Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_200523APB_FTO_50160
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-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24200520230220676 20/05/2023 Satendra 1705003043WL008234 Satendra 00176 IDIB000K598 1105 1105 Processed 25/05/2023 865634249 Satendra CENTRAL BANK OF INDIA(607115)
2 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24200520230220679 20/05/2023 Munni Bai Rawat 1705003043WL008234 Munni Bai Rawat 00176 IDIB000K598 1105 1105 Processed 25/05/2023 865634249 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-046-001/62-B
(FATEHPUR) 		1705003046NRG24200520230221510 20/05/2023 sagun singh jatav 1705003046WL008268 sagun singh jatav 00176 IDIB000K598 884 884 Processed 25/05/2023 865634249 sagunsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG24200520230219092 20/05/2023 Nabab Singh Jatav 1705003016WL008200 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 25/05/2023 865634249 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24200520230220677 20/05/2023 Hemant 1705003043WL008234 Hemant 00415 SBIN0004222 1105 1105 Processed 25/05/2023 865634249 Hemant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NARWAR MP-05-003-011-003/193
(VEELONI) 		1705003016NRG24200520230219003 20/05/2023 ATAM SINGH 1705003016WL008200 ATAM SINGH 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865634249 ATAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003016NRG24200520230219006 20/05/2023 Balveer Pal 1705003016WL008200 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 25/05/2023 865634249 BalveerPal STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-003/400
(VEELONI) 		1705003016NRG24200520230219014 20/05/2023 Gopal Baghel 1705003016WL008200 Gopal Baghel 00415 SBIN0018768 1326 1326 Processed 25/05/2023 865634249 GopalBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-003/402
(VEELONI) 		1705003016NRG24200520230219017 20/05/2023 Chhaviram Baghel 1705003016WL008200 Chhaviram Baghel 00415 SBIN0018768 1326 1326 Processed 25/05/2023 865634249 ChhaviramBaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003016NRG24200520230218997 20/05/2023 Kallu baghel 1705003016WL008200 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 Kallubaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-011-003/188
(VEELONI) 		1705003016NRG24200520230219002 20/05/2023 Manoj baghel 1705003016WL008200 Manoj baghel 00415 SBIN0030132 1326 1326 Rejected 25/05/2023 865634249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARWAR MP-05-003-011-003/400
(VEELONI) 		1705003016NRG24200520230219015 20/05/2023 Rajkumari 1705003016WL008200 Rajkumari 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 Rajkumari STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-011-003/401
(VEELONI) 		1705003016NRG24200520230219016 20/05/2023 Suman Baghel 1705003016WL008200 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 SumanBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-011-003/406
(VEELONI) 		1705003016NRG24200520230219021 20/05/2023 Ramesh Baghel 1705003016WL008200 Ramesh Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 RameshBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/116
(THATI) 		1705003016NRG24200520230219058 20/05/2023 Bharat Singh 1705003016WL008200 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG24200520230219062 20/05/2023 MUNNIBAI 1705003016WL008200 MUNNIBAI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 MUNNIBAI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003016NRG24200520230219064 20/05/2023 RAJKUMAR 1705003016WL008200 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 RAJKUMAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-016-001/154
(THATI) 		1705003016NRG24200520230219066 20/05/2023 Dhanmanti 1705003016WL008200 Dhanmanti 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 Dhanmanti STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG24200520230219069 20/05/2023 Gokul Baghel 1705003016WL008200 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 GokulBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-016-001/186
(THATI) 		1705003016NRG24200520230219070 20/05/2023 RAJABETI 1705003016WL008200 RAJABETI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 RAJABETI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG24200520230219074 20/05/2023 Gejendra Koli 1705003016WL008200 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 GejendraKoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/209
(THATI) 		1705003016NRG24200520230219075 20/05/2023 Dharmendra Baghel 1705003016WL008200 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 DharmendraBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG24200520230219076 20/05/2023 Sakhi Parihar 1705003016WL008200 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 SakhiParihar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/212
(THATI) 		1705003016NRG24200520230219077 20/05/2023 Raju Baghel 1705003016WL008200 Raju Baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 RajuBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/215
(THATI) 		1705003016NRG24200520230219079 20/05/2023 Ajmer Koli 1705003016WL008200 Ajmer Koli 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 AjmerKoli STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG24200520230219093 20/05/2023 VIRENDRA SINGH JATAV 1705003016WL008200 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG24200520230219094 20/05/2023 Raju Jatav 1705003016WL008200 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 RajuJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-016-001/85
