Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250523APB_FTO_57120
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-05-003-048-001/117-B
(BERKHEDA) 		1705003048NRG24250520230248414 25/05/2023 Jitendra jatav 1705003048WL009322 Jitendra jatav 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 Jitendrajatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-048-001/138
(BERKHEDA) 		1705003048NRG24250520230248427 25/05/2023 NARESH kevat 1705003048WL009322 NARESH kevat 00045 BARB0SHIVMP 884 884 Rejected 30/05/2023 049866579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NARWAR MP-05-003-048-001/149-D
(BERKHEDA) 		1705003048NRG24250520230248433 25/05/2023 TIJUA VANSHKAR 1705003048WL009322 TIJUA VANSHKAR 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 TIJUAVANSHKAR BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24250520230248436 25/05/2023 Kamlesh Pal 1705003048WL009322 Kamlesh Pal 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 KamleshPal BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/161
(BERKHEDA) 		1705003048NRG24250520230248437 25/05/2023 Hakim 1705003048WL009322 Hakim 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 Hakim BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/161
(BERKHEDA) 		1705003048NRG24250520230248438 25/05/2023 Kamla 1705003048WL009322 Kamla 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 Kamla BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24250520230248441 25/05/2023 Phul Singh Jatav 1705003048WL009322 Phul Singh Jatav 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 PhulSinghJatav BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG24250520230248452 25/05/2023 Ratiram Jatav 1705003048WL009322 Ratiram Jatav 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 RatiramJatav FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG24250520230248459 25/05/2023 Rakesh Baghel 1705003048WL009322 Rakesh Baghel 00045 BARB0SHIVMP 884 884 Processed 30/05/2023 049866579 RakeshBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24250520230250577 25/05/2023 mullesh rajak 1705003060WL009368 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049866579 mulleshrajak BANK OF BARODA(606985)
11 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24250520230250588 25/05/2023 ramendra rawat 1705003060WL009368 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049866579 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24250520230248417 25/05/2023 Rambai kewat 1705003048WL009322 Rambai kewat 00045 BARB0VJSHIP 884 884 Processed 30/05/2023 049866579 Rambaikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
13 NARWAR MP-05-003-048-001/109-A
(BERKHEDA) 		1705003048NRG24250520230248410 25/05/2023 Pista vanshkar 1705003048WL009322 Pista vanshkar 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 Pistavanshkar BANK OF INDIA(508505)
14 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24250520230248420 25/05/2023 Rajkumari Jatav 1705003048WL009322 Rajkumari Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 RajkumariJatav BANK OF INDIA(508505)
15 NARWAR MP-05-003-048-001/130-A
(BERKHEDA) 		1705003048NRG24250520230248421 25/05/2023 Parmal Jatav 1705003048WL009322 Parmal Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 ParmalJatav BANK OF INDIA(508505)
16 NARWAR MP-05-003-048-001/130-A
(BERKHEDA) 		1705003048NRG24250520230248422 25/05/2023 Rajpati Jatav 1705003048WL009322 Rajpati Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 RajpatiJatav BANK OF INDIA(508505)
17 NARWAR MP-05-003-048-001/130-B
(BERKHEDA) 		1705003048NRG24250520230248423 25/05/2023 Pista Jatav 1705003048WL009322 Pista Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 PistaJatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24250520230248426 25/05/2023 rajeshwari barar 1705003048WL009322 rajeshwari barar 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 rajeshwaribarar BANK OF INDIA(508505)
19 NARWAR MP-05-003-048-001/138-A
(BERKHEDA) 		1705003048NRG24250520230248428 25/05/2023 Lado kewat 1705003048WL009322 Lado kewat 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 Ladokewat BANK OF INDIA(508505)
20 NARWAR MP-05-003-048-001/142-A
(BERKHEDA) 		1705003048NRG24250520230248429 25/05/2023 deepak gautam 1705003048WL009322 deepak gautam 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 deepakgautam STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG24250520230248431 25/05/2023 kishori pal 1705003048WL009322 kishori pal 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 kishoripal BANK OF INDIA(508505)
22 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24250520230248440 25/05/2023 Usha Jatav 1705003048WL009322 Usha Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 UshaJatav BANK OF INDIA(508505)
23 NARWAR MP-05-003-048-001/164-A
(BERKHEDA) 		1705003048NRG24250520230248442 25/05/2023 Ramesh Jatav 1705003048WL009322 Ramesh Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 RameshJatav BANK OF INDIA(508505)
24 NARWAR MP-05-003-048-001/164-A
(BERKHEDA) 		1705003048NRG24250520230248443 25/05/2023 Sirkuar Jatav 1705003048WL009322 Sirkuar Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 SirkuarJatav BANK OF INDIA(508505)
25 NARWAR MP-05-003-048-001/167-A
(BERKHEDA) 		1705003048NRG24250520230248444 25/05/2023 Ramkunar 1705003048WL009322 Ramkunar 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 Ramkunar BANK OF BARODA(606985)
26 NARWAR MP-05-003-048-001/180
