Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210423APB_FTO_14671
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-05-003-025-001/366
(INDERGHADH) 		1705003025NRG24210420230026336 21/04/2023 Kranti Jatav 1705003025WL000935 Kranti Jatav 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 646668061 KrantiJatav BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARWAR MP-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24210420230026362 21/04/2023 Sangeeta 1705003025WL000935 Sangeeta 00048 BKID0009085 1547 1547 Processed 12/05/2023 646668061 Sangeeta BANK OF INDIA(508505)
3 NARWAR MP-05-003-059-001/136-D
(RONIJA) 		1705003059NRG24200420230021712 21/04/2023 Vaan pal 1705003059WL000768 Vaan pal 00048 BKID0009085 1326 1326 Processed 12/05/2023 646668061 Vaanpal BANK OF INDIA(508505)
SubTotal 2873 2873
4 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG24200420230021715 21/04/2023 sonu prajapati 1705003059WL000768 sonu prajapati 00354 PUNB0059900 1326 1326 Processed 12/05/2023 646668061 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-025-001/436
(INDERGHADH) 		1705003025NRG24210420230026361 21/04/2023 Pawan Jatav 1705003025WL000935 Pawan Jatav 00415 SBIN0010169 1547 1547 Processed 12/05/2023 646668061 PawanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 NARWAR MP-05-003-025-001/433
(INDERGHADH) 		1705003025NRG24210420230026360 21/04/2023 Mamta Jatav 1705003025WL000935 Mamta Jatav 00415 SBIN0010852 1326 1326 Processed 12/05/2023 646668061 MamtaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-025-001/390-A
(INDERGHADH) 		1705003025NRG24210420230026347 21/04/2023 Kesho Bai 1705003025WL000935 Kesho Bai 00415 SBIN0030125 1547 1547 Processed 12/05/2023 646668061 KeshoBai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-025-001/460
(INDERGHADH) 		1705003025NRG24210420230026376 21/04/2023 Shanti Jatav 1705003025WL000935 Shanti Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668061 ShantiJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003059NRG24200420230021684 21/04/2023 Amit rawat 1705003059WL000767 Amit rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668061 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 NARWAR MP-05-003-014-001/89
(TIGWAS) 		1705003014NRG24200420230023282 21/04/2023 CHANDAN 1705003014WL000836 CHANDAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 CHANDAN STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24210420230026328 21/04/2023 Sunita Jatav 1705003025WL000935 Sunita Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646668061 SunitaJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG24210420230026334 21/04/2023 Rakesh Jatav 1705003025WL000935 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 RakeshJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG24210420230026333 21/04/2023 Usha Jatav 1705003025WL000935 Usha Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646668061 UshaJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG24210420230026337 21/04/2023 Rakesh Jatav 1705003025WL000935 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 RakeshJatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-025-001/372
(INDERGHADH) 		1705003025NRG24210420230026338 21/04/2023 Maharaj Singh 1705003025WL000935 Maharaj Singh 00415 SBIN0030132 1547 1547 Processed 13/05/2023 646668061 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG24210420230026351 21/04/2023 Khimiya Jatav 1705003025WL000935 Khimiya Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646668061 KhimiyaJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-025-001/422
(INDERGHADH) 		1705003025NRG24210420230026353 21/04/2023 Nattharam Jatav 1705003025WL000935 Nattharam Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 NattharamJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-001/422
(INDERGHADH) 		1705003025NRG24210420230026352 21/04/2023 Ramkuar Jatav 1705003025WL000935 Ramkuar Jatav 00415 SBIN0030132 1547 1547 Processed 12/05/2023 646668061 RamkuarJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-025-001/431
(INDERGHADH) 		1705003025NRG24210420230026354 21/04/2023 Ramswarup Jatav 1705003025WL000935 Ramswarup Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 RamswarupJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-025-001/432
(INDERGHADH) 		1705003025NRG24210420230026357 21/04/2023 Prembati Jatav 1705003025WL000935 Prembati Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 PrembatiJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24210420230026364 21/04/2023 Saguna Jatav 1705003025WL000935 Saguna Jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 646668061 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-025-001/484
(INDERGHADH) 		1705003025NRG24210420230026380 21/04/2023 Narendra Jatav 1705003025WL000935 Narendra Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 NarendraJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-059-001/1-A
(RONIJA) 		1705003059NRG24200420230021698 21/04/2023 bihari lal 1705003059WL000768 bihari lal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 biharilal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG24200420230021706 21/04/2023 MAHENDRA RAWAT 1705003059WL000768 MAHENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 MAHENDRARAWAT STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG24200420230021708 21/04/2023 MUKESH RAWAT 1705003059WL000768 MUKESH RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 MUKESHRAWAT STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG24200420230021711 21/04/2023 NANHE SINGH PAL 1705003059WL000768 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 NANHESINGHPAL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG24200420230021669 21/04/2023 rohit rawat 1705003059WL000767 rohit rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 rohitrawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003059NRG24200420230021697 