Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200523APB_FTO_50136
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-05-003-025-002/14-A
(INDERGHADH) 		1705003025NRG24200520230221429 20/05/2023 Bhago Adiwasi 1705003025WL008265 Bhago Adiwasi 00045 BARB0SHIVMP 2652 2652 Processed 25/05/2023 865623523 BhagoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NARWAR MP-05-003-046-001/62-B
(FATEHPUR) 		1705003046NRG24200520230221511 20/05/2023 sagun singh jatav 1705003046WL008268 sagun singh jatav 00176 IDIB000K598 884 884 Processed 25/05/2023 865623523 sagunsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 NARWAR MP-05-003-033-001/489-B
(KANKER) 		1705003033NRG24190520230217315 20/05/2023 RAMVARAN MANJHI 1705003033WL008132 RAMVARAN MANJHI 00415 SBIN0005332 1326 1326 Processed 25/05/2023 865623523 RAMVARANMANJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG24190520230217147 20/05/2023 kashiram jatav 1705003033WL008130 kashiram jatav 00415 SBIN0018768 1326 1326 Processed 25/05/2023 865623523 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG24200520230220021 20/05/2023 mahendra singh jatav 1705003011WL008218 mahendra singh jatav 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865623523 mahendrasinghjatav FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24200520230220027 20/05/2023 Savita jatav 1705003011WL008218 Savita jatav 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865623523 Savitajatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24200520230220029 20/05/2023 Kajal jatav 1705003011WL008218 Kajal jatav 00415 SBIN0030132 1326 1326 Rejected 25/05/2023 865623523 Account closed
8 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24200520230220039 20/05/2023 priyanka 1705003011WL008218 priyanka 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 priyanka FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24200520230220037 20/05/2023 Sheela 1705003011WL008218 Sheela 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 Sheela STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-002/58
(VEELONI) 		1705003011NRG24200520230220053 20/05/2023 bhupendra jatav 1705003011WL008218 bhupendra jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 bhupendrajatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-025-002/253
(INDERGHADH) 		1705003025NRG24200520230221430 20/05/2023 Rajo Adiwasi 1705003025WL008265 Rajo Adiwasi 00415 SBIN0030132 2652 2652 Processed 25/05/2023 865623523 RajoAdiwasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-033-001/117-A
(KANKER) 		1705003033NRG24190520230217139 20/05/2023 ashok gurjar 1705003033WL008130 ashok gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 ashokgurjar FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/117-A
(KANKER) 		1705003033NRG24190520230217140 20/05/2023 rekha gurjar 1705003033WL008130 rekha gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 rekhagurjar FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/152
(KANKER) 		1705003033NRG24190520230217143 20/05/2023 shripat 1705003033WL008130 shripat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 shripat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24190520230217145 20/05/2023 MAHARAJ KUSHWAH 1705003033WL008130 MAHARAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/191-B
(KANKER) 		1705003033NRG24190520230217150 20/05/2023 neetu 1705003033WL008130 neetu 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 neetu FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24190520230217154 20/05/2023 BHAGAVATEE BAI BATHAM 1705003033WL008130 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/327-D
(KANKER) 		1705003033NRG24190520230217157 20/05/2023 ABHISHEK GURJAR 1705003033WL008130 ABHISHEK GURJAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-033-001/328-A
(KANKER) 		1705003033NRG24190520230217158 20/05/2023 VERENDAR SINGH GURJAR 1705003033WL008130 VERENDAR SINGH GURJAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865623523 VERENDARSINGHGURJAR STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-059-001/364
(RONIJA) 		1705003059NRG24200520230221363 20/05/2023 panjab rawat 1705003059WL008262 panjab rawat 00415 SBIN0030132 2652 2652 Processed 25/05/2023 865623523 panjabrawat STATE BANK OF INDIA(508548)
SubTotal 23426 23426
21 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24200520230220020 20/05/2023 LALTA 1705003011WL008218 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865623523 LALTA FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24200520230220019 20/05/2023 sankar 1705003011WL008218 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865623523 sankar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-011-002/100-A