(BERKHEDA) 		1705003048NRG24250520230248451 25/05/2023 Laxmi Jatav 1705003048WL009322 Laxmi Jatav 00048 BKID0009085 884 884 Processed 30/05/2023 049866579 LaxmiJatav BANK OF INDIA(508505)
27 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24250520230250509 25/05/2023 guddi kewat 1705003060WL009368 guddi kewat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 guddikewat BANK OF INDIA(508505)
28 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24250520230250521 25/05/2023 Mohan parihar 1705003060WL009368 Mohan parihar 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 Mohanparihar BANK OF INDIA(508505)
29 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG24250520230250522 25/05/2023 beerendra parihar 1705003060WL009368 beerendra parihar 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 beerendraparihar BANK OF INDIA(508505)
30 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24250520230250523 25/05/2023 rakesh kevat 1705003060WL009368 rakesh kevat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 rakeshkevat AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG24250520230250525 25/05/2023 baijanti pal 1705003060WL009368 baijanti pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 baijantipal BANK OF INDIA(508505)
32 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG24250520230250526 25/05/2023 saroj pal 1705003060WL009368 saroj pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 sarojpal BANK OF INDIA(508505)
33 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG24250520230250527 25/05/2023 ashok batham 1705003060WL009368 ashok batham 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 ashokbatham BANK OF INDIA(508505)
34 NARWAR MP-05-003-060-001/320
(ANDORA) 		1705003060NRG24250520230250536 25/05/2023 dheerendra bundela 1705003060WL009368 dheerendra bundela 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 dheerendrabundela PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-060-001/322
(ANDORA) 		1705003060NRG24250520230250538 25/05/2023 harbhajan pal 1705003060WL009368 harbhajan pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 harbhajanpal PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24250520230250539 25/05/2023 kailash pal 1705003060WL009368 kailash pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 kailashpal BANK OF BARODA(606985)
37 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24250520230250540 25/05/2023 sourabh rawat 1705003060WL009368 sourabh rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 sourabhrawat PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24250520230250543 25/05/2023 sanjay rawat 1705003060WL009368 sanjay rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 sanjayrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24250520230250564 25/05/2023 pavan pal 1705003060WL009368 pavan pal 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 pavanpal BANK OF INDIA(508505)
40 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24250520230250569 25/05/2023 balli kevat 1705003060WL009368 balli kevat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 ballikevat BANK OF INDIA(508505)
41 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24250520230250573 25/05/2023 keshpal yadav 1705003060WL009368 keshpal yadav 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 keshpalyadav BANK OF INDIA(508505)
42 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24250520230250578 25/05/2023 RATAN SINGH RAWAT 1705003060WL009368 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 RATANSINGHRAWAT BANK OF INDIA(508505)
43 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24250520230250579 25/05/2023 RAJESH RAWAT 1705003060WL009368 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 RAJESHRAWAT BANK OF INDIA(508505)
44 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24250520230250583 25/05/2023 kammod 1705003060WL009368 kammod 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 kammod BANK OF INDIA(508505)
45 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24250520230250584 25/05/2023 SEETARAM 1705003060WL009368 SEETARAM 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 SEETARAM BANK OF INDIA(508505)
46 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24250520230250605 25/05/2023 URMILA BAI RAWAT 1705003060WL009368 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 30/05/2023 049866579 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 38896 38896
47 NARWAR MP-05-003-048-001/147-B
(BERKHEDA) 		1705003048NRG24250520230248430 25/05/2023 ANANT SINGH PAL 1705003048WL009322 ANANT SINGH PAL 00089 CBIN0283092 884 884 Processed 30/05/2023 049866579 ANANTSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
48 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24250520230250607 25/05/2023 Shailendra Rawat 1705003060WL009368 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 30/05/2023 049866579 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG24250520230248432 25/05/2023 KELABAI PAL 1705003048WL009322 KELABAI PAL 00415 SBIN0030125 884 884 Processed 30/05/2023 049866579 KELABAIPAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24250520230248439 25/05/2023 Vijay Singh 1705003048WL009322 Vijay Singh 00415 SBIN0030125 884 884 Processed 30/05/2023 049866579 VijaySingh BANK OF BARODA(606985)
SubTotal 1768 1768
51 NARWAR MP-05-003-031-002/1019