21/04/2023 NARENDRA SINGH JATAV 1705003059WL000767 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646668061 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24210420230027997 21/04/2023 narend 1705003074WL000966 narend 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 narend STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG24210420230027999 21/04/2023 laal 1705003074WL000966 laal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 laal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24210420230028005 21/04/2023 MUKUND 1705003074WL000966 MUKUND 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 MUKUND STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG24210420230028006 21/04/2023 narayan singh gurjar 1705003074WL000966 narayan singh gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 narayansinghgurjar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG24210420230028016 21/04/2023 kaptan 1705003074WL000966 kaptan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 kaptan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG24210420230028018 21/04/2023 jaswant singh 1705003074WL000966 jaswant singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 jaswantsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG24210420230028019 21/04/2023 balbir 1705003074WL000966 balbir 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 balbir STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24210420230028043 21/04/2023 harnam 1705003074WL000966 harnam 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 harnam STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-074-001/407-B
(KAIKHODA) 		1705003074NRG24210420230028049 21/04/2023 matadin 1705003074WL000966 matadin 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 matadin FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG24210420230028052 21/04/2023 sumant 1705003074WL000966 sumant 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 sumant FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG24210420230028057 21/04/2023 Lakhan 1705003074WL000966 Lakhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646668061 Lakhan STATE BANK OF INDIA(508548)
SubTotal 38233 38233
40 NARWAR MP-05-003-014-001/99
(TIGWAS) 		1705003014NRG24200420230023285 21/04/2023 Suneeta 1705003014WL000836 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646668061 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-014-001/99
(TIGWAS) 		1705003014NRG24200420230023284 21/04/2023 SURESH 1705003014WL000836 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 SURESH MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-025-001/160-A
(INDERGHADH) 		1705003025NRG24210420230026326 21/04/2023 Patiram Jatav 1705003025WL000935 Patiram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668061 PatiramJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG24210420230028009 21/04/2023 hotam singh laxman singh gurjar 1705003074WL000966 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 hotamsinghlaxmansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG24210420230028017 21/04/2023 laxmi baghel 1705003074WL000966 laxmi baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG24210420230028026 21/04/2023 lila bai 1705003074WL000966 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 lilabai MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24210420230028033 21/04/2023 sunita 1705003074WL000966 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 sunita MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG24210420230028036 21/04/2023 kallo bai 1705003074WL000966 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 kallobai MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24210420230028037 21/04/2023 brijmohan singh 1705003074WL000966 brijmohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG24210420230028045 21/04/2023 dinesh 1705003074WL000966 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 dinesh MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-074-001/39-D
(KAIKHODA) 		1705003074NRG24210420230028047 21/04/2023 bagh singh 1705003074WL000966 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 baghsingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG24210420230028056 21/04/2023 phoola 1705003074WL000966 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 phoola MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG24210420230028058 21/04/2023 bhupend 1705003074WL000966 bhupend 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 bhupend FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-074-001/439
(KAIKHODA) 		1705003074NRG24210420230028060 21/04/2023 ashok 1705003074WL000966 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 ashok MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-074-001/443
(KAIKHODA) 		1705003074NRG24210420230028063 21/04/2023 jashwant 1705003074WL000966 jashwant 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 jashwant STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG24210420230028067 21/04/2023 dhanpal 1705003074WL000966 dhanpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 dhanpal MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG24210420230028068 21/04/2023 prithi 1705003074WL000966 prithi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 prithi MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG24210420230028069 21/04/2023 panchm 1705003074WL000966 panchm 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 panchm MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG24210420230028073 21/04/2023 DATARAM BAGHEL 1705003074WL000966 DATARAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668061 DATARAMBAGHEL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
