Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_191123APB_FTO_358911
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-05-003-029-001/469
(BAHGANV) 		1705003029NRG24181120231068191 19/11/2023 Ravi kumar vanshkar 1705003029WL036929 Ravi kumar vanshkar 00152 HDFC0000192 1105 1105 Processed 01/01/2024 326729898 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24181120231066335 19/11/2023 Rammi gurjar 1705003002WL036896 Rammi gurjar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24181120231066345 19/11/2023 Lachchi Baghel 1705003002WL036896 Lachchi Baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 LachchiBaghel FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24181120231066365 19/11/2023 Mahesh adiwasi 1705003002WL036896 Mahesh adiwasi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24181120231066388 19/11/2023 mithla 1705003002WL036896 mithla 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 mithla STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24181120231066394 19/11/2023 Girvar baghel 1705003002WL036896 Girvar baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Girvarbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24181120231066402 19/11/2023 vijay singh batham 1705003002WL036896 vijay singh batham 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 vijaysinghbatham FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24181120231066405 19/11/2023 naval batham 1705003002WL036896 naval batham 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24181120231066406 19/11/2023 SHANI BATHAM 1705003002WL036896 SHANI BATHAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 SHANIBATHAM FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24181120231066407 19/11/2023 GANGO BAI MAJHI 1705003002WL036896 GANGO BAI MAJHI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24181120231066408 19/11/2023 SUMAN BATHAM 1705003002WL036896 SUMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24181120231066410 19/11/2023 RAJENDRA BATHAM 1705003002WL036896 RAJENDRA BATHAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 RAJENDRABATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24181120231066413 19/11/2023 KUNDI BAI 1705003002WL036896 KUNDI BAI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 KUNDIBAI FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24181120231066422 19/11/2023 Gajendra shingh 1705003002WL036896 Gajendra shingh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Gajendrashingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24181120231066425 19/11/2023 guddi 1705003002WL036896 guddi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 guddi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24181120231066429 19/11/2023 Raju baghel 1705003002WL036896 Raju baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Rajubaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24181120231066432 19/11/2023 sukhdevi 1705003002WL036896 sukhdevi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 sukhdevi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24181120231066445 19/11/2023 Gopal baghel 1705003002WL036896 Gopal baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Gopalbaghel FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG24181120231066478 19/11/2023 LOKENDRA SINGH 1705003002WL036896 LOKENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-002-002/27-B
(KHYAVADA) 		1705003002NRG24181120231066499 19/11/2023 Lajjaram 1705003002WL036896 Lajjaram 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Lajjaram STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24181120231066507 19/11/2023 Kalu 1705003002WL036896 Kalu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Kalu STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24181120231066521 19/11/2023 KESHAV BATHAM 1705003002WL036896 KESHAV BATHAM 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24181120231066526 19/11/2023 Ashok 1705003002WL036896 Ashok 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Ashok STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24181120231068193 19/11/2023 Sonu 1705003029WL036929 Sonu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Sonu FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24181120231068194 19/11/2023 Jasmanti 1705003029WL036929 Jasmanti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Jasmanti STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24181120231068195 19/11/2023 Pesani 1705003029WL036929 Pesani 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Pesani STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24181120231068196 19/11/2023 Hemant 1705003029WL036929 Hemant 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Hemant STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24181120231068197 19/11/2023 SAVITTRI 1705003029WL036929 SAVITTRI 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 SAVITTRI FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24181120231068199 19/11/2023 Manko 1705003029WL036929 Manko 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Manko FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24181120231068200 19/11/2023 Salikram 1705003029WL036929 Salikram 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326729898 Salikram STATE BANK OF INDIA(508548)
SubTotal 32045 32045
31 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24181120231066342 19/11/2023 Bharat shingh baghel 1705003002WL036896 Bharat shingh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24181120231066376 19/11/2023 Kaptan 1705003002WL036896 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Kaptan MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24181120231066384 19/11/2023 Mehtab 1705003002WL036896 Mehtab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Mehtab MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24181120231066387 19/11/2023 Ajmer 1705003002WL036896 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Ajmer MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24181120231066393 19/11/2023 Indra 1705003002WL036896 Indra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24181120231066396 19/11/2023 Bhagirath 1705003002WL036896 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24181120231066398 19/11/2023 Ranveer batham 1705003002WL036896 Ranveer batham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Ranveerbatham INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24181120231066404 19/11/2023 Sonu 1705003002WL036896 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Sonu MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24181120231066411 19/11/2023 AMRIT BATHAM 1705003002WL036896 AMRIT BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 AMRITBATHAM FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24181120231066417 19/11/2023 seetaram 1705003002WL036896 seetaram 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NARWAR MP-05-003-002-001/39-B
