Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310523APB_FTO_66354
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-05-003-058-001/163
(SAD) 		1705003058NRG24310520230286498 31/05/2023 Kalli 1705003058WL010525 Kalli 00176 IDIB000K598 1105 1105 Processed 07/06/2023 209483607 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 NARWAR MP-05-003-058-001/261-C
(SAD) 		1705003058NRG24310520230286539 31/05/2023 harprasad 1705003058WL010526 harprasad 00354 PUNB0059900 1105 1105 Processed 07/06/2023 209483607 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG24300520230284851 31/05/2023 rachna rawat 1705003013WL010447 rachna rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 rachnarawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG24300520230284853 31/05/2023 LAKHAN SINGH 1705003013WL010447 LAKHAN SINGH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 LAKHANSINGH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-013-003/172
(PANANER) 		1705003013NRG24300520230284854 31/05/2023 RAMVATI RAWAT 1705003013WL010447 RAMVATI RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 RAMVATIRAWAT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-013-003/185-A
(PANANER) 		1705003013NRG24300520230284860 31/05/2023 DALVEER NGO APSANA 1705003013WL010447 DALVEER NGO APSANA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 DALVEERNGOAPSANA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-013-003/185-A
(PANANER) 		1705003013NRG24300520230284861 31/05/2023 RACHNA RAWAT 1705003013WL010447 RACHNA RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 RACHNARAWAT STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24300520230284862 31/05/2023 ASHOK RAWAT 1705003013WL010447 ASHOK RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24300520230284863 31/05/2023 JAYSHRRI RAWAT 1705003013WL010447 JAYSHRRI RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 JAYSHRRIRAWAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG24300520230284868 31/05/2023 KALLU RAWAT 1705003013WL010447 KALLU RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 KALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24300520230284870 31/05/2023 RAGHWENDRA singh RAWAT 1705003013WL010447 RAGHWENDRA singh RAWAT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 RAGHWENDRAsinghRAWAT FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24300520230284871 31/05/2023 reena rawat 1705003013WL010447 reena rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 reenarawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24300520230284872 31/05/2023 Mahip Singh Rawat 1705003013WL010447 Mahip Singh Rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 MahipSinghRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24300520230284874 31/05/2023 Ramsewak Rawat 1705003013WL010447 Ramsewak Rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 RamsewakRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG24300520230284892 31/05/2023 BALWANT 1705003013WL010448 BALWANT 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 BALWANT STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG24300520230284893 31/05/2023 Geeta Baghel 1705003013WL010448 Geeta Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 GeetaBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG24300520230284897 31/05/2023 SURENDRA 1705003013WL010448 SURENDRA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 SURENDRA STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-003/750-A
(PANANER) 		1705003013NRG24300520230284904 31/05/2023 pradeep rawat 1705003013WL010448 pradeep rawat 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 pradeeprawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG24300520230284905 31/05/2023 sonu jatav 1705003013WL010448 sonu jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 sonujatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24300520230284907 31/05/2023 kunti 1705003013WL010448 kunti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 kunti FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24300520230284912 31/05/2023 SUNIL BATHAM 1705003013WL010448 SUNIL BATHAM 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 SUNILBATHAM FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-013-003/98-A
(PANANER) 		1705003013NRG24300520230284916 31/05/2023 BHURI BAGHEL 1705003013WL010448 BHURI BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 BHURIBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-003/98-A
(PANANER) 		1705003013NRG24300520230284915 31/05/2023 Kailash Baghel Ngo Saloni 1705003013WL010448 Kailash Baghel Ngo Saloni 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483607 KailashBaghelNgoSaloni STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24310520230286447 31/05/2023 Ramdin 1705003058WL010525 Ramdin 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Ramdin STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24310520230286451 31/05/2023 Khalka 1705003058WL010525 Khalka 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Khalka STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24310520230286452 31/05/2023 rakesh 1705003058WL010525 rakesh 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 rakesh PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-058-001/117
(SAD) 		1705003058NRG24310520230286456 31/05/2023 Ramdas 1705003058WL010525 Ramdas 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Ramdas MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24310520230286459 31/05/2023 Kaliya 1705003058WL010525 Kaliya 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Kaliya STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG24310520230286461 31/05/2023 tulIY 1705003058WL010525 tulIY 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 tulIY STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-058-001/128