59 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24200420230023270 21/04/2023 GURUWAJ SINGH 1705003014WL000835 GURUWAJ SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 GURUWAJSINGH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24200420230023271 21/04/2023 SUKHADVIP KARU 1705003014WL000835 SUKHADVIP KARU 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 SUKHADVIPKARU FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-014-001/497
(TIGWAS) 		1705003014NRG24200420230023273 21/04/2023 PALVINDAR SINGH 1705003014WL000835 PALVINDAR SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 PALVINDARSINGH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-014-001/497
(TIGWAS) 		1705003014NRG24200420230023272 21/04/2023 PINDAR KAUR 1705003014WL000835 PINDAR KAUR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 PINDARKAUR FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24200420230023274 21/04/2023 FIROJ SHAH 1705003014WL000835 FIROJ SHAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 FIROJSHAH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24200420230023275 21/04/2023 MUSKAN 1705003014WL000835 MUSKAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 MUSKAN FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24200420230023276 21/04/2023 AMJAD SHAH 1705003014WL000835 AMJAD SHAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 AMJADSHAH FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24200420230023277 21/04/2023 RUKSAR BANO 1705003014WL000835 RUKSAR BANO 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 RUKSARBANO FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24200420230023279 21/04/2023 SONAM PARIHAR 1705003014WL000835 SONAM PARIHAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 SONAMPARIHAR FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24200420230023278 21/04/2023 VISHNU MIRDHA 1705003014WL000835 VISHNU MIRDHA 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 VISHNUMIRDHA FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24200420230023281 21/04/2023 RANI RAWAT 1705003014WL000836 RANI RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24200420230023280 21/04/2023 RAVINDRA RAWAT 1705003014WL000836 RAVINDRA RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-014-001/89
(TIGWAS) 		1705003014NRG24200420230023283 21/04/2023 kandho bai 1705003014WL000836 kandho bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 646668061 kandhobai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG24210420230026324 21/04/2023 Sheela Jatav 1705003025WL000935 Sheela Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 SheelaJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24210420230026329 21/04/2023 Ajay Jatav 1705003025WL000935 Ajay Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 AjayJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-025-001/365
(INDERGHADH) 		1705003025NRG24210420230026335 21/04/2023 Ramlal Jatav 1705003025WL000935 Ramlal Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 RamlalJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24210420230026339 21/04/2023 Bharti Jatav 1705003025WL000935 Bharti Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 BhartiJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-025-001/377
(INDERGHADH) 		1705003025NRG24210420230026340 21/04/2023 Deepak Jatav 1705003025WL000935 Deepak Jatav 00688 FINO0001001 1547 1547 Processed 13/05/2023 646668061 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-025-001/381
(INDERGHADH) 		1705003025NRG24210420230026341 21/04/2023 Mahesh Jatav 1705003025WL000935 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 MaheshJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-025-001/383
(INDERGHADH) 		1705003025NRG24210420230026342 21/04/2023 Anant Jatav 1705003025WL000935 Anant Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 AnantJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-025-001/385
(INDERGHADH) 		1705003025NRG24210420230026343 21/04/2023 Priti Jatav 1705003025WL000935 Priti Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 PritiJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-025-001/386
(INDERGHADH) 		1705003025NRG24210420230026344 21/04/2023 Kalavati Jatav 1705003025WL000935 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24210420230026345 21/04/2023 Saroj Jatav 1705003025WL000935 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 646668061 SarojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-025-001/390
(INDERGHADH) 		1705003025NRG24210420230026346 21/04/2023 Lalaram Jatav 1705003025WL000935 Lalaram Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 LalaramJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG24210420230026348 21/04/2023 Sheela Jatav 1705003025WL000935 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 SheelaJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-025-001/407-A
(INDERGHADH) 		1705003025NRG24210420230026349 21/04/2023 Arti Jatav 1705003025WL000935 Arti Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 ArtiJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG24210420230026368 21/04/2023 Bati Bai 1705003025WL000935 Bati Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 BatiBai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24210420230026369 21/04/2023 Ajmer 1705003025WL000935 Ajmer 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 Ajmer FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24210420230026370 21/04/2023 Sunita Jatav 1705003025WL000935 Sunita Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 SunitaJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24210420230026373 21/04/2023 Ratan Jatav 1705003025WL000935 Ratan Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 RatanJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG24210420230026374 21/04/2023 Bhagirath Jatav 1705003025WL000935 Bhagirath Jatav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646668061 