Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_191023APB_FTO_324949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-017-001/175-A
(JATPUR) 		1705003017NRG24181020230946772 19/10/2023 Anguri Bai Kushwah 1705003017WL033700 Anguri Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 AnguriBaiKushwah STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-017-001/184-A
(JATPUR) 		1705003017NRG24181020230946773 19/10/2023 Ramprkash Solanki 1705003017WL033700 Ramprkash Solanki 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 RamprkashSolanki STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-017-001/201
(JATPUR) 		1705003017NRG24181020230946783 19/10/2023 AJUDDHE BAI 1705003017WL033700 AJUDDHE BAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 AJUDDHEBAI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24181020230946785 19/10/2023 DAYAWATI KUSHWAH 1705003017WL033700 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 DAYAWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24181020230946784 19/10/2023 GHANSHIYAM KUSHWAH 1705003017WL033700 GHANSHIYAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 GHANSHIYAMKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-017-001/209-B
(JATPUR) 		1705003017NRG24181020230946789 19/10/2023 GIRAJA BAI THAKUR 1705003017WL033700 GIRAJA BAI THAKUR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 GIRAJABAITHAKUR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-017-001/209-C
(JATPUR) 		1705003017NRG24181020230946790 19/10/2023 Shatish solanki 1705003017WL033700 Shatish solanki 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Shatishsolanki STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-017-001/213-B
(JATPUR) 		1705003017NRG24181020230946791 19/10/2023 NEERAJ SINGH SOLANKI 1705003017WL033700 NEERAJ SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 NEERAJSINGHSOLANKI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-017-001/222-A
(JATPUR) 		1705003017NRG24181020230946794 19/10/2023 KHEM SINGH 1705003017WL033700 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 KHEMSINGH FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-017-001/229-A
(JATPUR) 		1705003017NRG24181020230946797 19/10/2023 Emratlal 1705003017WL033700 Emratlal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Emratlal FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-017-001/238-B
(JATPUR) 		1705003017NRG24181020230946802 19/10/2023 RANI SOLANKI 1705003017WL033700 RANI SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 RANISOLANKI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-017-001/244-A
(JATPUR) 		1705003017NRG24181020230946809 19/10/2023 DWARIKA SEN 1705003017WL033700 DWARIKA SEN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 DWARIKASEN STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-017-001/244-B
(JATPUR) 		1705003017NRG24181020230946810 19/10/2023 GOURAV SEN 1705003017WL033700 GOURAV SEN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 GOURAVSEN STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-017-001/266-B
(JATPUR) 		1705003017NRG24181020230946816 19/10/2023 BHIKAM SINGH SOLANKI 1705003017WL033700 BHIKAM SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 BHIKAMSINGHSOLANKI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-017-001/272
(JATPUR) 		1705003017NRG24181020230946825 19/10/2023 Rameshwar 1705003017WL033700 Rameshwar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Rameshwar FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-017-001/287-A
(JATPUR) 		1705003017NRG24181020230946834 19/10/2023 EMERATLAL KUSHWAH 1705003017WL033700 EMERATLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 EMERATLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-017-001/303-B
(JATPUR) 		1705003017NRG24181020230946843 19/10/2023 PRADEEP SINGH SOLANKI 1705003017WL033700 PRADEEP SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 PRADEEPSINGHSOLANKI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-017-001/381-B
(JATPUR) 		1705003017NRG24181020230946858 19/10/2023 BHAGWAT SINGH SOLANKI 1705003017WL033700 BHAGWAT SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 BHAGWATSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-017-001/381-B
(JATPUR) 		1705003017NRG24181020230946859 19/10/2023 GAURI SOLANKI 1705003017WL033700 GAURI SOLANKI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 GAURISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-018-001/324-A
(GUGHAI) 		1705003018NRG24181020230946915 19/10/2023 kailas 1705003018WL033711 kailas 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 kailas STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24181020230946916 19/10/2023 NATHURAM 1705003018WL033711 NATHURAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 NATHURAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24181020230946917 19/10/2023 rambati 1705003018WL033711 rambati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 rambati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24181020230946907 19/10/2023 Dabburam 1705003018WL033709 Dabburam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Dabburam STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24181020230946912 19/10/2023 Satypal singh tomar 1705003018WL033710 Satypal singh tomar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Satypalsinghtomar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-018-001/572
