Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280523APB_FTO_61128
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-05-003-023-002/413
(GANIYAR) 		1705003073NRG24280520230265552 28/05/2023 Balli Jatav 1705003073WL009878 Balli Jatav 00045 BARB0SHIVMP 884 884 Processed 31/05/2023 078657726 BalliJatav BANK OF BARODA(606985)
SubTotal 884 884
2 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24280520230267713 28/05/2023 MOHAN 1705003039WL009966 MOHAN 00089 CBIN0280785 1326 1326 Processed 31/05/2023 078657726 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/152-A
(BHAINSA) 		1705003039NRG24280520230267694 28/05/2023 Lal singh rawat 1705003039WL009966 Lal singh rawat 00168 ICIC0001437 1105 1105 Processed 31/05/2023 078657726 Lalsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24280520230267657 28/05/2023 Rampyari pandey 1705003039WL009965 Rampyari pandey 00354 PUNB0059900 1105 1105 Processed 31/05/2023 078657726 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24280520230267651 28/05/2023 Vandna 1705003039WL009965 Vandna 00415 SBIN0030097 1326 1326 Processed 31/05/2023 078657726 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24280520230267688 28/05/2023 kapil tiwari 1705003039WL009966 kapil tiwari 00415 SBIN0030125 1105 1105 Processed 31/05/2023 078657726 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24280520230268004 28/05/2023 Murari Baghel 1705003010WL009974 Murari Baghel 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078657726 MurariBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24280520230268006 28/05/2023 MANJESH BAGHEL 1705003010WL009974 MANJESH BAGHEL 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078657726 MANJESHBAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-002/132
(GANIYAR) 		1705003073NRG24280520230265534 28/05/2023 KHUSHIRAM PARIHAR 1705003073WL009878 KHUSHIRAM PARIHAR 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 KHUSHIRAMPARIHAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-002/132
(GANIYAR) 		1705003073NRG24280520230265535 28/05/2023 usha parihar 1705003073WL009878 usha parihar 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 ushaparihar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/152
(GANIYAR) 		1705003073NRG24280520230265538 28/05/2023 Sharda 1705003073WL009878 Sharda 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 Sharda STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24280520230265539 28/05/2023 gani mohhamad 1705003073WL009878 gani mohhamad 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 ganimohhamad STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24280520230265540 28/05/2023 JAMEELA BANO 1705003073WL009878 JAMEELA BANO 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 JAMEELABANO STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24280520230265541 28/05/2023 pramod prajapati 1705003073WL009878 pramod prajapati 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 pramodprajapati STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/243
(GANIYAR) 		1705003073NRG24280520230265542 28/05/2023 sandeep 1705003073WL009878 sandeep 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 sandeep STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/256
(GANIYAR) 		1705003073NRG24280520230265543 28/05/2023 Rajpal singh 1705003073WL009878 Rajpal singh 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 Rajpalsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24280520230265544 28/05/2023 azad khan 1705003073WL009878 azad khan 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 azadkhan STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24280520230265545 28/05/2023 Sitra Bano 1705003073WL009878 Sitra Bano 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 SitraBano STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/355
(GANIYAR) 		1705003073NRG24280520230265547 28/05/2023 Rajesh Thakur 1705003073WL009878 Rajesh Thakur 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 RajeshThakur MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-023-002/408
(GANIYAR) 		1705003073NRG24280520230265550 28/05/2023 devendra 1705003073WL009878 devendra 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 devendra STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24280520230265551 28/05/2023 Rahul Jatav 1705003073WL009878 Rahul Jatav 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 RahulJatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/416
(GANIYAR) 		1705003073NRG24280520230265553 28/05/2023 SAVITA BAISH 1705003073WL009878 SAVITA BAISH 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 SAVITABAISH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/461
(GANIYAR) 		1705003073NRG24280520230265554 28/05/2023 Dinesh Singh Baish 1705003073WL009878 Dinesh Singh Baish 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 DineshSinghBaish STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/462
(GANIYAR) 		1705003073NRG24280520230265556 28/05/2023 MOHANLAL PRAJAPATI 1705003073WL009878 MOHANLAL PRAJAPATI 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/468
(GANIYAR) 		1705003073NRG24280520230265531 28/05/2023 Indra Bai Vaish 1705003073WL009877 Indra Bai Vaish 00415 SBIN0030132 2652 2652 Processed 31/05/2023 078657726 IndraBaiVaish STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/480
(GANIYAR) 		1705003073NRG24280520230265558 28/05/2023 Manjoo 1705003073WL009878 Manjoo 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 Manjoo STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/480
(GANIYAR) 		1705003073NRG24280520230265557 28/05/2023 Munesh singh vaish 1705003073WL009878 Munesh singh vaish 00415 SBIN0030132 884 884 Processed 31/05/2023 078657726 Muneshsinghvaish STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/68
