Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523APB_FTO_48403
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-05-003-039-003/296
(BHAINSA) 		1705003039NRG24180520230208911 19/05/2023 MOHAN 1705003039WL007891 MOHAN 00089 CBIN0280785 1326 1326 Processed 25/05/2023 865835714 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/152-A
(BHAINSA) 		1705003039NRG24180520230208887 19/05/2023 Lal singh rawat 1705003039WL007891 Lal singh rawat 00168 ICIC0001437 1326 1326 Processed 25/05/2023 865835714 Lalsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24180520230208958 19/05/2023 Rampyari pandey 1705003039WL007891 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 25/05/2023 865835714 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24180520230208950 19/05/2023 Jandel 1705003039WL007891 Jandel 00415 SBIN0010169 1326 1326 Processed 25/05/2023 865835714 Jandel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24180520230208957 19/05/2023 Kiran duey 1705003039WL007891 Kiran duey 00415 SBIN0030088 1326 1326 Processed 25/05/2023 865835714 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24180520230208951 19/05/2023 Vandna 1705003039WL007891 Vandna 00415 SBIN0030097 1326 1326 Processed 25/05/2023 865835714 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24180520230208881 19/05/2023 kapil tiwari 1705003039WL007891 kapil tiwari 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835714 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-021-001/265-C
(NGHAGANV) 		1705003000NRG24190520230211641 19/05/2023 PANKAJ JHA 1705003WL007974 PANKAJ JHA 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 PANKAJJHA PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003000NRG24190520230211643 19/05/2023 meera baghel 1705003WL007974 meera baghel 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 meerabaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003000NRG24190520230211642 19/05/2023 sugar singh baghel 1705003WL007974 sugar singh baghel 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 sugarsinghbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-021-002/123-A
(NGHAGANV) 		1705003000NRG24190520230211644 19/05/2023 rekha bai baghel 1705003WL007974 rekha bai baghel 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 rekhabaibaghel FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003000NRG24190520230211652 19/05/2023 Kalpna 1705003WL007974 Kalpna 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Kalpna STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003000NRG24190520230211651 19/05/2023 Rajbeer Rajpoot 1705003WL007974 Rajbeer Rajpoot 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 RajbeerRajpoot STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-021-002/185-B
(NGHAGANV) 		1705003000NRG24190520230211654 19/05/2023 Rina 1705003WL007974 Rina 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Rina STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-021-002/185-B
(NGHAGANV) 		1705003000NRG24190520230211653 19/05/2023 Virendra Singh Rajpoot 1705003WL007974 Virendra Singh Rajpoot 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 VirendraSinghRajpoot STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-021-002/196
(NGHAGANV) 		1705003000NRG24190520230211655 19/05/2023 MANOJ SAHU 1705003WL007974 MANOJ SAHU 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 MANOJSAHU STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003000NRG24190520230211656 19/05/2023 RAJKUMARI YOGI 1705003WL007974 RAJKUMARI YOGI 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-021-002/265-A
(NGHAGANV) 		1705003000NRG24190520230211660 19/05/2023 KALAVATI VANSHKAR 1705003WL007974 KALAVATI VANSHKAR 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 KALAVATIVANSHKAR FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-021-002/282-B
(NGHAGANV) 		1705003000NRG24190520230211661 19/05/2023 RAJO BAI SHAHU 1705003WL007974 RAJO BAI SHAHU 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 RAJOBAISHAHU STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-021-002/282-B
(NGHAGANV) 		1705003000NRG24190520230211662 19/05/2023 SANDEEP MODI 1705003WL007974 SANDEEP MODI 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 SANDEEPMODI FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-021-002/283-A
(NGHAGANV) 		1705003000NRG24190520230211663 19/05/2023 RAJESH KUMAR SAHU 1705003WL007974 RAJESH KUMAR SAHU 00415 SBIN0030132 1547 1547 Processed 25/05/2023 865835714 RAJESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24180520230208864 19/05/2023 SHIVDAYAL CHAUHAN 1705003039WL007891 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24180520230208873 19/05/2023 Komal banskar 1705003039WL007891 Komal banskar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Komalbanskar FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24180520230208952 19/05/2023 Anita 1705003039WL007891 Anita 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Anita STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24180520230208953 19/05/2023 Rachna rawat 1705003039WL007891 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Rachnarawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24180520230208955 19/05/2023 Harnarayan 1705003039WL007891 Harnarayan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 Harnarayan STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-039-003/52
(BHAINSA) 		1705003039NRG24180520230208960 19/05/2023 pramod 1705003039WL007891 pramod 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835714 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
28 NARWAR MP-05-003-021-001/265-A
(NGHAGANV) 		1705003000NRG24190520230211640 19/05/2023 KANHAIYA LAL JHA 1705003WL007974 KANHAIYA LAL JHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835714 KANHAIYALALJHA MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-021-002/150
