Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290823APB_FTO_240558
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-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24290820230742500 29/08/2023 kalyan singh 1705003039WL026404 kalyan singh 00048 BKID0009457 663 663 Processed 02/09/2023 865969073 kalyansingh BANK OF INDIA(508505)
SubTotal 663 663
2 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24290820230742550 29/08/2023 Rampyari pandey 1705003039WL026404 Rampyari pandey 00354 PUNB0059900 663 663 Processed 02/09/2023 865969073 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24290820230742498 29/08/2023 RAMESH SINGH 1705003039WL026404 RAMESH SINGH 00354 PUNB0779100 1105 1105 Processed 02/09/2023 865969073 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24290820230742541 29/08/2023 Jandel 1705003039WL026404 Jandel 00415 SBIN0010169 663 663 Processed 02/09/2023 865969073 Jandel STATE BANK OF INDIA(508548)
SubTotal 663 663
5 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24290820230742549 29/08/2023 Kiran duey 1705003039WL026404 Kiran duey 00415 SBIN0030088 663 663 Processed 02/09/2023 865969073 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24290820230742542 29/08/2023 Vandna 1705003039WL026404 Vandna 00415 SBIN0030097 663 663 Processed 02/09/2023 865969073 Vandna STATE BANK OF INDIA(508548)
SubTotal 663 663
7 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24290820230742499 29/08/2023 sheela 1705003039WL026404 sheela 00415 SBIN0030125 663 663 Processed 02/09/2023 865969073 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
8 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24260820230731355 29/08/2023 Udham Singh Rawat 1705003028WL025972 Udham Singh Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 UdhamSinghRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-028-001/126-B
(DHAMDHOLI) 		1705003028NRG24260820230731403 29/08/2023 Rasan devi parihar 1705003028WL025973 Rasan devi parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Rasandeviparihar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-028-001/156
(DHAMDHOLI) 		1705003028NRG24260820230731357 29/08/2023 Jaitpal Singh rawat 1705003028WL025972 Jaitpal Singh rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 JaitpalSinghrawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-028-001/156
(DHAMDHOLI) 		1705003028NRG24260820230731358 29/08/2023 Kusum rawat 1705003028WL025972 Kusum rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Kusumrawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-028-001/157
(DHAMDHOLI) 		1705003028NRG24260820230731360 29/08/2023 BALBAHADUR SINGH 1705003028WL025972 BALBAHADUR SINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 BALBAHADURSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-028-001/157
(DHAMDHOLI) 		1705003028NRG24260820230731361 29/08/2023 MAMTA 1705003028WL025972 MAMTA 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 MAMTA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24260820230731408 29/08/2023 Poonam rawat 1705003028WL025973 Poonam rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Poonamrawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24260820230731409 29/08/2023 Manisha rawat 1705003028WL025973 Manisha rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Manisharawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24260820230731410 29/08/2023 kummer singh 1705003028WL025973 kummer singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 kummersingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24260820230731412 29/08/2023 mamta 1705003028WL025973 mamta 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 mamta FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG24260820230731414 29/08/2023 Dileep pal 1705003028WL025973 Dileep pal 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Dileeppal CENTRAL BANK OF INDIA(607115)
19 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24260820230731366 29/08/2023 Mithun rajak 1705003028WL025972 Mithun rajak 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Mithunrajak FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24260820230731365 29/08/2023 Raju rajak 1705003028WL025972 Raju rajak 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Rajurajak STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24260820230731364 29/08/2023 Shashi bai rajak 1705003028WL025972 Shashi bai rajak 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Shashibairajak STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-028-001/200-C
(DHAMDHOLI) 		1705003028NRG24260820230731416 29/08/2023 Varsha Rawat 1705003028WL025973 Varsha Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 VarshaRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24260820230731421 29/08/2023 girja 1705003028WL025973 girja 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 girja FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24260820230731422 29/08/2023 purusotam 1705003028WL025973 purusotam 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 purusotam FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24260820230731368 29/08/2023 Narayani Rawat 1705003028WL025972 Narayani Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 NarayaniRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24260820230731369 29/08/2023 Udaybhan singh rawat 1705003028WL025972 Udaybhan singh rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-028-001/221-A
(DHAMDHOLI) 		1705003028NRG24260820230731424 29/08/2023 Brijesh Rawat 1705003028WL025973 Brijesh Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 BrijeshRawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-028-001/221-A
(DHAMDHOLI) 		1705003028NRG24260820230731423 29/08/2023 Hotam Singh Rawat 1705003028WL025973 Hotam Singh Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 HotamSinghRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-028-001/221-B
