Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050923APB_FTO_252033
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-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24050920230767955 05/09/2023 Kamlesh Pal 1705003048WL027322 Kamlesh Pal 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 KamleshPal AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG24050920230767962 05/09/2023 Ratiram Jatav 1705003048WL027322 Ratiram Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 RatiramJatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG24050920230767978 05/09/2023 Mithla Jatav 1705003048WL027322 Mithla Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 MithlaJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-001/249-C
(BERKHEDA) 		1705003048NRG24050920230767984 05/09/2023 kaptan singh rawat 1705003048WL027322 kaptan singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 kaptansinghrawat BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/39-A
(BERKHEDA) 		1705003048NRG24050920230767997 05/09/2023 Surendra Rawat 1705003048WL027322 Surendra Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 SurendraRawat BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24050920230768009 05/09/2023 Vimlesh Bai Rawat 1705003048WL027322 Vimlesh Bai Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 VimleshBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARWAR MP-05-003-048-001/650
(BERKHEDA) 		1705003048NRG24050920230768012 05/09/2023 Mohan Singh 1705003048WL027322 Mohan Singh 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 MohanSingh BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG24050920230768013 05/09/2023 Narayan Jatav 1705003048WL027322 Narayan Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 NarayanJatav BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG24050920230768014 05/09/2023 Anil Jatav 1705003048WL027322 Anil Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 AnilJatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24050920230768027 05/09/2023 Omprakash Rawat 1705003048WL027322 Omprakash Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161747210 OmprakashRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24050920230768031 05/09/2023 Lakhan Singh Rawat 1705003048WL027322 Lakhan Singh Rawat 00045 BARB0SHIVMP 884 884 Processed 12/09/2023 161747210 LakhanSinghRawat BANK OF BARODA(606985)
12 NARWAR MP-05-003-048-001/79-B
(BERKHEDA) 		1705003048NRG24050920230768032 05/09/2023 Neetesh Rawat 1705003048WL027322 Neetesh Rawat 00045 BARB0SHIVMP 884 884 Processed 12/09/2023 161747210 NeeteshRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24050920230768037 05/09/2023 CHAPPI 1705003048WL027322 CHAPPI 00045 BARB0SHIVMP 884 884 Processed 12/09/2023 161747210 CHAPPI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
14 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG24050920230767970 05/09/2023 asul jatav 1705003048WL027322 asul jatav 00048 BKID0008880 1105 1105 Processed 12/09/2023 161747210 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 NARWAR MP-05-003-048-001/110-A
(BERKHEDA) 		1705003048NRG24050920230767938 05/09/2023 Amar kewat 1705003048WL027322 Amar kewat 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 Amarkewat BANK OF INDIA(508505)
16 NARWAR MP-05-003-048-001/12-B
(BERKHEDA) 		1705003048NRG24050920230767944 05/09/2023 Sukhdevi rawat 1705003048WL027322 Sukhdevi rawat 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 Sukhdevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-048-001/130-B
(BERKHEDA) 		1705003048NRG24050920230767946 05/09/2023 Pista Jatav 1705003048WL027322 Pista Jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 PistaJatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24050920230767947 05/09/2023 rajeshwari barar 1705003048WL027322 rajeshwari barar 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 rajeshwaribarar BANK OF INDIA(508505)
19 NARWAR MP-05-003-048-001/142-A
(BERKHEDA) 		1705003048NRG24050920230767948 05/09/2023 deepak gautam 1705003048WL027322 deepak gautam 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 deepakgautam STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/212-B
(BERKHEDA) 		1705003048NRG24050920230767968 05/09/2023 Uma Jatav 1705003048WL027322 Uma Jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 UmaJatav BANK OF INDIA(508505)
21 NARWAR MP-05-003-048-001/247-B
(BERKHEDA) 		1705003048NRG24050920230767980 05/09/2023 ajmer jatav 1705003048WL027322 ajmer jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 ajmerjatav BANK OF INDIA(508505)
22 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG24050920230767985 05/09/2023 Jasrath Jatav 1705003048WL027322 Jasrath Jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 JasrathJatav BANK OF INDIA(508505)
23 NARWAR MP-05-003-048-001/404-A
(BERKHEDA) 		1705003048NRG24050920230768004 05/09/2023 Baijanti rawat 1705003048WL027322 Baijanti rawat 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 Baijantirawat BANK OF INDIA(508505)
24 NARWAR MP-05-003-048-001/669
