Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823APB_FTO_238279
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-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24270820230736578 28/08/2023 Girvar baghel 1705003002WL026194 Girvar baghel 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 Girvarbaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24270820230736581 28/08/2023 Gyatri batham 1705003002WL026194 Gyatri batham 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 Gyatribatham STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG24270820230736582 28/08/2023 Eta 1705003002WL026194 Eta 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 Eta STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG24270820230736583 28/08/2023 mullo 1705003002WL026194 mullo 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 mullo STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/326
(KHYAVADA) 		1705003002NRG24270820230736585 28/08/2023 lali bai baghel 1705003002WL026194 lali bai baghel 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 lalibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24270820230736587 28/08/2023 naval batham 1705003002WL026194 naval batham 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24270820230736590 28/08/2023 SONAM BATHAM 1705003002WL026194 SONAM BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 SONAMBATHAM STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24270820230736592 28/08/2023 BHAGWATI BATHAM 1705003002WL026194 BHAGWATI BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 BHAGWATIBATHAM STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24270820230736593 28/08/2023 BALLU BATHAM 1705003002WL026194 BALLU BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 BALLUBATHAM STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24270820230736594 28/08/2023 KAMLESH BATHAM 1705003002WL026194 KAMLESH BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 KAMLESHBATHAM STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24270820230736596 28/08/2023 GANGO BAI MAJHI 1705003002WL026194 GANGO BAI MAJHI 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24270820230736601 28/08/2023 PISTA BATHAM 1705003002WL026194 PISTA BATHAM 00415 SBIN0030132 408 408 Processed 01/09/2023 843782110 PISTABATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-001/35-C
(BAKRAMPUR) 		1705003006NRG24280820230739648 28/08/2023 HALKERAM BAGHEL 1705003006WL026313 HALKERAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-001/651
(BAKRAMPUR) 		1705003006NRG24280820230739650 28/08/2023 Sisupal Baghel 1705003006WL026313 Sisupal Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 SisupalBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-001/651
(BAKRAMPUR) 		1705003006NRG24280820230739651 28/08/2023 sonam baghel 1705003006WL026313 sonam baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 sonambaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-001/651-A
(BAKRAMPUR) 		1705003006NRG24280820230739652 28/08/2023 Nirpat Singh Baghel 1705003006WL026313 Nirpat Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 NirpatSinghBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-001/651-B
(BAKRAMPUR) 		1705003006NRG24280820230739654 28/08/2023 Badriprasad baghel 1705003006WL026313 Badriprasad baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 Badriprasadbaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-001/651-C
(BAKRAMPUR) 		1705003006NRG24280820230739656 28/08/2023 Bhan singh baghel 1705003006WL026313 Bhan singh baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 Bhansinghbaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-001/651-C
(BAKRAMPUR) 		1705003006NRG24280820230739657 28/08/2023 Shila baghel 1705003006WL026313 Shila baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 Shilabaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-001/703-A
(BAKRAMPUR) 		1705003006NRG24280820230739659 28/08/2023 LAKXMI BAGHEL 1705003006WL026313 LAKXMI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 LAKXMIBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-001/703-A
(BAKRAMPUR) 		1705003006NRG24280820230739658 28/08/2023 MALKHAN SINGH BAGHEL 1705003006WL026313 MALKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 MALKHANSINGHBAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-001/703-D
(BAKRAMPUR) 		1705003006NRG24280820230739660 28/08/2023 SURESH BAGHEL 1705003006WL026313 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 SURESHBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-001/704-C
(BAKRAMPUR) 		1705003006NRG24280820230739662 28/08/2023 GOMTI BAGHEL 1705003006WL026313 GOMTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 GOMTIBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-001/704-C
(BAKRAMPUR) 		1705003006NRG24280820230739661 28/08/2023 KEDAR SINGH BAGHEL 1705003006WL026313 KEDAR SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 KEDARSINGHBAGHEL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-001/711-C
(BAKRAMPUR) 		1705003006NRG24280820230739664 28/08/2023 MAlti Bhaghel 1705003006WL026313 MAlti Bhaghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 MAltiBhaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-001/712
(BAKRAMPUR) 		1705003006NRG24280820230739665 28/08/2023 KAMLESH RAJAK 1705003006WL026313 KAMLESH RAJAK 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 KAMLESHRAJAK STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-001/712