(THATI) 		1705003016NRG24200520230219114 20/05/2023 suman 1705003016WL008200 suman 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865634249 suman STATE BANK OF INDIA(508548)
SubTotal 25194 25194
29 NARWAR MP-05-003-011-003/187
(VEELONI) 		1705003016NRG24200520230218998 20/05/2023 MALTI BGHEL 1705003016WL008200 MALTI BGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 MALTIBGHEL MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-011-003/187
(VEELONI) 		1705003016NRG24200520230218999 20/05/2023 SHIVCHARAN BAGHEL 1705003016WL008200 SHIVCHARAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 SHIVCHARANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-011-003/200
(VEELONI) 		1705003016NRG24200520230219004 20/05/2023 brajmohan baghel 1705003016WL008200 brajmohan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 brajmohanbaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003016NRG24200520230219008 20/05/2023 Devaram Baghel 1705003016WL008200 Devaram Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 DevaramBaghel MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003016NRG24200520230219009 20/05/2023 Rama Bai 1705003016WL008200 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 RamaBai MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003016NRG24200520230219010 20/05/2023 Pratap Singh 1705003016WL008200 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 PratapSingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-011-003/405
(VEELONI) 		1705003016NRG24200520230219020 20/05/2023 Geeta Baghel 1705003016WL008200 Geeta Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 GeetaBaghel MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-011-003/406
(VEELONI) 		1705003016NRG24200520230219022 20/05/2023 Prem Bai 1705003016WL008200 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 PremBai STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-011-003/410
(VEELONI) 		1705003016NRG24200520230219023 20/05/2023 SAHAB SINGH BAGHEL 1705003016WL008200 SAHAB SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 SAHABSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG24200520230219057 20/05/2023 bablu 1705003016WL008200 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 bablu MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-016-001/200
(THATI) 		1705003016NRG24200520230219071 20/05/2023 Balliram Jatav 1705003016WL008200 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG24200520230219085 20/05/2023 MAMTA 1705003016WL008200 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 MAMTA FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG24200520230219086 20/05/2023 TITURIYA 1705003016WL008200 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 TITURIYA FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-016-001/410
(THATI) 		1705003016NRG24200520230219088 20/05/2023 Sirdar Singh 1705003016WL008200 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634249 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
43 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG24200520230219001 20/05/2023 Suman Baghel 1705003016WL008200 Suman Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 SumanBaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-003/200
(VEELONI) 		1705003016NRG24200520230219005 20/05/2023 PREMVATI BAGHEL 1705003016WL008200 PREMVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 PREMVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003016NRG24200520230219007 20/05/2023 Brajesh Baghel 1705003016WL008200 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003016NRG24200520230219011 20/05/2023 BHURA BAGHEL 1705003016WL008200 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003016NRG24200520230219013 20/05/2023 RAJENDRA BAGHEL 1705003016WL008200 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-003/411
(VEELONI) 		1705003016NRG24200520230219024 20/05/2023 KALAVATI 1705003016WL008200 KALAVATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KALAVATI FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-011-003/421
(VEELONI) 		1705003016NRG24200520230219025 20/05/2023 NARENDRA SINGH 1705003016WL008200 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 NARENDRASINGH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-011-003/423
(VEELONI) 		1705003016NRG24200520230219027 20/05/2023 ATAL SINGH BAGHEL 1705003016WL008200 ATAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 ATALSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003016NRG24200520230219029 20/05/2023 Jasmant Gurjar 1705003016WL008200 Jasmant Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 JasmantGurjar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-003/426
(VEELONI) 		1705003016NRG24200520230219030 20/05/2023 Raghunath Singh Gurjar 1705003016WL008200 Raghunath Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RaghunathSinghGurjar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003016NRG24200520230219032 20/05/2023 Rahul Baghel 1705003016WL008200 Rahul Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RahulBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003016NRG24200520230219033 20/05/2023 Dharmendra 1705003016WL008200 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 Dharmendra FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-003/433