(BERKHEDA) 		1705003048NRG24050920230768019 05/09/2023 Saroj Jatav 1705003048WL027322 Saroj Jatav 00048 BKID0009085 1105 1105 Processed 12/09/2023 161747210 SarojJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG24050920230768030 05/09/2023 Chhotu Rawat 1705003048WL027322 Chhotu Rawat 00048 BKID0009085 884 884 Processed 12/09/2023 161747210 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-048-001/83-C
(BERKHEDA) 		1705003048NRG24050920230768035 05/09/2023 rajkumari rawat 1705003048WL027322 rajkumari rawat 00048 BKID0009085 884 884 Processed 12/09/2023 161747210 rajkumarirawat BANK OF INDIA(508505)
27 NARWAR MP-05-003-048-001/83-C
(BERKHEDA) 		1705003048NRG24050920230768034 05/09/2023 veer rawat 1705003048WL027322 veer rawat 00048 BKID0009085 884 884 Processed 12/09/2023 161747210 veerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
28 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG24050920230767969 05/09/2023 meera 1705003048WL027322 meera 00176 IDIB000K598 1105 1105 Processed 13/09/2023 161747210 meera INDIAN BANK(607105)
29 NARWAR MP-05-003-048-001/402
(BERKHEDA) 		1705003048NRG24050920230768000 05/09/2023 Kallo Bai 1705003048WL027322 Kallo Bai 00176 IDIB000K598 1105 1105 Processed 12/09/2023 161747210 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
30 NARWAR MP-05-003-048-001/104-D
(BERKHEDA) 		1705003048NRG24050920230767932 05/09/2023 Anita Ahirwar 1705003048WL027322 Anita Ahirwar 00415 SBIN0004542 1105 1105 Processed 12/09/2023 161747210 AnitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG24050920230767935 05/09/2023 Dataram 1705003048WL027322 Dataram 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747210 Dataram STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG24050920230767937 05/09/2023 Narendra Jatav 1705003048WL027322 Narendra Jatav 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747210 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24050920230767940 05/09/2023 ramesh kevat 1705003048WL027322 ramesh kevat 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747210 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-048-001/400
(BERKHEDA) 		1705003048NRG24050920230767998 05/09/2023 Mahesh Rawat 1705003048WL027322 Mahesh Rawat 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747210 MaheshRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/658-A
(BERKHEDA) 		1705003048NRG24050920230768015 05/09/2023 Mukhi Jatav 1705003048WL027322 Mukhi Jatav 00415 SBIN0010169 1105 1105 Processed 12/09/2023 161747210 MukhiJatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24050920230767943 05/09/2023 Sabudra Jatav 1705003048WL027322 Sabudra Jatav 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 SabudraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-048-001/142-B
(BERKHEDA) 		1705003048NRG24050920230767950 05/09/2023 mahendra singh jatav 1705003048WL027322 mahendra singh jatav 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 mahendrasinghjatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG24050920230767951 05/09/2023 Santra Vanshkar 1705003048WL027322 Santra Vanshkar 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 SantraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-048-001/165
(BERKHEDA) 		1705003048NRG24050920230767957 05/09/2023 DHARMENDRA 1705003048WL027322 DHARMENDRA 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG24050920230767976 05/09/2023 Rajnikant Jatav 1705003048WL027322 Rajnikant Jatav 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 RajnikantJatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-001/249-B
(BERKHEDA) 		1705003048NRG24050920230767983 05/09/2023 BHAVNA RAVAT 1705003048WL027322 BHAVNA RAVAT 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 BHAVNARAVAT PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-048-001/400-A
(BERKHEDA) 		1705003048NRG24050920230767999 05/09/2023 Sunil Rawat 1705003048WL027322 Sunil Rawat 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 SunilRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG24050920230768021 05/09/2023 Balkishan Jatav 1705003048WL027322 Balkishan Jatav 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 BalkishanJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-001/694
(BERKHEDA) 		1705003048NRG24050920230768022 05/09/2023 Balli 1705003048WL027322 Balli 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 Balli FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-048-001/694
(BERKHEDA) 		1705003048NRG24050920230768023 05/09/2023 Seema Jatav 1705003048WL027322 Seema Jatav 00415 SBIN0030125 1105 1105 Processed 12/09/2023 161747210 SeemaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
46 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24050920230768908 05/09/2023 balkishan kushwah 1705003004WL027361 balkishan kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 balkishankushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-001/50-C
