Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280423APB_FTO_21930
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-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG24280420230077067 28/04/2023 Bhagvat Jatav 1705003048WL002772 Bhagvat Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642411925 BhagvatJatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG24280420230077077 28/04/2023 Narayan Jatav 1705003048WL002772 Narayan Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642411925 NarayanJatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG24280420230077078 28/04/2023 Ramkuar Jatav 1705003048WL002772 Ramkuar Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642411925 RamkuarJatav BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG24280420230077110 28/04/2023 Lilavati Rawat 1705003048WL002772 Lilavati Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642411925 LilavatiRawat BANK OF BARODA(606985)
SubTotal 4420 4420
5 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24280420230074742 28/04/2023 AJAY JATAV 1705003027WL002713 AJAY JATAV 00048 BKID0009085 1326 1326 Processed 12/05/2023 642411925 AJAYJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24280420230074747 28/04/2023 tara singh lodhi 1705003027WL002713 tara singh lodhi 00048 BKID0009085 1326 1326 Processed 13/05/2023 642411925 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG24280420230077092 28/04/2023 Bhagwat Gautam 1705003048WL002772 Bhagwat Gautam 00176 IDIB000K598 1105 1105 Processed 12/05/2023 642411925 BhagwatGautam INDIAN BANK(607105)
SubTotal 1105 1105
8 NARWAR MP-05-003-048-001/705
(BERKHEDA) 		1705003048NRG24280420230077103 28/04/2023 Brajmohan Rawat 1705003048WL002772 Brajmohan Rawat 00177 IOBA0002420 1105 1105 Processed 12/05/2023 642411925 BrajmohanRawat BANK OF BARODA(606985)
SubTotal 1105 1105
9 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24280420230077071 28/04/2023 Suresh Jatav 1705003048WL002772 Suresh Jatav 00415 SBIN0010169 1105 1105 Processed 12/05/2023 642411925 SureshJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG24280420230077080 28/04/2023 Balkishan Jatav 1705003048WL002772 Balkishan Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642411925 BalkishanJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-001/697-B
(BERKHEDA) 		1705003048NRG24280420230077094 28/04/2023 Laxmi Jatav 1705003048WL002772 Laxmi Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642411925 LaxmiJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24280420230077099 28/04/2023 Arati Jatav 1705003048WL002772 Arati Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642411925 AratiJatav BANK OF BARODA(606985)
13 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG24280420230077112 28/04/2023 Hardayal 1705003048WL002772 Hardayal 00415 SBIN0030125 1105 1105 Processed 12/05/2023 642411925 Hardayal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24280420230077995 28/04/2023 Murari Baghel 1705003010WL002813 Murari Baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 MurariBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-010-002/162-A
(DEVRIKHURD) 		1705003010NRG24280420230077997 28/04/2023 MANJESH BAGHEL 1705003010WL002813 MANJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 MANJESHBAGHEL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24280420230078017 28/04/2023 USHA BAI BAGHEL 1705003010WL002813 USHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 USHABAIBAGHEL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24280420230078018 28/04/2023 BHARAT LAL 1705003010WL002813 BHARAT LAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 BHARATLAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24280420230078025 28/04/2023 amrat lal kushwah 1705003010WL002813 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24280420230078078 28/04/2023 CHANDA SHAKYA 1705003010WL002813 CHANDA SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 CHANDASHAKYA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-010-002/67
(DEVRIKHURD) 		1705003010NRG24280420230078077 28/04/2023 RAJENDRA SHAKYA 1705003010WL002813 RAJENDRA SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 RAJENDRASHAKYA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24280420230078086 28/04/2023 rambai jatav 1705003010WL002813 rambai jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642411925 rambaijatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-010-002/89
(DEVRIKHURD) 		1705003010NRG24280420230078092 28/04/2023 mithun kumar jatav 1705003010WL002813 mithun kumar jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642411925 mithunkumarjatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-027-001/101-A
(CHITRI) 		1705003027NRG24280420230074716 28/04/2023 Lali Adiwasi 1705003027WL002713 Lali Adiwasi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 LaliAdiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24280420230074717 28/04/2023 Nathua kushwah 1705003027WL002713 Nathua kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 Nathuakushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24280420230074721 28/04/2023 naveen 1705003027WL002713 naveen 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 naveen STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24280420230074730 28/04/2023 nisha jatav 1705003027WL002713 nisha jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 nishajatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-027-001/530-C