(GUGHAI) 		1705003018NRG24181020230946899 19/10/2023 Mangal Singh 1705003018WL033706 Mangal Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-018-001/572
(GUGHAI) 		1705003018NRG24181020230946900 19/10/2023 Nisha 1705003018WL033706 Nisha 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Nisha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-033-001/476
(KANKER) 		1705003033NRG24191020230947887 19/10/2023 KALLU JATAV 1705003033WL033770 KALLU JATAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-034-002/108-A
(FOOLPUR) 		1705003034NRG24191020230948377 19/10/2023 Amar Singh Koli 1705003034WL033792 Amar Singh Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 AmarSinghKoli STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-034-002/109-A
(FOOLPUR) 		1705003034NRG24191020230948379 19/10/2023 Lakshmi Narayan Koli 1705003034WL033792 Lakshmi Narayan Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 LakshmiNarayanKoli STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003034NRG24191020230948380 19/10/2023 Narani jatav 1705003034WL033792 Narani jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 Naranijatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24191020230948384 19/10/2023 Ganesha Koli 1705003034WL033793 Ganesha Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 GaneshaKoli STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24191020230948386 19/10/2023 Lalita Koli 1705003034WL033793 Lalita Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 LalitaKoli STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-034-002/70-A
(FOOLPUR) 		1705003034NRG24191020230948445 19/10/2023 Kok Singh 1705003034WL033796 Kok Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 KokSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-034-002/85-A
(FOOLPUR) 		1705003034NRG24191020230948389 19/10/2023 Bharat Jatav 1705003034WL033793 Bharat Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286871060 BharatJatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG24191020230947564 19/10/2023 VEERAN BANSHKAR 1705003048WL033743 VEERAN BANSHKAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286871060 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
36 NARWAR MP-05-003-017-001/209-B
(JATPUR) 		1705003017NRG24181020230946788 19/10/2023 SONU SINGH SOLANKI 1705003017WL033700 SONU SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 SONUSINGHSOLANKI MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-017-001/303-A
(JATPUR) 		1705003017NRG24181020230946841 19/10/2023 RAJENDRA SINGH SOLANKI 1705003017WL033700 RAJENDRA SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 RAJENDRASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24181020230946904 19/10/2023 Mangal singh kushwah 1705003018WL033709 Mangal singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 Mangalsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-030-002/1012
(SIHOR) 		1705003030NRG24191020230947209 19/10/2023 KISSU RAM 1705003030WL033724 KISSU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 KISSURAM FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-030-002/1020-A
(SIHOR) 		1705003030NRG24191020230947210 19/10/2023 HARMUKHA BATHAM 1705003030WL033724 HARMUKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 HARMUKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24191020230947212 19/10/2023 Chandrapal Prajapati 1705003030WL033724 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24191020230947214 19/10/2023 KOMESH GURJAR 1705003030WL033724 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24191020230947215 19/10/2023 UMA DEVI JATAV 1705003030WL033724 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24191020230947216 19/10/2023 MUNNI KEWAT 1705003030WL033724 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871060 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
45 NARWAR MP-05-003-017-001/122
(JATPUR) 		1705003017NRG24181020230946753 19/10/2023 MAHADEVI JATAV 1705003017WL033700 MAHADEVI JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MAHADEVIJATAV FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-017-001/134
(JATPUR) 		1705003017NRG24181020230946754 19/10/2023 MEERA BAI SOLANKI 1705003017WL033700 MEERA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MEERABAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG24181020230946756 19/10/2023 Ramdhar Kushwah 1705003017WL033700 Ramdhar Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 RamdharKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-017-001/152-B