(VEELONI) 		1705003016NRG24200520230219034 20/05/2023 Rabendra Gurjar 1705003016WL008200 Rabendra Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RabendraGurjar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003016NRG24200520230219037 20/05/2023 Nitu Baghel 1705003016WL008200 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 NituBaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003016NRG24200520230219038 20/05/2023 Golu Baghel 1705003016WL008200 Golu Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 GoluBaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003016NRG24200520230219039 20/05/2023 Avaran Singh 1705003016WL008200 Avaran Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 AvaranSingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-003/442
(VEELONI) 		1705003016NRG24200520230219041 20/05/2023 Bharat Gurjar 1705003016WL008200 Bharat Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003016NRG24200520230219042 20/05/2023 Jasrath Adivasi 1705003016WL008200 Jasrath Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003016NRG24200520230219044 20/05/2023 Kalladin Sahriya 1705003016WL008200 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KalladinSahriya FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG24200520230219045 20/05/2023 SAHAB SINGH 1705003016WL008200 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003016NRG24200520230219046 20/05/2023 Ramdeen Gurjar 1705003016WL008200 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003016NRG24200520230219048 20/05/2023 Rivilee Gurjar 1705003016WL008200 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003016NRG24200520230219049 20/05/2023 Komesh 1705003016WL008200 Komesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 Komesh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003016NRG24200520230219050 20/05/2023 Komesh Gurjar 1705003016WL008200 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-003/456
(VEELONI) 		1705003016NRG24200520230219051 20/05/2023 Dara Singh Gurjar 1705003016WL008200 Dara Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 DaraSinghGurjar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003016NRG24200520230219052 20/05/2023 Girraj Gurjar 1705003016WL008200 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003016NRG24200520230219053 20/05/2023 Ramdei Baghel 1705003016WL008200 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003016NRG24200520230219054 20/05/2023 Rahul Singh Gurjar 1705003016WL008200 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003016NRG24200520230219055 20/05/2023 Pushpendra 1705003016WL008200 Pushpendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 Pushpendra FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24200520230219056 20/05/2023 KAMAL KISHOR 1705003016WL008200 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24200520230219060 20/05/2023 Meena Balmeek 1705003016WL008200 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 MeenaBalmeek FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-016-001/136-A
(THATI) 		1705003016NRG24200520230219063 20/05/2023 PATIRAM BAGHEL 1705003016WL008200 PATIRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 PATIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG24200520230219065 20/05/2023 Kamla Jatav 1705003016WL008200 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KamlaJatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003016NRG24200520230219067 20/05/2023 BHUPENDRA SINGH 1705003016WL008200 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-016-001/165-B
(THATI) 		1705003016NRG24200520230219068 20/05/2023 DEEVAN SINGH 1705003016WL008200 DEEVAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 DEEVANSINGH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-016-001/212
(THATI) 		1705003016NRG24200520230219078 20/05/2023 MIRA 1705003016WL008200 MIRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 MIRA FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-016-001/221
(THATI) 		1705003016NRG24200520230219080 20/05/2023 Chunara Shilpaben 1705003016WL008200 Chunara Shilpaben 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 ChunaraShilpaben FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-016-001/225
(THATI) 		1705003016NRG24200520230219081 20/05/2023 Arati Jatav 1705003016WL008200 Arati Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 AratiJatav MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-016-001/229
(THATI) 		1705003016NRG24200520230219082 20/05/2023 Daulat Singh Baghel 1705003016WL008200 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-016-001/239
(THATI) 		1705003016NRG24200520230219083 20/05/2023 BHURA BAGHEL 1705003016WL008200 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-016-001/409
(THATI) 		1705003016NRG24200520230219087 20/05/2023 Balram Baghel 1705003016WL008200 Balram Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 BalramBaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG24200520230219089 20/05/2023 SHIVDAYAL 1705003016WL008200 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG24200520230219091 20/05/2023 Pavan Baghel 1705003016WL008200 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 PavanBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-016-001/419
(THATI) 		1705003016NRG24200520230219095 20/05/2023 KUMMER JATAV 1705003016WL008200 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KUMMERJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-016-001/427