(DHAMDHOLI) 		1705003028NRG24260820230731425 29/08/2023 Ravindra Rawat 1705003028WL025973 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 RavindraRawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24260820230731373 29/08/2023 RAKESH 1705003028WL025972 RAKESH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 RAKESH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24260820230731374 29/08/2023 suneeta 1705003028WL025972 suneeta 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 suneeta STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG24260820230731375 29/08/2023 NEPAL SINGH 1705003028WL025972 NEPAL SINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 NEPALSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24260820230731376 29/08/2023 DEVENDRA SINGH 1705003028WL025972 DEVENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 DEVENDRASINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24260820230731431 29/08/2023 Suneeta Bai Baghel 1705003028WL025973 Suneeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SuneetaBaiBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24260820230731379 29/08/2023 Rekha Rawat 1705003028WL025972 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24260820230731435 29/08/2023 ramdei 1705003028WL025973 ramdei 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 ramdei FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24260820230731436 29/08/2023 Sukharam Banshkar 1705003028WL025973 Sukharam Banshkar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SukharamBanshkar STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-028-001/35
(DHAMDHOLI) 		1705003028NRG24260820230731438 29/08/2023 bhamer singh 1705003028WL025973 bhamer singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 bhamersingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24260820230731439 29/08/2023 Kaptan pal 1705003028WL025973 Kaptan pal 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Kaptanpal FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24260820230731440 29/08/2023 Manjesh 1705003028WL025973 Manjesh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Manjesh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-028-001/368-B
(DHAMDHOLI) 		1705003028NRG24260820230731442 29/08/2023 Pista 1705003028WL025973 Pista 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Pista STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24260820230731444 29/08/2023 Sonu rawat 1705003028WL025973 Sonu rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Sonurawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/372
(DHAMDHOLI) 		1705003028NRG24260820230731445 29/08/2023 Manish Pal 1705003028WL025973 Manish Pal 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 ManishPal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/372
(DHAMDHOLI) 		1705003028NRG24260820230731446 29/08/2023 Sandhya Pal 1705003028WL025973 Sandhya Pal 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SandhyaPal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24260820230731447 29/08/2023 Kashiram Rawat 1705003028WL025973 Kashiram Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 KashiramRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24260820230731448 29/08/2023 Sunita Rawat 1705003028WL025973 Sunita Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SunitaRawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24260820230731449 29/08/2023 Narayani Bai Rawat 1705003028WL025973 Narayani Bai Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 NarayaniBaiRawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24260820230731451 29/08/2023 Kajal Rawat 1705003028WL025973 Kajal Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 KajalRawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24260820230731452 29/08/2023 Sagun Rawat 1705003028WL025973 Sagun Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SagunRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/376-A
(DHAMDHOLI) 		1705003028NRG24260820230731453 29/08/2023 Jeetendra Singh Rawat 1705003028WL025973 Jeetendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 JeetendraSinghRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24260820230731454 29/08/2023 Ramswaroop 1705003028WL025973 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Ramswaroop STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24260820230731456 29/08/2023 Kamla bai banshkar 1705003028WL025973 Kamla bai banshkar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Kamlabaibanshkar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24260820230731460 29/08/2023 Puran 1705003028WL025973 Puran 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Puran STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24260820230731459 29/08/2023 Suman paruhar 1705003028WL025973 Suman paruhar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Sumanparuhar AIRTEL PAYMENTS BANK LIMITED(990288)
55 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24260820230731463 29/08/2023 Rekha parihar 1705003028WL025973 Rekha parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Rekhaparihar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24260820230731462 29/08/2023 tej singh 1705003028WL025973 tej singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 tejsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24260820230731388 29/08/2023 Gilasiya singh rawat 1705003028WL025972 Gilasiya singh rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Gilasiyasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24260820230731389 29/08/2023 Mijaji koli 1705003028WL025972 Mijaji koli 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Mijajikoli STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/79-A
(DHAMDHOLI) 		1705003028NRG24260820230731390 29/08/2023 Ramswaroop 1705003028WL025972 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Ramswaroop STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24260820230731394 29/08/2023 Sucheta Bai Rawat 1705003028WL025972 Sucheta Bai Rawat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 SuchetaBaiRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/85
(DHAMDHOLI) 		1705003028NRG24260820230731395 29/08/2023 Pratap singh parihar 1705003028WL025972 Pratap singh parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Pratapsinghparihar MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-028-001/85
(DHAMDHOLI) 		1705003028NRG24260820230731396 29/08/2023 Ramvati parihar 1705003028WL025972 Ramvati parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Ramvatiparihar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/85-A