(BARKHADI) 		1705003004NRG24050920230768910 05/09/2023 naraani kushwah 1705003004WL027361 naraani kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 naraanikushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-001/51-A
(BARKHADI) 		1705003004NRG24050920230768911 05/09/2023 gajraj singh kushwah 1705003004WL027361 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 gajrajsinghkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24050920230768913 05/09/2023 laxman kushwah 1705003004WL027361 laxman kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 laxmankushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-001/51-D
(BARKHADI) 		1705003004NRG24050920230768914 05/09/2023 ghanshyam kushwah 1705003004WL027361 ghanshyam kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 ghanshyamkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24050920230768917 05/09/2023 hanumant kushwah 1705003004WL027361 hanumant kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 hanumantkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24050920230768918 05/09/2023 rampyari kushwah 1705003004WL027361 rampyari kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 rampyarikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-003/630-B
(BARKHADI) 		1705003004NRG24050920230768920 05/09/2023 SUSHILA KUSHWAH 1705003004WL027361 SUSHILA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 SUSHILAKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24050920230768921 05/09/2023 bhagavan gurjar 1705003004WL027361 bhagavan gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 bhagavangurjar STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24050920230768922 05/09/2023 manjesh gurjar 1705003004WL027361 manjesh gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 manjeshgurjar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-003/97-D
(BARKHADI) 		1705003004NRG24050920230768924 05/09/2023 rachana kushwah 1705003004WL027361 rachana kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-004-003/97-D
(BARKHADI) 		1705003004NRG24050920230768923 05/09/2023 udaybhan singh kushwah 1705003004WL027361 udaybhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 udaybhansinghkushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24050920230768925 05/09/2023 ajab singh 1705003004WL027361 ajab singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747210 ajabsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24050920230769432 05/09/2023 ASHA BAI SOLANKI 1705003032WL027380 ASHA BAI SOLANKI 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 ASHABAISOLANKI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24050920230769431 05/09/2023 BOLERAM SOLANKI 1705003032WL027380 BOLERAM SOLANKI 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 BOLERAMSOLANKI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24050920230767941 05/09/2023 sona bai kevat 1705003048WL027322 sona bai kevat 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 sonabaikevat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG24050920230767953 05/09/2023 Hariram 1705003048WL027322 Hariram 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 Hariram BANK OF INDIA(508505)
63 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24050920230767954 05/09/2023 RATANLAL 1705003048WL027322 RATANLAL 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-048-001/16-C
(BERKHEDA) 		1705003048NRG24050920230767956 05/09/2023 Ranjana 1705003048WL027322 Ranjana 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 Ranjana FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-048-001/177
(BERKHEDA) 		1705003048NRG24050920230767959 05/09/2023 NAVAL SINGH 1705003048WL027322 NAVAL SINGH 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 NAVALSINGH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24050920230767960 05/09/2023 Udaybhan Singh Pal 1705003048WL027322 Udaybhan Singh Pal 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 UdaybhanSinghPal STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24050920230767964 05/09/2023 CHANDRABHAN 1705003048WL027322 CHANDRABHAN 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 CHANDRABHAN STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24050920230767965 05/09/2023 Lokendra 1705003048WL027322 Lokendra 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 Lokendra STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24050920230767981 05/09/2023 Jagannath 1705003048WL027322 Jagannath 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 Jagannath FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-048-001/405
(BERKHEDA) 		1705003048NRG24050920230768005 05/09/2023 Jitendra Rawat 1705003048WL027322 Jitendra Rawat 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 JitendraRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG24050920230768017 05/09/2023 Sughar Singh Jatav 1705003048WL027322 Sughar Singh Jatav 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24050920230768026 05/09/2023 Narendra 1705003048WL027322 Narendra 00415 SBIN0030132 1105 1105 Processed 12/09/2023 161747210 Narendra STATE BANK OF INDIA(508548)
SubTotal 32708 32708
