Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130323APB_FTO_699286
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-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG23130320231081631 13/03/2023 Dharmendra Singh Rawat 1705003015WL061838 Dharmendra Singh Rawat 00415 SBIN0018768 1224 1224 Processed 25/03/2023 690890811 DharmendraSinghRawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG23130320231081632 13/03/2023 Manohar Rawat 1705003015WL061838 Manohar Rawat 00415 SBIN0018768 1224 1224 Processed 25/03/2023 690890811 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG23130320231081635 13/03/2023 Maheep Singh Rawat 1705003015WL061838 Maheep Singh Rawat 00415 SBIN0018768 1224 1224 Processed 25/03/2023 690890811 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG23130320231081636 13/03/2023 Surja Rawat 1705003015WL061838 Surja Rawat 00415 SBIN0018768 1224 1224 Processed 25/03/2023 690890811 SurjaRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/178
(SIMIRIGHA) 		1705003015NRG23130320231081639 13/03/2023 Makhan Rawat 1705003015WL061838 Makhan Rawat 00415 SBIN0018768 1224 1224 Processed 25/03/2023 690890811 MakhanRawat STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 NARWAR MP-05-003-015-001/17-A
(SIMIRIGHA) 		1705003015NRG23130320231081523 13/03/2023 PARMAL RAWAT 1705003015WL061833 PARMAL RAWAT 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 PARMALRAWAT FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-015-001/68
(SIMIRIGHA) 		1705003015NRG23130320231081528 13/03/2023 Bhupendra 1705003015WL061835 Bhupendra 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 Bhupendra FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG23130320231081530 13/03/2023 meghsingh 1705003015WL061835 meghsingh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 meghsingh FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-015-002/142
(SIMIRIGHA) 		1705003015NRG23130320231081532 13/03/2023 PUSHPA KOLI 1705003015WL061835 PUSHPA KOLI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 PUSHPAKOLI FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-015-002/17-C
(SIMIRIGHA) 		1705003015NRG23130320231081633 13/03/2023 dayaram koli 1705003015WL061838 dayaram koli 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 dayaramkoli FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-015-002/45-A
(SIMIRIGHA) 		1705003015NRG23130320231081540 13/03/2023 munna nai 1705003015WL061835 munna nai 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 munnanai FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-015-003/147-B
(SIMIRIGHA) 		1705003015NRG23130320231081543 13/03/2023 bhagvati Kushwah 1705003015WL061835 bhagvati Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 bhagvatiKushwah FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-015-003/2-A
(SIMIRIGHA) 		1705003015NRG23130320231081685 13/03/2023 dayasankar parihar 1705003015WL061838 dayasankar parihar 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 dayasankarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-015-003/58-C
(SIMIRIGHA) 		1705003015NRG23130320231081557 13/03/2023 Ravendra singh rawat 1705003015WL061835 Ravendra singh rawat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890811 Ravendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
15 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG23130320231081518 13/03/2023 bhura rawat 1705003015WL061833 bhura rawat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 bhurarawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG23130320231081629 13/03/2023 Poonam Rawat 1705003015WL061838 Poonam Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 PoonamRawat MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG23130320231081531 13/03/2023 RAMESH RAWAT 1705003015WL061835 RAMESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG23130320231081533 13/03/2023 anku ram koli 1705003015WL061835 anku ram koli 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 ankuramkoli FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG23130320231081637 13/03/2023 Saroj 1705003015WL061838 Saroj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 Saroj MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG23130320231081640 13/03/2023 Raju Singh Rawat 1705003015WL061838 Raju Singh Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 RajuSinghRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG23130320231081556 13/03/2023 VIJAY SINGH 1705003015WL061835 VIJAY SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890811 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