(THATI) 		1705003016NRG24200520230219097 20/05/2023 Sunita Adivasi 1705003016WL008200 Sunita Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 SunitaAdivasi MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG24200520230219099 20/05/2023 Vijay Adivasi 1705003016WL008200 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-016-001/431
(THATI) 		1705003016NRG24200520230219100 20/05/2023 Mitthau Adivasi 1705003016WL008200 Mitthau Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 MitthauAdivasi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG24200520230219103 20/05/2023 Tijiya Adiwasi 1705003016WL008200 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG24200520230219104 20/05/2023 RANI SAHRIYA 1705003016WL008200 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG24200520230219105 20/05/2023 Kiran Adivasi 1705003016WL008200 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG24200520230219106 20/05/2023 MAYA 1705003016WL008200 MAYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 MAYA FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-001/440
(THATI) 		1705003016NRG24200520230219107 20/05/2023 Kailash Adivashi 1705003016WL008200 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG24200520230219108 20/05/2023 Jamvati Adivasi 1705003016WL008200 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG24200520230219109 20/05/2023 Mangal Singh Jatav 1705003016WL008200 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-016-001/443
(THATI) 		1705003016NRG24200520230219110 20/05/2023 Govind 1705003016WL008200 Govind 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 Govind FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG24200520230219111 20/05/2023 budduram 1705003016WL008200 budduram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 budduram FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003016NRG24200520230219112 20/05/2023 Sultan Singh Jatav 1705003016WL008200 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003016NRG24200520230219113 20/05/2023 PATIRAM JATAV 1705003016WL008200 PATIRAM JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 PATIRAMJATAV STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-016-001/93
(THATI) 		1705003016NRG24200520230219115 20/05/2023 Premvati 1705003016WL008200 Premvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634249 Premvati FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1211
(DIHAYALA) 		1705003043NRG24200520230220471 20/05/2023 Pawan Vanshkar 1705003043WL008234 Pawan Vanshkar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 PawanVanshkar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24200520230220566 20/05/2023 Mukesh 1705003043WL008234 Mukesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 Mukesh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24200520230220573 20/05/2023 Najim Khan 1705003043WL008234 Najim Khan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 NajimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24200520230220575 20/05/2023 Jagdish Goli 1705003043WL008234 Jagdish Goli 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 JagdishGoli FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24200520230220577 20/05/2023 Pavankumar 1705003043WL008234 Pavankumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24200520230220578 20/05/2023 Mithla Sahu 1705003043WL008234 Mithla Sahu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24200520230220579 20/05/2023 Pushpendra Goud 1705003043WL008234 Pushpendra Goud 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1362
(DIHAYALA) 		1705003043NRG24200520230220590 20/05/2023 Hari Singh Kewat 1705003043WL008234 Hari Singh Kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 HariSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24200520230220595 20/05/2023 Shiv Charan Vishwakarma 1705003043WL008234 Shiv Charan Vishwakarma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24200520230220598 20/05/2023 Narendra Singh Rajak 1705003043WL008234 Narendra Singh Rajak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24200520230220652 20/05/2023 Ramvran Chouhan 1705003043WL008234 Ramvran Chouhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24200520230220653 20/05/2023 Bhagvandas Jatav 1705003043WL008234 Bhagvandas Jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-043-001/1492
(DIHAYALA) 		1705003043NRG24200520230220663 20/05/2023 Vimla Bai Rawat 1705003043WL008234 Vimla Bai Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 VimlaBaiRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24200520230220664 20/05/2023 Ramhet Singh 1705003043WL008234 Ramhet Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RamhetSingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24200520230220665 20/05/2023 Mahendra Singh 1705003043WL008234 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 MahendraSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG24200520230220666 20/05/2023 Mukesh Rawat 1705003043WL008234 Mukesh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 MukeshRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG24200520230220667 20/05/2023 Rajaram Parihar 1705003043WL008234 Rajaram Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RajaramParihar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG24200520230220668 20/05/2023 Geeta Parihar 1705003043WL008234 Geeta Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 GeetaParihar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG24200520230220669 