(CHITRI) 		1705003027NRG24280420230074735 28/04/2023 virendra khatri 1705003027WL002713 virendra khatri 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 virendrakhatri STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24280420230074736 28/04/2023 mukesh rajak 1705003027WL002713 mukesh rajak 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642411925 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24280420230074740 28/04/2023 DHARA JATAV 1705003027WL002713 DHARA JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 DHARAJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24280420230074741 28/04/2023 RAMKALI JATAV 1705003027WL002713 RAMKALI JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 RAMKALIJATAV STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24280420230074743 28/04/2023 KRANTI JATAV 1705003027WL002713 KRANTI JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 KRANTIJATAV STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/822
(CHITRI) 		1705003027NRG24280420230074745 28/04/2023 sandhya rajak 1705003027WL002713 sandhya rajak 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642411925 sandhyarajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-027-001/822-A
(CHITRI) 		1705003027NRG24280420230074746 28/04/2023 rajendra lodhi 1705003027WL002713 rajendra lodhi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642411925 rajendralodhi STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG24280420230077069 28/04/2023 RAJABETI 1705003048WL002772 RAJABETI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642411925 RAJABETI BANK OF INDIA(508505)
35 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24280420230077072 28/04/2023 Mankuar 1705003048WL002772 Mankuar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642411925 Mankuar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG24280420230077109 28/04/2023 Panjab Singh Rawat 1705003048WL002772 Panjab Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 642411925 PanjabSinghRawat STATE BANK OF INDIA(508548)
SubTotal 29393 29393
37 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24280420230077111 28/04/2023 Uday Singh Rawat 1705003048WL002772 Uday Singh Rawat 00415 SBIN0030151 1105 1105 Processed 12/05/2023 642411925 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24280420230077983 28/04/2023 Khemraj Jatav 1705003010WL002813 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-010-002/119
(DEVRIKHURD) 		1705003010NRG24280420230077985 28/04/2023 Bhagvan Singh 1705003010WL002813 Bhagvan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 BhagvanSingh MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24280420230077987 28/04/2023 RAJARAM KUSHWAH 1705003010WL002813 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-010-002/149
(DEVRIKHURD) 		1705003010NRG24280420230077988 28/04/2023 Rajkumar Kushwah 1705003010WL002813 Rajkumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 RajkumarKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24280420230077991 28/04/2023 Hakim Singh 1705003010WL002813 Hakim Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642411925 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24280420230077994 28/04/2023 Lal Singh 1705003010WL002813 Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642411925 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24280420230078000 28/04/2023 Dheeraj Singh 1705003010WL002813 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24280420230078016 28/04/2023 SOBARAN SINGH BAGHEL 1705003010WL002813 SOBARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 SOBARANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-010-002/26
(DEVRIKHURD) 		1705003010NRG24280420230078020 28/04/2023 anita bai shakay 1705003010WL002813 anita bai shakay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 anitabaishakay STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-010-002/26
(DEVRIKHURD) 		1705003010NRG24280420230078021 28/04/2023 arvind 1705003010WL002813 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 arvind FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-010-002/39
(DEVRIKHURD) 		1705003010NRG24280420230078050 28/04/2023 Maan Singh 1705003010WL002813 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642411925 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24280420230078061 28/04/2023 Atar Singh 1705003010WL002813 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642411925 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24280420230078066 28/04/2023 Devilal 1705003010WL002813 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 Devilal MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24280420230078072 28/04/2023 Mahendra 1705003010WL002813 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 Mahendra MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24280420230078073 28/04/2023 Khiloan Singh 1705003010WL002813 Khiloan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642411925 KhiloanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-010-002/63
(DEVRIKHURD) 		1705003010NRG24280420230078074 28/04/2023 Khiloan Singh 1705003010WL002813 Khiloan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 KhiloanSingh MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24280420230078075 28/04/2023 Madanlal 1705003010WL002813 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 Madanlal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-010-002/65
(DEVRIKHURD) 		1705003010NRG24280420230078076 28/04/2023 saguna bai shakya 1705003010WL002813 saguna bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 sagunabaishakya MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24280420230078081 28/04/2023 Gyani 1705003010WL002813 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 Gyani MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-010-002/74
(DEVRIKHURD) 		1705003010NRG24280420230078082 28/04/2023 Meharwan 1705003010WL002813 Meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 Meharwan MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-010-002/81
(DEVRIKHURD) 		1705003010NRG24280420230078085 28/04/2023 vikram 1705003010WL002813 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 vikram MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-010-002/9-D