22 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG23120320231079587 13/03/2023 SARIF KHAN 1705003010WL061700 SARIF KHAN 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 SARIFKHAN FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG23120320231079588 13/03/2023 NISAR KHAN 1705003010WL061700 NISAR KHAN 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 NISARKHAN FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG23120320231079589 13/03/2023 MAMTA JATAV 1705003010WL061700 MAMTA JATAV 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG23120320231079590 13/03/2023 SIRDAR SINGH 1705003010WL061700 SIRDAR SINGH 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG23120320231079592 13/03/2023 PANJAB SINGH BAGHEL 1705003010WL061700 PANJAB SINGH BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG23120320231079591 13/03/2023 UTTAMSINGH BAGHEL 1705003010WL061700 UTTAMSINGH BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG23120320231079593 13/03/2023 RAM MOHAN BAGHEL 1705003010WL061700 RAM MOHAN BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG23120320231079595 13/03/2023 NATTHO BAI 1705003010WL061700 NATTHO BAI 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 NATTHOBAI FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG23120320231079594 13/03/2023 SEETARAM 1705003010WL061700 SEETARAM 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 SEETARAM FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-010-002/223-A
(DEVRIKHURD) 		1705003010NRG23120320231079596 13/03/2023 BHOORI BAGHEL 1705003010WL061700 BHOORI BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 BHOORIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG23120320231079597 13/03/2023 HARI SINGH JATAV 1705003010WL061700 HARI SINGH JATAV 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-010-002/259-A
(DEVRIKHURD) 		1705003010NRG23120320231079598 13/03/2023 RIHAN KHAN 1705003010WL061700 RIHAN KHAN 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RIHANKHAN STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG23120320231079599 13/03/2023 RAMBETI BAGHEL 1705003010WL061700 RAMBETI BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RAMBETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003010NRG23120320231079600 13/03/2023 PHOOLVATI BAGHEL 1705003010WL061700 PHOOLVATI BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 PHOOLVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG23120320231079601 13/03/2023 GIRRAJ BAGHEL 1705003010WL061700 GIRRAJ BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 GIRRAJBAGHEL INDIAN BANK(607105)
37 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG23120320231079602 13/03/2023 LAXMRAN BAGHEL 1705003010WL061700 LAXMRAN BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG23120320231079603 13/03/2023 MAYARAM BAGHEL 1705003010WL061700 MAYARAM BAGHEL 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG23120320231079604 13/03/2023 kuldeep baghel 1705003010WL061700 kuldeep baghel 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 kuldeepbaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG23120320231079605 13/03/2023 RACHNA JATAV 1705003010WL061700 RACHNA JATAV 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-010-002/423
(DEVRIKHURD) 		1705003010NRG23120320231079606 13/03/2023 NISHA JATAV 1705003010WL061700 NISHA JATAV 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 NISHAJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG23120320231079607 13/03/2023 VIJAY SINGH KUSHWAH 1705003010WL061700 VIJAY SINGH KUSHWAH 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG23120320231079608 13/03/2023 ramnath baghel 1705003010WL061700 ramnath baghel 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG23120320231079609 13/03/2023 DAULAT SINGH KUSHWAH 1705003010WL061700 DAULAT SINGH KUSHWAH 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 DAULATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG23120320231079610 13/03/2023 GUDDI BAI 1705003010WL061700 GUDDI BAI 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG23120320231079611 13/03/2023 MAHESH KUSHWAH 1705003010WL061700 MAHESH KUSHWAH 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 MAHESHKUSHWAH PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG23120320231079612 13/03/2023 madan gurjar 1705003010WL061700 madan gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 madangurjar FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-010-003/2-C
(DEVRIKHURD) 		1705003010NRG23120320231079613 13/03/2023 harkant singh 1705003010WL061700 harkant singh 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 harkantsingh FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003010NRG23120320231079614 13/03/2023 bhupendra gurjar 1705003010WL061700 bhupendra gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 bhupendragurjar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-010-003/2156