20/05/2023 Ramesh Parihar 1705003043WL008234 Ramesh Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RameshParihar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24200520230220670 20/05/2023 Sinita 1705003043WL008234 Sinita 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 Sinita FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24200520230220671 20/05/2023 Arti Koli 1705003043WL008234 Arti Koli 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 ArtiKoli FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24200520230220672 20/05/2023 Rinki Koli 1705003043WL008234 Rinki Koli 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RinkiKoli FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24200520230220673 20/05/2023 Arvind Parihar 1705003043WL008234 Arvind Parihar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 ArvindParihar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24200520230220674 20/05/2023 Bhavana Pathak 1705003043WL008234 Bhavana Pathak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24200520230220675 20/05/2023 Sachin koli 1705003043WL008234 Sachin koli 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 Sachinkoli FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24200520230220678 20/05/2023 Nellu 1705003043WL008234 Nellu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 Nellu FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1514
(DIHAYALA) 		1705003043NRG24200520230220680 20/05/2023 Rajesh Rawat 1705003043WL008234 Rajesh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 RajeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24200520230220681 20/05/2023 Vikash Rawat 1705003043WL008234 Vikash Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634249 VikashRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24200520230221518 20/05/2023 sukhram jatav 1705003046WL008268 sukhram jatav 00688 FINO0001001 884 884 Processed 25/05/2023 865634249 sukhramjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/80-C
(FATEHPUR) 		1705003046NRG24200520230221481 20/05/2023 rati jatav 1705003046WL008267 rati jatav 00688 FINO0001001 884 884 Processed 25/05/2023 865634249 ratijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
132 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003016NRG24200520230219036 20/05/2023 NARENDRA BAGHEL 1705003016WL008200 NARENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634249 NARENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/11-A
(FATEHPUR) 		1705003046NRG24200520230221431 20/05/2023 malkhan koli 1705003046WL008266 malkhan koli 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 malkhankoli FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24200520230221432 20/05/2023 devendra singh parmar 1705003046WL008266 devendra singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/111-C
(FATEHPUR) 		1705003046NRG24200520230221433 20/05/2023 bhanupratap singh parmar 1705003046WL008266 bhanupratap singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 bhanupratapsinghparmar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24200520230221434 20/05/2023 barsha raja parmar 1705003046WL008266 barsha raja parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 barsharajaparmar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24200520230221435 20/05/2023 raghnath singh 1705003046WL008266 raghnath singh 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 raghnathsingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG24200520230221436 20/05/2023 surendra singh parmar 1705003046WL008266 surendra singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 surendrasinghparmar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-046-001/113-A
(FATEHPUR) 		1705003046NRG24200520230221437 20/05/2023 chatrapal parmar 1705003046WL008266 chatrapal parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 chatrapalparmar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-046-001/113-B
(FATEHPUR) 		1705003046NRG24200520230221438 20/05/2023 rajmani raja 1705003046WL008266 rajmani raja 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rajmaniraja FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG24200520230221439 20/05/2023 nepal singh parmar 1705003046WL008266 nepal singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nepalsinghparmar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/136
(FATEHPUR) 		1705003046NRG24200520230221440 20/05/2023 kapoora shivhare 1705003046WL008266 kapoora shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 kapoorashivhare FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/136-A
(FATEHPUR) 		1705003046NRG24200520230221441 20/05/2023 dharmendra shivhare 1705003046WL008266 dharmendra shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 dharmendrashivhare FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24200520230221442 20/05/2023 somvati rawati 1705003046WL008266 somvati rawati 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 somvatirawati FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24200520230221443 20/05/2023 rekha bai rawat 1705003046WL008266 rekha bai rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rekhabairawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24200520230221444 20/05/2023 nandram rawat 1705003046WL008266 nandram rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nandramrawat STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG24200520230221445 20/05/2023 sandhya raja chouhan 1705003046WL008266 sandhya raja chouhan 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24200520230221446 20/05/2023 shatrughan singh parmar 1705003046WL008266 shatrughan singh parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24200520230221447 20/05/2023 roshni 1705003046WL008266 roshni 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 roshni FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-046-001/174-A