(GANIYAR) 		1705003073NRG24280520230265532 28/05/2023 RAMESH 1705003073WL009877 RAMESH 00415 SBIN0030132 2652 2652 Processed 31/05/2023 078657726 RAMESH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24280520230267673 28/05/2023 SHIVDAYAL CHAUHAN 1705003039WL009966 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657726 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24280520230267681 28/05/2023 Komal banskar 1705003039WL009966 Komal banskar 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657726 Komalbanskar FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24280520230267652 28/05/2023 Anita 1705003039WL009965 Anita 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657726 Anita STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24280520230267653 28/05/2023 Rachna rawat 1705003039WL009965 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078657726 Rachnarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24280520230267655 28/05/2023 Harnarayan 1705003039WL009965 Harnarayan 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078657726 Harnarayan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-039-003/52
(BHAINSA) 		1705003039NRG24280520230267659 28/05/2023 pramod 1705003039WL009965 pramod 00415 SBIN0030132 1105 1105 Processed 31/05/2023 078657726 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
35 NARWAR MP-05-003-023-002/146-A
(GANIYAR) 		1705003073NRG24280520230265536 28/05/2023 balli prajapati 1705003073WL009878 balli prajapati 00415 SBIN0030417 884 884 Processed 31/05/2023 078657726 balliprajapati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/146-A
(GANIYAR) 		1705003073NRG24280520230265537 28/05/2023 rajni prajapati 1705003073WL009878 rajni prajapati 00415 SBIN0030417 884 884 Processed 31/05/2023 078657726 rajniprajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24280520230267993 28/05/2023 Khemraj Jatav 1705003010WL009973 Khemraj Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24280520230267995 28/05/2023 Bhagvan Singh 1705003010WL009973 Bhagvan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24280520230267997 28/05/2023 RAJARAM KUSHWAH 1705003010WL009974 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24280520230267998 28/05/2023 Rajkumar Kushwah 1705003010WL009974 Rajkumar Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 RajkumarKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24280520230268001 28/05/2023 pushpa bai kushwah 1705003010WL009974 pushpa bai kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 pushpabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24280520230268002 28/05/2023 uttam kushwah 1705003010WL009974 uttam kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24280520230268003 28/05/2023 Lal Singh 1705003010WL009974 Lal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657726 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
44 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24280520230267973 28/05/2023 CHANDNI KHAN 1705003010WL009972 CHANDNI KHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 CHANDNIKHAN FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24280520230267972 28/05/2023 SARIF KHAN 1705003010WL009972 SARIF KHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 SARIFKHAN FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24280520230267975 28/05/2023 NAJMA BEGM 1705003010WL009972 NAJMA BEGM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 NAJMABEGM FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24280520230267974 28/05/2023 NISAR KHAN 1705003010WL009972 NISAR KHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 NISARKHAN FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24280520230267988 28/05/2023 anita jatav 1705003010WL009973 anita jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 anitajatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24280520230267987 28/05/2023 ghansundra jatav 1705003010WL009973 ghansundra jatav 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 ghansundrajatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24280520230267990 28/05/2023 MAMTA JATAV 1705003010WL009973 MAMTA JATAV 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-010-002/106-A
(DEVRIKHURD) 		1705003010NRG24280520230267991 28/05/2023 ASHOK BAGHEL 1705003010WL009973 ASHOK BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-010-002/106-A
(DEVRIKHURD) 		1705003010NRG24280520230267992 28/05/2023 MEENA BAGHEL 1705003010WL009973 MEENA BAGHEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 MEENABAGHEL FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24280520230267996 28/05/2023 MUKESH KUMAR KUSHWAH 1705003010WL009973 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24280520230268000 28/05/2023 RAMVARAN SINGH 1705003010WL009974 RAMVARAN SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657726 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24280520230267976 28/05/2023 SIRDAR SINGH 1705003010WL009972 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-010-002/2119
(DEVRIKHURD) 		1705003010NRG24280520230267977 28/05/2023 HARI SINGH KUSHWAH 1705003010WL009972 HARI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 HARISINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24280520230267978 28/05/2023 SEETARAM 1705003010WL009972 SEETARAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 SEETARAM FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003010NRG24280520230267979 28/05/2023 PHOOLVATI BAGHEL 1705003010WL009972 PHOOLVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 PHOOLVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24280520230267980 28/05/2023 bharat kumar 1705003010WL009972 bharat kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 bharatkumar FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24280520230267981 28/05/2023 madan gurjar 1705003010WL009972 madan gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 madangurjar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24280520230267982 28/05/2023 SAHAB GURJAR 1705003010WL009972 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24280520230267983 28/05/2023 ranveen gurjar 1705003010WL009972 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 ranveengurjar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24280520230267984 28/05/2023 nabab gurjar 1705003010WL009972 nabab gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 nababgurjar FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24280520230267985 28/05/2023 KUMER GURJAR 1705003010WL009972 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24280520230267986 28/05/2023 naval kishor 1705003010WL009972 naval kishor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 navalkishor FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/891