(KHYAVADA) 		1705003002NRG24181120231066419 19/11/2023 balu 1705003002WL036896 balu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 balu MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24181120231066421 19/11/2023 Radhakrishan batham 1705003002WL036896 Radhakrishan batham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24181120231066424 19/11/2023 kallu 1705003002WL036896 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 kallu MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-002-001/60-B
(KHYAVADA) 		1705003002NRG24181120231066439 19/11/2023 RASULA 1705003002WL036896 RASULA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 RASULA MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24181120231066451 19/11/2023 Lalsingh 1705003002WL036896 Lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Lalsingh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24181120231066477 19/11/2023 Shivlal 1705003002WL036896 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24181120231066483 19/11/2023 Jagdish 1705003002WL036896 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Jagdish STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24181120231066485 19/11/2023 Santos 1705003002WL036896 Santos 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Santos MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-002-002/21-A
(KHYAVADA) 		1705003002NRG24181120231066486 19/11/2023 banti 1705003002WL036896 banti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 banti FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-002-002/27-B
(KHYAVADA) 		1705003002NRG24181120231066500 19/11/2023 kallo 1705003002WL036896 kallo 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 kallo MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24181120231066505 19/11/2023 Manoj batham 1705003002WL036896 Manoj batham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Manojbatham FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24181120231066506 19/11/2023 Sonam 1705003002WL036896 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Sonam FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24181120231066513 19/11/2023 Keshari 1705003002WL036896 Keshari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Keshari STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-002-002/38-B
(KHYAVADA) 		1705003002NRG24181120231066516 19/11/2023 Prembati 1705003002WL036896 Prembati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Prembati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24181120231066520 19/11/2023 seawkdas 1705003002WL036896 seawkdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 seawkdas MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-002/50-B
(KHYAVADA) 		1705003002NRG24181120231066522 19/11/2023 Anguri 1705003002WL036896 Anguri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Anguri FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24181120231066527 19/11/2023 Hotam batham 1705003002WL036896 Hotam batham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729898 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
58 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24181120231066333 19/11/2023 Jandel baghel 1705003002WL036896 Jandel baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Jandelbaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24181120231066334 19/11/2023 Valavant 1705003002WL036896 Valavant 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Valavant FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24181120231066336 19/11/2023 Prem shingh 1705003002WL036896 Prem shingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Premshingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24181120231066337 19/11/2023 Rita gurjar 1705003002WL036896 Rita gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Ritagurjar FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24181120231066338 19/11/2023 Ramkesh Gurjar 1705003002WL036896 Ramkesh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24181120231066339 19/11/2023 Thansingh 1705003002WL036896 Thansingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Thansingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24181120231066340 19/11/2023 Diman Singh Gurjar 1705003002WL036896 Diman Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DimanSinghGurjar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-002-001/106
(KHYAVADA) 		1705003002NRG24181120231066341 19/11/2023 Sultan 1705003002WL036896 Sultan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sultan MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24181120231066343 19/11/2023 Balveer Baghel 1705003002WL036896 Balveer Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24181120231066346 19/11/2023 Somvati Baghel 1705003002WL036896 Somvati Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24181120231066347 19/11/2023 Savitri 1705003002WL036896 Savitri 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Savitri FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24181120231066349 19/11/2023 Manish Batham 1705003002WL036896 Manish Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ManishBatham FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24181120231066350 19/11/2023 Mahendra 1705003002WL036896 Mahendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Mahendra FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24181120231066351 19/11/2023 Rajendra Gurjar 1705003002WL036896 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24181120231066352 19/11/2023 Girja Baghel 1705003002WL036896 Girja Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24181120231066353 19/11/2023 Nilu pal 1705003002WL036896 Nilu pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Nilupal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24181120231066354 