(VEELONI) 		1705003011NRG24200520230220022 20/05/2023 sonam jatav 1705003011WL008218 sonam jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865623523 sonamjatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24200520230220024 20/05/2023 jashrath jatav 1705003011WL008218 jashrath jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865623523 jashrathjatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG24200520230220030 20/05/2023 Kamal singh 1705003011WL008218 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 Kamalsingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24200520230220047 20/05/2023 mukhi bai 1705003011WL008218 mukhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 mukhibai FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24200520230220046 20/05/2023 sirname 1705003011WL008218 sirname 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 sirname MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24200520230220057 20/05/2023 sobran 1705003011WL008218 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 sobran FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24200520230220058 20/05/2023 nabab singh baghel 1705003011WL008218 nabab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG24200520230220060 20/05/2023 MEERA 1705003011WL008218 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 MEERA FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24190520230217314 20/05/2023 MAMTA 1705003033WL008132 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 MAMTA FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/489-B
(KANKER) 		1705003033NRG24190520230217316 20/05/2023 LAXMI 1705003033WL008132 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623523 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
33 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24200520230220023 20/05/2023 Rinki jatav 1705003011WL008218 Rinki jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Rinkijatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24200520230220026 20/05/2023 Mukesh suman 1705003011WL008218 Mukesh suman 00688 FINO0001001 1105 1105 Processed 25/05/2023 865623523 Mukeshsuman FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24200520230220028 20/05/2023 Kalavati 1705003011WL008218 Kalavati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Kalavati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG24200520230220031 20/05/2023 Anita bai 1705003011WL008218 Anita bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Anitabai FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24200520230220033 20/05/2023 Ankita rajpoot 1705003011WL008218 Ankita rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Ankitarajpoot FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24200520230220034 20/05/2023 Dolat chouhan 1705003011WL008218 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24200520230220035 20/05/2023 Bharti bai 1705003011WL008218 Bharti bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Bhartibai FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24200520230220036 20/05/2023 Ramvaran jatav 1705003011WL008218 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24200520230220041 20/05/2023 Anju solanki 1705003011WL008218 Anju solanki 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Anjusolanki FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24200520230220040 20/05/2023 BHAN SINGH RAJPOOT 1705003011WL008218 BHAN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BHANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24200520230220042 20/05/2023 pooja 1705003011WL008218 pooja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 pooja FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24200520230220043 20/05/2023 Gajendra jatav 1705003011WL008218 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24200520230220044 20/05/2023 poonam 1705003011WL008218 poonam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 poonam FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24200520230220045 20/05/2023 Labli 1705003011WL008218 Labli 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Labli FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24200520230220048 20/05/2023 Neetu jatav 1705003011WL008218 Neetu jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Neetujatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24200520230220050 20/05/2023 kajal 1705003011WL008218 kajal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 kajal FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24200520230220049 20/05/2023 Manish jatav 1705003011WL008218 Manish jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Manishjatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24200520230220051 20/05/2023 Lalu baghel 1705003011WL008218 Lalu baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Lalubaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24200520230220052 20/05/2023 monu baghel 1705003011WL008218 monu baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 monubaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-002/58-B
(VEELONI) 		1705003011NRG24200520230220054 20/05/2023 Reenu jatav 1705003011WL008218 Reenu jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Reenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24200520230220055 20/05/2023 Naresh jatav 1705003011WL008218 Naresh jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Nareshjatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24200520230220056 20/05/2023 Mithila 1705003011WL008218 Mithila 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Mithila FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG24200520230220059 20/05/2023 GOPAL 1705003011WL008218 GOPAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GOPAL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG24200520230220061 20/05/2023 Neeraj jatav 1705003011WL008218 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Neerajjatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-002/99
