Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_041023APB_FTO_302270
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-05-003-059-001/289-B
(RONIJA) 		1705003059NRG24041020230886917 04/10/2023 Jeetendra pal 1705003059WL031465 Jeetendra pal 00048 BKID0009085 884 884 Processed 09/11/2023 291343177 Jeetendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24041020230886609 04/10/2023 Udham Singh Rawat 1705003028WL031456 Udham Singh Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 UdhamSinghRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-028-001/126-B
(DHAMDHOLI) 		1705003028NRG24041020230886611 04/10/2023 Rasan devi parihar 1705003028WL031456 Rasan devi parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Rasandeviparihar STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24041020230886616 04/10/2023 Poonam rawat 1705003028WL031456 Poonam rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Poonamrawat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24041020230886617 04/10/2023 Manisha rawat 1705003028WL031456 Manisha rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Manisharawat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24041020230886618 04/10/2023 kummer singh 1705003028WL031456 kummer singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 kummersingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24041020230886621 04/10/2023 mamta 1705003028WL031456 mamta 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 mamta FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG24041020230886623 04/10/2023 Dileep pal 1705003028WL031456 Dileep pal 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Dileeppal CENTRAL BANK OF INDIA(607115)
9 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24041020230886629 04/10/2023 girja 1705003028WL031456 girja 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 girja FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24041020230886630 04/10/2023 purusotam 1705003028WL031456 purusotam 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 purusotam FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24041020230886631 04/10/2023 Narayani Rawat 1705003028WL031456 Narayani Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 NarayaniRawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24041020230886632 04/10/2023 Udaybhan singh rawat 1705003028WL031456 Udaybhan singh rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-028-001/221-A
(DHAMDHOLI) 		1705003028NRG24041020230886634 04/10/2023 Hotam Singh Rawat 1705003028WL031456 Hotam Singh Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 HotamSinghRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-028-001/221-B
(DHAMDHOLI) 		1705003028NRG24041020230886635 04/10/2023 Ravindra Rawat 1705003028WL031456 Ravindra Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 RavindraRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24041020230886637 04/10/2023 RAKESH 1705003028WL031456 RAKESH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 RAKESH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG24041020230886638 04/10/2023 NEPAL SINGH 1705003028WL031456 NEPAL SINGH 00415 SBIN0030132 884 884 Processed 10/11/2023 291343177 NEPALSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24041020230886641 04/10/2023 DEVENDRA SINGH 1705003028WL031456 DEVENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 DEVENDRASINGH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24041020230886647 04/10/2023 Suneeta Bai Baghel 1705003028WL031456 Suneeta Bai Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 SuneetaBaiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24041020230886648 04/10/2023 Rekha Rawat 1705003028WL031456 Rekha Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24041020230886654 04/10/2023 ramdei 1705003028WL031456 ramdei 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 ramdei FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24041020230886655 04/10/2023 Sukharam Banshkar 1705003028WL031456 Sukharam Banshkar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 SukharamBanshkar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-028-001/35
(DHAMDHOLI) 		1705003028NRG24041020230886663 04/10/2023 bhamer singh 1705003028WL031456 bhamer singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 bhamersingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24041020230886664 04/10/2023 Manjesh 1705003028WL031456 Manjesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Manjesh FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-028-001/368-B
(DHAMDHOLI) 		1705003028NRG24041020230886666 04/10/2023 Pista 1705003028WL031456 Pista 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Pista STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24041020230886668 04/10/2023 Sonu rawat 1705003028WL031456 Sonu rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Sonurawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/372
(DHAMDHOLI) 		1705003028NRG24041020230886669 04/10/2023 Manish Pal 1705003028WL031456 Manish Pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 ManishPal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-028-001/372