(SAD) 		1705003058NRG24310520230286465 31/05/2023 Bhagvan SIngh 1705003058WL010525 Bhagvan SIngh 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 BhagvanSIngh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24310520230286468 31/05/2023 Kemraj 1705003058WL010525 Kemraj 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Kemraj STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24310520230286472 31/05/2023 Lakhan 1705003058WL010525 Lakhan 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Lakhan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-058-001/143
(SAD) 		1705003058NRG24310520230286478 31/05/2023 MATADIN 1705003058WL010525 MATADIN 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 MATADIN MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-058-001/144
(SAD) 		1705003058NRG24310520230286479 31/05/2023 Khema 1705003058WL010525 Khema 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Khema STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24310520230286490 31/05/2023 RAMA 1705003058WL010525 RAMA 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 RAMA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24310520230286492 31/05/2023 MANIRAM 1705003058WL010525 MANIRAM 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 MANIRAM STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG24310520230286503 31/05/2023 Chhote Singh 1705003058WL010525 Chhote Singh 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 ChhoteSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-058-001/224
(SAD) 		1705003058NRG24310520230286507 31/05/2023 Salikram 1705003058WL010526 Salikram 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Salikram STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24310520230286509 31/05/2023 Makhan 1705003058WL010526 Makhan 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Makhan STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-058-001/230-A
(SAD) 		1705003058NRG24310520230286513 31/05/2023 HUKUM SINGH 1705003058WL010526 HUKUM SINGH 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 HUKUMSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-058-001/237
(SAD) 		1705003058NRG24310520230286522 31/05/2023 raghuvir singh 1705003058WL010526 raghuvir singh 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 raghuvirsingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG24310520230286531 31/05/2023 Halke 1705003058WL010526 Halke 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483607 Halke STATE BANK OF INDIA(508548)
SubTotal 48841 48841
43 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24310520230287219 31/05/2023 HARVAN PAL 1705003070WL010555 HARVAN PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 HARVANPAL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG24310520230287222 31/05/2023 RAJAVATi PAL 1705003070WL010555 RAJAVATi PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 RAJAVATiPAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24310520230287223 31/05/2023 BALARAM PAL 1705003070WL010555 BALARAM PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 BALARAMPAL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-070-001/73-B
(TALBHEV) 		1705003070NRG24310520230287225 31/05/2023 Sapana pal 1705003070WL010555 Sapana pal 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 Sapanapal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24310520230287227 31/05/2023 VINITA PAL 1705003070WL010555 VINITA PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 VINITAPAL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24310520230287229 31/05/2023 PUSHPA PAL 1705003070WL010555 PUSHPA PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 PUSHPAPAL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24310520230287230 31/05/2023 MUNNA PAL 1705003070WL010555 MUNNA PAL 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 MUNNAPAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24310520230287233 31/05/2023 Giran pal 1705003070WL010555 Giran pal 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 Giranpal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24310520230287235 31/05/2023 Rakesh pal 1705003070WL010555 Rakesh pal 00415 SBIN0030170 1547 1547 Processed 07/06/2023 209483607 Rakeshpal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
52 NARWAR MP-05-003-013-003/162-B
(PANANER) 		1705003013NRG24300520230284884 31/05/2023 jitendra 1705003013WL010448 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 jitendra MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-013-003/163-A
(PANANER) 		1705003013NRG24300520230284845 31/05/2023 BIRVAL SINGH 1705003013WL010447 BIRVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 BIRVALSINGH FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24300520230284847 31/05/2023 MAHABEVI 1705003013WL010447 MAHABEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 MAHABEVI MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24300520230284846 31/05/2023 RAKESH BHAGEL 1705003013WL010447 RAKESH BHAGEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 RAKESHBHAGEL MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24300520230284848 31/05/2023 KUNDAN 1705003013WL010447 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 KUNDAN FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24300520230284849 31/05/2023 Laxmibai 1705003013WL010447 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 Laxmibai FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG24300520230284876 31/05/2023 amar singh 1705003013WL010447 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 amarsingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-013-003/197-C