(DEVRIKHURD) 		1705003010NRG24280420230078093 28/04/2023 vinod shakya 1705003010WL002813 vinod shakya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642411925 vinodshakya FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24280420230078094 28/04/2023 giraja bai jatav 1705003010WL002813 giraja bai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642411925 girajabaijatav MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-027-001/403
(CHITRI) 		1705003027NRG24280420230074723 28/04/2023 GYASIYA CHIDAR 1705003027WL002713 GYASIYA CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 GYASIYACHIDAR MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-027-001/698
(CHITRI) 		1705003027NRG24280420230074738 28/04/2023 munni bai chidar 1705003027WL002713 munni bai chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 munnibaichidar MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24280420230074748 28/04/2023 bhagwati lodhi 1705003027WL002713 bhagwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642411925 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG24280420230077068 28/04/2023 Ramkali 1705003048WL002772 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642411925 Ramkali MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24280420230077076 28/04/2023 Ram milan Rawat 1705003048WL002772 Ram milan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642411925 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24280420230077105 28/04/2023 Atendra Rawat 1705003048WL002772 Atendra Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642411925 AtendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
67 NARWAR MP-05-003-010-001/68-A
(DEVRIKHURD) 		1705003010NRG24280420230077973 28/04/2023 SARIF KHAN 1705003010WL002813 SARIF KHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 SARIFKHAN FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-010-001/70-A
(DEVRIKHURD) 		1705003010NRG24280420230077975 28/04/2023 NISAR KHAN 1705003010WL002813 NISAR KHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 NISARKHAN FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24280420230077978 28/04/2023 anita jatav 1705003010WL002813 anita jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 anitajatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-010-002/1-A
(DEVRIKHURD) 		1705003010NRG24280420230077977 28/04/2023 ghansundra jatav 1705003010WL002813 ghansundra jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 ghansundrajatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-010-002/1-D
(DEVRIKHURD) 		1705003010NRG24280420230077980 28/04/2023 MAMTA JATAV 1705003010WL002813 MAMTA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24280420230077986 28/04/2023 MUKESH KUMAR KUSHWAH 1705003010WL002813 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24280420230077990 28/04/2023 RAMVARAN SINGH 1705003010WL002813 RAMVARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24280420230077999 28/04/2023 NIKITA JATAV 1705003010WL002813 NIKITA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 NIKITAJATAV STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24280420230077998 28/04/2023 SIRDAR SINGH 1705003010WL002813 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24280420230078002 28/04/2023 PANJAB SINGH BAGHEL 1705003010WL002813 PANJAB SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24280420230078001 28/04/2023 UTTAMSINGH BAGHEL 1705003010WL002813 UTTAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24280420230078003 28/04/2023 DEVENDRA SINGH JATAV 1705003010WL002813 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24280420230078004 28/04/2023 BHAROSI RAM KUSHWAH 1705003010WL002813 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24280420230078007 28/04/2023 RAM MOHAN BAGHEL 1705003010WL002813 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24280420230078012 28/04/2023 NATTHO BAI 1705003010WL002813 NATTHO BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 NATTHOBAI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24280420230078011 28/04/2023 SEETARAM 1705003010WL002813 SEETARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 SEETARAM FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24280420230078014 28/04/2023 PANCHAM SINGH 1705003010WL002813 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24280420230078015 28/04/2023 kamal singh kushwah 1705003010WL002813 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24280420230078019 28/04/2023 HARI SINGH JATAV 1705003010WL002813 HARI SINGH JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24280420230078022 28/04/2023 KEDAR KUSHWAH 1705003010WL002813 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24280420230078024 28/04/2023 RAMBETI BAGHEL 1705003010WL002813 RAMBETI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RAMBETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24280420230078026 28/04/2023 DOULAT SINGH BAGHEL 1705003010WL002813 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24280420230078027 28/04/2023 NAWAL SINGH PARIHAR 1705003010WL002813 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24280420230078028 28/04/2023 RAJENDRA KUSHWAH 1705003010WL002813 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG24280420230078029 28/04/2023 ramras baghel 1705003010WL002813 ramras baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-010-002/3-C