(VEELONI) 		1705003011NRG24200520230220062 20/05/2023 Abhishek jatav 1705003011WL008218 Abhishek jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Abhishekjatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/130-B
(KANKER) 		1705003033NRG24190520230217141 20/05/2023 Rajendra Singh Gurjar 1705003033WL008130 Rajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/137-A
(KANKER) 		1705003033NRG24190520230217142 20/05/2023 Ramkishan Jatav 1705003033WL008130 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG24190520230217144 20/05/2023 KALARAM 1705003033WL008130 KALARAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KALARAM FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24190520230217146 20/05/2023 MAHENDRA 1705003033WL008130 MAHENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MAHENDRA FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24190520230217148 20/05/2023 Gyavati Jatav 1705003033WL008130 Gyavati Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24190520230217149 20/05/2023 SUNEETA KOLI 1705003033WL008130 SUNEETA KOLI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SUNEETAKOLI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-033-001/192-B
(KANKER) 		1705003033NRG24190520230217151 20/05/2023 Munnalal Jatav 1705003033WL008130 Munnalal Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MunnalalJatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/192-C
(KANKER) 		1705003033NRG24190520230217152 20/05/2023 Raju Jatav 1705003033WL008130 Raju Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RajuJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG24190520230217153 20/05/2023 Hakim Jatav 1705003033WL008130 Hakim Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 HakimJatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/327-C
(KANKER) 		1705003033NRG24190520230217156 20/05/2023 KALO BAI GURJAR 1705003033WL008130 KALO BAI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KALOBAIGURJAR FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/327-C
(KANKER) 		1705003033NRG24190520230217155 20/05/2023 SIDAR SINGH GURJAR 1705003033WL008130 SIDAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SIDARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/328-B
(KANKER) 		1705003033NRG24190520230217160 20/05/2023 indar baghel 1705003033WL008130 indar baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 indarbaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/328-D
(KANKER) 		1705003033NRG24190520230217161 20/05/2023 RAMVEER BAGHEL 1705003033WL008130 RAMVEER BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/329-B
(KANKER) 		1705003033NRG24190520230217163 20/05/2023 MUNNI GURJAR 1705003033WL008130 MUNNI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MUNNIGURJAR FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/329-B
(KANKER) 		1705003033NRG24190520230217162 20/05/2023 RAMVARAN GURJAR 1705003033WL008130 RAMVARAN GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAMVARANGURJAR FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/329-C
(KANKER) 		1705003033NRG24190520230217164 20/05/2023 SHEELA BAI GURJAR 1705003033WL008130 SHEELA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SHEELABAIGURJAR FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/329-D
(KANKER) 		1705003033NRG24190520230217165 20/05/2023 MITHLESH BATHAM 1705003033WL008130 MITHLESH BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MITHLESHBATHAM FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/330-A
(KANKER) 		1705003033NRG24190520230217167 20/05/2023 RAMBETI GURJAR 1705003033WL008130 RAMBETI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAMBETIGURJAR FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/330-A
(KANKER) 		1705003033NRG24190520230217166 20/05/2023 RAMESHWAR GURJAR 1705003033WL008130 RAMESHWAR GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAMESHWARGURJAR FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/330-C
(KANKER) 		1705003033NRG24190520230217169 20/05/2023 RAVI GURJAR 1705003033WL008130 RAVI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAVIGURJAR FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/330-C
(KANKER) 		1705003033NRG24190520230217168 20/05/2023 VIJAY SINGH 1705003033WL008130 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/330-D
(KANKER) 		1705003033NRG24190520230217170 20/05/2023 DEVENDRA SINGH 1705003033WL008130 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/330-D
(KANKER) 		1705003033NRG24190520230217171 20/05/2023 GITA 1705003033WL008130 GITA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GITA FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/331-A
(KANKER) 		1705003033NRG24190520230217173 20/05/2023 GEETA BAI GURJAR 1705003033WL008130 GEETA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GEETABAIGURJAR FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/331-A