(DHAMDHOLI) 		1705003028NRG24260820230731397 29/08/2023 Pooja parihar 1705003028WL025972 Pooja parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Poojaparihar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/85-B
(DHAMDHOLI) 		1705003028NRG24260820230731398 29/08/2023 Chirai parihar 1705003028WL025972 Chirai parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Chiraiparihar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24260820230731402 29/08/2023 Rachna bai parihar 1705003028WL025972 Rachna bai parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Rachnabaiparihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24260820230731401 29/08/2023 Ranjor singh parihar 1705003028WL025972 Ranjor singh parihar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865969073 Ranjorsinghparihar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24290820230742502 29/08/2023 ramratan kewat 1705003039WL026404 ramratan kewat 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 ramratankewat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24290820230742503 29/08/2023 pratap jatav 1705003039WL026404 pratap jatav 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 pratapjatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/248
(BHAINSA) 		1705003039NRG24290820230742505 29/08/2023 sirdath chauhan 1705003039WL026404 sirdath chauhan 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 sirdathchauhan STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24290820230742506 29/08/2023 Sudhir singh 1705003039WL026404 Sudhir singh 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 Sudhirsingh PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24290820230742518 29/08/2023 Jasvant 1705003039WL026404 Jasvant 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24290820230742543 29/08/2023 dheera 1705003039WL026404 dheera 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 dheera FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24290820230742544 29/08/2023 Anita 1705003039WL026404 Anita 00415 SBIN0030132 1105 1105 Processed 02/09/2023 865969073 Anita STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24290820230742545 29/08/2023 Rachna rawat 1705003039WL026404 Rachna rawat 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 Rachnarawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24290820230742547 29/08/2023 Harnarayan 1705003039WL026404 Harnarayan 00415 SBIN0030132 663 663 Processed 02/09/2023 865969073 Harnarayan STATE BANK OF INDIA(508548)
SubTotal 84643 84643
76 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24290820230742556 29/08/2023 abdesh jatav 1705003039WL026404 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865969073 abdeshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 NARWAR MP-05-003-028-001/171-A
(DHAMDHOLI) 		1705003028NRG24260820230731406 29/08/2023 Sunil rawat 1705003028WL025973 Sunil rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Sunilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24260820230731411 29/08/2023 Bharti 1705003028WL025973 Bharti 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Bharti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24260820230731413 29/08/2023 Adaram pal 1705003028WL025973 Adaram pal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Adarampal FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-028-001/188
(DHAMDHOLI) 		1705003028NRG24260820230731415 29/08/2023 Laxman baghel 1705003028WL025973 Laxman baghel 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Laxmanbaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG24260820230731417 29/08/2023 Shila baghel 1705003028WL025973 Shila baghel 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Shilabaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24260820230731418 29/08/2023 Geeta 1705003028WL025973 Geeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Geeta FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24260820230731419 29/08/2023 Satish pal 1705003028WL025973 Satish pal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Satishpal FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24260820230731420 29/08/2023 Mahadevi 1705003028WL025973 Mahadevi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Mahadevi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24260820230731370 29/08/2023 Suneeta 1705003028WL025972 Suneeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Suneeta FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24260820230731427 29/08/2023 Vijay koli 1705003028WL025973 Vijay koli 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Vijaykoli FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24260820230731378 29/08/2023 Banti baghel 1705003028WL025972 Banti baghel 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Bantibaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24260820230731380 29/08/2023 Devi Singh jatav 1705003028WL025972 Devi Singh jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG24260820230731433 29/08/2023 Udaybhan pal 1705003028WL025973 Udaybhan pal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG24260820230731434 29/08/2023 Chetan pal 1705003028WL025973 Chetan pal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Chetanpal FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-028-001/338
(DHAMDHOLI) 		1705003028NRG24260820230731381 29/08/2023 Birendra singh 1705003028WL025972 Birendra singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Birendrasingh STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24260820230731384 29/08/2023 Balkishan baghel 1705003028WL025972 Balkishan baghel 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24260820230731385 29/08/2023 Balkishan sharma 1705003028WL025972 Balkishan sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Balkishansharma FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24260820230731386 29/08/2023 Savitri sharma 1705003028WL025972 Savitri sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Savitrisharma FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG24260820230731387 29/08/2023 Hardash vanshkar 1705003028WL025972 Hardash vanshkar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG24260820230731437 29/08/2023 Rahul kushwah 1705003028WL025973 Rahul kushwah 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