(NGHAGANV) 		1705003000NRG24190520230211648 19/05/2023 jamvati koli 1705003WL007974 jamvati koli 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835714 jamvatikoli FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-021-002/178
(NGHAGANV) 		1705003000NRG24190520230211650 19/05/2023 HARKUVAR BAI KOLI 1705003WL007974 HARKUVAR BAI KOLI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835714 HARKUVARBAIKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
31 NARWAR MP-05-003-021-002/133-A
(NGHAGANV) 		1705003000NRG24190520230211645 19/05/2023 Veer Bati Bai Baghel 1705003WL007974 Veer Bati Bai Baghel 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 VeerBatiBaiBaghel FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-021-002/140-A
(NGHAGANV) 		1705003000NRG24190520230211646 19/05/2023 Arti Bai Rajpoot 1705003WL007974 Arti Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 ArtiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-021-002/147-A
(NGHAGANV) 		1705003000NRG24190520230211647 19/05/2023 Mithala Bai Prajapati 1705003WL007974 Mithala Bai Prajapati 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 MithalaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-021-002/173-A
(NGHAGANV) 		1705003000NRG24190520230211649 19/05/2023 Arvindra Singh Baish 1705003WL007974 Arvindra Singh Baish 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 ArvindraSinghBaish FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-021-002/235
(NGHAGANV) 		1705003000NRG24190520230211657 19/05/2023 VISHAMBHAR SINGH BAISH 1705003WL007974 VISHAMBHAR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835714 VISHAMBHARSINGHBAISH FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-021-002/25-B
(NGHAGANV) 		1705003000NRG24190520230211658 19/05/2023 Jitendra Chindar 1705003WL007974 Jitendra Chindar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 JitendraChindar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-021-002/25-B
(NGHAGANV) 		1705003000NRG24190520230211659 19/05/2023 Reena Chidar 1705003WL007974 Reena Chidar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 ReenaChidar FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-021-002/284-D
(NGHAGANV) 		1705003000NRG24190520230211664 19/05/2023 Parvati Bai Baghel 1705003WL007974 Parvati Bai Baghel 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 ParvatiBaiBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-021-002/29-B
(NGHAGANV) 		1705003000NRG24190520230211665 19/05/2023 Jeetu Sahu 1705003WL007974 Jeetu Sahu 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 JeetuSahu FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-021-002/290-A
(NGHAGANV) 		1705003000NRG24190520230211666 19/05/2023 BHAGVAN LAL MODI 1705003WL007974 BHAGVAN LAL MODI 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 BHAGVANLALMODI FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-021-002/335
(NGHAGANV) 		1705003000NRG24190520230211667 19/05/2023 RAMLAL MODI 1705003WL007974 RAMLAL MODI 00688 FINO0001001 1547 1547 Processed 25/05/2023 865835714 RAMLALMODI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
42 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24180520230208803 19/05/2023 veeru rawat 1705003039WL007891 veeru rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 veerurawat AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARWAR MP-05-003-039-001/114-A
(BHAINSA) 		1705003039NRG24180520230208804 19/05/2023 kelashi 1705003039WL007891 kelashi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 kelashi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24180520230208805 19/05/2023 NEERAJ 1705003039WL007891 NEERAJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 NEERAJ FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-039-001/172-D
(BHAINSA) 		1705003039NRG24180520230208806 19/05/2023 RATI 1705003039WL007891 RATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RATI FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24180520230208807 19/05/2023 KAMLESH 1705003039WL007891 KAMLESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 KAMLESH FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24180520230208808 19/05/2023 BEERENDRA 1705003039WL007891 BEERENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 BEERENDRA FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-039-001/175-A
(BHAINSA) 		1705003039NRG24180520230208809 19/05/2023 BARE KHAN 1705003039WL007891 BARE KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 BAREKHAN FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24180520230208810 19/05/2023 MANOHAR 1705003039WL007891 MANOHAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MANOHAR FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-001/176-A
(BHAINSA) 		1705003039NRG24180520230208811 19/05/2023 MANJESH 1705003039WL007891 MANJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MANJESH BANK OF INDIA(508505)
51 NARWAR MP-05-003-039-001/178-B
(BHAINSA) 		1705003039NRG24180520230208813 19/05/2023 MENKA 1705003039WL007891 MENKA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MENKA FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24180520230208814 19/05/2023 SATENDRA 1705003039WL007891 SATENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SATENDRA FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24180520230208815 19/05/2023 SUNEEL 1705003039WL007891 SUNEEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SUNEEL FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-001/180-A
(BHAINSA) 		1705003039NRG24180520230208816 19/05/2023 SUMAN 1705003039WL007891 SUMAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SUMAN FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-001/181-B