(KANKER) 		1705003033NRG24190520230217172 20/05/2023 MALKHAN SINGH 1705003033WL008130 MALKHAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/331-B
(KANKER) 		1705003033NRG24190520230217174 20/05/2023 SANTOSH PRAJAPATI 1705003033WL008130 SANTOSH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SANTOSHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/331-C
(KANKER) 		1705003033NRG24190520230217175 20/05/2023 GOKALIYA PRAJAPATI 1705003033WL008130 GOKALIYA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GOKALIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/332-A
(KANKER) 		1705003033NRG24190520230217177 20/05/2023 ANJALI 1705003033WL008130 ANJALI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ANJALI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/332-A
(KANKER) 		1705003033NRG24190520230217176 20/05/2023 GABBAR SINGH GURJAR 1705003033WL008130 GABBAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GABBARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/332-B
(KANKER) 		1705003033NRG24190520230217178 20/05/2023 BANTI GURJAR 1705003033WL008130 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-033-001/332-C
(KANKER) 		1705003033NRG24190520230217179 20/05/2023 KALLU PRAJAPATI 1705003033WL008130 KALLU PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/332-C
(KANKER) 		1705003033NRG24190520230217180 20/05/2023 USHA PRAJAPATI 1705003033WL008130 USHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 USHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/332-D
(KANKER) 		1705003033NRG24190520230217181 20/05/2023 SEETA BAI PRAJAPATI 1705003033WL008130 SEETA BAI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SEETABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/333-A
(KANKER) 		1705003033NRG24190520230217182 20/05/2023 DHRUV SINGH GURJAR 1705003033WL008130 DHRUV SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 DHRUVSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/333-A
(KANKER) 		1705003033NRG24190520230217183 20/05/2023 NEERAJ BAI GURJAR 1705003033WL008130 NEERAJ BAI GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 NEERAJBAIGURJAR FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/333-B
(KANKER) 		1705003033NRG24190520230217184 20/05/2023 RAMPRASAD PRAJAPATI 1705003033WL008130 RAMPRASAD PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RAMPRASADPRAJAPATI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/340-C
(KANKER) 		1705003033NRG24190520230217263 20/05/2023 Kamalkishor Prajapati 1705003033WL008132 Kamalkishor Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KamalkishorPrajapati FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/340-C
(KANKER) 		1705003033NRG24190520230217264 20/05/2023 Rekha Bai Prajapati 1705003033WL008132 Rekha Bai Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/340-D
(KANKER) 		1705003033NRG24190520230217265 20/05/2023 Dharmendra Singh gurjar 1705003033WL008132 Dharmendra Singh gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 DharmendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/340-D
(KANKER) 		1705003033NRG24190520230217266 20/05/2023 Komesh Gurjar 1705003033WL008132 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/351-B
(KANKER) 		1705003033NRG24190520230217267 20/05/2023 Kedar Singh Gurjar 1705003033WL008132 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/351-C
(KANKER) 		1705003033NRG24190520230217269 20/05/2023 Neetu gurjar 1705003033WL008132 Neetu gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Neetugurjar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/351-C
(KANKER) 		1705003033NRG24190520230217268 20/05/2023 Sethi Singh Gurjar 1705003033WL008132 Sethi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SethiSinghGurjar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/352-A
(KANKER) 		1705003033NRG24190520230217270 20/05/2023 Ramnivash Gurjar 1705003033WL008132 Ramnivash Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RamnivashGurjar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/352-A
(KANKER) 		1705003033NRG24190520230217271 20/05/2023 Rekha Gurjar 1705003033WL008132 Rekha Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RekhaGurjar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/352-C
(KANKER) 		1705003033NRG24190520230217272 20/05/2023 Mushendra Gurjar 1705003033WL008132 Mushendra Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MushendraGurjar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG24190520230217273 20/05/2023 Sheela Bai Gurjar 1705003033WL008132 Sheela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/353-A
(KANKER) 		1705003033NRG24190520230217274 20/05/2023 JASHRATH SINGH GURJAR 1705003033WL008132 JASHRATH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 JASHRATHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG24190520230217275 20/05/2023 Kalluram Gurjar 1705003033WL008132 Kalluram Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG24190520230217276 20/05/2023 Arvind Gurjar 1705003033WL008132 Arvind Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/353-D
(KANKER) 		1705003033NRG24190520230217278 20/05/2023 Reena Gurjar 1705003033WL008132 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ReenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-033-001/353-D