73 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24050920230768028 05/09/2023 Uday Singh Rawat 1705003048WL027322 Uday Singh Rawat 00415 SBIN0030151 1105 1105 Processed 12/09/2023 161747210 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 NARWAR MP-05-003-004-001/51-B
(BARKHADI) 		1705003004NRG24050920230768912 05/09/2023 naresh kushwah 1705003004WL027361 naresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747210 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24050920230768926 05/09/2023 devendra singh kushwah 1705003004WL027361 devendra singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747210 devendrasinghkushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG24050920230768002 05/09/2023 Gajendra Singh Rawat 1705003048WL027322 Gajendra Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747210 GajendraSinghRawat BANK OF BARODA(606985)
77 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24050920230768010 05/09/2023 Ram milan Rawat 1705003048WL027322 Ram milan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747210 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
78 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24050920230769368 05/09/2023 Khiyali Jatav 1705003032WL027380 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24050920230769369 05/09/2023 Lakhan Singh Baghel 1705003032WL027380 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24050920230769370 05/09/2023 Ketsinghkushwah 1705003032WL027380 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24050920230769371 05/09/2023 Urmila Yadav 1705003032WL027380 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24050920230769372 05/09/2023 Radha Baghel 1705003032WL027380 Radha Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24050920230769373 05/09/2023 Roshan Singh Baghel 1705003032WL027380 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-032-001/141-C
(SAVOLI) 		1705003032NRG24050920230769374 05/09/2023 Tekan Singh Baghel 1705003032WL027380 Tekan Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 TekanSinghBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24050920230769375 05/09/2023 Seema Yadav 1705003032WL027380 Seema Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 SeemaYadav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24050920230769376 05/09/2023 Rashmi Yadav 1705003032WL027380 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RashmiYadav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24050920230769377 05/09/2023 Rajkumari Yadav 1705003032WL027380 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24050920230769378 05/09/2023 Kitab Singh Yadav 1705003032WL027380 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24050920230769379 05/09/2023 Pawan Yadav 1705003032WL027380 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 PawanYadav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24050920230769380 05/09/2023 Mamta Yadav 1705003032WL027380 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 MamtaYadav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24050920230769381 05/09/2023 Virandavan Yadav 1705003032WL027380 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-032-001/187-A
(SAVOLI) 		1705003032NRG24050920230769382 05/09/2023 Ray Singh Kushwah 1705003032WL027380 Ray Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RaySinghKushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24050920230769383 05/09/2023 Balli Yadav 1705003032WL027380 Balli Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 BalliYadav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24050920230769384 05/09/2023 Mukesh Yadav 1705003032WL027380 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 MukeshYadav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24050920230769385 05/09/2023 Hanumant Singh Kushwah 1705003032WL027380 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24050920230769386 05/09/2023 Gajraj Singh 1705003032WL027380 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GajrajSingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24050920230769387 05/09/2023 Jooli Kushwah 1705003032WL027380 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 JooliKushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24050920230769388 05/09/2023 Ganpat Kushwah 1705003032WL027380 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24050920230769389 05/09/2023 Diro Yadav 1705003032WL027380 Diro Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 DiroYadav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24050920230769390 05/09/2023 Bhoori Yadav 1705003032WL027380 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 BhooriYadav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24050920230769391 05/09/2023 Ramvati Koli 1705003032WL027380 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24050920230769392 05/09/2023 Chunniram Kushwah 1705003032WL027380 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24050920230769393 05/09/2023 Naval Singh Kushwah 1705003032WL027380 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24050920230769394 05/09/2023 Khemchandra 1705003032WL027380 Khemchandra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 Khemchandra FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-032-001/228