(SONHER) 		1705003022NRG24280520230267257 28/05/2023 Chandradeep Singh Baish 1705003022WL009962 Chandradeep Singh Baish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 ChandradeepSinghBaish STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-022-001/892
(SONHER) 		1705003022NRG24280520230267258 28/05/2023 Asha Bai Rajpoot 1705003022WL009962 Asha Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 AshaBaiRajpoot STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-022-001/894
(SONHER) 		1705003022NRG24280520230267259 28/05/2023 Lakhan Singh Baish 1705003022WL009962 Lakhan Singh Baish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657726 LakhanSinghBaish STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24280520230265529 28/05/2023 Mahindra singh baish 1705003073WL009877 Mahindra singh baish 00688 FINO0001001 168 168 Processed 31/05/2023 078657726 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-023-002/395
(GANIYAR) 		1705003073NRG24280520230265549 28/05/2023 Rubi 1705003073WL009878 Rubi 00688 FINO0001001 884 884 Processed 31/05/2023 078657726 Rubi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-023-002/395
(GANIYAR) 		1705003073NRG24280520230265548 28/05/2023 Vijay Baish 1705003073WL009878 Vijay Baish 00688 FINO0001001 884 884 Processed 31/05/2023 078657726 VijayBaish FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-023-002/61
(GANIYAR) 		1705003073NRG24280520230265559 28/05/2023 suredra bbaish 1705003073WL009878 suredra bbaish 00688 FINO0001001 884 884 Processed 31/05/2023 078657726 suredrabbaish FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-023-002/61
(GANIYAR) 		1705003073NRG24280520230265560 28/05/2023 vidya baish 1705003073WL009878 vidya baish 00688 FINO0001001 884 884 Processed 31/05/2023 078657726 vidyabaish FINO PAYMENTS BANK LTD(608001)
SubTotal 35307 35307
74 NARWAR MP-05-003-039-001/114-A
(BHAINSA) 		1705003039NRG24280520230267604 28/05/2023 kelashi 1705003039WL009965 kelashi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 kelashi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24280520230267605 28/05/2023 NEERAJ 1705003039WL009965 NEERAJ 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 NEERAJ FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-001/172-D
(BHAINSA) 		1705003039NRG24280520230267606 28/05/2023 RATI 1705003039WL009965 RATI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RATI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24280520230267607 28/05/2023 KAMLESH 1705003039WL009965 KAMLESH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 KAMLESH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24280520230267608 28/05/2023 BEERENDRA 1705003039WL009965 BEERENDRA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 BEERENDRA FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-039-001/175-A
(BHAINSA) 		1705003039NRG24280520230267609 28/05/2023 BARE KHAN 1705003039WL009965 BARE KHAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 BAREKHAN FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24280520230267610 28/05/2023 MANOHAR 1705003039WL009965 MANOHAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 MANOHAR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-001/178-B
(BHAINSA) 		1705003039NRG24280520230267612 28/05/2023 MENKA 1705003039WL009965 MENKA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 MENKA FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24280520230267613 28/05/2023 SATENDRA 1705003039WL009965 SATENDRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 SATENDRA FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24280520230267614 28/05/2023 SUNEEL 1705003039WL009965 SUNEEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 SUNEEL FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-001/181-B
(BHAINSA) 		1705003039NRG24280520230267615 28/05/2023 ANISHA 1705003039WL009965 ANISHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 ANISHA FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG24280520230267616 28/05/2023 rajkumari 1705003039WL009965 rajkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 rajkumari FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24280520230267617 28/05/2023 RAMESH 1705003039WL009965 RAMESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 RAMESH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-001/208
(BHAINSA) 		1705003039NRG24280520230267621 28/05/2023 RUVINA 1705003039WL009965 RUVINA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 RUVINA FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24280520230267622 28/05/2023 RATIRAM 1705003039WL009965 RATIRAM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RATIRAM FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24280520230267623 28/05/2023 KEDAR BAGHEL 1705003039WL009965 KEDAR BAGHEL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-001/215
(BHAINSA) 		1705003039NRG24280520230267624 28/05/2023 RAKESH BAGHEL 1705003039WL009965 RAKESH BAGHEL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-001/217