19/11/2023 Rannu Gurjar 1705003002WL036896 Rannu Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RannuGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24181120231066355 19/11/2023 Raju Batham 1705003002WL036896 Raju Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RajuBatham FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24181120231066356 19/11/2023 Rahul parihar 1705003002WL036896 Rahul parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Rahulparihar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24181120231066357 19/11/2023 Chhotu Batham 1705003002WL036896 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ChhotuBatham FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24181120231066358 19/11/2023 Jitendra Baghel 1705003002WL036896 Jitendra Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24181120231066359 19/11/2023 Mangal Singh Gurjar 1705003002WL036896 Mangal Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 MangalSinghGurjar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24181120231066360 19/11/2023 Kok singh 1705003002WL036896 Kok singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Koksingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24181120231066361 19/11/2023 Sapna Batham 1705003002WL036896 Sapna Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SapnaBatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24181120231066362 19/11/2023 Kedar Singh Gurjar 1705003002WL036896 Kedar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24181120231066363 19/11/2023 Rajbahadur Gurjar 1705003002WL036896 Rajbahadur Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RajbahadurGurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24181120231066366 19/11/2023 Narendra Singh Rawat 1705003002WL036896 Narendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24181120231066367 19/11/2023 Mahendra Baghel 1705003002WL036896 Mahendra Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 MahendraBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24181120231066368 19/11/2023 Uma Baghel 1705003002WL036896 Uma Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 UmaBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24181120231066369 19/11/2023 Dilip adiwasi 1705003002WL036896 Dilip adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24181120231066372 19/11/2023 Mahadevi Batham 1705003002WL036896 Mahadevi Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 MahadeviBatham FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24181120231066373 19/11/2023 Dinu Adiwasi 1705003002WL036896 Dinu Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24181120231066374 19/11/2023 Manoj 1705003002WL036896 Manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Manoj FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24181120231066375 19/11/2023 Govinda Batham 1705003002WL036896 Govinda Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GovindaBatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24181120231066377 19/11/2023 Jugal Batham 1705003002WL036896 Jugal Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 JugalBatham FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24181120231066378 19/11/2023 Amar Adiwasi 1705003002WL036896 Amar Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24181120231066379 19/11/2023 Karan singh 1705003002WL036896 Karan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Karansingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24181120231066380 19/11/2023 Komesh Batham 1705003002WL036896 Komesh Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KomeshBatham FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24181120231066386 19/11/2023 Bati Baghel 1705003002WL036896 Bati Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 BatiBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24181120231066389 19/11/2023 Jakir shaha 1705003002WL036896 Jakir shaha 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Jakirshaha FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24181120231066390 19/11/2023 Jagannath Baghel 1705003002WL036896 Jagannath Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 JagannathBaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24181120231066392 19/11/2023 Kaml singh batham 1705003002WL036896 Kaml singh batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Kamlsinghbatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24181120231066397 19/11/2023 Lala ji 1705003002WL036896 Lala ji 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Lalaji FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24181120231066401 19/11/2023 Rajaram Baghel 1705003002WL036896 Rajaram Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RajaramBaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24181120231066403 19/11/2023 Sonu Batham 1705003002WL036896 Sonu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SonuBatham FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24181120231066409 19/11/2023 Sonu Batham 1705003002WL036896 Sonu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SonuBatham FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-001/339
(KHYAVADA) 		1705003002NRG24181120231066412 19/11/2023 DHARMENDRA KUSHWAH 1705003002WL036896 DHARMENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24181120231066414 19/11/2023 Surendra Singh Gurjar 1705003002WL036896 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24181120231066415 19/11/2023 Kallu Batham 1705003002WL036896 Kallu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KalluBatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24181120231066416 19/11/2023 Devendra Gurjar 1705003002WL036896 Devendra Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24181120231066418 19/11/2023 Chhotu Batham 1705003002WL036896 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ChhotuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24181120231066420 19/11/2023 Sonu Batham 1705003002WL036896 Sonu Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SonuBatham FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24181120231066423 19/11/2023 Ruksana Bano 1705003002WL036896 Ruksana Bano 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RuksanaBano FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24181120231066426 19/11/2023 Dharmendra 1705003002WL036896 Dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Dharmendra FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24181120231066427 19/11/2023 Gulab Batham 1705003002WL036896 Gulab Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GulabBatham FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24181120231066428 19/11/2023 Dharmendra Batham 1705003002WL036896 Dharmendra Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24181120231066430 19/11/2023 Jitendra 1705003002WL036896 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Jitendra FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24181120231066433 19/11/2023 Raju Batham 1705003002WL036896 Raju Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RajuBatham FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24181120231066434 19/11/2023 Premvati Baghel 1705003002WL036896 Premvati Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24181120231066435 19/11/2023 Patiram Baghel 1705003002WL036896 Patiram Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24181120231066437 19/11/2023 Leelavati Baghel 1705003002WL036896 Leelavati Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24181120231066438 19/11/2023 Naval Singh Baghel 1705003002WL036896 Naval Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 NavalSinghBaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24181120231066440 19/11/2023 Veerendra Singh Baghel 1705003002WL036896 Veerendra Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24181120231066441 19/11/2023 Gabbar Singh Gurjar 1705003002WL036896 Gabbar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24181120231066442 19/11/2023 Somabai 1705003002WL036896 Somabai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Somabai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24181120231066443 19/11/2023 Ray Singh Gurjar 1705003002WL036896 Ray Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24181120231066444 19/11/2023 Surendra Singh Gurjar 1705003002WL036896 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24181120231066446 19/11/2023 Risab Gurjar 1705003002WL036896 Risab Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 RisabGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24181120231066447 19/11/2023 Bhagwan Singh 1705003002WL036896 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24181120231066448 19/11/2023 Usha batham 1705003002WL036896 Usha batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Ushabatham FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24181120231066450 19/11/2023 Barsha Batham 1705003002WL036896 Barsha Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 BarshaBatham FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24181120231066449 19/11/2023 Kalpana Batham 1705003002WL036896 Kalpana Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KalpanaBatham FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24181120231066452 19/11/2023 Khemu Baghel 1705003002WL036896 Khemu Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KhemuBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24181120231066453 19/11/2023 Manti 1705003002WL036896 Manti 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Manti FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG24181120231066454 19/11/2023 Makhan 1705003002WL036896 Makhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Makhan FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24181120231066455 19/11/2023 Sonu 1705003002WL036896 Sonu 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sonu FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24181120231066456 19/11/2023 Vijay baghel 1705003002WL036896 Vijay baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Vijaybaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24181120231066457 19/11/2023 Guddi Manjhi 1705003002WL036896 Guddi Manjhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GuddiManjhi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24181120231066458 19/11/2023 Chavram Batham 1705003002WL036896 Chavram Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ChavramBatham FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24181120231066459 19/11/2023 Kavita Batham 1705003002WL036896 Kavita Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KavitaBatham FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24181120231066460 19/11/2023 Bhavana Batham 1705003002WL036896 Bhavana Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24181120231066461 19/11/2023 Hasamukhi Gurjar 1705003002WL036896 Hasamukhi Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 HasamukhiGurjar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24181120231066464 19/11/2023 Madho Singh 1705003002WL036896 Madho Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 MadhoSingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24181120231066463 19/11/2023 Pholbati 1705003002WL036896 Pholbati 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Pholbati FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24181120231066465 19/11/2023 Shishpal Batham 1705003002WL036896 Shishpal Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ShishpalBatham FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24181120231066466 19/11/2023 Viroo 1705003002WL036896 Viroo 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Viroo FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24181120231066467 19/11/2023 Laxmi 1705003002WL036896 Laxmi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Laxmi STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24181120231066468 19/11/2023 Manish Batham 1705003002WL036896 Manish Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ManishBatham FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24181120231066470 19/11/2023 July 1705003002WL036896 July 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 July FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24181120231066469 19/11/2023 Krishn pal kuswah 1705003002WL036896 Krishn pal kuswah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Krishnpalkuswah STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24181120231066471 19/11/2023 Puran batham 1705003002WL036896 Puran batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Puranbatham FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24181120231066472 19/11/2023 Usabai Batham 1705003002WL036896 Usabai Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 