(BHAINSA) 		1705003039NRG24180520230208817 19/05/2023 ANISHA 1705003039WL007891 ANISHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835714 ANISHA FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG24180520230208818 19/05/2023 rajkumari 1705003039WL007891 rajkumari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 rajkumari FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24180520230208819 19/05/2023 RAMESH 1705003039WL007891 RAMESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RAMESH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-001/208
(BHAINSA) 		1705003039NRG24180520230208823 19/05/2023 RUVINA 1705003039WL007891 RUVINA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RUVINA FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24180520230208824 19/05/2023 RATIRAM 1705003039WL007891 RATIRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RATIRAM FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24180520230208825 19/05/2023 RANBIR BAGHEL 1705003039WL007891 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24180520230208826 19/05/2023 KEDAR BAGHEL 1705003039WL007891 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-001/214
(BHAINSA) 		1705003039NRG24180520230208827 19/05/2023 SANDEEP BAGHEL 1705003039WL007891 SANDEEP BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-001/215
(BHAINSA) 		1705003039NRG24180520230208828 19/05/2023 RAKESH BAGHEL 1705003039WL007891 RAKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-001/217
(BHAINSA) 		1705003039NRG24180520230208829 19/05/2023 SAROJ 1705003039WL007891 SAROJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SAROJ FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24180520230208830 19/05/2023 POORAN BAGHEL 1705003039WL007891 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24180520230208831 19/05/2023 MAN SINGH 1705003039WL007891 MAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MANSINGH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-039-001/221
(BHAINSA) 		1705003039NRG24180520230208833 19/05/2023 NANDAN KOLI 1705003039WL007891 NANDAN KOLI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 NANDANKOLI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-001/223
(BHAINSA) 		1705003039NRG24180520230208835 19/05/2023 GIRJA BAI BAGHEL 1705003039WL007891 GIRJA BAI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 GIRJABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-001/225
(BHAINSA) 		1705003039NRG24180520230208836 19/05/2023 GAYTRI BAGHEL 1705003039WL007891 GAYTRI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 GAYTRIBAGHEL FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24180520230208837 19/05/2023 RAMSWAROOP SINGH 1705003039WL007891 RAMSWAROOP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24180520230208838 19/05/2023 RAJKISHOR RAWAT 1705003039WL007891 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24180520230208839 19/05/2023 GHANSUNDAR 1705003039WL007891 GHANSUNDAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24180520230208840 19/05/2023 RADHA 1705003039WL007891 RADHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RADHA FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-039-001/231
(BHAINSA) 		1705003039NRG24180520230208841 19/05/2023 BALBEER RAWAT 1705003039WL007891 BALBEER RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 BALBEERRAWAT FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-001/233
(BHAINSA) 		1705003039NRG24180520230208842 19/05/2023 VISHESH RAWAT 1705003039WL007891 VISHESH RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 VISHESHRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-001/236
(BHAINSA) 		1705003039NRG24180520230208844 19/05/2023 PADAM SINGH RAWAT 1705003039WL007891 PADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 PADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-001/44-A
(BHAINSA) 		1705003039NRG24180520230208845 19/05/2023 Malkhan parihar 1705003039WL007891 Malkhan parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Malkhanparihar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-001/56-A
(BHAINSA) 		1705003039NRG24180520230208846 19/05/2023 anguri 1705003039WL007891 anguri 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-039-001/59-A
(BHAINSA) 		1705003039NRG24180520230208847 19/05/2023 ramnath 1705003039WL007891 ramnath 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 ramnath FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24180520230208848 19/05/2023 kitab 1705003039WL007891 kitab 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 kitab FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-001/69-A
(BHAINSA) 		1705003039NRG24180520230208849 19/05/2023 ramesh 1705003039WL007891 ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24180520230208850 19/05/2023 raju banskar 1705003039WL007891 raju banskar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 rajubanskar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-001/79-A
(BHAINSA) 		1705003039NRG24180520230208851 19/05/2023 rambaran 1705003039WL007891 rambaran 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 rambaran FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-001/87-A
(BHAINSA) 		1705003039NRG24180520230208852 19/05/2023 veer singh 1705003039WL007891 veer singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 veersingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-001/96-A
(BHAINSA) 		1705003039NRG24180520230208853 19/05/2023 gudiya 1705003039WL007891 gudiya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-039-001/96-B
(BHAINSA) 		1705003039NRG24180520230208854 19/05/2023 MAKHAN 1705003039WL007891 MAKHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MAKHAN FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/101-A