(DEVRIKHURD) 		1705003010NRG24280420230078031 28/04/2023 hem singh baghel 1705003010WL002813 hem singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 hemsinghbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24280420230078035 28/04/2023 hotam singh baghel 1705003010WL002813 hotam singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 hotamsinghbaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24280420230078036 28/04/2023 MAKHAN SINGH BAGHEL 1705003010WL002813 MAKHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 MAKHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG24280420230078037 28/04/2023 MAMTA BAI BAGHEL 1705003010WL002813 MAMTA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 MAMTABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24280420230078039 28/04/2023 rarmal singh baghel 1705003010WL002813 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24280420230078040 28/04/2023 ramadhar singh baghel 1705003010WL002813 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24280420230078041 28/04/2023 jahendra singh baghel 1705003010WL002813 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24280420230078042 28/04/2023 lakhan singh baghel 1705003010WL002813 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003010NRG24280420230078043 28/04/2023 PHOOLVATI BAGHEL 1705003010WL002813 PHOOLVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 PHOOLVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24280420230078046 28/04/2023 LAXMI BAI 1705003010WL002813 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 LAXMIBAI STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24280420230078048 28/04/2023 GIRRAJ BAGHEL 1705003010WL002813 GIRRAJ BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 GIRRAJBAGHEL INDIAN BANK(607105)
103 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24280420230078049 28/04/2023 LAXMRAN BAGHEL 1705003010WL002813 LAXMRAN BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24280420230078053 28/04/2023 ANITA KUSHWAH 1705003010WL002813 ANITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 ANITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-010-002/390
(DEVRIKHURD) 		1705003010NRG24280420230078052 28/04/2023 CHAKRPAL SINGH 1705003010WL002813 CHAKRPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 CHAKRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24280420230078060 28/04/2023 MAYARAM BAGHEL 1705003010WL002813 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24280420230078062 28/04/2023 kuldeep baghel 1705003010WL002813 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 kuldeepbaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-010-002/417
(DEVRIKHURD) 		1705003010NRG24280420230078064 28/04/2023 UMMED SINGH JATV 1705003010WL002813 UMMED SINGH JATV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 UMMEDSINGHJATV STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24280420230078065 28/04/2023 RACHNA JATAV 1705003010WL002813 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24280420230078068 28/04/2023 VIJAY SINGH KUSHWAH 1705003010WL002813 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24280420230078071 28/04/2023 RAVI SINGH KUSHWAH 1705003010WL002813 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24280420230078080 28/04/2023 ramnath baghel 1705003010WL002813 ramnath baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24280420230078089 28/04/2023 DAULAT SINGH KUSHWAH 1705003010WL002813 DAULAT SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 DAULATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24280420230078090 28/04/2023 GUDDI BAI 1705003010WL002813 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-010-002/85-B
(DEVRIKHURD) 		1705003010NRG24280420230078091 28/04/2023 MAHESH KUSHWAH 1705003010WL002813 MAHESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 MAHESHKUSHWAH PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24280420230078096 28/04/2023 bharat kumar 1705003010WL002813 bharat kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 bharatkumar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24280420230078097 28/04/2023 madan gurjar 1705003010WL002813 madan gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 madangurjar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24280420230078098 28/04/2023 SAHAB GURJAR 1705003010WL002813 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24280420230078100 28/04/2023 deepak gurjar 1705003010WL002813 deepak gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 deepakgurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24280420230078099 28/04/2023 ranveen gurjar 1705003010WL002813 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 ranveengurjar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24280420230078101 28/04/2023 nabab gurjar 1705003010WL002813 nabab gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 nababgurjar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24280420230078102 28/04/2023 KUMER GURJAR 1705003010WL002813 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24280420230078103 28/04/2023 naval kishor 1705003010WL002813 naval kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 navalkishor FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG24280420230078104 28/04/2023 RAMESH SINGH GURJAR 1705003010WL002813 RAMESH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG24280420230078105 28/04/2023 dinesh gurjar 1705003010WL002813 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 dineshgurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG24280420230078106 28/04/2023 devendra 1705003010WL002813 devendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 devendra FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-010-003/89-A
(DEVRIKHURD) 		1705003010NRG24280420230078107 28/04/2023 JANDEL SINGH GURJAR 1705003010WL002813 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 JANDELSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24280420230074718 28/04/2023 urmila kushwah 1705003027WL002713 urmila kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24280420230074719 28/04/2023 shivkumar chidar 1705003027WL002713 shivkumar chidar 00688 FINO0001001 1326 1326 Processed 13/05/2023 642411925 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-027-001/360-A
(CHITRI) 		1705003027NRG24280420230074722 28/04/2023 pradhum 1705003027WL002713 pradhum 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 pradhum STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-027-001/925