(BAKRAMPUR) 		1705003006NRG24280820230739666 28/08/2023 MANJESH RAJAK 1705003006WL026313 MANJESH RAJAK 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 MANJESHRAJAK STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24280820230739667 28/08/2023 gajraj singh kushwah 1705003006WL026313 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 gajrajsinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24280820230739668 28/08/2023 MAHESH 1705003006WL026313 MAHESH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 MAHESH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24280820230737508 28/08/2023 mantri adiwasi 1705003010WL026239 mantri adiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 mantriadiwasi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24280820230737507 28/08/2023 RAMNIWAS 1705003010WL026239 RAMNIWAS 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 RAMNIWAS STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-010-002/127
(DEVRIKHURD) 		1705003010NRG24280820230737514 28/08/2023 NIRANJAN SINGH KUSHWAH 1705003010WL026239 NIRANJAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 NIRANJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24280820230737533 28/08/2023 amrat lal kushwah 1705003010WL026239 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24280820230737535 28/08/2023 SAROJ BAI 1705003010WL026239 SAROJ BAI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 SAROJBAI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24280820230738205 28/08/2023 Lokendra 1705003058WL026266 Lokendra 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782110 Lokendra STATE BANK OF INDIA(508548)
SubTotal 35394 35394
36 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24270820230736577 28/08/2023 Phulbati baghel 1705003002WL026194 Phulbati baghel 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 Phulbatibaghel MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24270820230736579 28/08/2023 Bhagirath 1705003002WL026194 Bhagirath 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG24270820230736588 28/08/2023 MEENA BATHAM 1705003002WL026194 MEENA BATHAM 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 MEENABATHAM MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24270820230736589 28/08/2023 NEERAJ BATHAM 1705003002WL026194 NEERAJ BATHAM 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24270820230736597 28/08/2023 SOVERAN MAJHI 1705003002WL026194 SOVERAN MAJHI 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 SOVERANMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24270820230736598 28/08/2023 RADHA ADIWASI 1705003002WL026194 RADHA ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 RADHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/335-D
(KHYAVADA) 		1705003002NRG24270820230736600 28/08/2023 PARMAL ADIWASI 1705003002WL026194 PARMAL ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 PARMALADIWASI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24270820230736602 28/08/2023 DAYAVATI ADIWASI 1705003002WL026194 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG24270820230736603 28/08/2023 PUKKHO BAI 1705003002WL026194 PUKKHO BAI 00602 SBIN0RRMBGB 408 408 Processed 01/09/2023 843782110 PUKKHOBAI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-001/651-A
(BAKRAMPUR) 		1705003006NRG24280820230739653 28/08/2023 Lali Bai baghel 1705003006WL026313 Lali Bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 LaliBaibaghel MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-006-001/651-B
(BAKRAMPUR) 		1705003006NRG24280820230739655 28/08/2023 Kusma Baghel 1705003006WL026313 Kusma Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 KusmaBaghel MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24280820230737510 28/08/2023 MALTI 1705003010WL026239 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 MALTI MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24280820230737509 28/08/2023 MITTAL 1705003010WL026239 MITTAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 MITTAL MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24280820230737513 28/08/2023 Khemraj Jatav 1705003010WL026239 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24280820230737516 28/08/2023 RAJARAM KUSHWAH 1705003010WL026239 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24280820230737518 28/08/2023 pushpa bai kushwah 1705003010WL026239 pushpa bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 pushpabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24280820230737519 28/08/2023 uttam kushwah 1705003010WL026239 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24280820230737521 28/08/2023 Dheeraj Singh 1705003010WL026239 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG24280820230737522 28/08/2023 Ramkumar 1705003010WL026239 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 Ramkumar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24280820230737523 28/08/2023 Naval Singh 1705003010WL026239 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24280820230737524 28/08/2023 Naval Singh 1705003010WL026239 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 NavalSingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24280820230737534 28/08/2023 NARAYAN SINGH SHAKYA 1705003010WL026239 NARAYAN SINGH SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 NARAYANSINGHSHAKYA MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24280820230737553 28/08/2023 Atar Singh 1705003010WL026239 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24280820230737557 28/08/2023 Devilal 1705003010WL026239 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24280820230737559 28/08/2023 kok singh 1705003010WL026239 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24280820230737562 28/08/2023 ramdehi kushwah 1705003010WL026239 ramdehi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 ramdehikushwah MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24280820230737561 28/08/2023 shanti 1705003010WL026239 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782110 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27540 27540