(PANANER) 		1705003013NRG24300520230284879 31/05/2023 rustam singh 1705003013WL010447 rustam singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 rustamsingh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-013-003/36-A
(PANANER) 		1705003013NRG24300520230284887 31/05/2023 medh singh 1705003013WL010448 medh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 medhsingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24300520230284908 31/05/2023 AJEET SINGH 1705003013WL010448 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24300520230284910 31/05/2023 DEVILAL 1705003013WL010448 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 DEVILAL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24300520230284911 31/05/2023 Shakila 1705003013WL010448 Shakila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 Shakila FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24300520230284913 31/05/2023 RAVI BATHAM 1705003013WL010448 RAVI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483607 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24310520230286484 31/05/2023 Ramswaroop 1705003058WL010525 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209483607 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24310520230286485 31/05/2023 hemraj 1705003058WL010525 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209483607 hemraj MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24310520230286501 31/05/2023 KAPTAN kevat 1705003058WL010525 KAPTAN kevat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209483607 KAPTANkevat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG24310520230286540 31/05/2023 ramkumar pal 1705003058WL010526 ramkumar pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209483607 ramkumarpal MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG24310520230287221 31/05/2023 BRAKHBHAN PAL 1705003070WL010555 BRAKHBHAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483607 BRAKHBHANPAL STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24310520230287228 31/05/2023 Anantsingh pal 1705003070WL010555 Anantsingh pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483607 Anantsinghpal MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-070-001/77
(TALBHEV) 		1705003070NRG24310520230287232 31/05/2023 durgesh 1705003070WL010555 durgesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483607 durgesh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24310520230287234 31/05/2023 Guddibai pal 1705003070WL010555 Guddibai pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209483607 Guddibaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
73 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24300520230284881 31/05/2023 CHANDRABHAN RAWAT 1705003013WL010448 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG24300520230284882 31/05/2023 manmohan rawat 1705003013WL010448 manmohan rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 manmohanrawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-013-003/157-B
(PANANER) 		1705003013NRG24300520230284843 31/05/2023 NANDKISHOR 1705003013WL010447 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG24300520230284844 31/05/2023 KAMAL SINGH 1705003013WL010447 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 KAMALSINGH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG24300520230284850 31/05/2023 Rekha Baghel 1705003013WL010447 Rekha Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24300520230284855 31/05/2023 Jitendra 1705003013WL010447 Jitendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 Jitendra FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24300520230284856 31/05/2023 Rani Rawat 1705003013WL010447 Rani Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 RaniRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG24300520230284857 31/05/2023 PANJAB BATHAM 1705003013WL010447 PANJAB BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 PANJABBATHAM STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG24300520230284858 31/05/2023 VARSHA BATHAM 1705003013WL010447 VARSHA BATHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 VARSHABATHAM MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-013-003/182-B
(PANANER) 		1705003013NRG24300520230284859 31/05/2023 Mukesh Rawat 1705003013WL010447 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 MukeshRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24300520230284864 31/05/2023 RAJENDRA RAWAT 1705003013WL010447 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-013-003/191-B
(PANANER) 		1705003013NRG24300520230284886 31/05/2023 JITENDRA SINGH RAWAT 1705003013WL010448 JITENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 JITENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-013-003/191-C
(PANANER) 		1705003013NRG24300520230284865 31/05/2023 Mahendra Singh 1705003013WL010447 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 MahendraSingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24300520230284867 31/05/2023 Ajendra Singh 1705003013WL010447 Ajendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 AjendraSingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24300520230284866 31/05/2023 Usha Bai 1705003013WL010447 Usha Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 UshaBai FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24300520230284873 31/05/2023 Kusum Bai 1705003013WL010447 Kusum Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 KusumBai FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24300520230284875 31/05/2023 Bhuri Bai 1705003013WL010447 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 BhuriBai FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24300520230284878 