(DEVRIKHURD) 		1705003010NRG23120320231079615 13/03/2023 surendra gurjar 1705003010WL061700 surendra gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 surendragurjar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG23120320231079616 13/03/2023 SAHAB GURJAR 1705003010WL061700 SAHAB GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG23120320231079618 13/03/2023 deepak gurjar 1705003010WL061700 deepak gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 deepakgurjar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG23120320231079617 13/03/2023 ranveen gurjar 1705003010WL061700 ranveen gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 ranveengurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG23120320231079619 13/03/2023 nabab gurjar 1705003010WL061700 nabab gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 nababgurjar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG23120320231079620 13/03/2023 KUMER GURJAR 1705003010WL061700 KUMER GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG23120320231079621 13/03/2023 naval kishor 1705003010WL061700 naval kishor 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 navalkishor FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG23120320231079622 13/03/2023 RAMESH SINGH GURJAR 1705003010WL061700 RAMESH SINGH GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG23120320231079623 13/03/2023 dinesh gurjar 1705003010WL061700 dinesh gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 dineshgurjar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-010-003/76-A
(DEVRIKHURD) 		1705003010NRG23120320231079624 13/03/2023 LOTAN GURJAR 1705003010WL061700 LOTAN GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 LOTANGURJAR FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003010NRG23120320231079625 13/03/2023 VIJAY GURJAR 1705003010WL061700 VIJAY GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003010NRG23120320231079626 13/03/2023 RAKESH GURJAR 1705003010WL061700 RAKESH GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG23120320231079627 13/03/2023 devendra 1705003010WL061700 devendra 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 devendra FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003010NRG23120320231079628 13/03/2023 BANTI GURJAR 1705003010WL061700 BANTI GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003010NRG23120320231079629 13/03/2023 omprakash singh gurjar 1705003010WL061700 omprakash singh gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-010-003/88-B
(DEVRIKHURD) 		1705003010NRG23120320231079630 13/03/2023 GUDDI GURJAR 1705003010WL061700 GUDDI GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 GUDDIGURJAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-010-003/88-C
(DEVRIKHURD) 		1705003010NRG23120320231079631 13/03/2023 harish chandra gurjar 1705003010WL061700 harish chandra gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 harishchandragurjar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-010-003/89-A
(DEVRIKHURD) 		1705003010NRG23120320231079632 13/03/2023 JANDEL SINGH GURJAR 1705003010WL061700 JANDEL SINGH GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 JANDELSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-010-003/89-B
(DEVRIKHURD) 		1705003010NRG23120320231079633 13/03/2023 VAKILA GURJAR 1705003010WL061700 VAKILA GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 VAKILAGURJAR FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-010-003/89-C
(DEVRIKHURD) 		1705003010NRG23120320231079634 13/03/2023 DIWAN SINGH GURJAR 1705003010WL061700 DIWAN SINGH GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 DIWANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-010-003/90-A
(DEVRIKHURD) 		1705003010NRG23120320231079635 13/03/2023 MANISHA GURJAR 1705003010WL061700 MANISHA GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-010-003/90-B
(DEVRIKHURD) 		1705003010NRG23120320231079636 13/03/2023 ramsevak gurjar 1705003010WL061700 ramsevak gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 ramsevakgurjar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-010-003/92-A
(DEVRIKHURD) 		1705003010NRG23120320231079637 13/03/2023 udal gurjar 1705003010WL061700 udal gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 udalgurjar FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-010-003/95-A
(DEVRIKHURD) 		1705003010NRG23120320231079638 13/03/2023 vimla gurjar 1705003010WL061700 vimla gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 vimlagurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-010-003/95-B
(DEVRIKHURD) 		1705003010NRG23120320231079639 13/03/2023 girja gurjar 1705003010WL061700 girja gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 girjagurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-010-003/96-A
(DEVRIKHURD) 		1705003010NRG23120320231079640 13/03/2023 RAMBARAN GURJAR 1705003010WL061700 RAMBARAN GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 RAMBARANGURJAR FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-010-003/97-A
(DEVRIKHURD) 		1705003010NRG23120320231079641 13/03/2023 govind gurjar 1705003010WL061700 govind gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 govindgurjar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-010-003/99
(DEVRIKHURD) 		1705003010NRG23120320231079642 13/03/2023 autar gurjar 1705003010WL061700 autar gurjar 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 autargurjar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-010-003/99-A