(BHAINSA) 		1705003039NRG24180520230208855 19/05/2023 Jagram 1705003039WL007891 Jagram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Jagram PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24180520230208856 19/05/2023 Ajay jatav 1705003039WL007891 Ajay jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ajayjatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24180520230208857 19/05/2023 Ravi 1705003039WL007891 Ravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ravi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24180520230208858 19/05/2023 Kher singh 1705003039WL007891 Kher singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Khersingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24180520230208859 19/05/2023 Saroj 1705003039WL007891 Saroj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Saroj FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24180520230208860 19/05/2023 Dharmendra patwa 1705003039WL007891 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-003/112-C
(BHAINSA) 		1705003039NRG24180520230208861 19/05/2023 Mukesh patwa 1705003039WL007891 Mukesh patwa 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Mukeshpatwa FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-003/112-D
(BHAINSA) 		1705003039NRG24180520230208862 19/05/2023 MANIRAM 1705003039WL007891 MANIRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MANIRAM FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24180520230208863 19/05/2023 Arjun rawat 1705003039WL007891 Arjun rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Arjunrawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24180520230208865 19/05/2023 bramjeet chohab 1705003039WL007891 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-003/115-D
(BHAINSA) 		1705003039NRG24180520230208866 19/05/2023 Anil 1705003039WL007891 Anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Anil FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/117-B
(BHAINSA) 		1705003039NRG24180520230208867 19/05/2023 Puspa rawat 1705003039WL007891 Puspa rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pusparawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24180520230208868 19/05/2023 Sushil rawat 1705003039WL007891 Sushil rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sushilrawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24180520230208869 19/05/2023 Deepak badai 1705003039WL007891 Deepak badai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Deepakbadai FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-003/120-C
(BHAINSA) 		1705003039NRG24180520230208870 19/05/2023 Bijendra 1705003039WL007891 Bijendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Bijendra FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24180520230208871 19/05/2023 RACHNA 1705003039WL007891 RACHNA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RACHNA FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-003/125-B
(BHAINSA) 		1705003039NRG24180520230208872 19/05/2023 Narendra 1705003039WL007891 Narendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Narendra FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/126-A
(BHAINSA) 		1705003039NRG24180520230208874 19/05/2023 Balveer banskar 1705003039WL007891 Balveer banskar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Balveerbanskar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24180520230208875 19/05/2023 Gajendra chuhan 1705003039WL007891 Gajendra chuhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/134-A
(BHAINSA) 		1705003039NRG24180520230208876 19/05/2023 Pankaj banskar 1705003039WL007891 Pankaj banskar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pankajbanskar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/134-B
(BHAINSA) 		1705003039NRG24180520230208877 19/05/2023 Jagmohan banskar 1705003039WL007891 Jagmohan banskar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Jagmohanbanskar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24180520230208878 19/05/2023 Anil banskar 1705003039WL007891 Anil banskar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Anilbanskar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24180520230208879 19/05/2023 Sanjay baghel 1705003039WL007891 Sanjay baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sanjaybaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-039-003/140-C
(BHAINSA) 		1705003039NRG24180520230208880 19/05/2023 Sandeep baghe 1705003039WL007891 Sandeep baghe 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sandeepbaghe FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24180520230208882 19/05/2023 Harjendra 1705003039WL007891 Harjendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Harjendra FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24180520230208883 19/05/2023 KIRAN 1705003039WL007891 KIRAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 KIRAN FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24180520230208884 19/05/2023 Naresh 1705003039WL007891 Naresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Naresh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24180520230208885 19/05/2023 Sahav singh rawat 1705003039WL007891 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24180520230208886 19/05/2023 Lokendra rawat 1705003039WL007891 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24180520230208889 19/05/2023 Saitan rawat 1705003039WL007891 Saitan rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Saitanrawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/158-A
(BHAINSA) 		1705003039NRG24180520230208890 19/05/2023 Bhagwat rawat 1705003039WL007891 Bhagwat rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Bhagwatrawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24180520230208891 19/05/2023 manish rawat 1705003039WL007891 manish rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 manishrawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/16-B
(BHAINSA) 		1705003039NRG24180520230208892 19/05/2023 RAMESH 1705003039WL007891 RAMESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 RAMESH MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-039-003/16-C