(KANKER) 		1705003033NRG24190520230217277 20/05/2023 Shailendra Singh Gurjar 1705003033WL008132 Shailendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ShailendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG24190520230217279 20/05/2023 Siya Bai Gurjar 1705003033WL008132 Siya Bai Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG24190520230217280 20/05/2023 Vasudev Prajapati 1705003033WL008132 Vasudev Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG24190520230217281 20/05/2023 Komesh Gurjar 1705003033WL008132 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/355-A
(KANKER) 		1705003033NRG24190520230217282 20/05/2023 Vejanti Batham 1705003033WL008132 Vejanti Batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 VejantiBatham FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/355-B
(KANKER) 		1705003033NRG24190520230217284 20/05/2023 Brajesh Gurjar 1705003033WL008132 Brajesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BrajeshGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/355-B
(KANKER) 		1705003033NRG24190520230217283 20/05/2023 Rajendra Gurjar 1705003033WL008132 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG24190520230217285 20/05/2023 BHAGVATI PRAJAPATI 1705003033WL008132 BHAGVATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BHAGVATIPRAJAPATI STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-033-001/356-A
(KANKER) 		1705003033NRG24190520230217286 20/05/2023 Ramkishan Gurjar 1705003033WL008132 Ramkishan Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RamkishanGurjar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/356-A
(KANKER) 		1705003033NRG24190520230217287 20/05/2023 Siya Bai 1705003033WL008132 Siya Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SiyaBai FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/356-B
(KANKER) 		1705003033NRG24190520230217288 20/05/2023 Dharmendra Singh Gurjar 1705003033WL008132 Dharmendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 DharmendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/356-B
(KANKER) 		1705003033NRG24190520230217289 20/05/2023 Manjesh Bai Gurjar 1705003033WL008132 Manjesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ManjeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG24190520230217290 20/05/2023 Mamta Prajapati 1705003033WL008132 Mamta Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG24190520230217291 20/05/2023 Ramkesh Bai Gurjar 1705003033WL008132 Ramkesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/357-C
(KANKER) 		1705003033NRG24190520230217292 20/05/2023 Guddia 1705003033WL008132 Guddia 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Guddia FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/357-D
(KANKER) 		1705003033NRG24190520230217293 20/05/2023 Jyanti Batham 1705003033WL008132 Jyanti Batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 JyantiBatham FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/358-A
(KANKER) 		1705003033NRG24190520230217295 20/05/2023 Prideep Gurjar 1705003033WL008132 Prideep Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PrideepGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/358-A
(KANKER) 		1705003033NRG24190520230217294 20/05/2023 Sunita Gurjar 1705003033WL008132 Sunita Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SunitaGurjar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/358-B
(KANKER) 		1705003033NRG24190520230217296 20/05/2023 Manoj Batham 1705003033WL008132 Manoj Batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ManojBatham FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/358-C
(KANKER) 		1705003033NRG24190520230217297 20/05/2023 Rajveer Singh Gurjar 1705003033WL008132 Rajveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RajveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/358-D
(KANKER) 		1705003033NRG24190520230217298 20/05/2023 Shatrughan Gurjar 1705003033WL008132 Shatrughan Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/359-A
(KANKER) 		1705003033NRG24190520230217299 20/05/2023 Soni Manjhi 1705003033WL008132 Soni Manjhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SoniManjhi FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/359-B
(KANKER) 		1705003033NRG24190520230217300 20/05/2023 Kok Singh Rajpoot 1705003033WL008132 Kok Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KokSinghRajpoot FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/359-C
(KANKER) 		1705003033NRG24190520230217301 20/05/2023 Reena Prajapati 1705003033WL008132 Reena Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ReenaPrajapati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/359-D
(KANKER) 		1705003033NRG24190520230217302 20/05/2023 Deepa Gurjar 1705003033WL008132 Deepa Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/360-B
(KANKER) 		1705003033NRG24190520230217303 20/05/2023 Rameshwar Singh Gurjar 1705003033WL008132 Rameshwar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RameshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24190520230217304 20/05/2023 Makhan Singh Gurjar 1705003033WL008132 Makhan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24190520230217305 20/05/2023 Seema Gurjar 1705003033WL008132 Seema Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SeemaGurjar STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24190520230217306 20/05/2023 Anil Gurjar 1705003033WL008132 Anil Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 AnilGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/361-A