(SAVOLI) 		1705003032NRG24050920230769395 05/09/2023 SUNEETA KUSHWAH 1705003032WL027380 SUNEETA KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24050920230769396 05/09/2023 Roop Singh Kushwah 1705003032WL027380 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24050920230769397 05/09/2023 Ramavtar Yadav 1705003032WL027380 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24050920230769398 05/09/2023 Avdhesh Koli 1705003032WL027380 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24050920230769399 05/09/2023 Gajendra Singh Yadav 1705003032WL027380 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24050920230769400 05/09/2023 Shanti 1705003032WL027380 Shanti 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 Shanti FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24050920230769401 05/09/2023 Pooja Parihar 1705003032WL027380 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 PoojaParihar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/66-B
(SAVOLI) 		1705003032NRG24050920230769402 05/09/2023 Mukesh Baghel 1705003032WL027380 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24050920230769403 05/09/2023 RAJNI YADAV 1705003032WL027380 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24050920230769404 05/09/2023 Harnam Singh Gurjar 1705003032WL027380 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24050920230769405 05/09/2023 Gopal Singh Prajapati 1705003032WL027380 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24050920230769406 05/09/2023 Badam Singh Baghel 1705003032WL027380 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24050920230769407 05/09/2023 Kallaram baghel 1705003032WL027380 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24050920230769408 05/09/2023 Narayan Singh Baghel 1705003032WL027380 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-002/318
(SAVOLI) 		1705003032NRG24050920230769409 05/09/2023 JITENDRA SINGH GURJAR 1705003032WL027380 JITENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 JITENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24050920230769410 05/09/2023 Govind Singh Baghel 1705003032WL027380 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24050920230769411 05/09/2023 Beerendra Baghel 1705003032WL027380 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24050920230769412 05/09/2023 Ranveer Baghel 1705003032WL027380 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24050920230769413 05/09/2023 Jagdish Baghel 1705003032WL027380 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24050920230769414 05/09/2023 Ramratan Baghel 1705003032WL027380 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24050920230769415 05/09/2023 Shivkuvr baghel 1705003032WL027380 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24050920230769416 05/09/2023 Krishna Baghel 1705003032WL027380 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24050920230769418 05/09/2023 GEETA GURJAR 1705003032WL027380 GEETA GURJAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24050920230769417 05/09/2023 PRAN SINGH GURJAR 1705003032WL027380 PRAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 PRANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24050920230769419 05/09/2023 Kalavati Baghel 1705003032WL027380 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24050920230769420 05/09/2023 Gajraj Singh Baghel 1705003032WL027380 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24050920230769422 05/09/2023 DEVSI SOLANKI 1705003032WL027380 DEVSI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 DEVSISOLANKI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24050920230769421 05/09/2023 MAHENDRA SOLANKI 1705003032WL027380 MAHENDRA SOLANKI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 MAHENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-003/116
(SAVOLI) 		1705003032NRG24050920230769423 05/09/2023 rohit singh solanki 1705003032WL027380 rohit singh solanki 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 rohitsinghsolanki FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24050920230769425 05/09/2023 ATAR SINGH SOLANKI 1705003032WL027380 ATAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 ATARSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
135 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24050920230769424 05/09/2023 SIMA BAI SOLANKI 1705003032WL027380 SIMA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 SIMABAISOLANKI STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-032-003/146