UsabaiBatham MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24181120231066473 19/11/2023 Sawaldas koli 1705003002WL036896 Sawaldas koli 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sawaldaskoli STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24181120231066474 19/11/2023 Girajesh Batham 1705003002WL036896 Girajesh Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GirajeshBatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24181120231066475 19/11/2023 Laxmi kevat 1705003002WL036896 Laxmi kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Laxmikevat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24181120231066476 19/11/2023 Munsi bathm 1705003002WL036896 Munsi bathm 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Munsibathm FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24181120231066479 19/11/2023 Kamla 1705003002WL036896 Kamla 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Kamla FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24181120231066480 19/11/2023 Shivcharan Batham 1705003002WL036896 Shivcharan Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24181120231066481 19/11/2023 Deepak Batham 1705003002WL036896 Deepak Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 DeepakBatham FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24181120231066482 19/11/2023 Jambati kevat 1705003002WL036896 Jambati kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Jambatikevat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24181120231066484 19/11/2023 Rina 1705003002WL036896 Rina 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Rina FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24181120231066490 19/11/2023 Pooran kushwah 1705003002WL036896 Pooran kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Poorankushwah STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24181120231066491 19/11/2023 Shivdyal kushwah 1705003002WL036896 Shivdyal kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Shivdyalkushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24181120231066492 19/11/2023 Mangal kushwah 1705003002WL036896 Mangal kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Mangalkushwah STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24181120231066493 19/11/2023 Ranveer kushwah 1705003002WL036896 Ranveer kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24181120231066494 19/11/2023 Phul singh kushwah 1705003002WL036896 Phul singh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Phulsinghkushwah STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24181120231066495 19/11/2023 Kavita Batham 1705003002WL036896 Kavita Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 KavitaBatham FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24181120231066497 19/11/2023 Dhakkho 1705003002WL036896 Dhakkho 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Dhakkho FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24181120231066496 19/11/2023 Sunil 1705003002WL036896 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sunil FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24181120231066498 19/11/2023 Geeta Batham 1705003002WL036896 Geeta Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 GeetaBatham FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24181120231066503 19/11/2023 Rajkumari 1705003002WL036896 Rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Rajkumari FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24181120231066502 19/11/2023 Ramprasad 1705003002WL036896 Ramprasad 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Ramprasad FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24181120231066504 19/11/2023 Punna batham 1705003002WL036896 Punna batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Punnabatham STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24181120231066508 19/11/2023 Navalkishor 1705003002WL036896 Navalkishor 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Navalkishor STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-002-002/31-B
(KHYAVADA) 		1705003002NRG24181120231066510 19/11/2023 Babita batham 1705003002WL036896 Babita batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Babitabatham FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-002-002/31-B
(KHYAVADA) 		1705003002NRG24181120231066509 19/11/2023 Dharmendra batham 1705003002WL036896 Dharmendra batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Dharmendrabatham FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24181120231066512 19/11/2023 Uttam batham 1705003002WL036896 Uttam batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Uttambatham FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24181120231066514 19/11/2023 Sundar batham 1705003002WL036896 Sundar batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sundarbatham FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24181120231066515 19/11/2023 Sonpal 1705003002WL036896 Sonpal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Sonpal STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-002-002/38-B
(KHYAVADA) 		1705003002NRG24181120231066517 19/11/2023 Mohan singh 1705003002WL036896 Mohan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Mohansingh FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24181120231066519 19/11/2023 Navalkishor 1705003002WL036896 Navalkishor 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Navalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
179 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24181120231066524 19/11/2023 Jamuna Bai 1705003002WL036896 Jamuna Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 JamunaBai FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24181120231066528 19/11/2023 Dhanmanti 1705003002WL036896 Dhanmanti 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729898 Dhanmanti FINO PAYMENTS BANK LTD(608001)
SubTotal 135915 135915
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191123APB_FTO_358911 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
2 NARWAR MP1705003_191123APB_FTO_358911 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32045
3 NARWAR MP1705003_191123APB_FTO_358911 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 29835
4 NARWAR MP1705003_191123APB_FTO_358911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 135915

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