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG24210420230026385 21/04/2023 Shashi Jatav 1705003025WL000935 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 ShashiJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG24200420230021717 21/04/2023 kaptan 1705003059WL000768 kaptan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 kaptan FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG24200420230021725 21/04/2023 Shivsingh Bundela 1705003059WL000768 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG24200420230021730 21/04/2023 narottam rawat 1705003059WL000768 narottam rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 narottamrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG24200420230021670 21/04/2023 vimla 1705003059WL000767 vimla 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 vimla FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG24200420230021671 21/04/2023 chatrasal 1705003059WL000767 chatrasal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 chatrasal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003059NRG24200420230021678 21/04/2023 papendra rawat 1705003059WL000767 papendra rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 papendrarawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003059NRG24200420230021687 21/04/2023 layakram 1705003059WL000767 layakram 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 layakram FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG24200420230021692 21/04/2023 sirdar 1705003059WL000767 sirdar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 sirdar STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG24200420230021693 21/04/2023 lokendra 1705003059WL000767 lokendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 lokendra FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG24200420230021694 21/04/2023 hakim 1705003059WL000767 hakim 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668061 hakim FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG24210420230028001 21/04/2023 Apisa 1705003074WL000966 Apisa 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Apisa STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG24210420230028002 21/04/2023 Ishu baghel 1705003074WL000966 Ishu baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Ishubaghel STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24210420230028008 21/04/2023 Shtrughan 1705003074WL000966 Shtrughan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Shtrughan STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG24210420230028021 21/04/2023 Dharmendra 1705003074WL000966 Dharmendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Dharmendra STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG24210420230028022 21/04/2023 Malti 1705003074WL000966 Malti 00688 FINO0001001 1105 1105 Processed 13/05/2023 646668061 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG24210420230028024 21/04/2023 Rambeer 1705003074WL000966 Rambeer 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Rambeer MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-074-001/156-C
(KAIKHODA) 		1705003074NRG24210420230028028 21/04/2023 Jitendra 1705003074WL000966 Jitendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Jitendra MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG24210420230028032 21/04/2023 Pista 1705003074WL000966 Pista 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Pista STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG24210420230028041 21/04/2023 Rakesh baghel 1705003074WL000966 Rakesh baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-001/191-D
(KAIKHODA) 		1705003074NRG24210420230028042 21/04/2023 Surend 1705003074WL000966 Surend 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Surend STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG24210420230028048 21/04/2023 munshi 1705003074WL000966 munshi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 munshi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-001/41-C
(KAIKHODA) 		1705003074NRG24210420230028050 21/04/2023 Ummed 1705003074WL000966 Ummed 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 Ummed STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG24210420230028051 21/04/2023 jeetend 1705003074WL000966 jeetend 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 jeetend FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG24210420230028053 21/04/2023 kapil 1705003074WL000966 kapil 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 kapil FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG24210420230028055 21/04/2023 naval 1705003074WL000966 naval 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 naval FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG24210420230028059 21/04/2023 suraj 1705003074WL000966 suraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 suraj FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG24210420230028061 21/04/2023 badri 1705003074WL000966 badri 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 badri FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-074-001/442-B
(KAIKHODA) 		1705003074NRG24210420230028062 21/04/2023 naresh 1705003074WL000966 naresh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 naresh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG24210420230028064 21/04/2023 ayodhya 1705003074WL000966 ayodhya 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 ayodhya FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG24210420230028065 21/04/2023 sanjay 1705003074WL000966 sanjay 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 sanjay FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-074-001/445-B
(KAIKHODA) 		1705003074NRG24210420230028066 21/04/2023 parvat 1705003074WL000966 parvat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668061 parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