63 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24280820230737511 28/08/2023 gokul kushwah 1705003010WL026239 gokul kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 gokulkushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24280820230737512 28/08/2023 omvati kushwah 1705003010WL026239 omvati kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 omvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24280820230737515 28/08/2023 MUKESH KUMAR KUSHWAH 1705003010WL026239 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003010NRG24280820230737517 28/08/2023 RAMVARAN KUSHWAH 1705003010WL026239 RAMVARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24280820230737520 28/08/2023 SIRDAR SINGH 1705003010WL026239 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003010NRG24280820230737525 28/08/2023 JITENDRA KUSHWAH 1705003010WL026239 JITENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24280820230737526 28/08/2023 DEVENDRA SINGH JATAV 1705003010WL026239 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24280820230737527 28/08/2023 BHAROSI RAM KUSHWAH 1705003010WL026239 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24280820230737528 28/08/2023 RAM MOHAN BAGHEL 1705003010WL026239 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24280820230737529 28/08/2023 PANCHAM SINGH 1705003010WL026239 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24280820230737530 28/08/2023 kamal singh kushwah 1705003010WL026239 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24280820230737531 28/08/2023 KEDAR KUSHWAH 1705003010WL026239 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24280820230737532 28/08/2023 MAN SINGH BAGHEL 1705003010WL026239 MAN SINGH BAGHEL 00688 FINO0001001 884 884 Processed 01/09/2023 843782110 MANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24280820230737537 28/08/2023 DOULAT SINGH BAGHEL 1705003010WL026239 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG24280820230737538 28/08/2023 dinesh baghel 1705003010WL026239 dinesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 dineshbaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24280820230737539 28/08/2023 NAWAL SINGH PARIHAR 1705003010WL026239 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24280820230737540 28/08/2023 RAJENDRA KUSHWAH 1705003010WL026239 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24280820230737541 28/08/2023 ramji lal baghel 1705003010WL026239 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24280820230737542 28/08/2023 rarmal singh baghel 1705003010WL026239 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24280820230737543 28/08/2023 ramadhar singh baghel 1705003010WL026239 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24280820230737544 28/08/2023 jahendra singh baghel 1705003010WL026239 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24280820230737545 28/08/2023 lakhan singh baghel 1705003010WL026239 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24280820230737546 28/08/2023 BAKEEL SINGH BAGHEL 1705003010WL026239 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24280820230737547 28/08/2023 BRAJESH BAGHEL 1705003010WL026239 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24280820230737549 28/08/2023 LAXMI BAI 1705003010WL026239 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 LAXMIBAI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24280820230737551 28/08/2023 MAYARAM BAGHEL 1705003010WL026239 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24280820230737552 28/08/2023 imrat lal baretha 1705003010WL026239 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24280820230737554 28/08/2023 kuldeep baghel 1705003010WL026239 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 kuldeepbaghel STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24280820230737556 28/08/2023 RACHNA JATAV 1705003010WL026239 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-010-002/424
(DEVRIKHURD) 		1705003010NRG24280820230737558 28/08/2023 SANTOSH KORI 1705003010WL026239 SANTOSH KORI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 SANTOSHKORI MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24280820230737560 28/08/2023 VIJAY SINGH KUSHWAH 1705003010WL026239 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24280820230737563 28/08/2023 bharat kumar 1705003010WL026239 bharat kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bharatkumar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24280820230737564 28/08/2023 madan gurjar 1705003010WL026239 madan gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 madangurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003010NRG24280820230737565 28/08/2023 bhupendra gurjar 1705003010WL026239 bhupendra gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bhupendragurjar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003010NRG24280820230737566 28/08/2023 Gabbar Singh Gurjar 1705003010WL026239 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24280820230737567 28/08/2023 SAHAB GURJAR 1705003010WL026239 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24280820230737568 28/08/2023 KUMER GURJAR 1705003010WL026239 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24280820230737569 28/08/2023 naval kishor 1705003010WL026239 naval kishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 navalkishor FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG24280820230737570 28/08/2023 RAMESH SINGH GURJAR 1705003010WL026239 RAMESH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG24280820230737571 28/08/2023 dinesh gurjar 1705003010WL026239 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 dineshgurjar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003010NRG24280820230737572 28/08/2023 VIJAY GURJAR 1705003010WL026239 VIJAY GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003010NRG24280820230737573 28/08/2023 RAKESH GURJAR 1705003010WL026239 RAKESH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG24280820230737574 28/08/2023 devendra 1705003010WL026239 devendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 devendra FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003010NRG24280820230737575 28/08/2023 BANTI GURJAR 1705003010WL026239 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003010NRG24280820230737576 