(DHAMDHOLI) 		1705003028NRG24041020230886670 04/10/2023 Sandhya Pal 1705003028WL031456 Sandhya Pal 00415 SBIN0030132 884 884 Processed 10/11/2023 291343177 SandhyaPal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24041020230886671 04/10/2023 Sunita Rawat 1705003028WL031456 Sunita Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 291343177 SunitaRawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24041020230886672 04/10/2023 Narayani Bai Rawat 1705003028WL031456 Narayani Bai Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 NarayaniBaiRawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24041020230886674 04/10/2023 Kajal Rawat 1705003028WL031456 Kajal Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 KajalRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24041020230886675 04/10/2023 Sagun Rawat 1705003028WL031456 Sagun Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 SagunRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-028-001/376-A
(DHAMDHOLI) 		1705003028NRG24041020230886676 04/10/2023 Jeetendra Singh Rawat 1705003028WL031456 Jeetendra Singh Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 JeetendraSinghRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24041020230886677 04/10/2023 Ramswaroop 1705003028WL031456 Ramswaroop 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Ramswaroop STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24041020230886679 04/10/2023 Kamla bai banshkar 1705003028WL031456 Kamla bai banshkar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Kamlabaibanshkar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24041020230886684 04/10/2023 Rekha parihar 1705003028WL031456 Rekha parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Rekhaparihar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24041020230886685 04/10/2023 Mijaji koli 1705003028WL031456 Mijaji koli 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Mijajikoli STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-028-001/79-A
(DHAMDHOLI) 		1705003028NRG24041020230886686 04/10/2023 Ramswaroop 1705003028WL031456 Ramswaroop 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Ramswaroop STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24041020230886688 04/10/2023 Sucheta Bai Rawat 1705003028WL031456 Sucheta Bai Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 SuchetaBaiRawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-028-001/85
(DHAMDHOLI) 		1705003028NRG24041020230886689 04/10/2023 Pratap singh parihar 1705003028WL031456 Pratap singh parihar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291343177 Pratapsinghparihar MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-028-001/85
(DHAMDHOLI) 		1705003028NRG24041020230886690 04/10/2023 Ramvati parihar 1705003028WL031456 Ramvati parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Ramvatiparihar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-028-001/85-A
(DHAMDHOLI) 		1705003028NRG24041020230886691 04/10/2023 Pooja parihar 1705003028WL031456 Pooja parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Poojaparihar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-028-001/85-B
(DHAMDHOLI) 		1705003028NRG24041020230886692 04/10/2023 Chirai parihar 1705003028WL031456 Chirai parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Chiraiparihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24041020230886697 04/10/2023 Rachna bai parihar 1705003028WL031456 Rachna bai parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Rachnabaiparihar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24041020230886696 04/10/2023 Ranjor singh parihar 1705003028WL031456 Ranjor singh parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291343177 Ranjorsinghparihar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-059-001/10-A
(RONIJA) 		1705003059NRG24041020230886848 04/10/2023 bhora 1705003059WL031465 bhora 00415 SBIN0030132 884 884 Processed 10/11/2023 291343177 bhora STATE BANK OF INDIA(508548)
SubTotal 47736 47736
46 NARWAR MP-05-003-059-001/346
(RONIJA) 		1705003059NRG24041020230886937 04/10/2023 Ghansu Jatav 1705003059WL031465 Ghansu Jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291343177 GhansuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
47 NARWAR MP-05-003-028-001/171-A
(DHAMDHOLI) 		1705003028NRG24041020230886615 04/10/2023 Sunil rawat 1705003028WL031456 Sunil rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Sunilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24041020230886619 04/10/2023 Bharti 1705003028WL031456 Bharti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Bharti FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24041020230886622 04/10/2023 Adaram pal 1705003028WL031456 Adaram pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Adarampal FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-028-001/188
(DHAMDHOLI) 		1705003028NRG24041020230886624 04/10/2023 Laxman baghel 1705003028WL031456 Laxman baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Laxmanbaghel FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG24041020230886625 04/10/2023 Shila baghel 1705003028WL031456 Shila baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 291343177 Shilabaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24041020230886626 04/10/2023 Geeta 1705003028WL031456 Geeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Geeta FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24041020230886627 04/10/2023 Satish pal 1705003028WL031456 Satish pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Satishpal FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24041020230886628 04/10/2023 Mahadevi 1705003028WL031456 Mahadevi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Mahadevi FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24041020230886633 04/10/2023 Suneeta 1705003028WL031456 Suneeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Suneeta FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24041020230886640 04/10/2023 Vijay koli 1705003028WL031456 Vijay koli 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Vijaykoli FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24041020230886643 04/10/2023 Banti baghel 1705003028WL031456 Banti baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Bantibaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24041020230886649 04/10/2023 Devi Singh jatav 1705003028WL031456 Devi Singh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG24041020230886651 04/10/2023 Udaybhan pal 1705003028WL031456 Udaybhan pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG24041020230886652 04/10/2023 Chetan pal 1705003028WL031456 Chetan pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Chetanpal FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-028-001/338
(DHAMDHOLI) 		1705003028NRG24041020230886653 04/10/2023 Birendra singh 1705003028WL031456 Birendra singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 291343177 Birendrasingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24041020230886658 04/10/2023 Balkishan baghel 1705003028WL031456 Balkishan baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24041020230886659 04/10/2023 Balkishan sharma 1705003028WL031456 Balkishan sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Balkishansharma FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24041020230886660 04/10/2023 Savitri sharma 1705003028WL031456 Savitri sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Savitrisharma FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG24041020230886661 04/10/2023 Hardash vanshkar 1705003028WL031456 Hardash vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG24041020230886662 04/10/2023 Rahul kushwah 1705003028WL031456 Rahul kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
67 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG24041020230886665 04/10/2023 Mahendra rawat 1705003028WL031456 Mahendra rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-028-001/377-A
(DHAMDHOLI) 		1705003028NRG24041020230886678 04/10/2023 Jahar Singh Rawat 1705003028WL031456 Jahar Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 JaharSinghRawat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-028-001/51-A
(DHAMDHOLI) 		1705003028NRG24041020230886682 04/10/2023 Veerendra singh jatav 1705003028WL031456 Veerendra singh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Veerendrasinghjatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-028-001/9-A
(DHAMDHOLI) 		1705003028NRG24041020230886693 04/10/2023 Anil vanshkar 1705003028WL031456 Anil vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291343177 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG24041020230886850 04/10/2023 ramdei bai 1705003059WL031465 ramdei bai 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 ramdeibai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-059-001/106-A
(RONIJA) 		1705003059NRG24041020230886851 04/10/2023 Vikash Jatav 1705003059WL031465 Vikash Jatav 00688 FINO0001001 663 663 Processed 10/11/2023 291343177 VikashJatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG24041020230886854 04/10/2023 mamta jatav 1705003059WL031465 mamta jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 mamtajatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-059-001/110-B
(RONIJA) 		1705003059NRG24041020230886855 04/10/2023 Sanjiv Jatav 1705003059WL031465 Sanjiv Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 SanjivJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-059-001/123-C
(RONIJA) 		1705003059NRG24041020230886860 04/10/2023 Kallu Vanskar 1705003059WL031465 Kallu Vanskar 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 KalluVanskar BANK OF BARODA(606985)
76 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG24041020230886877 04/10/2023 Shivsingh Jatav 1705003059WL031465 Shivsingh Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 ShivsinghJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-059-001/138-C
(RONIJA) 		1705003059NRG24041020230886878 04/10/2023 Rambabu Jatav 1705003059WL031465 Rambabu Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 RambabuJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24041020230886921 04/10/2023 Arjun Jatav 1705003059WL031465 Arjun Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 ArjunJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24041020230886922 04/10/2023 Bhanupratap Jatav 1705003059WL031465 Bhanupratap Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24041020230886926 04/10/2023 Gajraj singh 1705003059WL031465 Gajraj singh 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24041020230886938 04/10/2023 Pradeep Jatav 1705003059WL031465 Pradeep Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 PradeepJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24041020230886941 04/10/2023 Usha 1705003059WL031465 Usha 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 Usha FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24041020230886949 04/10/2023 Abhishek Jatav 1705003059WL031465 Abhishek Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24041020230886956 04/10/2023 pushpa koli 1705003059WL031465 pushpa koli 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 pushpakoli FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24041020230886961 04/10/2023 Rajendra Jatav 1705003059WL031465 Rajendra Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 RajendraJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-059-001/393