(KANKER) 		1705003033NRG24190520230217307 20/05/2023 Sharda Gurjar 1705003033WL008132 Sharda Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ShardaGurjar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24190520230217308 20/05/2023 Sirdar Prajapati 1705003033WL008132 Sirdar Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24190520230217309 20/05/2023 Sanjay Jatav 1705003033WL008132 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SanjayJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24190520230217310 20/05/2023 jagmohan gurjar 1705003033WL008132 jagmohan gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 jagmohangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24190520230217311 20/05/2023 pushpendra gurjar 1705003033WL008132 pushpendra gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 pushpendragurjar STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-033-001/486-B
(KANKER) 		1705003033NRG24190520230217312 20/05/2023 Nirmal Rajpoot 1705003033WL008132 Nirmal Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 NirmalRajpoot FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24190520230217313 20/05/2023 Dataram manjhi 1705003033WL008132 Dataram manjhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 Datarammanjhi FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/51-A
(KANKER) 		1705003033NRG24190520230217317 20/05/2023 Nahar Singh 1705003033WL008132 Nahar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 NaharSingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/51-B
(KANKER) 		1705003033NRG24190520230217318 20/05/2023 Komesh Gurjar 1705003033WL008132 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/51-D
(KANKER) 		1705003033NRG24190520230217319 20/05/2023 Mayaram Batham 1705003033WL008132 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MayaramBatham FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/52-B
(KANKER) 		1705003033NRG24190520230217320 20/05/2023 Sona Gurjar 1705003033WL008132 Sona Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 SonaGurjar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/52-C
(KANKER) 		1705003033NRG24190520230217321 20/05/2023 Roshani Prajapati 1705003033WL008132 Roshani Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24190520230217322 20/05/2023 Pista Prajapati 1705003033WL008132 Pista Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/53-A
(KANKER) 		1705003033NRG24190520230217323 20/05/2023 Raksha Kevat 1705003033WL008132 Raksha Kevat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RakshaKevat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24190520230217324 20/05/2023 Kallu Jatav 1705003033WL008132 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KalluJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/53-B
(KANKER) 		1705003033NRG24190520230217325 20/05/2023 Laxmi Bai Jatav 1705003033WL008132 Laxmi Bai Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 LaxmiBaiJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24190520230217326 20/05/2023 Bhagvan Singh Jatav 1705003033WL008132 Bhagvan Singh Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BhagvanSinghJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/53-C
(KANKER) 		1705003033NRG24190520230217327 20/05/2023 Mamta Jatav 1705003033WL008132 Mamta Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 MamtaJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/54-B
(KANKER) 		1705003033NRG24190520230217328 20/05/2023 Primod Prajapati 1705003033WL008132 Primod Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PrimodPrajapati FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/54-C
(KANKER) 		1705003033NRG24190520230217329 20/05/2023 Ramnaresh Gurjar 1705003033WL008132 Ramnaresh Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RamnareshGurjar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/54-D
(KANKER) 		1705003033NRG24190520230217330 20/05/2023 Shashi Bai 1705003033WL008132 Shashi Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ShashiBai FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/55-C
(KANKER) 		1705003033NRG24190520230217331 20/05/2023 Rajabeti Khatik 1705003033WL008132 Rajabeti Khatik 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RajabetiKhatik FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/56-C
(KANKER) 		1705003033NRG24190520230217332 20/05/2023 Chotu Jatav 1705003033WL008132 Chotu Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ChotuJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24190520230217334 20/05/2023 Bhuvnesh Parihar 1705003033WL008132 Bhuvnesh Parihar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 BhuvneshParihar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/72-D
(KANKER) 		1705003033NRG24190520230217333 20/05/2023 Gayatri Parihar 1705003033WL008132 Gayatri Parihar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 GayatriParihar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/73-B