(SAVOLI) 		1705003032NRG24050920230769426 05/09/2023 PRASADI JATAV 1705003032WL027380 PRASADI JATAV 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 PRASADIJATAV FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24050920230769428 05/09/2023 GUDDI BAI JATAV 1705003032WL027380 GUDDI BAI JATAV 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 GUDDIBAIJATAV FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24050920230769427 05/09/2023 MAHESH JATAV 1705003032WL027380 MAHESH JATAV 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747210 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24050920230769429 05/09/2023 PARMAL SINGH 1705003032WL027380 PARMAL SINGH 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24050920230769430 05/09/2023 PISTA BAI 1705003032WL027380 PISTA BAI 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 PISTABAI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24050920230767936 05/09/2023 Rachna Jatav 1705003048WL027322 Rachna Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 RachnaJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24050920230767961 05/09/2023 Rachna Jatav 1705003048WL027322 Rachna Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 RachnaJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-001/209
(BERKHEDA) 		1705003048NRG24050920230767966 05/09/2023 Balram jatav 1705003048WL027322 Balram jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 Balramjatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-001/236-A
(BERKHEDA) 		1705003048NRG24050920230767974 05/09/2023 Megh Singh jatav 1705003048WL027322 Megh Singh jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 MeghSinghjatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-048-001/245-B
(BERKHEDA) 		1705003048NRG24050920230767979 05/09/2023 Kushum Jatav 1705003048WL027322 Kushum Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 KushumJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-048-001/265
(BERKHEDA) 		1705003048NRG24050920230767986 05/09/2023 Jyoti Jatav 1705003048WL027322 Jyoti Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 JyotiJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/265-A
(BERKHEDA) 		1705003048NRG24050920230767987 05/09/2023 Pawan Jatav 1705003048WL027322 Pawan Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 PawanJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-001/267
(BERKHEDA) 		1705003048NRG24050920230767988 05/09/2023 Sapna jatav 1705003048WL027322 Sapna jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 Sapnajatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24050920230767989 05/09/2023 Shishupal Jatav 1705003048WL027322 Shishupal Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-001/277
(BERKHEDA) 		1705003048NRG24050920230767991 05/09/2023 Bhart Singh Jatav 1705003048WL027322 Bhart Singh Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 BhartSinghJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-048-001/278
(BERKHEDA) 		1705003048NRG24050920230767992 05/09/2023 Vikram pal 1705003048WL027322 Vikram pal 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 Vikrampal FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-001/291
(BERKHEDA) 		1705003048NRG24050920230767993 05/09/2023 Kalpna Ahirwar 1705003048WL027322 Kalpna Ahirwar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-001/295
(BERKHEDA) 		1705003048NRG24050920230767994 05/09/2023 Akash Kumar Jatav 1705003048WL027322 Akash Kumar Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 AkashKumarJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG24050920230768007 05/09/2023 Aradhana Rawat 1705003048WL027322 Aradhana Rawat 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 AradhanaRawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG24050920230768020 05/09/2023 Shivani Jatav 1705003048WL027322 Shivani Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG24050920230768024 05/09/2023 Avdo Jatav 1705003048WL027322 Avdo Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 AvdoJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24050920230768025 05/09/2023 Matadin Jatav 1705003048WL027322 Matadin Jatav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 MatadinJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG24050920230768040 05/09/2023 Kalpna Ahirwar 1705003048WL027322 Kalpna Ahirwar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747210 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 102765 102765
159 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24050920230767930 05/09/2023 Manoj 1705003048WL027322 Manoj 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Manoj FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-001/104-D
(BERKHEDA) 		1705003048NRG24050920230767931 05/09/2023 Rahul 1705003048WL027322 Rahul 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Rahul FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-048-001/105-D
(BERKHEDA) 		1705003048NRG24050920230767933 05/09/2023 Anguri vanshkar 1705003048WL027322 Anguri vanshkar 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Angurivanshkar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24050920230767934 05/09/2023 DHARMENDRA PAL 1705003048WL027322 DHARMENDRA PAL 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-001/110-A