(JATPUR) 		1705003017NRG24181020230946762 19/10/2023 NAGENDRA SINGH SOLANKI 1705003017WL033700 NAGENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 NAGENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-017-001/152-C
(JATPUR) 		1705003017NRG24181020230946763 19/10/2023 DHIRENDRA SINGH SOLANKI 1705003017WL033700 DHIRENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 DHIRENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-017-001/173-A
(JATPUR) 		1705003017NRG24181020230946770 19/10/2023 GAJENDRA KUSHWAH 1705003017WL033700 GAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 GAJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-017-001/184-C
(JATPUR) 		1705003017NRG24181020230946774 19/10/2023 SANTOSH SOLANKI 1705003017WL033700 SANTOSH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SANTOSHSOLANKI FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-017-001/184-D
(JATPUR) 		1705003017NRG24181020230946775 19/10/2023 MAUKAM SINGH SOLANKI 1705003017WL033700 MAUKAM SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MAUKAMSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-017-001/200
(JATPUR) 		1705003017NRG24181020230946782 19/10/2023 Shimbhoo Dayal Kushwah 1705003017WL033700 Shimbhoo Dayal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 ShimbhooDayalKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-017-001/209-A
(JATPUR) 		1705003017NRG24181020230946787 19/10/2023 MUNNI BAI SOLANKI 1705003017WL033700 MUNNI BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MUNNIBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-017-001/238-D
(JATPUR) 		1705003017NRG24181020230946803 19/10/2023 VIKASH SOLANKI 1705003017WL033700 VIKASH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VIKASHSOLANKI FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-017-001/241-A
(JATPUR) 		1705003017NRG24181020230946804 19/10/2023 NARESH SINGH SOLANKI 1705003017WL033700 NARESH SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 NARESHSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-017-001/241-B
(JATPUR) 		1705003017NRG24181020230946805 19/10/2023 VISHAL SINGH SOLANKI 1705003017WL033700 VISHAL SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VISHALSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-017-001/242-A
(JATPUR) 		1705003017NRG24181020230946806 19/10/2023 DINESH SOLANKI 1705003017WL033700 DINESH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 DINESHSOLANKI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-017-001/243-A
(JATPUR) 		1705003017NRG24181020230946807 19/10/2023 Dhurav Singh Solanki 1705003017WL033700 Dhurav Singh Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 DhuravSinghSolanki FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-017-001/243-B
(JATPUR) 		1705003017NRG24181020230946808 19/10/2023 Raghvendra Solanki 1705003017WL033700 Raghvendra Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 RaghvendraSolanki FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-017-001/263-A
(JATPUR) 		1705003017NRG24181020230946814 19/10/2023 Arvind Kushwah 1705003017WL033700 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-017-001/266-C
(JATPUR) 		1705003017NRG24181020230946817 19/10/2023 PREM SINGH 1705003017WL033700 PREM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 PREMSINGH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-017-001/266-D
(JATPUR) 		1705003017NRG24181020230946819 19/10/2023 GUDDO SOLANKI 1705003017WL033700 GUDDO SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 GUDDOSOLANKI FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-017-001/266-D
(JATPUR) 		1705003017NRG24181020230946818 19/10/2023 SUNIL SOLANKI 1705003017WL033700 SUNIL SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SUNILSOLANKI FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-017-001/267-A
(JATPUR) 		1705003017NRG24181020230946820 19/10/2023 Pradeep Singh Solanki 1705003017WL033700 Pradeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 PradeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-017-001/268-B
(JATPUR) 		1705003017NRG24181020230946823 19/10/2023 MUKESH SOLANKI 1705003017WL033700 MUKESH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG24181020230946830 19/10/2023 Vahoran Singh Batham 1705003017WL033700 Vahoran Singh Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-017-001/303-A
(JATPUR) 		1705003017NRG24181020230946842 19/10/2023 VIMALA BAI SOLANKI 1705003017WL033700 VIMALA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VIMALABAISOLANKI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-017-001/303-C
(JATPUR) 		1705003017NRG24181020230946844 19/10/2023 Kuldeep Singh Solanki 1705003017WL033700 Kuldeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 KuldeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-017-001/304-A
(JATPUR) 		1705003017NRG24181020230946845 19/10/2023 SANDEEP SOLANKI 1705003017WL033700 SANDEEP SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SANDEEPSOLANKI FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-017-001/305-B