(BHAINSA) 		1705003039NRG24280520230267625 28/05/2023 SAROJ 1705003039WL009965 SAROJ 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 SAROJ FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24280520230267626 28/05/2023 POORAN BAGHEL 1705003039WL009965 POORAN BAGHEL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24280520230267627 28/05/2023 MAN SINGH 1705003039WL009965 MAN SINGH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 MANSINGH FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-001/223
(BHAINSA) 		1705003039NRG24280520230267630 28/05/2023 GIRJA BAI BAGHEL 1705003039WL009965 GIRJA BAI BAGHEL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 GIRJABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24280520230267631 28/05/2023 RAMSWAROOP SINGH 1705003039WL009965 RAMSWAROOP SINGH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24280520230267632 28/05/2023 RAJKISHOR RAWAT 1705003039WL009965 RAJKISHOR RAWAT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24280520230267633 28/05/2023 GHANSUNDAR 1705003039WL009965 GHANSUNDAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24280520230267634 28/05/2023 RADHA 1705003039WL009965 RADHA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 RADHA FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-001/231
(BHAINSA) 		1705003039NRG24280520230267635 28/05/2023 BALBEER RAWAT 1705003039WL009965 BALBEER RAWAT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 BALBEERRAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-001/236
(BHAINSA) 		1705003039NRG24280520230267637 28/05/2023 PADAM SINGH RAWAT 1705003039WL009965 PADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 PADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24280520230267638 28/05/2023 kitab 1705003039WL009965 kitab 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 kitab FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24280520230267639 28/05/2023 raju banskar 1705003039WL009965 raju banskar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 rajubanskar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-001/96-A
(BHAINSA) 		1705003039NRG24280520230267640 28/05/2023 gudiya 1705003039WL009965 gudiya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24280520230267641 28/05/2023 Ajay jatav 1705003039WL009965 Ajay jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ajayjatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24280520230267642 28/05/2023 Ravi 1705003039WL009965 Ravi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ravi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24280520230267668 28/05/2023 Kher singh 1705003039WL009966 Kher singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Khersingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24280520230267669 28/05/2023 Saroj 1705003039WL009966 Saroj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Saroj FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24280520230267670 28/05/2023 Dharmendra patwa 1705003039WL009966 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/112-C
(BHAINSA) 		1705003039NRG24280520230267671 28/05/2023 Mukesh patwa 1705003039WL009966 Mukesh patwa 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Mukeshpatwa FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24280520230267672 28/05/2023 Arjun rawat 1705003039WL009966 Arjun rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Arjunrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24280520230267674 28/05/2023 bramjeet chohab 1705003039WL009966 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/117-B
(BHAINSA) 		1705003039NRG24280520230267675 28/05/2023 Puspa rawat 1705003039WL009966 Puspa rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Pusparawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24280520230267676 28/05/2023 Sushil rawat 1705003039WL009966 Sushil rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Sushilrawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24280520230267677 28/05/2023 Deepak badai 1705003039WL009966 Deepak badai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Deepakbadai FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/120-C
(BHAINSA) 		1705003039NRG24280520230267678 28/05/2023 Bijendra 1705003039WL009966 Bijendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Bijendra FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24280520230267679 28/05/2023 RACHNA 1705003039WL009966 RACHNA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 RACHNA FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/125-B
(BHAINSA) 		1705003039NRG24280520230267680 28/05/2023 Narendra 1705003039WL009966 Narendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Narendra FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-003/126-A
(BHAINSA) 		1705003039NRG24280520230267682 28/05/2023 Balveer banskar 1705003039WL009966 Balveer banskar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Balveerbanskar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24280520230267683 28/05/2023 Gajendra chuhan 1705003039WL009966 Gajendra chuhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-003/134-B
(BHAINSA) 		1705003039NRG24280520230267684 28/05/2023 Jagmohan banskar 1705003039WL009966 Jagmohan banskar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Jagmohanbanskar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24280520230267685 28/05/2023 Anil banskar 1705003039WL009966 Anil banskar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Anilbanskar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24280520230267686 28/05/2023 Sanjay baghel 1705003039WL009966 Sanjay baghel 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Sanjaybaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/140-C