122 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24210420230026330 21/04/2023 Gulab Jatav 1705003025WL000935 Gulab Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 GulabJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-025-001/349
(INDERGHADH) 		1705003025NRG24210420230026331 21/04/2023 Chhatturam Jatav 1705003025WL000935 Chhatturam Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 ChhatturamJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-059-001/1-C
(RONIJA) 		1705003059NRG24200420230021700 21/04/2023 Saroj 1705003059WL000768 Saroj 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Saroj STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-059-001/11-B
(RONIJA) 		1705003059NRG24200420230021701 21/04/2023 GULSHAN JHA 1705003059WL000768 GULSHAN JHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 GULSHANJHA FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-059-001/11-C
(RONIJA) 		1705003059NRG24200420230021702 21/04/2023 NANDKISHOR JHA 1705003059WL000768 NANDKISHOR JHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 NANDKISHORJHA FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-059-001/115-A
(RONIJA) 		1705003059NRG24200420230021703 21/04/2023 Manisha Rawat 1705003059WL000768 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 ManishaRawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-059-001/117-B
(RONIJA) 		1705003059NRG24200420230021705 21/04/2023 Nawab rawat 1705003059WL000768 Nawab rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Nawabrawat MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-059-001/119-B
(RONIJA) 		1705003059NRG24200420230021707 21/04/2023 vivek singh rawat 1705003059WL000768 vivek singh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 viveksinghrawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003059NRG24200420230021709 21/04/2023 Harinivas jatav 1705003059WL000768 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-059-001/147-A
(RONIJA) 		1705003059NRG24200420230021713 21/04/2023 gyaprashad prajati 1705003059WL000768 gyaprashad prajati 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 gyaprashadprajati FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003059NRG24200420230021716 21/04/2023 kamlesh rawat 1705003059WL000768 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 kamleshrawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003059NRG24200420230021718 21/04/2023 dharmendra rawat 1705003059WL000768 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG24200420230021719 21/04/2023 banti rawat 1705003059WL000768 banti rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 bantirawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003059NRG24200420230021720 21/04/2023 Raghuveer jatav 1705003059WL000768 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-059-001/186-A
(RONIJA) 		1705003059NRG24200420230021721 21/04/2023 dinesh rawat 1705003059WL000768 dinesh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 dineshrawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003059NRG24200420230021722 21/04/2023 Omkar rawat 1705003059WL000768 Omkar rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Omkarrawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG24200420230021723 21/04/2023 Gajendra rawat 1705003059WL000768 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003059NRG24200420230021726 21/04/2023 sukhdev rawat 1705003059WL000768 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-059-001/246-A
(RONIJA) 		1705003059NRG24200420230021727 21/04/2023 Roshan 1705003059WL000768 Roshan 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Roshan FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003059NRG24200420230021728 21/04/2023 rammilan rawat 1705003059WL000768 rammilan rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 rammilanrawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003059NRG24200420230021729 21/04/2023 kapil rawat 1705003059WL000768 kapil rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 kapilrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG24200420230021731 21/04/2023 sughar singh rajak 1705003059WL000768 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG24200420230021732 21/04/2023 hargyan rajak 1705003059WL000768 hargyan rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 hargyanrajak FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003059NRG24200420230021663 21/04/2023 pista rawat 1705003059WL000767 pista rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 pistarawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003059NRG24200420230021664 21/04/2023 ajay rawat 1705003059WL000767 ajay rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 ajayrawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003059NRG24200420230021665 21/04/2023 mohan rawat 1705003059WL000767 mohan rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 mohanrawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003059NRG24200420230021668 21/04/2023 hanumant singh rawat 1705003059WL000767 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-059-001/312-A
(RONIJA) 		1705003059NRG24200420230021672 21/04/2023 Vejayram 1705003059WL000767 Vejayram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Vejayram FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003059NRG24200420230021674 21/04/2023 PRAVESH RAWAT 1705003059WL000767 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003059NRG24200420230021675 21/04/2023 RAMESWAR RAWAT 1705003059WL000767 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24200420230021677 21/04/2023 Rama rawat 1705003059WL000767 Rama rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Ramarawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24200420230021676 21/04/2023 Shivraj rawat 1705003059WL000767 Shivraj rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Shivrajrawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003059NRG24200420230021679 21/04/2023 Ramavtar karan 1705003059WL000767 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003059NRG24200420230021680 21/04/2023 Mehtav 1705003059WL000767 Mehtav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Mehtav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24200420230021681 21/04/2023 Gajendra kevat 1705003059WL000767 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-059-001/383