(KALIPHADHI) 		1705003031NRG24250520230246648 25/05/2023 Dhara Adiwasi 1705003031WL009236 Dhara Adiwasi 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 DharaAdiwasi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24250520230248425 25/05/2023 Aadam singh banshkar 1705003048WL009322 Aadam singh banshkar 00415 SBIN0030132 884 884 Processed 30/05/2023 049866579 Aadamsinghbanshkar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24250520230248435 25/05/2023 RATANLAL 1705003048WL009322 RATANLAL 00415 SBIN0030132 884 884 Processed 30/05/2023 049866579 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-048-001/170
(BERKHEDA) 		1705003048NRG24250520230248449 25/05/2023 Parvati 1705003048WL009322 Parvati 00415 SBIN0030132 884 884 Processed 30/05/2023 049866579 Parvati BANK OF BARODA(606985)
55 NARWAR MP-05-003-048-001/170
(BERKHEDA) 		1705003048NRG24250520230248448 25/05/2023 Sevak 1705003048WL009322 Sevak 00415 SBIN0030132 884 884 Processed 30/05/2023 049866579 Sevak INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-048-001/180
(BERKHEDA) 		1705003048NRG24250520230248450 25/05/2023 Kok Singh 1705003048WL009322 Kok Singh 00415 SBIN0030132 884 884 Processed 30/05/2023 049866579 KokSingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG24250520230247531 25/05/2023 GARIBA SEN 1705003051WL009270 GARIBA SEN 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 GARIBASEN FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG24250520230247532 25/05/2023 nathuram 1705003051WL009270 nathuram 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 nathuram FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24250520230247533 25/05/2023 UDAY GIRI 1705003051WL009270 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 UDAYGIRI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/33-B
(SAMUNHA) 		1705003051NRG24250520230250041 25/05/2023 bharat 1705003051WL009358 bharat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 bharat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24250520230247538 25/05/2023 SONU 1705003051WL009270 SONU 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 SONU FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24250520230250049 25/05/2023 Sirobhan 1705003051WL009358 Sirobhan 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 Sirobhan FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24250520230247539 25/05/2023 PANCHO 1705003051WL009270 PANCHO 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 PANCHO FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24250520230247542 25/05/2023 SAPNA 1705003051WL009270 SAPNA 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 SAPNA STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24250520230250503 25/05/2023 Ramdin 1705003060WL009368 Ramdin 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 Ramdin BANK OF BARODA(606985)
66 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24250520230250506 25/05/2023 NANHE SINGH 1705003060WL009368 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 NANHESINGH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24250520230250510 25/05/2023 gopal 1705003060WL009368 gopal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 gopal FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24250520230250511 25/05/2023 mayaram kewat 1705003060WL009368 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 mayaramkewat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24250520230250512 25/05/2023 madho 1705003060WL009368 madho 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 madho STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24250520230250514 25/05/2023 hakim rawat 1705003060WL009368 hakim rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-060-001/274-A
(ANDORA) 		1705003060NRG24250520230250524 25/05/2023 mukesh kewat 1705003060WL009368 mukesh kewat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-060-001/296
(ANDORA) 		1705003060NRG24250520230250530 25/05/2023 chintu pal 1705003060WL009368 chintu pal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 chintupal INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24250520230250534 25/05/2023 dharan pal 1705003060WL009368 dharan pal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24250520230250560 25/05/2023 Mayaram 1705003060WL009368 Mayaram 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 Mayaram STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24250520230250563 25/05/2023 badam pal 1705003060WL009368 badam pal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24250520230250567 25/05/2023 Deena 1705003060WL009368 Deena 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24250520230250576 25/05/2023 ravi jatav 1705003060WL009368 ravi jatav 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 ravijatav BANK OF INDIA(508505)
78 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24250520230250591 25/05/2023 ramesh pal 1705003060WL009368 ramesh pal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24250520230250592 25/05/2023 kishori jatav 1705003060WL009368 kishori jatav 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-060-002/75
(ANDORA) 		1705003060NRG24250520230250611 25/05/2023 parwat 1705003060WL009368 parwat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24250520230250612 25/05/2023 laxmi parihar 1705003060WL009368 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 laxmiparihar FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24250520230250613 25/05/2023 rajkumari parihar 1705003060WL009368 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049866579 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
83 NARWAR MP-05-003-031-002/1028