(BERKHEDA) 		1705003048NRG24050920230767939 05/09/2023 Pooja kevat 1705003048WL027322 Pooja kevat 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Poojakevat INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24050920230767942 05/09/2023 Lakhan kewat 1705003048WL027322 Lakhan kewat 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Lakhankewat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG24050920230767945 05/09/2023 Rajaram Jatav 1705003048WL027322 Rajaram Jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 RajaramJatav STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-048-001/142-B
(BERKHEDA) 		1705003048NRG24050920230767949 05/09/2023 Suman 1705003048WL027322 Suman 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Suman FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24050920230767952 05/09/2023 Sughar Singh Jatav 1705003048WL027322 Sughar Singh Jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24050920230767963 05/09/2023 jeetu jatav 1705003048WL027322 jeetu jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 jeetujatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-048-001/235-B
(BERKHEDA) 		1705003048NRG24050920230767972 05/09/2023 Narendra 1705003048WL027322 Narendra 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Narendra FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-001/238-A
(BERKHEDA) 		1705003048NRG24050920230767977 05/09/2023 rajkumar jatav 1705003048WL027322 rajkumar jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-048-001/249-B
(BERKHEDA) 		1705003048NRG24050920230767982 05/09/2023 Lokendra 1705003048WL027322 Lokendra 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Lokendra BANK OF BARODA(606985)
172 NARWAR MP-05-003-048-001/403
(BERKHEDA) 		1705003048NRG24050920230768001 05/09/2023 Mohar Singh Rawat 1705003048WL027322 Mohar Singh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 161747210 MoharSinghRawat INDIAN BANK(607105)
173 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG24050920230768003 05/09/2023 Rasmi Rawat 1705003048WL027322 Rasmi Rawat 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 RasmiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24050920230768008 05/09/2023 Hotam Singh 1705003048WL027322 Hotam Singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 HotamSingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24050920230768011 05/09/2023 Ramras rawat 1705003048WL027322 Ramras rawat 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-001/658-B
(BERKHEDA) 		1705003048NRG24050920230768016 05/09/2023 dharmendra jatav 1705003048WL027322 dharmendra jatav 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG24050920230768018 05/09/2023 Dhanpal 1705003048WL027322 Dhanpal 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 Dhanpal FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-048-001/88-C
(BERKHEDA) 		1705003048NRG24050920230768036 05/09/2023 kumari rachna 1705003048WL027322 kumari rachna 00688 FINO0001446 884 884 Processed 12/09/2023 161747210 kumarirachna FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-048-001/99-A
(BERKHEDA) 		1705003048NRG24050920230768039 05/09/2023 prahlad 1705003048WL027322 prahlad 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747210 prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
180 NARWAR MP-05-003-048-001/165
(BERKHEDA) 		1705003048NRG24050920230767958 05/09/2023 Pooja Bai 1705003048WL027322 Pooja Bai 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161747210 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG24050920230768038 05/09/2023 Rajkumari 1705003048WL027322 Rajkumari 00691 IPOS0000001 884 884 Processed 12/09/2023 161747210 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050923APB_FTO_252033 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13702
2 NARWAR MP1705003_050923APB_FTO_252033 Bank of India BKID0008880 SHIVPURI 1105
3 NARWAR MP1705003_050923APB_FTO_252033 Bank of India BKID0009085 Karera 13702
4 NARWAR MP1705003_050923APB_FTO_252033 Indian Bank IDIB000K598 KARERA BRANCH 2210
5 NARWAR MP1705003_050923APB_FTO_252033 State Bank of India SBIN0004542 ADB DATIA 1105
6 NARWAR MP1705003_050923APB_FTO_252033 State Bank of India SBIN0010169 KARERA 5525
7 NARWAR MP1705003_050923APB_FTO_252033 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11050
8 NARWAR MP1705003_050923APB_FTO_252033 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 32708
9 NARWAR MP1705003_050923APB_FTO_252033 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
10 NARWAR MP1705003_050923APB_FTO_252033 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
11 NARWAR MP1705003_050923APB_FTO_252033 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
12 NARWAR MP1705003_050923APB_FTO_252033 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
13 NARWAR MP1705003_050923APB_FTO_252033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102765
14 NARWAR MP1705003_050923APB_FTO_252033 Fino Payments Bank Ltd FINO0001446 MP RO 22984
15 NARWAR MP1705003_050923APB_FTO_252033 India Post Payments Bank IPOS0000001 Shivpuri 1989

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