(RONIJA) 		1705003059NRG24200420230021682 21/04/2023 Devpal 1705003059WL000767 Devpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Devpal STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003059NRG24200420230021683 21/04/2023 RAMGOPAL RAWAT 1705003059WL000767 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 646668061 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003059NRG24200420230021685 21/04/2023 Rekha Rawat 1705003059WL000767 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 RekhaRawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG24200420230021688 21/04/2023 Hari Singh Jatav 1705003059WL000767 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG24200420230021689 21/04/2023 Preetam 1705003059WL000767 Preetam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Preetam FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG24200420230021690 21/04/2023 Yashwant rawat 1705003059WL000767 Yashwant rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003059NRG24200420230021691 21/04/2023 Mohan singh rawat 1705003059WL000767 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG24200420230021695 21/04/2023 Ramkishor Rawat 1705003059WL000767 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 RamkishorRawat STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003059NRG24200420230021696 21/04/2023 BALVEER PRAJAPATI 1705003059WL000767 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668061 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
166 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG24210420230026356 21/04/2023 Ranu Jatav 1705003025WL000935 Ranu Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668061 RanuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-025-001/439-A
(INDERGHADH) 		1705003025NRG24210420230026365 21/04/2023 Harvilash Jatav 1705003025WL000935 Harvilash Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668061 HarvilashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24210420230026367 21/04/2023 Devilal Jatav 1705003025WL000935 Devilal Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668061 DevilalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24210420230026372 21/04/2023 Devkumari Jatav 1705003025WL000935 Devkumari Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668061 DevkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-025-001/458-A
(INDERGHADH) 		1705003025NRG24210420230026375 21/04/2023 Vijay Singh 1705003025WL000935 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668061 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-025-001/482
(INDERGHADH) 		1705003025NRG24210420230026378 21/04/2023 Manoj Jatav 1705003025WL000935 Manoj Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668061 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-025-001/483
(INDERGHADH) 		1705003025NRG24210420230026379 21/04/2023 Ankesh Jatav 1705003025WL000935 Ankesh Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646668061 AnkeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-025-001/484
(INDERGHADH) 		1705003025NRG24210420230026381 21/04/2023 Meena Jatav 1705003025WL000935 Meena Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668061 MeenaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24210420230026382 21/04/2023 Anil Jatav 1705003025WL000935 Anil Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668061 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG24210420230026383 21/04/2023 Chhaya Jatav 1705003025WL000935 Chhaya Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668061 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-025-001/489
(INDERGHADH) 		1705003025NRG24210420230026384 21/04/2023 Roshni Jatav 1705003025WL000935 Roshni Jatav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668061 RoshniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG24210420230026386 21/04/2023 Devendra Jatav 1705003025WL000935 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668061 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003059NRG24200420230021673 21/04/2023 Harnam kewat 1705003059WL000767 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668061 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210423APB_FTO_14671 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
2 NARWAR MP1705003_210423APB_FTO_14671 Bank of India BKID0009085 Karera 2873
3 NARWAR MP1705003_210423APB_FTO_14671 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_210423APB_FTO_14671 State Bank of India SBIN0010169 KARERA 1547
5 NARWAR MP1705003_210423APB_FTO_14671 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_210423APB_FTO_14671 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4199
7 NARWAR MP1705003_210423APB_FTO_14671 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 38233
8 NARWAR MP1705003_210423APB_FTO_14671 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
9 NARWAR MP1705003_210423APB_FTO_14671 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12155
10 NARWAR MP1705003_210423APB_FTO_14671 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7735
11 NARWAR MP1705003_210423APB_FTO_14671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
12 NARWAR MP1705003_210423APB_FTO_14671 Fino Payments Bank Ltd FINO0001446 MP RO 58344
13 NARWAR MP1705003_210423APB_FTO_14671 India Post Payments Bank IPOS0000001 Shivpuri 17680

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