(CHITRI) 		1705003027NRG24280420230074749 28/04/2023 ravi prajapati 1705003027WL002713 ravi prajapati 00688 FINO0001001 221 221 Processed 12/05/2023 642411925 raviprajapati FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24280420230074750 28/04/2023 muradi khan 1705003027WL002713 muradi khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642411925 muradikhan FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG24280420230077070 28/04/2023 Rakesh Jatav 1705003048WL002772 Rakesh Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 RakeshJatav STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG24280420230077079 28/04/2023 Shivani Jatav 1705003048WL002772 Shivani Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG24280420230077093 28/04/2023 Sangeeta Ahirwar 1705003048WL002772 Sangeeta Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 SangeetaAhirwar INDIAN BANK(607105)
136 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24280420230077097 28/04/2023 Manisha jatav 1705003048WL002772 Manisha jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 Manishajatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24280420230077096 28/04/2023 Shiv Singh Jatav 1705003048WL002772 Shiv Singh Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 ShivSinghJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24280420230077100 28/04/2023 Harisingh Jatav 1705003048WL002772 Harisingh Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24280420230077102 28/04/2023 Matadin Jatav 1705003048WL002772 Matadin Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 MatadinJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG24280420230077115 28/04/2023 Kalpna Ahirwar 1705003048WL002772 Kalpna Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642411925 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 94588 94588
141 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG24280420230077081 28/04/2023 Harnam Singh 1705003048WL002772 Harnam Singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 642411925 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG24280420230077082 28/04/2023 Manju 1705003048WL002772 Manju 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 Manju FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG24280420230077084 28/04/2023 Priyanka Baish 1705003048WL002772 Priyanka Baish 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 PriyankaBaish FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG24280420230077083 28/04/2023 Sanjay Singh Solanki 1705003048WL002772 Sanjay Singh Solanki 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 SanjaySinghSolanki FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24280420230077086 28/04/2023 Meena Jatav 1705003048WL002772 Meena Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 MeenaJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24280420230077085 28/04/2023 Pooran Jatav 1705003048WL002772 Pooran Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 PooranJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24280420230077088 28/04/2023 Arati Jatav 1705003048WL002772 Arati Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 AratiJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24280420230077087 28/04/2023 Sanjay Jatav 1705003048WL002772 Sanjay Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 SanjayJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24280420230077090 28/04/2023 PINKI JATAV 1705003048WL002772 PINKI JATAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24280420230077089 28/04/2023 Sunil Kumar Jatav 1705003048WL002772 Sunil Kumar Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 SunilKumarJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG24280420230077114 28/04/2023 Rajkumar jatav 1705003048WL002772 Rajkumar jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642411925 Rajkumarjatav BANK OF BARODA(606985)
SubTotal 12155 12155
152 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24280420230077098 28/04/2023 Ravi Kumar 1705003048WL002772 Ravi Kumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642411925 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG24280420230077113 28/04/2023 Rajkumari 1705003048WL002772 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642411925 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
154 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24280420230077101 28/04/2023 Pooja jatav 1705003048WL002772 Pooja jatav 00697 BKID0MG9038 1105 1105 Processed 12/05/2023 642411925 Poojajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280423APB_FTO_21930 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
2 NARWAR MP1705003_280423APB_FTO_21930 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_280423APB_FTO_21930 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 NARWAR MP1705003_280423APB_FTO_21930 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
5 NARWAR MP1705003_280423APB_FTO_21930 State Bank of India SBIN0010169 KARERA 1105
6 NARWAR MP1705003_280423APB_FTO_21930 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4420
7 NARWAR MP1705003_280423APB_FTO_21930 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29393
8 NARWAR MP1705003_280423APB_FTO_21930 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
9 NARWAR MP1705003_280423APB_FTO_21930 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3536
10 NARWAR MP1705003_280423APB_FTO_21930 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
11 NARWAR MP1705003_280423APB_FTO_21930 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30056
12 NARWAR MP1705003_280423APB_FTO_21930 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
13 NARWAR MP1705003_280423APB_FTO_21930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94588
14 NARWAR MP1705003_280423APB_FTO_21930 Fino Payments Bank Ltd FINO0001446 MP RO 12155
15 NARWAR MP1705003_280423APB_FTO_21930 India Post Payments Bank IPOS0000001 Shivpuri 2210
16 NARWAR MP1705003_280423APB_FTO_21930 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1105

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