28/08/2023 omprakash singh gurjar 1705003010WL026239 omprakash singh gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24280820230738145 28/08/2023 DINESH 1705003058WL026266 DINESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 DINESH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24280820230738146 28/08/2023 Balwan 1705003058WL026266 Balwan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 Balwan FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24280820230738147 28/08/2023 BRAJ KISHOR 1705003058WL026266 BRAJ KISHOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24280820230738148 28/08/2023 govendash 1705003058WL026266 govendash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 govendash FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24280820230738149 28/08/2023 HARI MOHAN 1705003058WL026266 HARI MOHAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24280820230738150 28/08/2023 ramnibas 1705003058WL026266 ramnibas 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 ramnibas FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24280820230738151 28/08/2023 balkishan jatav 1705003058WL026266 balkishan jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 balkishanjatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24280820230738152 28/08/2023 islam 1705003058WL026266 islam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 islam FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24280820230738154 28/08/2023 Ashlam 1705003058WL026266 Ashlam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 Ashlam FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24280820230738155 28/08/2023 mushtak 1705003058WL026266 mushtak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 mushtak FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24280820230738156 28/08/2023 arvind 1705003058WL026266 arvind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 arvind FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24280820230738157 28/08/2023 bihari 1705003058WL026266 bihari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bihari FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24280820230738158 28/08/2023 jagbhan 1705003058WL026266 jagbhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 jagbhan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24280820230738159 28/08/2023 nanakishor parihar 1705003058WL026266 nanakishor parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24280820230738160 28/08/2023 laxman pal 1705003058WL026266 laxman pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 laxmanpal FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24280820230738161 28/08/2023 premnarayan 1705003058WL026266 premnarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 premnarayan FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24280820230738162 28/08/2023 radveer 1705003058WL026266 radveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 radveer FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24280820230738163 28/08/2023 Sobran 1705003058WL026266 Sobran 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 Sobran FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24280820230738164 28/08/2023 chenu 1705003058WL026266 chenu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 chenu FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24280820230738165 28/08/2023 komal pal 1705003058WL026266 komal pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 komalpal FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24280820230738166 28/08/2023 gyan singh 1705003058WL026266 gyan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 gyansingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24280820230738167 28/08/2023 nabab 1705003058WL026266 nabab 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 nabab FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24280820230738168 28/08/2023 matadin jatav 1705003058WL026266 matadin jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 matadinjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24280820230738169 28/08/2023 rajesh jatav 1705003058WL026266 rajesh jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 rajeshjatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24280820230738170 28/08/2023 HAKIM RAWAT 1705003058WL026266 HAKIM RAWAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24280820230738172 28/08/2023 ramsakhi 1705003058WL026266 ramsakhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 ramsakhi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24280820230738176 28/08/2023 banti rawat 1705003058WL026266 banti rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bantirawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24280820230738179 28/08/2023 sughar singh 1705003058WL026266 sughar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 sugharsingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24280820230738181 28/08/2023 chhotu rajak 1705003058WL026266 chhotu rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 chhoturajak FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24280820230738182 28/08/2023 kallu 1705003058WL026266 kallu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 kallu FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24280820230738183 28/08/2023 Balkishan 1705003058WL026266 Balkishan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 Balkishan FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24280820230738184 28/08/2023 hukum singh 1705003058WL026266 hukum singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 hukumsingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG24280820230738185 28/08/2023 than singh 1705003058WL026266 than singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 thansingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG24280820230738186 28/08/2023 balkishan parihar 1705003058WL026266 