(KALIPHADHI) 		1705003031NRG24250520230246649 25/05/2023 Sanjan Adiwasi 1705003031WL009236 Sanjan Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866579 SanjanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24250520230250038 25/05/2023 Basudev 1705003051WL009358 Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866579 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24250520230250045 25/05/2023 ABDESH 1705003051WL009358 ABDESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866579 ABDESH FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24250520230250549 25/05/2023 dharmjeet 1705003060WL009368 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866579 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-060-002/278
(ANDORA) 		1705003060NRG24250520230250586 25/05/2023 shivcharan jatav 1705003060WL009368 shivcharan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866579 shivcharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
88 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24250520230247543 25/05/2023 RAJNI 1705003051WL009270 RAJNI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 RAJNI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/490-D
(SAMUNHA) 		1705003051NRG24250520230247545 25/05/2023 AJMER SINGH 1705003051WL009270 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24250520230250505 25/05/2023 Bhura Rawat 1705003060WL009368 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 BhuraRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24250520230250513 25/05/2023 shivani 1705003060WL009368 shivani 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 shivani FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24250520230250516 25/05/2023 rani yadav 1705003060WL009368 rani yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 raniyadav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24250520230250517 25/05/2023 rani yadav 1705003060WL009368 rani yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 raniyadav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24250520230250519 25/05/2023 nitesh rawat 1705003060WL009368 nitesh rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 niteshrawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG24250520230250529 25/05/2023 arvind kewat 1705003060WL009368 arvind kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 arvindkewat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24250520230250545 25/05/2023 angad singh 1705003060WL009368 angad singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 angadsingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24250520230250550 25/05/2023 Pappi Rawat 1705003060WL009368 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 PappiRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG24250520230250551 25/05/2023 Brajesh Pal 1705003060WL009368 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 BrajeshPal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24250520230250554 25/05/2023 maheep singh 1705003060WL009368 maheep singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 maheepsingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG24250520230250555 25/05/2023 archana yadav 1705003060WL009368 archana yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 archanayadav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24250520230250556 25/05/2023 priti yadav 1705003060WL009368 priti yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 pritiyadav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24250520230250557 25/05/2023 pappu kevat 1705003060WL009368 pappu kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 pappukevat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG24250520230250561 25/05/2023 dileep kewat 1705003060WL009368 dileep kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 dileepkewat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG24250520230250562 25/05/2023 hemu kewat 1705003060WL009368 hemu kewat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG24250520230250565 25/05/2023 usha yadav 1705003060WL009368 usha yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 ushayadav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24250520230250566 25/05/2023 raheesh yadav 1705003060WL009368 raheesh yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 raheeshyadav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24250520230250568 25/05/2023 pukkho kevat 1705003060WL009368 pukkho kevat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 pukkhokevat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24250520230250571 25/05/2023 Hemlata RAWAT 1705003060WL009368 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24250520230250580 25/05/2023 manish rawat 1705003060WL009368 manish rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 manishrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-060-002/237
(ANDORA) 		1705003060NRG24250520230250581 25/05/2023 reshama rawat 1705003060WL009368 reshama rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 reshamarawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-060-002/238
(ANDORA) 		1705003060NRG24250520230250582 25/05/2023 sabita rawat 1705003060WL009368 sabita rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 sabitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24250520230250593 25/05/2023 manoj jatav 1705003060WL009368 manoj jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 manojjatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24250520230250594 25/05/2023 nahar singh jatav 1705003060WL009368 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24250520230250598 25/05/2023 dharamjeet rawat 1705003060WL009368 dharamjeet rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 dharamjeetrawat INDIAN BANK(607105)