(BHAINSA) 		1705003039NRG24180520230208893 19/05/2023 MAHAVEER 1705003039WL007891 MAHAVEER 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 MAHAVEER FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24180520230208894 19/05/2023 Surendra rawat 1705003039WL007891 Surendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Surendrarawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24180520230208895 19/05/2023 Rajendra rawat 1705003039WL007891 Rajendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/169-A
(BHAINSA) 		1705003039NRG24180520230208897 19/05/2023 Govind rawat 1705003039WL007891 Govind rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Govindrawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24180520230208898 19/05/2023 imrat rawat 1705003039WL007891 imrat rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 imratrawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24180520230208899 19/05/2023 Rajan singh 1705003039WL007891 Rajan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rajansingh FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24180520230208900 19/05/2023 Pirdeep rawat 1705003039WL007891 Pirdeep rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-003/176-A
(BHAINSA) 		1705003039NRG24180520230208901 19/05/2023 Rameswar 1705003039WL007891 Rameswar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rameswar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24180520230208902 19/05/2023 Munsi 1705003039WL007891 Munsi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Munsi FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-003/262
(BHAINSA) 		1705003039NRG24180520230208903 19/05/2023 VASUDEV 1705003039WL007891 VASUDEV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 VASUDEV FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24180520230208904 19/05/2023 ARUN 1705003039WL007891 ARUN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 ARUN FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24180520230208905 19/05/2023 DEEPAK RAWAT 1705003039WL007891 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24180520230208906 19/05/2023 DINESH TIWARI 1705003039WL007891 DINESH TIWARI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24180520230208907 19/05/2023 Rakesh parihar 1705003039WL007891 Rakesh parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-039-003/27-C
(BHAINSA) 		1705003039NRG24180520230208908 19/05/2023 SAVITA 1705003039WL007891 SAVITA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 SAVITA STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24180520230208909 19/05/2023 GIRRAJ SINGH CHOUHAN 1705003039WL007891 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24180520230208910 19/05/2023 DEVI SINGH RAWAT 1705003039WL007891 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/303
(BHAINSA) 		1705003039NRG24180520230208912 19/05/2023 Pukkho tiwari 1705003039WL007891 Pukkho tiwari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pukkhotiwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24180520230208913 19/05/2023 Rishabh tiwari 1705003039WL007891 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24180520230208914 19/05/2023 Ramhet tiwari 1705003039WL007891 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24180520230208915 19/05/2023 Pushpa koli 1705003039WL007891 Pushpa koli 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pushpakoli FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/307
(BHAINSA) 		1705003039NRG24180520230208916 19/05/2023 Kishorilal 1705003039WL007891 Kishorilal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Kishorilal FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/309
(BHAINSA) 		1705003039NRG24180520230208917 19/05/2023 Priti koli 1705003039WL007891 Priti koli 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Pritikoli FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24180520230208919 19/05/2023 Hukum Singh perhar 1705003039WL007891 Hukum Singh perhar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 HukumSinghperhar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24180520230208920 19/05/2023 Devendra Parihar 1705003039WL007891 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 DevendraParihar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24180520230208921 19/05/2023 Mahadevi chouhan 1705003039WL007891 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24180520230208922 19/05/2023 Hariram 1705003039WL007891 Hariram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Hariram FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24180520230208923 19/05/2023 Ashok tiwari 1705003039WL007891 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24180520230208924 19/05/2023 Harish chand 1705003039WL007891 Harish chand 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Harishchand FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24180520230208925 19/05/2023 Rajesh tiwari 1705003039WL007891 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24180520230208926 19/05/2023 Balveer chouhan 1705003039WL007891 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24180520230208927 19/05/2023 Lali chuhan 1705003039WL007891 Lali chuhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Lalichuhan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24180520230208928 19/05/2023 Pooja chouhan 1705003039WL007891 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Poojachouhan FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24180520230208929 19/05/2023 Kranti 1705003039WL007891 Kranti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Kranti FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24180520230208930 19/05/2023 Surendra chuhan 1705003039WL007891 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24180520230208931 19/05/2023 Hotam 1705003039WL007891 Hotam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Hotam FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24180520230208932 19/05/2023 Siyaram 1705003039WL007891 Siyaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Siyaram FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24180520230208933 19/05/2023 Sukhdevi 1705003039WL007891 Sukhdevi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sukhdevi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-003/34-C