(BHAINSA) 		1705003039NRG24280520230267687 28/05/2023 Sandeep baghe 1705003039WL009966 Sandeep baghe 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Sandeepbaghe FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24280520230267689 28/05/2023 Harjendra 1705003039WL009966 Harjendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Harjendra FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24280520230267690 28/05/2023 KIRAN 1705003039WL009966 KIRAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 KIRAN FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24280520230267691 28/05/2023 Naresh 1705003039WL009966 Naresh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Naresh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24280520230267692 28/05/2023 Sahav singh rawat 1705003039WL009966 Sahav singh rawat 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24280520230267693 28/05/2023 Lokendra rawat 1705003039WL009966 Lokendra rawat 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24280520230267696 28/05/2023 Saitan rawat 1705003039WL009966 Saitan rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Saitanrawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-003/158-A
(BHAINSA) 		1705003039NRG24280520230267697 28/05/2023 Bhagwat rawat 1705003039WL009966 Bhagwat rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Bhagwatrawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24280520230267698 28/05/2023 manish rawat 1705003039WL009966 manish rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 manishrawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24280520230267699 28/05/2023 Surendra rawat 1705003039WL009966 Surendra rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Surendrarawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24280520230267700 28/05/2023 Rajendra rawat 1705003039WL009966 Rajendra rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-039-003/169-A
(BHAINSA) 		1705003039NRG24280520230267702 28/05/2023 Govind rawat 1705003039WL009966 Govind rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Govindrawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24280520230267703 28/05/2023 Rajan singh 1705003039WL009966 Rajan singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rajansingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24280520230267704 28/05/2023 Pirdeep rawat 1705003039WL009966 Pirdeep rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24280520230267705 28/05/2023 Munsi 1705003039WL009966 Munsi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Munsi FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-039-003/262
(BHAINSA) 		1705003039NRG24280520230267706 28/05/2023 VASUDEV 1705003039WL009966 VASUDEV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 VASUDEV FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24280520230267707 28/05/2023 ARUN 1705003039WL009966 ARUN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 ARUN FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24280520230267708 28/05/2023 DEEPAK RAWAT 1705003039WL009966 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24280520230267709 28/05/2023 DINESH TIWARI 1705003039WL009966 DINESH TIWARI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24280520230267710 28/05/2023 Rakesh parihar 1705003039WL009966 Rakesh parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24280520230267711 28/05/2023 GIRRAJ SINGH CHOUHAN 1705003039WL009966 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24280520230267712 28/05/2023 DEVI SINGH RAWAT 1705003039WL009966 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG24280520230267714 28/05/2023 Pukkho tiwari 1705003039WL009966 Pukkho tiwari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Pukkhotiwari INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24280520230267715 28/05/2023 Rishabh tiwari 1705003039WL009966 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24280520230267716 28/05/2023 Ramhet tiwari 1705003039WL009966 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24280520230267717 28/05/2023 Pushpa koli 1705003039WL009966 Pushpa koli 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Pushpakoli FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG24280520230267718 28/05/2023 Kishorilal 1705003039WL009966 Kishorilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Kishorilal FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG24280520230267719 28/05/2023 Priti koli 1705003039WL009966 Priti koli 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Pritikoli FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24280520230267720 28/05/2023 Hukum Singh perhar 1705003039WL009966 Hukum Singh perhar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 HukumSinghperhar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24280520230267721 28/05/2023 Devendra Parihar 1705003039WL009966 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 DevendraParihar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24280520230267722 28/05/2023 Mahadevi chouhan 1705003039WL009966 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24280520230267723 28/05/2023 Hariram 1705003039WL009966 Hariram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Hariram FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24280520230267724 28/05/2023 Ashok tiwari 1705003039WL009966 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24280520230267725 28/05/2023 Harish chand 1705003039WL009966 Harish chand 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Harishchand FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24280520230267726 28/05/2023 Rajesh tiwari 1705003039WL009966 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24280520230267727 28/05/2023 Balveer chouhan 1705003039WL009966 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24280520230267728 28/05/2023 Lali chuhan 1705003039WL009966 Lali chuhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Lalichuhan FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24280520230267729 28/05/2023 Pooja chouhan 1705003039WL009966 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Poojachouhan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24280520230267730 28/05/2023 Kranti 1705003039WL009966 Kranti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Kranti FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24280520230267731 28/05/2023 Surendra chuhan 1705003039WL009966 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24280520230267732 28/05/2023 Hotam 1705003039WL009966 Hotam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Hotam FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24280520230267733 28/05/2023 Siyaram 1705003039WL009966 Siyaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Siyaram FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24280520230267734 28/05/2023 Sukhdevi 1705003039WL009966 Sukhdevi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Sukhdevi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-003/34-C
(BHAINSA) 		1705003039NRG24280520230267735 28/05/2023 Khuman 1705003039WL009966 Khuman 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Khuman FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24280520230267736 28/05/2023 Motiraja 1705003039WL009966 Motiraja 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Motiraja FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24280520230267737 28/05/2023 Dharmendra singh chouhan 1705003039WL009966 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24280520230267739 28/05/2023 Ravi 1705003039WL009966 Ravi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ravi FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24280520230267643 28/05/2023 Nathuram 1705003039WL009965 Nathuram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Nathuram FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24280520230267644 28/05/2023 Krishna Rawat 1705003039WL009965 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24280520230267645 28/05/2023 Suman jatav 1705003039WL009965 Suman jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Sumanjatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24280520230267646 28/05/2023 Bharti jatav 1705003039WL009965 Bharti jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Bhartijatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24280520230267647 28/05/2023 Asha jatav 1705003039WL009965 Asha jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ashajatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24280520230267648 28/05/2023 Dayavati 1705003039WL009965 Dayavati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Dayavati FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24280520230267649 28/05/2023 Udesh bai 1705003039WL009965 Udesh bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Udeshbai FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24280520230267650 28/05/2023 Bharat singh jatav 1705003039WL009965 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24280520230267654 28/05/2023 Rachna 1705003039WL009965 Rachna 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24280520230267656 28/05/2023 Poonam pandey 1705003039WL009965 Poonam pandey 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24280520230267658 28/05/2023 Prashant jatav 1705003039WL009965 Prashant jatav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 Prashantjatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24280520230267660 28/05/2023 bharat badai 1705003039WL009965 bharat badai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 bharatbadai FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/69-A
(BHAINSA) 		1705003039NRG24280520230267661 28/05/2023 sultan parihar 1705003039WL009965 sultan parihar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078657726 sultanparihar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24280520230267663 28/05/2023 Raghvendra rawat 1705003039WL009965 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24280520230267664 28/05/2023 Arvind 1705003039WL009965 Arvind 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Arvind FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24280520230267665 28/05/2023 Bharti 1705003039WL009965 Bharti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Bharti FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24280520230267666 28/05/2023 Pancham rawat 1705003039WL009965 Pancham rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Panchamrawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24280520230267667 28/05/2023 Ramkishan rawat 1705003039WL009965 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657726 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 144313 144313
Total 226914 226914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280523APB_FTO_61128 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 NARWAR MP1705003_280523APB_FTO_61128 Central Bank Of India CBIN0280785 GWALIOR 1326
3 NARWAR MP1705003_280523APB_FTO_61128 ICICI BANK ICIC0001437 DABRA 1105
4 NARWAR MP1705003_280523APB_FTO_61128 Punjab National Bank PUNB0059900 BARONI KHURD 1105
5 NARWAR MP1705003_280523APB_FTO_61128 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 NARWAR MP1705003_280523APB_FTO_61128 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
7 NARWAR MP1705003_280523APB_FTO_61128 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30940
8 NARWAR MP1705003_280523APB_FTO_61128 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1768
9 NARWAR MP1705003_280523APB_FTO_61128 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7735
10 NARWAR MP1705003_280523APB_FTO_61128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35307
11 NARWAR MP1705003_280523APB_FTO_61128 Fino Payments Bank Ltd FINO0001446 MP RO 144313

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