115 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24250520230250602 25/05/2023 narendra singh rawat 1705003060WL009368 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24250520230250604 25/05/2023 GULAB SINGH PAL 1705003060WL009368 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24250520230250608 25/05/2023 prakash rawat 1705003060WL009368 prakash rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 prakashrawat FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24250520230250615 25/05/2023 MEENA PARIHAR 1705003060WL009368 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049866579 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
119 NARWAR MP-05-003-048-001/117-B
(BERKHEDA) 		1705003048NRG24250520230248415 25/05/2023 Manjesh 1705003048WL009322 Manjesh 00688 FINO0001446 884 884 Processed 30/05/2023 049866579 Manjesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-001/149-D
(BERKHEDA) 		1705003048NRG24250520230248434 25/05/2023 Rajpati Vanshkar 1705003048WL009322 Rajpati Vanshkar 00688 FINO0001446 884 884 Processed 30/05/2023 049866579 RajpatiVanshkar BANK OF BARODA(606985)
121 NARWAR MP-05-003-048-001/167-A
(BERKHEDA) 		1705003048NRG24250520230248445 25/05/2023 vikesh jatav 1705003048WL009322 vikesh jatav 00688 FINO0001446 884 884 Processed 30/05/2023 049866579 vikeshjatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24250520230248447 25/05/2023 Bandana jatav 1705003048WL009322 Bandana jatav 00688 FINO0001446 884 884 Processed 30/05/2023 049866579 Bandanajatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24250520230250039 25/05/2023 SAROJ KUMARI 1705003051WL009358 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24250520230250040 25/05/2023 DEEPAK LODHI 1705003051WL009358 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24250520230247534 25/05/2023 BABITA LODHI 1705003051WL009270 BABITA LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 BABITALODHI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24250520230250042 25/05/2023 RAHUL 1705003051WL009358 RAHUL 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 RAHUL FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-051-001/343-D
(SAMUNHA) 		1705003051NRG24250520230250043 25/05/2023 JEETENDRA JATAV 1705003051WL009358 JEETENDRA JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 JEETENDRAJATAV STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24250520230250044 25/05/2023 NEELESH KEWAT 1705003051WL009358 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24250520230250046 25/05/2023 DURGESH GIRI 1705003051WL009358 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24250520230250047 25/05/2023 VARSHA BATHAM 1705003051WL009358 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24250520230250048 25/05/2023 ANITA LODHI 1705003051WL009358 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 ANITALODHI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24250520230250050 25/05/2023 vijay singh 1705003051WL009358 vijay singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 vijaysingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24250520230247540 25/05/2023 MITTI KEBAT 1705003051WL009270 MITTI KEBAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 MITTIKEBAT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24250520230250051 25/05/2023 BANTI KEWAT 1705003051WL009358 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24250520230247544 25/05/2023 KULDEEP 1705003051WL009270 KULDEEP 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 KULDEEP FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24250520230247546 25/05/2023 TRIDEV LODHI 1705003051WL009270 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 TRIDEVLODHI STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG24250520230247547 25/05/2023 NATHU LODHI 1705003051WL009270 NATHU LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 NATHULODHI STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24250520230247548 25/05/2023 KALLU KEWAT 1705003051WL009270 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG24250520230247549 25/05/2023 RAVI KUMAR 1705003051WL009270 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24250520230250052 25/05/2023 MONU 1705003051WL009358 MONU 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 MONU FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24250520230250546 25/05/2023 RAMKUMARI YADAV 1705003060WL009368 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24250520230250547 25/05/2023 KRISHNA YADAV 1705003060WL009368 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24250520230250572 25/05/2023 BADAM SINGH RAWAT 1705003060WL009368 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24250520230250590 25/05/2023 geeta rawat 1705003060WL009368 geeta rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 geetarawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24250520230250600 25/05/2023 ABADH BAI RAWAT 1705003060WL009368 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24250520230250601 25/05/2023 RAVINDRA RAWAT 1705003060WL009368 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24250520230250616 25/05/2023 SHARDA JATAV 1705003060WL009368 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24250520230250617 25/05/2023 BARSHA JATAV 1705003060WL009368 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24250520230250618 25/05/2023 SAVITRI PARIHAR 1705003060WL009368 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24250520230250621 25/05/2023 RAJENDRI PARIHAR 1705003060WL009368 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866579 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