(FATEHPUR) 		1705003046NRG24200520230221448 20/05/2023 rekha 1705003046WL008266 rekha 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rekha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG24200520230221449 20/05/2023 ayodhya prasad sahu 1705003046WL008266 ayodhya prasad sahu 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 ayodhyaprasadsahu FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG24200520230221451 20/05/2023 somvati kushwah 1705003046WL008266 somvati kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 somvatikushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-046-001/216-A
(FATEHPUR) 		1705003046NRG24200520230221452 20/05/2023 shishupal namdev 1705003046WL008266 shishupal namdev 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 shishupalnamdev FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24200520230221453 20/05/2023 abhdhesh rawat 1705003046WL008266 abhdhesh rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24200520230221455 20/05/2023 nishi shivhare 1705003046WL008266 nishi shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nishishivhare FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-046-001/229-A
(FATEHPUR) 		1705003046NRG24200520230221456 20/05/2023 arti rawat 1705003046WL008266 arti rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 artirawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24200520230221457 20/05/2023 nidhiraja parmar 1705003046WL008266 nidhiraja parmar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24200520230221460 20/05/2023 jamavati 1705003046WL008266 jamavati 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 jamavati FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24200520230221462 20/05/2023 nisha shivhare 1705003046WL008266 nisha shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nishashivhare FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-046-001/257-B
(FATEHPUR) 		1705003046NRG24200520230221463 20/05/2023 bhan singh baghel 1705003046WL008266 bhan singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 bhansinghbaghel STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24200520230221464 20/05/2023 gajendra singh bundela 1705003046WL008266 gajendra singh bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24200520230221465 20/05/2023 rajni kushwah 1705003046WL008266 rajni kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rajnikushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24200520230221466 20/05/2023 jyoti gurjar 1705003046WL008266 jyoti gurjar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 jyotigurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24200520230221467 20/05/2023 amar singh 1705003046WL008266 amar singh 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 amarsingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24200520230221468 20/05/2023 sahab singh 1705003046WL008266 sahab singh 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 sahabsingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24200520230221469 20/05/2023 khallo rajak 1705003046WL008266 khallo rajak 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 khallorajak FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24200520230221470 20/05/2023 kadam kushwah 1705003046WL008266 kadam kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 kadamkushwah FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24200520230221471 20/05/2023 vivek kumar sharma 1705003046WL008266 vivek kumar sharma 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24200520230221472 20/05/2023 nileshraja 1705003046WL008266 nileshraja 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nileshraja FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24200520230221473 20/05/2023 abadhkunar 1705003046WL008266 abadhkunar 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 abadhkunar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24200520230221474 20/05/2023 ajmer singh baghel 1705003046WL008266 ajmer singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24200520230221475 20/05/2023 premnarayan sen 1705003046WL008266 premnarayan sen 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 premnarayansen FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24200520230221476 20/05/2023 ajab singh baghel 1705003046WL008266 ajab singh baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24200520230221477 20/05/2023 badi raja 1705003046WL008266 badi raja 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 badiraja FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24200520230221478 20/05/2023 rajesh raja bundela 1705003046WL008266 rajesh raja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24200520230221497 20/05/2023 sudharaja bundela 1705003046WL008268 sudharaja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 sudharajabundela FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24200520230221498 20/05/2023 tamanna raja bundela 1705003046WL008268 tamanna raja bundela 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24200520230221499 