(RONIJA) 		1705003059NRG24041020230886968 04/10/2023 munni bai kevat 1705003059WL031465 munni bai kevat 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 munnibaikevat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24041020230886992 04/10/2023 gajendra Jatav 1705003059WL031465 gajendra Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 gajendraJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24041020230886995 04/10/2023 dayavati 1705003059WL031465 dayavati 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 dayavati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24041020230886996 04/10/2023 devanand jatav 1705003059WL031465 devanand jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 devanandjatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24041020230886999 04/10/2023 Akhlesh Jatav 1705003059WL031465 Akhlesh Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24041020230887000 04/10/2023 munnibai 1705003059WL031465 munnibai 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 munnibai FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24041020230887010 04/10/2023 shelendra 1705003059WL031465 shelendra 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 shelendra FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24041020230887013 04/10/2023 Mankuar 1705003059WL031465 Mankuar 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 Mankuar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24041020230887014 04/10/2023 Madan Jatav 1705003059WL031465 Madan Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 MadanJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24041020230887017 04/10/2023 kranti 1705003059WL031465 kranti 00688 FINO0001001 884 884 Processed 09/11/2023 291343177 kranti FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
96 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24041020230886610 04/10/2023 Deepak rawat 1705003028WL031456 Deepak rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Deepakrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG24041020230886613 04/10/2023 Arvindra rawat 1705003028WL031456 Arvindra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG24041020230886614 04/10/2023 Matadin banskar 1705003028WL031456 Matadin banskar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-028-001/185
(DHAMDHOLI) 		1705003028NRG24041020230886620 04/10/2023 Jandel singh pal 1705003028WL031456 Jandel singh pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Jandelsinghpal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-028-001/223-B
(DHAMDHOLI) 		1705003028NRG24041020230886636 04/10/2023 Summer singh rawat 1705003028WL031456 Summer singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Summersinghrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG24041020230886644 04/10/2023 Satendra rawat 1705003028WL031456 Satendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Satendrarawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24041020230886645 04/10/2023 Ragvendra rawat 1705003028WL031456 Ragvendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24041020230886646 04/10/2023 Ramhet bagel 1705003028WL031456 Ramhet bagel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Ramhetbagel INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG24041020230886650 04/10/2023 Juli rawat 1705003028WL031456 Juli rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Julirawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24041020230886656 04/10/2023 Kallu banskar 1705003028WL031456 Kallu banskar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Kallubanskar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24041020230886657 04/10/2023 Mamta banskar 1705003028WL031456 Mamta banskar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Mamtabanskar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24041020230886680 04/10/2023 Mukesh 1705003028WL031456 Mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Mukesh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24041020230886683 04/10/2023 Ramnivas vanshkar 1705003028WL031456 Ramnivas vanshkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24041020230886687 04/10/2023 Pirdip rawat 1705003028WL031456 Pirdip rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24041020230886694 04/10/2023 Mahendra koli 1705003028WL031456 Mahendra koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG24041020230886695 04/10/2023 Hajrat singh rawat 1705003028WL031456 Hajrat singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291343177 Hajratsinghrawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-059-001/114-B
(RONIJA) 		1705003059NRG24041020230886857 04/10/2023 Pramod rawat 1705003059WL031465 Pramod rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Pramodrawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-059-001/124-B
(RONIJA) 		1705003059NRG24041020230886862 04/10/2023 Suman 1705003059WL031465 Suman 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Suman FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-059-001/124-C
(RONIJA) 		1705003059NRG24041020230886863 04/10/2023 Upendra rawat 1705003059WL031465 Upendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Upendrarawat AXIS BANK(607153)
115 NARWAR MP-05-003-059-001/128-B
(RONIJA) 		1705003059NRG24041020230886866 04/10/2023 Swarthi pal 1705003059WL031465 Swarthi pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Swarthipal MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-059-001/132-C