151 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24250520230250508 25/05/2023 gajendra rawat 1705003060WL009368 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24250520230250515 25/05/2023 gajendra rawat 1705003060WL009368 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24250520230250532 25/05/2023 sultan pal 1705003060WL009368 sultan pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24250520230250544 25/05/2023 sundar pal 1705003060WL009368 sundar pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24250520230250548 25/05/2023 KAUSHAL YADAV 1705003060WL009368 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24250520230250552 25/05/2023 bablu rawat 1705003060WL009368 bablu rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003060NRG24250520230250553 25/05/2023 monu yadav 1705003060WL009368 monu yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24250520230250558 25/05/2023 Veer Singh Yadav 1705003060WL009368 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24250520230250559 25/05/2023 Sovran Kewat 1705003060WL009368 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24250520230250570 25/05/2023 mangaliya kevat 1705003060WL009368 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 mangaliyakevat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-060-002/105-A
(ANDORA) 		1705003060NRG24250520230250574 25/05/2023 balkishan rawat 1705003060WL009368 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-060-002/105-B
(ANDORA) 		1705003060NRG24250520230250575 25/05/2023 dharmajit singh rawat 1705003060WL009368 dharmajit singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 dharmajitsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24250520230250585 25/05/2023 kavita jatav 1705003060WL009368 kavita jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 kavitajatav PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24250520230250589 25/05/2023 Nikita 1705003060WL009368 Nikita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24250520230250595 25/05/2023 munna jatav 1705003060WL009368 munna jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24250520230250596 25/05/2023 kamlesh jatav 1705003060WL009368 kamlesh jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24250520230250597 25/05/2023 ramkumar rawat 1705003060WL009368 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24250520230250599 25/05/2023 kushma jatav 1705003060WL009368 kushma jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24250520230250603 25/05/2023 ARPANA RAWAT 1705003060WL009368 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 ARPANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24250520230250606 25/05/2023 Chhotu Jatav 1705003060WL009368 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG24250520230250609 25/05/2023 bhairo rawat 1705003060WL009368 bhairo rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-060-002/66-C
(ANDORA) 		1705003060NRG24250520230250610 25/05/2023 Avasth Bai Rawat 1705003060WL009368 Avasth Bai Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 AvasthBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-05-003-061-001/195
(LAMAKNA) 		1705003060NRG24250520230250614 25/05/2023 sardar singh 1705003060WL009368 sardar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24250520230250619 25/05/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL009368 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-05-003-061-001/392
(LAMAKNA) 		1705003060NRG24250520230250620 25/05/2023 GOTE RAM PAL 1705003060WL009368 GOTE RAM PAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 GOTERAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24250520230250622 25/05/2023 MADHAB SINGH PARMAR 1705003060WL009368 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-05-003-061-001/75
(LAMAKNA) 		1705003060NRG24250520230250623 25/05/2023 FOOLKUAR PARIHAR 1705003060WL009368 FOOLKUAR PARIHAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866579 FOOLKUARPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250523APB_FTO_57120 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 NARWAR MP1705003_250523APB_FTO_57120 Bank of Baroda BARB0VJSHIP SHIVPURI 884
3 NARWAR MP1705003_250523APB_FTO_57120 Bank of India BKID0009085 Karera 38896
4 NARWAR MP1705003_250523APB_FTO_57120 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 884
5 NARWAR MP1705003_250523APB_FTO_57120 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_250523APB_FTO_57120 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1768
7 NARWAR MP1705003_250523APB_FTO_57120 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 40222
8 NARWAR MP1705003_250523APB_FTO_57120 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_250523APB_FTO_57120 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
10 NARWAR MP1705003_250523APB_FTO_57120 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1105
11 NARWAR MP1705003_250523APB_FTO_57120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
12 NARWAR MP1705003_250523APB_FTO_57120 Fino Payments Bank Ltd FINO0001446 MP RO 40664
13 NARWAR MP1705003_250523APB_FTO_57120 India Post Payments Bank IPOS0000001 Shivpuri 35802

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