(JATPUR) 		1705003017NRG24181020230946847 19/10/2023 REKHA BAI SOLANKI 1705003017WL033700 REKHA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 REKHABAISOLANKI FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-017-001/305-C
(JATPUR) 		1705003017NRG24181020230946848 19/10/2023 VRAJBHAN SINGH SOLANKI 1705003017WL033700 VRAJBHAN SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VRAJBHANSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-017-001/314-B
(JATPUR) 		1705003017NRG24181020230946849 19/10/2023 DHARAMJEET 1705003017WL033700 DHARAMJEET 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 DHARAMJEET FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-017-001/343-A
(JATPUR) 		1705003017NRG24181020230946852 19/10/2023 Hemant Kushwah 1705003017WL033700 Hemant Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 HemantKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-017-001/357-B
(JATPUR) 		1705003017NRG24181020230946853 19/10/2023 JOOLI KUSHWAH 1705003017WL033700 JOOLI KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 JOOLIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-017-001/391-B
(JATPUR) 		1705003017NRG24181020230946860 19/10/2023 Rakesh 1705003017WL033700 Rakesh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NARWAR MP-05-003-017-001/45
(JATPUR) 		1705003017NRG24181020230946862 19/10/2023 Lalaram Kushwah 1705003017WL033700 Lalaram Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 LalaramKushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-017-001/67-A
(JATPUR) 		1705003017NRG24181020230946865 19/10/2023 HANUMANT SINGH SOLANKI 1705003017WL033700 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 HANUMANTSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-017-001/67-B
(JATPUR) 		1705003017NRG24181020230946866 19/10/2023 SATENDRA SINGH 1705003017WL033700 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-017-001/70-A
(JATPUR) 		1705003017NRG24181020230946867 19/10/2023 BHAGCHAND PRAJAPATI 1705003017WL033700 BHAGCHAND PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 BHAGCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-018-001/156-B
(GUGHAI) 		1705003018NRG24181020230946913 19/10/2023 Preeti kushwah 1705003018WL033711 Preeti kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Preetikushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-018-001/296-B
(GUGHAI) 		1705003018NRG24181020230946914 19/10/2023 Ajab Singh 1705003018WL033711 Ajab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 AjabSingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-018-001/411-B
(GUGHAI) 		1705003018NRG24181020230946905 19/10/2023 Rajan kushwah 1705003018WL033709 Rajan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Rajankushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-018-001/416
(GUGHAI) 		1705003018NRG24181020230946906 19/10/2023 kok singh 1705003018WL033709 kok singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 koksingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-018-001/500
(GUGHAI) 		1705003018NRG24181020230946920 19/10/2023 Halki kushwah 1705003018WL033711 Halki kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Halkikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-018-001/500
(GUGHAI) 		1705003018NRG24181020230946919 19/10/2023 Parvat singh kushwah 1705003018WL033711 Parvat singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Parvatsinghkushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-018-001/503
(GUGHAI) 		1705003018NRG24181020230946908 19/10/2023 Bhura kushwah 1705003018WL033710 Bhura kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Bhurakushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-018-001/538
(GUGHAI) 		1705003018NRG24181020230946909 19/10/2023 Dayawati kushwah 1705003018WL033710 Dayawati kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Dayawatikushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-018-001/542
(GUGHAI) 		1705003018NRG24181020230946910 19/10/2023 Dayavati kushwah 1705003018WL033710 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Dayavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-018-001/579