(RONIJA) 		1705003059NRG24041020230886867 04/10/2023 Kamal Singh 1705003059WL031465 Kamal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 KamalSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG24041020230886869 04/10/2023 Anjana 1705003059WL031465 Anjana 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Anjana FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG24041020230886873 04/10/2023 lado bai jatav 1705003059WL031465 lado bai jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 ladobaijatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-059-001/136-C
(RONIJA) 		1705003059NRG24041020230886874 04/10/2023 Jitendra 1705003059WL031465 Jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Jitendra FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-059-001/14-A
(RONIJA) 		1705003059NRG24041020230886881 04/10/2023 mahendra rawat 1705003059WL031465 mahendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 mahendrarawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-059-001/14-B
(RONIJA) 		1705003059NRG24041020230886882 04/10/2023 brajendra rawat 1705003059WL031465 brajendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 brajendrarawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-059-001/14-C
(RONIJA) 		1705003059NRG24041020230886885 04/10/2023 jayendra rawat 1705003059WL031465 jayendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 jayendrarawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-059-001/173-C
(RONIJA) 		1705003059NRG24041020230886886 04/10/2023 Pooja pal 1705003059WL031465 Pooja pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-059-001/188-A
(RONIJA) 		1705003059NRG24041020230886889 04/10/2023 Jeetendra prajapati 1705003059WL031465 Jeetendra prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Jeetendraprajapati FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-059-001/202-A
(RONIJA) 		1705003059NRG24041020230886892 04/10/2023 Rani 1705003059WL031465 Rani 00688 FINO0001446 884 884 Processed 10/11/2023 291343177 Rani STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-059-001/202-D
(RONIJA) 		1705003059NRG24041020230886895 04/10/2023 Hanumant rawat 1705003059WL031465 Hanumant rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-059-001/211-C
(RONIJA) 		1705003059NRG24041020230886896 04/10/2023 Kunal rawat 1705003059WL031465 Kunal rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Kunalrawat PUNJAB NATIONAL BANK(508568)
128 NARWAR MP-05-003-059-001/22-B
(RONIJA) 		1705003059NRG24041020230886899 04/10/2023 Bhura sen 1705003059WL031465 Bhura sen 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Bhurasen FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-059-001/227-A
(RONIJA) 		1705003059NRG24041020230886900 04/10/2023 ravendra sharma 1705003059WL031465 ravendra sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 ravendrasharma FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-059-001/248-A
(RONIJA) 		1705003059NRG24041020230886903 04/10/2023 leela rawat 1705003059WL031465 leela rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 leelarawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-059-001/250-A
(RONIJA) 		1705003059NRG24041020230886904 04/10/2023 pushpendra rawat 1705003059WL031465 pushpendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 pushpendrarawat PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-059-001/254-A
(RONIJA) 		1705003059NRG24041020230886907 04/10/2023 nahar singh 1705003059WL031465 nahar singh 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 naharsingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-059-001/254-B
(RONIJA) 		1705003059NRG24041020230886908 04/10/2023 arvindra rawat 1705003059WL031465 arvindra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 arvindrarawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-059-001/254-C
(RONIJA) 		1705003059NRG24041020230886911 04/10/2023 jeetendra rawat 1705003059WL031465 jeetendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 jeetendrarawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-059-001/264-A
(RONIJA) 		1705003059NRG24041020230886912 04/10/2023 beerendra rawat 1705003059WL031465 beerendra rawat 00688 FINO0001446 884 884 Processed 10/11/2023 291343177 beerendrarawat STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-059-001/286-A
(RONIJA) 		1705003059NRG24041020230886914 04/10/2023 Bati bai pal 1705003059WL031465 Bati bai pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Batibaipal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24041020230886925 04/10/2023 laxmi vanshkar 1705003059WL031465 laxmi vanshkar 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24041020230886929 04/10/2023 AJAV SINGH JATAV 1705003059WL031465 AJAV SINGH JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24041020230886930 04/10/2023 ROSHANLAL JATAV 1705003059WL031465 ROSHANLAL JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24041020230886933 04/10/2023 uma jatav 1705003059WL031465 uma jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 umajatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24041020230886934 04/10/2023 Sonu Jatav 1705003059WL031465 Sonu Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 SonuJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-059-001/35-A
(RONIJA) 		1705003059NRG24041020230886943 04/10/2023 Sukhwati pal 1705003059WL031465 Sukhwati pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Sukhwatipal FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-059-001/352