(KANKER) 		1705003033NRG24190520230217335 20/05/2023 Kamal Kisho Sahu 1705003033WL008132 Kamal Kisho Sahu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KamalKishoSahu FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/73-C
(KANKER) 		1705003033NRG24190520230217336 20/05/2023 Priti Jatav 1705003033WL008132 Priti Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PritiJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/73-D
(KANKER) 		1705003033NRG24190520230217337 20/05/2023 Rani Jatav 1705003033WL008132 Rani Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 RaniJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/74-A
(KANKER) 		1705003033NRG24190520230217338 20/05/2023 Kusum Jatav 1705003033WL008132 Kusum Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 KusumJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24190520230217340 20/05/2023 Pribha Jatav 1705003033WL008132 Pribha Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PribhaJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/74-B
(KANKER) 		1705003033NRG24190520230217339 20/05/2023 Prikash Jatav 1705003033WL008132 Prikash Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 PrikashJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/74-D
(KANKER) 		1705003033NRG24190520230217341 20/05/2023 Shaitan Singh Jatav 1705003033WL008132 Shaitan Singh Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865623523 ShaitanSinghJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24200520230221519 20/05/2023 sukhram jatav 1705003046WL008268 sukhram jatav 00688 FINO0001001 884 884 Processed 25/05/2023 865623523 sukhramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 182325 182325
171 NARWAR MP-05-003-046-001/57-A
(FATEHPUR) 		1705003046NRG24200520230221507 20/05/2023 balkishan baghel 1705003046WL008268 balkishan baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 balkishanbaghel STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-046-001/57-B
(FATEHPUR) 		1705003046NRG24200520230221508 20/05/2023 jayanti baghel 1705003046WL008268 jayanti baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 jayantibaghel STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24200520230221512 20/05/2023 jayveer jatav 1705003046WL008268 jayveer jatav 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 jayveerjatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24200520230221515 20/05/2023 kalluram vishwkarma 1705003046WL008268 kalluram vishwkarma 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 kalluramvishwkarma FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24200520230221516 20/05/2023 kalyan singh kushwah 1705003046WL008268 kalyan singh kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG24200520230221490 20/05/2023 bharti baghel 1705003046WL008267 bharti baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 bhartibaghel STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG24200520230221491 20/05/2023 suman baghel 1705003046WL008267 suman baghel 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 sumanbaghel STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24200520230221494 20/05/2023 rajni kushwah 1705003046WL008267 rajni kushwah 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 rajnikushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24200520230221495 20/05/2023 santoshi 1705003046WL008267 santoshi 00688 FINO0001446 884 884 Processed 25/05/2023 865623523 santoshi FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-059-001/396
(RONIJA) 		1705003059NRG24200520230221364 20/05/2023 Kalyan Singh rawat 1705003059WL008262 Kalyan Singh rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623523 KalyanSinghrawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-059-001/396-B
(RONIJA) 		1705003059NRG24200520230221365 20/05/2023 Sughar Singh Rawat 1705003059WL008262 Sughar Singh Rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623523 SugharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-059-001/396-C
(RONIJA) 		1705003059NRG24200520230221366 20/05/2023 Sudhir Rawat 1705003059WL008262 Sudhir Rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623523 SudhirRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 238901 238901

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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_50136 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_200523APB_FTO_50136 Indian Bank IDIB000K598 KARERA BRANCH 884
3 NARWAR MP1705003_200523APB_FTO_50136 State Bank of India SBIN0005332 GRMC GWALIOR 1326
4 NARWAR MP1705003_200523APB_FTO_50136 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_200523APB_FTO_50136 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23426
6 NARWAR MP1705003_200523APB_FTO_50136 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13702
7 NARWAR MP1705003_200523APB_FTO_50136 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_200523APB_FTO_50136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 182325
9 NARWAR MP1705003_200523APB_FTO_50136 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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