(GUGHAI) 		1705003018NRG24181020230946902 19/10/2023 Mamata Kushwah 1705003018WL033708 Mamata Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 MamataKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24181020230946921 19/10/2023 Prakash Chandra Kushwah 1705003018WL033711 Prakash Chandra Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24181020230946922 19/10/2023 Saroj Kushwah 1705003018WL033711 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SarojKushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24181020230946903 19/10/2023 Shanti Bai Kushwah 1705003018WL033708 Shanti Bai Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24181020230946924 19/10/2023 Kalavati Kushwah 1705003018WL033711 Kalavati Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24181020230946923 19/10/2023 Udhelal Kushwah 1705003018WL033711 Udhelal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 UdhelalKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24181020230946925 19/10/2023 Gabbar Singh Kushwah 1705003018WL033711 Gabbar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 GabbarSinghKushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24181020230946926 19/10/2023 Kamlesh Kushwah 1705003018WL033711 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24181020230946928 19/10/2023 Basanti Kushwah 1705003018WL033711 Basanti Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 BasantiKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24181020230946927 19/10/2023 Veer Singh Kushwah 1705003018WL033711 Veer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24181020230946929 19/10/2023 Narendra Singh Kushwah 1705003018WL033711 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24181020230946930 19/10/2023 Suman Bai 1705003018WL033711 Suman Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 SumanBai FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-034-002/108-A
(FOOLPUR) 		1705003034NRG24191020230948378 19/10/2023 Rajni Koli 1705003034WL033792 Rajni Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 RajniKoli FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24191020230948387 19/10/2023 Juli Koli 1705003034WL033793 Juli Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 JuliKoli FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24191020230948385 19/10/2023 Krishna Koli 1705003034WL033793 Krishna Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 KrishnaKoli FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-034-002/70-A
(FOOLPUR) 		1705003034NRG24191020230948388 19/10/2023 Ramvati 1705003034WL033793 Ramvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871060 Ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80886 80886
106 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG24181020230946755 19/10/2023 KALYANSINGH BATHAM 1705003017WL033700 KALYANSINGH BATHAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-017-001/147-B
(JATPUR) 		1705003017NRG24181020230946757 19/10/2023 Net singh kushwah 1705003017WL033700 Net singh kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 Netsinghkushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-017-001/148-C
(JATPUR) 		1705003017NRG24181020230946758 19/10/2023 Hotam singh 1705003017WL033700 Hotam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 Hotamsingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-017-001/149-A
(JATPUR) 		1705003017NRG24181020230946759 19/10/2023 Jashamant Singh Kushwah 1705003017WL033700 Jashamant Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 JashamantSinghKushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG24181020230946764 19/10/2023 Dharmendra Singh Batham 1705003017WL033700 Dharmendra Singh Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DharmendraSinghBatham FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-017-001/154-B
(JATPUR) 		1705003017NRG24181020230946765 19/10/2023 Ramdas Magi 1705003017WL033700 Ramdas Magi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RamdasMagi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-017-001/171
(JATPUR) 		1705003017NRG24181020230946767 19/10/2023 Naval Singh 1705003017WL033700 Naval Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-017-001/171-B
(JATPUR) 		1705003017NRG24181020230946768 19/10/2023 Dharmendra Kushwah 1705003017WL033700 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-017-001/172
(JATPUR) 		1705003017NRG24181020230946769 19/10/2023 Megsngh Kushwah 1705003017WL033700 Megsngh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 MegsnghKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-017-001/188
(JATPUR) 		1705003017NRG24181020230946776 19/10/2023 Rambeer 1705003017WL033700 Rambeer 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 Rambeer FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-017-001/188-A
(JATPUR) 		1705003017NRG24181020230946777 19/10/2023 Ballu Batham 1705003017WL033700 Ballu Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 BalluBatham FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-017-001/188-B
(JATPUR) 		1705003017NRG24181020230946778 19/10/2023 Lalit Batham 1705003017WL033700 Lalit Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 LalitBatham FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-017-001/188-C
(JATPUR) 		1705003017NRG24181020230946779 19/10/2023 Dheerendra Batham 1705003017WL033700 Dheerendra Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DheerendraBatham FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-017-001/198-A
(JATPUR) 		1705003017NRG24181020230946780 19/10/2023 Veer Singh Kushwah 1705003017WL033700 Veer Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-017-001/208-B