31/05/2023 Gurvind Rawat 1705003013WL010447 Gurvind Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 GurvindRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24300520230284877 31/05/2023 Mangal Singh 1705003013WL010447 Mangal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 MangalSingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24300520230284880 31/05/2023 Bhura Rawat 1705003013WL010447 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 BhuraRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG24300520230284888 31/05/2023 Jandel Singh Baghel 1705003013WL010448 Jandel Singh Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24300520230284890 31/05/2023 Lalua Goud 1705003013WL010448 Lalua Goud 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 LaluaGoud FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24300520230284891 31/05/2023 Priti Vishwakarma 1705003013WL010448 Priti Vishwakarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 PritiVishwakarma FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG24300520230284894 31/05/2023 Somvati Baghel 1705003013WL010448 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-013-003/54-A
(PANANER) 		1705003013NRG24300520230284895 31/05/2023 SARPANCH JATAV 1705003013WL010448 SARPANCH JATAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 SARPANCHJATAV MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG24300520230284896 31/05/2023 RANVEER JATAV 1705003013WL010448 RANVEER JATAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-013-003/62-A
(PANANER) 		1705003013NRG24300520230284898 31/05/2023 Dharmendra Singh 1705003013WL010448 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-013-003/62-A
(PANANER) 		1705003013NRG24300520230284899 31/05/2023 Kranti Rawat 1705003013WL010448 Kranti Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 KrantiRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-013-003/726
(PANANER) 		1705003013NRG24300520230284900 31/05/2023 SIRNAM 1705003013WL010448 SIRNAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 SIRNAM STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-013-003/734
(PANANER) 		1705003013NRG24300520230284901 31/05/2023 Rajni Rawat 1705003013WL010448 Rajni Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 RajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24300520230284902 31/05/2023 JAGENDRA RAWAT 1705003013WL010448 JAGENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24300520230284903 31/05/2023 REENA 1705003013WL010448 REENA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 REENA FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-013-003/754-D
(PANANER) 		1705003013NRG24300520230284906 31/05/2023 Chota Baghei 1705003013WL010448 Chota Baghei 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 ChotaBaghei FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24300520230284909 31/05/2023 kamalsingh batham 1705003013WL010448 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG24300520230284917 31/05/2023 Doulat Singh Rawat 1705003013WL010448 Doulat Singh Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483607 DoulatSinghRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24310520230286444 31/05/2023 KAPTAN 1705003058WL010525 KAPTAN 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 KAPTAN FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/101
(SAD) 		1705003058NRG24310520230286445 31/05/2023 Parma 1705003058WL010525 Parma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Parma MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24310520230286446 31/05/2023 sonu adivasi 1705003058WL010525 sonu adivasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sonuadivasi FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24310520230286448 31/05/2023 ramlakhan 1705003058WL010525 ramlakhan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 ramlakhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24310520230286449 31/05/2023 Rajendra 1705003058WL010525 Rajendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Rajendra FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24310520230286450 31/05/2023 shyamlal 1705003058WL010525 shyamlal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 shyamlal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24310520230286453 31/05/2023 sanjeev valmik 1705003058WL010525 sanjeev valmik 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24310520230286455 31/05/2023 mahadevi 1705003058WL010525 mahadevi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 mahadevi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24310520230286458 31/05/2023 dharamveer jatav 1705003058WL010525 dharamveer jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24310520230286462 31/05/2023 rammilan adiwasi 1705003058WL010525 rammilan adiwasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/125