97 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG24260820230731441 29/08/2023 Mahendra rawat 1705003028WL025973 Mahendra rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-028-001/377-A
(DHAMDHOLI) 		1705003028NRG24260820230731455 29/08/2023 Jahar Singh Rawat 1705003028WL025973 Jahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 JaharSinghRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG24260820230731392 29/08/2023 Meena Bai Rawat 1705003028WL025972 Meena Bai Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 MeenaBaiRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-028-001/9-A
(DHAMDHOLI) 		1705003028NRG24260820230731464 29/08/2023 Anil vanshkar 1705003028WL025973 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969073 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
101 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24260820230731356 29/08/2023 Deepak rawat 1705003028WL025972 Deepak rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Deepakrawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24260820230731362 29/08/2023 Chotu rawat 1705003028WL025972 Chotu rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Choturawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG24260820230731404 29/08/2023 Arvindra rawat 1705003028WL025973 Arvindra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG24260820230731405 29/08/2023 Matadin banskar 1705003028WL025973 Matadin banskar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG24260820230731407 29/08/2023 Agarsingh rawat 1705003028WL025973 Agarsingh rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Agarsinghrawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-028-001/185
(DHAMDHOLI) 		1705003028NRG24260820230731363 29/08/2023 Jandel singh pal 1705003028WL025972 Jandel singh pal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Jandelsinghpal FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-028-001/207-A
(DHAMDHOLI) 		1705003028NRG24260820230731367 29/08/2023 Jitendra rawat 1705003028WL025972 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-028-001/223-A
(DHAMDHOLI) 		1705003028NRG24260820230731371 29/08/2023 Narendra rawat 1705003028WL025972 Narendra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Narendrarawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-028-001/223-B
(DHAMDHOLI) 		1705003028NRG24260820230731372 29/08/2023 Summer singh rawat 1705003028WL025972 Summer singh rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Summersinghrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG24260820230731428 29/08/2023 Satendra rawat 1705003028WL025973 Satendra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Satendrarawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24260820230731429 29/08/2023 Ragvendra rawat 1705003028WL025973 Ragvendra rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24260820230731430 29/08/2023 Ramhet bagel 1705003028WL025973 Ramhet bagel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Ramhetbagel INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG24260820230731432 29/08/2023 Juli rawat 1705003028WL025973 Juli rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Julirawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24260820230731382 29/08/2023 Kallu banskar 1705003028WL025972 Kallu banskar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Kallubanskar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24260820230731383 29/08/2023 Mamta banskar 1705003028WL025972 Mamta banskar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Mamtabanskar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24260820230731457 29/08/2023 Mukesh 1705003028WL025973 Mukesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Mukesh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24260820230731461 29/08/2023 Ramnivas vanshkar 1705003028WL025973 Ramnivas vanshkar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24260820230731393 29/08/2023 Pirdip rawat 1705003028WL025972 Pirdip rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24260820230731399 29/08/2023 Mahendra koli 1705003028WL025972 Mahendra koli 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-028-001/95-A
(DHAMDHOLI) 		1705003028NRG24260820230731465 29/08/2023 Rajendari 1705003028WL025973 Rajendari 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Rajendari FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG24260820230731400 29/08/2023 Hajrat singh rawat 1705003028WL025972 Hajrat singh rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Hajratsinghrawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24290820230742504 29/08/2023 JASHODA 1705003039WL026404 JASHODA 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 JASHODA FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24290820230742507 29/08/2023 Rishabh tiwari 1705003039WL026404 Rishabh tiwari 00688 FINO0001446 884 884 Processed 02/09/2023 865969073 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24290820230742508 29/08/2023 Ramhet tiwari 1705003039WL026404 Ramhet tiwari 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24290820230742509 29/08/2023 Pushpa koli 1705003039WL026404 Pushpa koli 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Pushpakoli FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24290820230742510 29/08/2023 ANITA 1705003039WL026404 ANITA 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 ANITA STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24290820230742511 29/08/2023 Devendra Parihar 1705003039WL026404 Devendra Parihar 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 DevendraParihar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24290820230742512 29/08/2023 Mahadevi chouhan 1705003039WL026404 Mahadevi chouhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24290820230742513 29/08/2023 Hariram 1705003039WL026404 Hariram 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Hariram FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24290820230742514 29/08/2023 Ashok tiwari 1705003039WL026404 Ashok tiwari 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24290820230742515 29/08/2023 Harish chand 1705003039WL026404 Harish chand 00688 FINO0001446 884 884 Processed 02/09/2023 