(DEVRIKHURD) 		1705003010NRG23120320231079643 13/03/2023 NAROTTAM GURJAR 1705003010WL061700 NAROTTAM GURJAR 00688 FINO0001001 408 408 Processed 25/03/2023 690890811 NAROTTAMGURJAR FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG23130320231081519 13/03/2023 Satendra Koli 1705003015WL061833 Satendra Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 SatendraKoli FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG23130320231081520 13/03/2023 Neeraj Khangar 1705003015WL061833 Neeraj Khangar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG23130320231081521 13/03/2023 Smpat 1705003015WL061833 Smpat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Smpat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG23130320231081522 13/03/2023 Suresh Baghel 1705003015WL061833 Suresh Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 SureshBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG23130320231081527 13/03/2023 Vikas Mirdha 1705003015WL061835 Vikas Mirdha 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 VikasMirdha STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG23130320231081529 13/03/2023 kapil 1705003015WL061835 kapil 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 kapil FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG23130320231081630 13/03/2023 HEMANT MIRDHA 1705003015WL061838 HEMANT MIRDHA 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-002/164
(SIMIRIGHA) 		1705003015NRG23130320231081534 13/03/2023 Rahul Jha 1705003015WL061835 Rahul Jha 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RahulJha FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG23130320231081535 13/03/2023 Sukhvendra Rawat 1705003015WL061835 Sukhvendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG23130320231081536 13/03/2023 Bhupendra Singh Rawat 1705003015WL061835 Bhupendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG23130320231081537 13/03/2023 Atam Singh 1705003015WL061835 Atam Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 AtamSingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG23130320231081538 13/03/2023 Atendra Singh Rawat 1705003015WL061835 Atendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG23130320231081634 13/03/2023 Tejendra Rawat 1705003015WL061838 Tejendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 TejendraRawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG23130320231081638 13/03/2023 Nand Kishor Rawat 1705003015WL061838 Nand Kishor Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NandKishorRawat PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-015-002/182
(SIMIRIGHA) 		1705003015NRG23130320231081641 13/03/2023 JEETENDRA 1705003015WL061838 JEETENDRA 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 JEETENDRA FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG23130320231081643 13/03/2023 Bharti 1705003015WL061838 Bharti 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Bharti FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG23130320231081642 13/03/2023 Rajbhadur Rawat 1705003015WL061838 Rajbhadur Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RajbhadurRawat STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG23130320231081644 13/03/2023 Girraj Rawat 1705003015WL061838 Girraj Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 GirrajRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-002/185
(SIMIRIGHA) 		1705003015NRG23130320231081645 13/03/2023 Geeta Koli 1705003015WL061838 Geeta Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 GeetaKoli FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-002/186
(SIMIRIGHA) 		1705003015NRG23130320231081646 13/03/2023 Jogendra Rawat 1705003015WL061838 Jogendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 JogendraRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG23130320231081647 13/03/2023 Panjab Singh Rawat 1705003015WL061838 Panjab Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 PanjabSinghRawat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG23130320231081648 13/03/2023 Sapna 1705003015WL061838 Sapna 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Sapna MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG23130320231081649 13/03/2023 Anil Jatav 1705003015WL061838 Anil Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 AnilJatav STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG23130320231081651 13/03/2023 Arti Rawat 1705003015WL061838 Arti Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 ArtiRawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG23130320231081650 13/03/2023 Suneel Kumar Rawat 1705003015WL061838 Suneel Kumar Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 SuneelKumarRawat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG23130320231081652 13/03/2023 Vijendra Singh Rawat 1705003015WL061838 Vijendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 VijendraSinghRawat STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-015-002/192
(SIMIRIGHA) 		1705003015NRG23130320231081653 13/03/2023 Brajesh Koli 1705003015WL061838 Brajesh Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BrajeshKoli STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-015-002/193