(SAD) 		1705003058NRG24310520230286463 31/05/2023 Vimla 1705003058WL010525 Vimla 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Vimla STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24310520230286464 31/05/2023 KAMAL KISHOR 1705003058WL010525 KAMAL KISHOR 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24310520230286466 31/05/2023 pratap aadvasi 1705003058WL010525 pratap aadvasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24310520230286467 31/05/2023 sanju sahariya 1705003058WL010525 sanju sahariya 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sanjusahariya STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24310520230286469 31/05/2023 ramsevak adivasi 1705003058WL010525 ramsevak adivasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24310520230286470 31/05/2023 harnam aadivasi 1705003058WL010525 harnam aadivasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24310520230286471 31/05/2023 kamal singh 1705003058WL010525 kamal singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 kamalsingh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24310520230286473 31/05/2023 ravi jatav 1705003058WL010525 ravi jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 ravijatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24310520230286476 31/05/2023 sangram singh 1705003058WL010525 sangram singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sangramsingh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24310520230286477 31/05/2023 badri prasad jatav 1705003058WL010525 badri prasad jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24310520230286481 31/05/2023 akash rajak 1705003058WL010525 akash rajak 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 akashrajak FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24310520230286482 31/05/2023 phareed khan 1705003058WL010525 phareed khan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 phareedkhan FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24310520230286483 31/05/2023 irfan 1705003058WL010525 irfan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 irfan FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24310520230286486 31/05/2023 lal chand 1705003058WL010525 lal chand 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 lalchand FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24310520230286487 31/05/2023 pahad singh 1705003058WL010525 pahad singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 pahadsingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24310520230286491 31/05/2023 makhan 1705003058WL010525 makhan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 makhan FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24310520230286493 31/05/2023 sita ram 1705003058WL010525 sita ram 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sitaram FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24310520230286494 31/05/2023 laxman jatav 1705003058WL010525 laxman jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 laxmanjatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24310520230286500 31/05/2023 tinku kevat 1705003058WL010525 tinku kevat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 tinkukevat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24310520230286502 31/05/2023 munni adivasi 1705003058WL010525 munni adivasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 munniadivasi FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24310520230286504 31/05/2023 padma 1705003058WL010525 padma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 padma FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24310520230286505 31/05/2023 MAHENDRA 1705003058WL010525 MAHENDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 MAHENDRA FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24310520230286506 31/05/2023 KAML SINGH 1705003058WL010525 KAML SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24310520230286510 31/05/2023 bihari 1705003058WL010526 bihari 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 bihari FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24310520230286511 31/05/2023 jagbhan 1705003058WL010526 jagbhan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 jagbhan FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24310520230286512 31/05/2023 nanakishor parihar 1705003058WL010526 nanakishor parihar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24310520230286514 31/05/2023 laxman pal 1705003058WL010526 laxman pal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 laxmanpal FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG24310520230286515 31/05/2023 ramhet 1705003058WL010526 ramhet 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 ramhet FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24310520230286516 31/05/2023 premnarayan 1705003058WL010526 premnarayan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 premnarayan FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24310520230286517 31/05/2023 radveer 1705003058WL010526 radveer 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 radveer FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24310520230286518 31/05/2023 Sobran 1705003058WL010526 Sobran 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Sobran FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24310520230286519 31/05/2023 chenu 1705003058WL010526 chenu 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 chenu FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24310520230286520 31/05/2023 komal pal 1705003058WL010526 komal pal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 komalpal FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24310520230286521 31/05/2023 gyan singh 1705003058WL010526 gyan singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 gyansingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/237