865969073 Harishchand FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24290820230742516 29/08/2023 Rajesh tiwari 1705003039WL026404 Rajesh tiwari 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24290820230742517 29/08/2023 Suresh tiwari 1705003039WL026404 Suresh tiwari 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24290820230742519 29/08/2023 Ramkishan 1705003039WL026404 Ramkishan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Ramkishan FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24290820230742520 29/08/2023 Sumitra bai 1705003039WL026404 Sumitra bai 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Sumitrabai FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24290820230742521 29/08/2023 Balveer chouhan 1705003039WL026404 Balveer chouhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24290820230742522 29/08/2023 Lali chuhan 1705003039WL026404 Lali chuhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Lalichuhan FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24290820230742523 29/08/2023 Pooja chouhan 1705003039WL026404 Pooja chouhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Poojachouhan FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24290820230742524 29/08/2023 Kranti 1705003039WL026404 Kranti 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Kranti FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24290820230742525 29/08/2023 Surendra chuhan 1705003039WL026404 Surendra chuhan 00688 FINO0001446 1105 1105 Processed 02/09/2023 865969073 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24290820230742526 29/08/2023 Hotam 1705003039WL026404 Hotam 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Hotam FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24290820230742527 29/08/2023 Siyaram 1705003039WL026404 Siyaram 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Siyaram FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24290820230742528 29/08/2023 Sukhdevi 1705003039WL026404 Sukhdevi 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Sukhdevi FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24290820230742529 29/08/2023 Vijayaram chouhan 1705003039WL026404 Vijayaram chouhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24290820230742530 29/08/2023 Lakhmi bai 1705003039WL026404 Lakhmi bai 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Lakhmibai FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24290820230742531 29/08/2023 Motiraja 1705003039WL026404 Motiraja 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Motiraja FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24290820230742532 29/08/2023 Dharmendra singh chouhan 1705003039WL026404 Dharmendra singh chouhan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24290820230742533 29/08/2023 Nathuram 1705003039WL026404 Nathuram 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Nathuram FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24290820230742534 29/08/2023 Krishna Rawat 1705003039WL026404 Krishna Rawat 00688 FINO0001446 884 884 Processed 02/09/2023 865969073 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24290820230742535 29/08/2023 Suman jatav 1705003039WL026404 Suman jatav 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Sumanjatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24290820230742536 29/08/2023 Bharti jatav 1705003039WL026404 Bharti jatav 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Bhartijatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24290820230742537 29/08/2023 Asha jatav 1705003039WL026404 Asha jatav 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Ashajatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24290820230742538 29/08/2023 Dayavati 1705003039WL026404 Dayavati 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Dayavati FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24290820230742539 29/08/2023 Udesh bai 1705003039WL026404 Udesh bai 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Udeshbai FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24290820230742540 29/08/2023 Bharat singh jatav 1705003039WL026404 Bharat singh jatav 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24290820230742546 29/08/2023 Rachna 1705003039WL026404 Rachna 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24290820230742548 29/08/2023 Poonam pandey 1705003039WL026404 Poonam pandey 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24290820230742551 29/08/2023 Prashant jatav 1705003039WL026404 Prashant jatav 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Prashantjatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/392
(BHAINSA) 		1705003039NRG24290820230742553 29/08/2023 Premnarayan 1705003039WL026404 Premnarayan 00688 FINO0001446 663 663 Processed 02/09/2023 865969073 Premnarayan FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24290820230742554 29/08/2023 Nabalkishor 1705003039WL026404 Nabalkishor 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 Nabalkishor FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24290820230742555 29/08/2023 Neelam Tiwari 1705003039WL026404 Neelam Tiwari 00688 FINO0001446 1326 1326 Processed 02/09/2023 865969073 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290823APB_FTO_240558 Bank of India BKID0009457 DABRA 663
2 NARWAR MP1705003_290823APB_FTO_240558 Punjab National Bank PUNB0059900 BARONI KHURD 663
3 NARWAR MP1705003_290823APB_FTO_240558 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1105
4 NARWAR MP1705003_290823APB_FTO_240558 State Bank of India SBIN0010169 KARERA 663
5 NARWAR MP1705003_290823APB_FTO_240558 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 663
6 NARWAR MP1705003_290823APB_FTO_240558 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
7 NARWAR MP1705003_290823APB_FTO_240558 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
8 NARWAR MP1705003_290823APB_FTO_240558 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 84643
9 NARWAR MP1705003_290823APB_FTO_240558 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
10 NARWAR MP1705003_290823APB_FTO_240558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
11 NARWAR MP1705003_290823APB_FTO_240558 Fino Payments Bank Ltd FINO0001446 MP RO 56797

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