(RONIJA) 		1705003059NRG24041020230886944 04/10/2023 Kaveta 1705003059WL031465 Kaveta 00688 FINO0001446 884 884 Processed 10/11/2023 291343177 Kaveta STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24041020230886946 04/10/2023 Savitri bai jatav 1705003059WL031465 Savitri bai jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-059-001/360
(RONIJA) 		1705003059NRG24041020230886951 04/10/2023 Suneeta 1705003059WL031465 Suneeta 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-059-001/365-D
(RONIJA) 		1705003059NRG24041020230886952 04/10/2023 Dharmendra karan 1705003059WL031465 Dharmendra karan 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Dharmendrakaran INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-059-001/367
(RONIJA) 		1705003059NRG24041020230886955 04/10/2023 Ramkesh Rawat 1705003059WL031465 Ramkesh Rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-059-001/379-A
(RONIJA) 		1705003059NRG24041020230886958 04/10/2023 Javahar 1705003059WL031465 Javahar 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Javahar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-059-001/387-B
(RONIJA) 		1705003059NRG24041020230886965 04/10/2023 Labhsingh Rawat 1705003059WL031465 Labhsingh Rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 LabhsinghRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24041020230886967 04/10/2023 Rajendra Jatav 1705003059WL031465 Rajendra Jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 RajendraJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-059-001/396-B
(RONIJA) 		1705003059NRG24041020230886974 04/10/2023 Sughar Singh Rawat 1705003059WL031465 Sughar Singh Rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 SugharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-059-001/411-B
(RONIJA) 		1705003059NRG24041020230886977 04/10/2023 Lalita pal 1705003059WL031465 Lalita pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Lalitapal FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-059-001/411-C
(RONIJA) 		1705003059NRG24041020230886978 04/10/2023 deepak pal 1705003059WL031465 deepak pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 deepakpal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-059-001/412
(RONIJA) 		1705003059NRG24041020230886981 04/10/2023 Lakhan pal 1705003059WL031465 Lakhan pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Lakhanpal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-059-001/413-A
(RONIJA) 		1705003059NRG24041020230886982 04/10/2023 Manjesh 1705003059WL031465 Manjesh 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Manjesh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24041020230886985 04/10/2023 Prakash parihar 1705003059WL031465 Prakash parihar 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Prakashparihar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-059-001/418-C
(RONIJA) 		1705003059NRG24041020230886987 04/10/2023 Dharmendra parihar 1705003059WL031465 Dharmendra parihar 00688 FINO0001446 884 884 Processed 10/11/2023 291343177 Dharmendraparihar STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-059-001/420
(RONIJA) 		1705003059NRG24041020230886988 04/10/2023 Kamal Singh prajapati 1705003059WL031465 Kamal Singh prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 KamalSinghprajapati FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-059-001/420-A
(RONIJA) 		1705003059NRG24041020230886991 04/10/2023 Arvind prajapati 1705003059WL031465 Arvind prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Arvindprajapati FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-059-001/59-B
(RONIJA) 		1705003059NRG24041020230887005 04/10/2023 Kailashi 1705003059WL031465 Kailashi 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-059-001/59-C
(RONIJA) 		1705003059NRG24041020230887006 04/10/2023 Hargyan prajapati 1705003059WL031465 Hargyan prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Hargyanprajapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24041020230887009 04/10/2023 seema jatav 1705003059WL031465 seema jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 seemajatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-059-001/89-D
(RONIJA) 		1705003059NRG24041020230887021 04/10/2023 Harnam 1705003059WL031465 Harnam 00688 FINO0001446 884 884 Processed 09/11/2023 291343177 Harnam FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
164 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG24041020230886891 04/10/2023 Man singh pal 1705003059WL031465 Man singh pal 00691 IPOS0000001 884 884 Processed 09/11/2023 291343177 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24041020230886970 04/10/2023 Malkhan jatav 1705003059WL031465 Malkhan jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291343177 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-059-001/396-A
(RONIJA) 		1705003059NRG24041020230886973 04/10/2023 Ramsakhi 1705003059WL031465 Ramsakhi 00691 IPOS0000001 884 884 Processed 09/11/2023 291343177 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 163982 163982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_041023APB_FTO_302270 Bank of India BKID0009085 Karera 884
2 NARWAR MP1705003_041023APB_FTO_302270 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47736
3 NARWAR MP1705003_041023APB_FTO_302270 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 884
4 NARWAR MP1705003_041023APB_FTO_302270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
5 NARWAR MP1705003_041023APB_FTO_302270 Fino Payments Bank Ltd FINO0001446 MP RO 63427
6 NARWAR MP1705003_041023APB_FTO_302270 India Post Payments Bank IPOS0000001 Shivpuri 2652

Download In Excel