20/05/2023 arvind shivahare 1705003046WL008268 arvind shivahare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 arvindshivahare FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24200520230221500 20/05/2023 ramlakhan rawat 1705003046WL008268 ramlakhan rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24200520230221501 20/05/2023 vimla rawat 1705003046WL008268 vimla rawat 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 vimlarawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24200520230221502 20/05/2023 jashaman singh pal 1705003046WL008268 jashaman singh pal 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 jashamansinghpal FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24200520230221503 20/05/2023 neha goud 1705003046WL008268 neha goud 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 nehagoud FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24200520230221504 20/05/2023 bharat kushwah 1705003046WL008268 bharat kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 bharatkushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-046-001/57-A
(FATEHPUR) 		1705003046NRG24200520230221506 20/05/2023 balkishan baghel 1705003046WL008268 balkishan baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 balkishanbaghel STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-046-001/57-B
(FATEHPUR) 		1705003046NRG24200520230221509 20/05/2023 jayanti baghel 1705003046WL008268 jayanti baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 jayantibaghel STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24200520230221513 20/05/2023 jayveer jatav 1705003046WL008268 jayveer jatav 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 jayveerjatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24200520230221514 20/05/2023 kalluram vishwkarma 1705003046WL008268 kalluram vishwkarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 kalluramvishwkarma FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24200520230221517 20/05/2023 kalyan singh kushwah 1705003046WL008268 kalyan singh kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24200520230221480 20/05/2023 shivram 1705003046WL008267 shivram 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 shivram FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG24200520230221482 20/05/2023 daulat singh 1705003046WL008267 daulat singh 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 daulatsingh FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-046-001/86-B
(FATEHPUR) 		1705003046NRG24200520230221483 20/05/2023 chaturbhuj 1705003046WL008267 chaturbhuj 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 chaturbhuj FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24200520230221484 20/05/2023 anil shivhare 1705003046WL008267 anil shivhare 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 anilshivhare FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG24200520230221485 20/05/2023 ansul raja 1705003046WL008267 ansul raja 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 ansulraja FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24200520230221486 20/05/2023 deeksha raja 1705003046WL008267 deeksha raja 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 deeksharaja FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-046-001/91-A
(FATEHPUR) 		1705003046NRG24200520230221487 20/05/2023 seem vishwakarma 1705003046WL008267 seem vishwakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 seemvishwakarma MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24200520230221488 20/05/2023 beerbati 1705003046WL008267 beerbati 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 beerbati STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG24200520230221489 20/05/2023 bharti baghel 1705003046WL008267 bharti baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 bhartibaghel STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG24200520230221492 20/05/2023 suman baghel 1705003046WL008267 suman baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 sumanbaghel STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24200520230221493 20/05/2023 rajni kushwah 1705003046WL008267 rajni kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 rajnikushwah FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24200520230221496 20/05/2023 santoshi 1705003046WL008267 santoshi 00688 FINO0001446 884 884 Processed 25/05/2023 865634249 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
Total 226967 226967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200523APB_FTO_50160 Indian Bank IDIB000K598 KARERA BRANCH 3094
2 NARWAR MP1705003_200523APB_FTO_50160 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 NARWAR MP1705003_200523APB_FTO_50160 State Bank of India SBIN0004222 DABRA 1105
4 NARWAR MP1705003_200523APB_FTO_50160 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_200523APB_FTO_50160 State Bank of India SBIN0018768 MAGRONI 3978
6 NARWAR MP1705003_200523APB_FTO_50160 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25194
7 NARWAR MP1705003_200523APB_FTO_50160 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
8 NARWAR MP1705003_200523APB_FTO_50160 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
9 NARWAR MP1705003_200523APB_FTO_50160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110942
10 NARWAR MP1705003_200523APB_FTO_50160 Fino Payments Bank Ltd FINO0001446 MP RO 61438

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