(JATPUR) 		1705003017NRG24181020230946786 19/10/2023 Krishna Kushwah 1705003017WL033700 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003017NRG24181020230946792 19/10/2023 Ramesh Kushwah 1705003017WL033700 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RameshKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-017-001/226-A
(JATPUR) 		1705003017NRG24181020230946795 19/10/2023 Tej Singh Kushwah 1705003017WL033700 Tej Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 TejSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-017-001/228-B
(JATPUR) 		1705003017NRG24181020230946796 19/10/2023 Ragveer Kushwah 1705003017WL033700 Ragveer Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RagveerKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-017-001/229-B
(JATPUR) 		1705003017NRG24181020230946798 19/10/2023 Sabai Lal Kushwah 1705003017WL033700 Sabai Lal Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 SabaiLalKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG24181020230946799 19/10/2023 Sundarlal Kushwah 1705003017WL033700 Sundarlal Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 SundarlalKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-017-001/231-A
(JATPUR) 		1705003017NRG24181020230946800 19/10/2023 Rajendra Kushwah 1705003017WL033700 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-017-001/231-B
(JATPUR) 		1705003017NRG24181020230946801 19/10/2023 Rakesh Kushwah 1705003017WL033700 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-017-001/256-A
(JATPUR) 		1705003017NRG24181020230946811 19/10/2023 Kalluram Kushwah 1705003017WL033700 Kalluram Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KalluramKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG24181020230946812 19/10/2023 Rameshwar Kushwah 1705003017WL033700 Rameshwar Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG24181020230946813 19/10/2023 Sugharsingh 1705003017WL033700 Sugharsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 Sugharsingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-017-001/268-A
(JATPUR) 		1705003017NRG24181020230946821 19/10/2023 Arvind Rajput 1705003017WL033700 Arvind Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 ArvindRajput FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-017-001/268-A
(JATPUR) 		1705003017NRG24181020230946822 19/10/2023 Rekha Solanki 1705003017WL033700 Rekha Solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RekhaSolanki FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-017-001/270-A
(JATPUR) 		1705003017NRG24181020230946824 19/10/2023 Ravendra Sharma 1705003017WL033700 Ravendra Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RavendraSharma FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG24181020230946826 19/10/2023 Narayan Singh Kushwah 1705003017WL033700 Narayan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG24181020230946827 19/10/2023 Omprakash Kushwah 1705003017WL033700 Omprakash Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG24181020230946831 19/10/2023 Budhsingh Kushwah 1705003017WL033700 Budhsingh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-017-001/285-A
(JATPUR) 		1705003017NRG24181020230946832 19/10/2023 Hari Singh Kushwah 1705003017WL033700 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG24181020230946833 19/10/2023 MansinghKushwah 1705003017WL033700 MansinghKushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-017-001/29-A
(JATPUR) 		1705003017NRG24181020230946835 19/10/2023 Narayan Singh Batham 1705003017WL033700 Narayan Singh Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 NarayanSinghBatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG24181020230946836 19/10/2023 Mahesh Sarma 1705003017WL033700 Mahesh Sarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 MaheshSarma FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-017-001/292
(JATPUR) 		1705003017NRG24181020230946837 19/10/2023 Rakmumar Sharma 1705003017WL033700 Rakmumar Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RakmumarSharma FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-017-001/297-A
(JATPUR) 		1705003017NRG24181020230946838 19/10/2023 Ashok Kushwah 1705003017WL033700 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 AshokKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-017-001/297-B
(JATPUR) 		1705003017NRG24181020230946839 19/10/2023 Mukesh Singh 1705003017WL033700 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 MukeshSingh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-017-001/298-A
(JATPUR) 		1705003017NRG24181020230946840 19/10/2023 Komal Singh Kushwah 1705003017WL033700 Komal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-017-001/305-A
(JATPUR) 		1705003017NRG24181020230946846 19/10/2023 Shivraj Solanki 1705003017WL033700 Shivraj Solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 ShivrajSolanki FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-017-001/323-A