(SIMIRIGHA) 		1705003015NRG23130320231081654 13/03/2023 Bhuri Koli 1705003015WL061838 Bhuri Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BhuriKoli STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG23130320231081655 13/03/2023 Balwant Koli 1705003015WL061838 Balwant Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BalwantKoli STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG23130320231081656 13/03/2023 Bharti Koli 1705003015WL061838 Bharti Koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BhartiKoli MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-015-002/195
(SIMIRIGHA) 		1705003015NRG23130320231081658 13/03/2023 Guddi Bai 1705003015WL061838 Guddi Bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 GuddiBai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-015-002/195
(SIMIRIGHA) 		1705003015NRG23130320231081657 13/03/2023 Madan Singh Rawat 1705003015WL061838 Madan Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 MadanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG23130320231081660 13/03/2023 Ruchi Rawat 1705003015WL061838 Ruchi Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RuchiRawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG23130320231081659 13/03/2023 Veerendra Singh 1705003015WL061838 Veerendra Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 VeerendraSingh STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG23130320231081661 13/03/2023 Purushottam Rawat 1705003015WL061838 Purushottam Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 PurushottamRawat STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-015-002/199
(SIMIRIGHA) 		1705003015NRG23130320231081662 13/03/2023 Jagendra Singh Rawat 1705003015WL061838 Jagendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 JagendraSinghRawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG23130320231081663 13/03/2023 Prakash Rawat 1705003015WL061838 Prakash Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 PrakashRawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG23130320231081665 13/03/2023 Rani Parihar 1705003015WL061838 Rani Parihar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RaniParihar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG23130320231081664 13/03/2023 Ratan Singh Parihar 1705003015WL061838 Ratan Singh Parihar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RatanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG23130320231081666 13/03/2023 Jawahar Singh Rawat 1705003015WL061838 Jawahar Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 JawaharSinghRawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG23130320231081667 13/03/2023 Narendra Rawat 1705003015WL061838 Narendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NarendraRawat STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG23130320231081539 13/03/2023 Atar Singh 1705003015WL061835 Atar Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 AtarSingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG23130320231081541 13/03/2023 sunil koli 1705003015WL061835 sunil koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 sunilkoli FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG23130320231081668 13/03/2023 Rinku koli 1705003015WL061838 Rinku koli 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Rinkukoli FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-015-002/68-D
(SIMIRIGHA) 		1705003015NRG23130320231081669 13/03/2023 Chandan Singh Rawat 1705003015WL061838 Chandan Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 ChandanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG23130320231081542 13/03/2023 Narendra Rawat 1705003015WL061835 Narendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NarendraRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG23130320231081670 13/03/2023 Matadin Rawat 1705003015WL061838 Matadin Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 MatadinRawat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG23130320231081671 13/03/2023 Saroj 1705003015WL061838 Saroj 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Saroj STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG23130320231081544 13/03/2023 Dinesh Singh 1705003015WL061835 Dinesh Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 DineshSingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG23130320231081545 13/03/2023 Trilok Rawat 1705003015WL061835 Trilok Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 TrilokRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG23130320231081546 13/03/2023 Ravendra Singh Rawat 1705003015WL061835 Ravendra Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-015-003/165
(SIMIRIGHA) 		1705003015NRG23130320231081547 13/03/2023 Pancham Singh 1705003015WL061835 Pancham Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 PanchamSingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG23130320231081548 13/03/2023 Niraj Kushwah 1705003015WL061835 Niraj Kushwah 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NirajKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG23130320231081549 13/03/2023 Rameshwar Rawat 1705003015WL061835 Rameshwar Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-015-003/169