(BHAINSA) 		1705003039NRG24180520230208934 19/05/2023 Khuman 1705003039WL007891 Khuman 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Khuman FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24180520230208935 19/05/2023 Motiraja 1705003039WL007891 Motiraja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Motiraja FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24180520230208936 19/05/2023 Dharmendra singh chouhan 1705003039WL007891 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24180520230208938 19/05/2023 Ravi 1705003039WL007891 Ravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ravi FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24180520230208939 19/05/2023 Nathuram 1705003039WL007891 Nathuram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Nathuram FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24180520230208940 19/05/2023 Krishna Rawat 1705003039WL007891 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24180520230208941 19/05/2023 Suman jatav 1705003039WL007891 Suman jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Sumanjatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24180520230208942 19/05/2023 Bharti jatav 1705003039WL007891 Bharti jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Bhartijatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-003/36-A
(BHAINSA) 		1705003039NRG24180520230208943 19/05/2023 Prkash 1705003039WL007891 Prkash 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Prkash STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-039-003/36-C
(BHAINSA) 		1705003039NRG24180520230208944 19/05/2023 PRAMOD 1705003039WL007891 PRAMOD 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 PRAMOD FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/36-D
(BHAINSA) 		1705003039NRG24180520230208945 19/05/2023 Balban 1705003039WL007891 Balban 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Balban PUNJAB NATIONAL BANK(508568)
169 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24180520230208946 19/05/2023 Asha jatav 1705003039WL007891 Asha jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ashajatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24180520230208947 19/05/2023 Dayavati 1705003039WL007891 Dayavati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Dayavati FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24180520230208948 19/05/2023 Udesh bai 1705003039WL007891 Udesh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Udeshbai FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24180520230208949 19/05/2023 Bharat singh jatav 1705003039WL007891 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24180520230208954 19/05/2023 Rachna 1705003039WL007891 Rachna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24180520230208956 19/05/2023 Poonam pandey 1705003039WL007891 Poonam pandey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24180520230208959 19/05/2023 Prashant jatav 1705003039WL007891 Prashant jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Prashantjatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24180520230208961 19/05/2023 bharat badai 1705003039WL007891 bharat badai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 bharatbadai FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-003/69-A
(BHAINSA) 		1705003039NRG24180520230208962 19/05/2023 sultan parihar 1705003039WL007891 sultan parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 sultanparihar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24180520230208964 19/05/2023 Raghvendra rawat 1705003039WL007891 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24180520230208965 19/05/2023 Arvind 1705003039WL007891 Arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Arvind FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24180520230208966 19/05/2023 Bharti 1705003039WL007891 Bharti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Bharti FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24180520230208967 19/05/2023 Pancham rawat 1705003039WL007891 Pancham rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Panchamrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24180520230208968 19/05/2023 Ramkishan rawat 1705003039WL007891 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865835714 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 186745 186745
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523APB_FTO_48403 Central Bank Of India CBIN0280785 GWALIOR 1326
2 NARWAR MP1705003_190523APB_FTO_48403 ICICI BANK ICIC0001437 DABRA 1326
3 NARWAR MP1705003_190523APB_FTO_48403 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_190523APB_FTO_48403 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_190523APB_FTO_48403 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 NARWAR MP1705003_190523APB_FTO_48403 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
7 NARWAR MP1705003_190523APB_FTO_48403 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 NARWAR MP1705003_190523APB_FTO_48403 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29172
9 NARWAR MP1705003_190523APB_FTO_48403 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1547
10 NARWAR MP1705003_190523APB_FTO_48403 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
11 NARWAR MP1705003_190523APB_FTO_48403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
12 NARWAR MP1705003_190523APB_FTO_48403 Fino Payments Bank Ltd FINO0001446 MP RO 186745

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