(SAD) 		1705003058NRG24310520230286523 31/05/2023 Harkuar 1705003058WL010526 Harkuar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Harkuar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24310520230286524 31/05/2023 nabab 1705003058WL010526 nabab 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 nabab FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG24310520230286525 31/05/2023 Chandan pal 1705003058WL010526 Chandan pal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 Chandanpal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24310520230286526 31/05/2023 matadin jatav 1705003058WL010526 matadin jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 matadinjatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24310520230286527 31/05/2023 rajesh jatav 1705003058WL010526 rajesh jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 rajeshjatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24310520230286528 31/05/2023 HAKIM RAWAT 1705003058WL010526 HAKIM RAWAT 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24310520230286530 31/05/2023 ramsakhi 1705003058WL010526 ramsakhi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 ramsakhi FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG24310520230286533 31/05/2023 mukesh parihar 1705003058WL010526 mukesh parihar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 mukeshparihar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24310520230286536 31/05/2023 banti rawat 1705003058WL010526 banti rawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 bantirawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24310520230286541 31/05/2023 sughar singh 1705003058WL010526 sughar singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 sugharsingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG24310520230286542 31/05/2023 balveer 1705003058WL010526 balveer 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 balveer FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24310520230286546 31/05/2023 hukum singh 1705003058WL010526 hukum singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483607 hukumsingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24310520230287226 31/05/2023 Mohar singh pal 1705003070WL010555 Mohar singh pal 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483607 Moharsinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 109837 109837
165 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24310520230286474 31/05/2023 shamsher khan 1705003058WL010525 shamsher khan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 shamsherkhan FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24310520230286475 31/05/2023 hakim singh 1705003058WL010525 hakim singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 hakimsingh FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24310520230286480 31/05/2023 KOMIL RAJAK 1705003058WL010525 KOMIL RAJAK 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24310520230286488 31/05/2023 bhopali 1705003058WL010525 bhopali 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 bhopali FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24310520230286495 31/05/2023 JITENDRA JATAV 1705003058WL010525 JITENDRA JATAV 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24310520230286496 31/05/2023 aajad khan 1705003058WL010525 aajad khan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 aajadkhan FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24310520230286529 31/05/2023 jeetu rajak 1705003058WL010526 jeetu rajak 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 jeeturajak FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24310520230286535 31/05/2023 Mukesh rawat 1705003058WL010526 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24310520230286537 31/05/2023 NAVAL SINGH KUSHWAHA 1705003058WL010526 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24310520230286538 31/05/2023 amar singh 1705003058WL010526 amar singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 amarsingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24310520230286544 31/05/2023 deshraj rajak 1705003058WL010526 deshraj rajak 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483607 deshrajrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
176 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24310520230286457 31/05/2023 Mohar Singh Jatav 1705003058WL010525 Mohar Singh Jatav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24310520230286460 31/05/2023 Udaybhan Singh Rawat 1705003058WL010525 Udaybhan Singh Rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24310520230286489 31/05/2023 Shivdayal 1705003058WL010525 Shivdayal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24310520230286497 31/05/2023 Ajmer Khan 1705003058WL010525 Ajmer Khan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 AjmerKhan BANK OF BARODA(606985)
180 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24310520230286508 31/05/2023 Dhaniram Bishkarma 1705003058WL010526 Dhaniram Bishkarma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24310520230286532 31/05/2023 Lakshminarayan Kevat 1705003058WL010526 Lakshminarayan Kevat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24310520230286534 31/05/2023 Ballu Pal 1705003058WL010526 Ballu Pal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24310520230286543 31/05/2023 Mithla 1705003058WL010526 Mithla 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209483607 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310523APB_FTO_66354 Indian Bank IDIB000K598 KARERA BRANCH 1105
2 NARWAR MP1705003_310523APB_FTO_66354 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 NARWAR MP1705003_310523APB_FTO_66354 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48841
4 NARWAR MP1705003_310523APB_FTO_66354 State Bank of India SBIN0030170 DINARA 13923
5 NARWAR MP1705003_310523APB_FTO_66354 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9061
6 NARWAR MP1705003_310523APB_FTO_66354 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1547
7 NARWAR MP1705003_310523APB_FTO_66354 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17238
8 NARWAR MP1705003_310523APB_FTO_66354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109837
9 NARWAR MP1705003_310523APB_FTO_66354 Fino Payments Bank Ltd FINO0001446 MP RO 12155
10 NARWAR MP1705003_310523APB_FTO_66354 India Post Payments Bank IPOS0000001 Shivpuri 8840

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