balkishan parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 balkishanparihar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24280820230738190 28/08/2023 rajaram pal 1705003058WL026266 rajaram pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 rajarampal FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24280820230738192 28/08/2023 FARIYAAD KHAN 1705003058WL026266 FARIYAAD KHAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24280820230738193 28/08/2023 sonu pal 1705003058WL026266 sonu pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 sonupal FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24280820230738194 28/08/2023 banti pal 1705003058WL026266 banti pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bantipal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24280820230738195 28/08/2023 balram pal 1705003058WL026266 balram pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 balrampal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24280820230738196 28/08/2023 KAMAL singh 1705003058WL026266 KAMAL singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 KAMALsingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24280820230738197 28/08/2023 chandrabhan 1705003058WL026266 chandrabhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 chandrabhan FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24280820230738198 28/08/2023 gulliram rajak 1705003058WL026266 gulliram rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 gulliramrajak FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24280820230738201 28/08/2023 raprasad parihar 1705003058WL026266 raprasad parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 raprasadparihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24280820230738202 28/08/2023 banti pal 1705003058WL026266 banti pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 bantipal FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24280820230738203 28/08/2023 narendra pal 1705003058WL026266 narendra pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 narendrapal FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24280820230738204 28/08/2023 sultan adivasi 1705003058WL026266 sultan adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782110 sultanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 120224 120224
154 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24280820230738153 28/08/2023 mahboob khan 1705003058WL026266 mahboob khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 mahboobkhan FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24280820230738171 28/08/2023 jeetu rajak 1705003058WL026266 jeetu rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 jeeturajak FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24280820230738173 28/08/2023 manohar rawat 1705003058WL026266 manohar rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 manoharrawat PUNJAB NATIONAL BANK(508568)
157 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24280820230738175 28/08/2023 Mukesh rawat 1705003058WL026266 Mukesh rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24280820230738177 28/08/2023 NAVAL SINGH KUSHWAHA 1705003058WL026266 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24280820230738178 28/08/2023 amar singh 1705003058WL026266 amar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 amarsingh FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24280820230738180 28/08/2023 deshraj rajak 1705003058WL026266 deshraj rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 deshrajrajak FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG24280820230738187 28/08/2023 GHANSHYAM PRAJAPATI 1705003058WL026266 GHANSHYAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG24280820230738188 28/08/2023 malkhan 1705003058WL026266 malkhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 malkhan FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24280820230738189 28/08/2023 asgar khan 1705003058WL026266 asgar khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 asgarkhan FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24280820230738191 28/08/2023 hamid khan 1705003058WL026266 hamid khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 hamidkhan FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24280820230738199 28/08/2023 RAGHVENDRA 1705003058WL026266 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24280820230738200 28/08/2023 UPENDRA RAWAT 1705003058WL026266 UPENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24280820230738206 28/08/2023 RAHUL RAWAT 1705003058WL026266 RAHUL RAWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24280820230738207 28/08/2023 brajendra rawat 1705003058WL026266 brajendra rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 brajendrarawat INDIAN BANK(607105)
169 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24280820230738208 28/08/2023 sonu rawat 1705003058WL026266 sonu rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843782110 sonurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
170 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24280820230738174 28/08/2023 Ballu Pal 1705003058WL026266 Ballu Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782110 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 205700 205700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823APB_FTO_238279 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35394
2 NARWAR MP1705003_280823APB_FTO_238279 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 24888
3 NARWAR MP1705003_280823APB_FTO_238279 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
4 NARWAR MP1705003_280823APB_FTO_238279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120224
5 NARWAR MP1705003_280823APB_FTO_238279 Fino Payments Bank Ltd FINO0001446 MP RO 21216
6 NARWAR MP1705003_280823APB_FTO_238279 India Post Payments Bank IPOS0000001 Shivpuri 1326

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