(JATPUR) 		1705003017NRG24181020230946850 19/10/2023 Dramendra Kushwah 1705003017WL033700 Dramendra Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DramendraKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-017-001/333-A
(JATPUR) 		1705003017NRG24181020230946851 19/10/2023 Dinesh Sharma 1705003017WL033700 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DineshSharma FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-017-001/37-A
(JATPUR) 		1705003017NRG24181020230946854 19/10/2023 Ghanshyam Kushwah 1705003017WL033700 Ghanshyam Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 GhanshyamKushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG24181020230946855 19/10/2023 bhagvan singh 1705003017WL033700 bhagvan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 bhagvansingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-017-001/375-C
(JATPUR) 		1705003017NRG24181020230946856 19/10/2023 Harkisin Kushwah 1705003017WL033700 Harkisin Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 HarkisinKushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-017-001/376-B
(JATPUR) 		1705003017NRG24181020230946857 19/10/2023 Raju Kushwah 1705003017WL033700 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 RajuKushwah FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-017-001/44
(JATPUR) 		1705003017NRG24181020230946861 19/10/2023 Kallu Batham 1705003017WL033700 Kallu Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KalluBatham FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-017-001/46-A
(JATPUR) 		1705003017NRG24181020230946863 19/10/2023 Khem Singh Kushwah 1705003017WL033700 Khem Singh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 KhemSinghKushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-017-001/54
(JATPUR) 		1705003017NRG24181020230946864 19/10/2023 Deepak Kushwah 1705003017WL033700 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-017-001/99-B
(JATPUR) 		1705003017NRG24181020230946868 19/10/2023 Prba Batham 1705003017WL033700 Prba Batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 PrbaBatham FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-018-001/409-B
(GUGHAI) 		1705003018NRG24181020230946918 19/10/2023 Sahabasingh 1705003018WL033711 Sahabasingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 Sahabasingh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-030-002/1029-D
(SIHOR) 		1705003030NRG24191020230947211 19/10/2023 DILEEP 1705003030WL033724 DILEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871060 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24191020230947563 19/10/2023 Manoj 1705003048WL033743 Manoj 00688 FINO0001446 1105 1105 Processed 08/11/2023 286871060 Manoj FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-001/105-D
(BERKHEDA) 		1705003048NRG24191020230947565 19/10/2023 Anguri vanshkar 1705003048WL033743 Anguri vanshkar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286871060 Angurivanshkar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24191020230947566 19/10/2023 DHARMENDRA PAL 1705003048WL033743 DHARMENDRA PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 286871060 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
161 NARWAR MP-05-003-017-001/150-B
(JATPUR) 		1705003017NRG24181020230946760 19/10/2023 ANKESH SOLANKI 1705003017WL033700 ANKESH SOLANKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871060 ANKESHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-017-001/151-A
(JATPUR) 		1705003017NRG24181020230946761 19/10/2023 BHANUPRATAP SOLANKI 1705003017WL033700 BHANUPRATAP SOLANKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871060 BHANUPRATAPSOLANKI STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-030-002/1049-C
(SIHOR) 		1705003030NRG24191020230947213 19/10/2023 deepa prajapati 1705003030WL033724 deepa prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871060 deepaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24191020230947217 19/10/2023 DHARMENDRA BATHAM 1705003030WL033724 DHARMENDRA BATHAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871060 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24191020230947218 19/10/2023 KHERU KEWAT 1705003030WL033724 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871060 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 217906 217906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191023APB_FTO_324949 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 46189
2 NARWAR MP1705003_191023APB_FTO_324949 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
3 NARWAR MP1705003_191023APB_FTO_324949 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
4 NARWAR MP1705003_191023APB_FTO_324949 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
5 NARWAR MP1705003_191023APB_FTO_324949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
6 NARWAR MP1705003_191023APB_FTO_324949 Fino Payments Bank Ltd FINO0001446 MP RO 72267
7 NARWAR MP1705003_191023APB_FTO_324949 India Post Payments Bank IPOS0000001 Shivpuri 6630

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