(SIMIRIGHA) 		1705003015NRG23130320231081550 13/03/2023 Kranti Bai 1705003015WL061835 Kranti Bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 KrantiBai FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG23130320231081551 13/03/2023 Narottam Baghel 1705003015WL061835 Narottam Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG23130320231081552 13/03/2023 Dharamveer 1705003015WL061835 Dharamveer 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Dharamveer FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-015-003/172
(SIMIRIGHA) 		1705003015NRG23130320231081672 13/03/2023 Neelu Rawat 1705003015WL061838 Neelu Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NeeluRawat INDIAN BANK(607105)
137 NARWAR MP-05-003-015-003/174
(SIMIRIGHA) 		1705003015NRG23130320231081673 13/03/2023 Sunil Rawat 1705003015WL061838 Sunil Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 SunilRawat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-015-003/175
(SIMIRIGHA) 		1705003015NRG23130320231081674 13/03/2023 Udaybhan Singh Rawat 1705003015WL061838 Udaybhan Singh Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 UdaybhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG23130320231081675 13/03/2023 Bholu Ram Baghel 1705003015WL061838 Bholu Ram Baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 BholuRamBaghel STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-015-003/181
(SIMIRIGHA) 		1705003015NRG23130320231081676 13/03/2023 NARESH RAWAT 1705003015WL061838 NARESH RAWAT 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NARESHRAWAT BANK OF INDIA(508505)
141 NARWAR MP-05-003-015-003/181
(SIMIRIGHA) 		1705003015NRG23130320231081677 13/03/2023 NEHA RAWAT 1705003015WL061838 NEHA RAWAT 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 NEHARAWAT MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-015-003/182
(SIMIRIGHA) 		1705003015NRG23130320231081678 13/03/2023 Virendra Sharma 1705003015WL061838 Virendra Sharma 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 VirendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-015-003/184
(SIMIRIGHA) 		1705003015NRG23130320231081679 13/03/2023 Murari Rawat 1705003015WL061838 Murari Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 MurariRawat AIRTEL PAYMENTS BANK LIMITED(990288)
144 NARWAR MP-05-003-015-003/186
(SIMIRIGHA) 		1705003015NRG23130320231081680 13/03/2023 Pradeep Sahu 1705003015WL061838 Pradeep Sahu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 PradeepSahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-015-003/187
(SIMIRIGHA) 		1705003015NRG23130320231081681 13/03/2023 Gajendra Rawat 1705003015WL061838 Gajendra Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 GajendraRawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-015-003/189
(SIMIRIGHA) 		1705003015NRG23130320231081682 13/03/2023 Ramgopal Rawat 1705003015WL061838 Ramgopal Rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RamgopalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-015-003/190
(SIMIRIGHA) 		1705003015NRG23130320231081683 13/03/2023 Kallo Bai 1705003015WL061838 Kallo Bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 KalloBai STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-015-003/193
(SIMIRIGHA) 		1705003015NRG23130320231081684 13/03/2023 Ramniwas 1705003015WL061838 Ramniwas 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG23130320231081553 13/03/2023 Ray Singh 1705003015WL061835 Ray Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RaySingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG23130320231081554 13/03/2023 Dharmendra 1705003015WL061835 Dharmendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 Dharmendra FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG23130320231081555 13/03/2023 dalvir baghel 1705003015WL061835 dalvir baghel 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG23130320231081686 13/03/2023 pran singh rawat 1705003015WL061838 pran singh rawat 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 pransinghrawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG23130320231081558 13/03/2023 Radha Krishan 1705003015WL061835 Radha Krishan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890811 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 115056 115056
154 NARWAR MP-05-003-015-001/135
(SIMIRIGHA) 		1705003015NRG23130320231081526 13/03/2023 Sagam Parihar 1705003015WL061835 Sagam Parihar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890811 SagamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 141984 141984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130323APB_FTO_699286 State Bank of India SBIN0018768 MAGRONI 6120
2 NARWAR MP1705003_130323APB_FTO_699286 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11016
3 NARWAR MP1705003_130323APB_FTO_699286 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 8568
4 NARWAR MP1705003_130323APB_FTO_699286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115056
5 NARWAR MP1705003_130323APB_FTO_699286 India Post Payments Bank IPOS0000001 Shivpuri 1224

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