Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140423APB_FTO_8634
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-05-003-026-001/1117
(KARHI) 		1705003026NRG24120420230000442 14/04/2023 Deepak Parihar 1705003026WL000014 Deepak Parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 649487946 DeepakParihar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24120420230000537 14/04/2023 Santosh 1705003026WL000015 Santosh 00048 BKID0009085 1326 1326 Processed 12/05/2023 649487946 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24120420230000525 14/04/2023 Banmali Prasad Sharma 1705003026WL000015 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 13/05/2023 649487946 BanmaliPrasadSharma INDIAN BANK(607105)
4 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24120420230000478 14/04/2023 Chandrabhan 1705003026WL000014 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 13/05/2023 649487946 Chandrabhan INDIAN BANK(607105)
SubTotal 2652 2652
5 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24120420230000512 14/04/2023 Karan 1705003026WL000015 Karan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Karan STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24120420230000513 14/04/2023 Lakhan Pal 1705003026WL000015 Lakhan Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24120420230000515 14/04/2023 Keshv 1705003026WL000015 Keshv 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Keshv STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/1083
(KARHI) 		1705003026NRG24120420230000524 14/04/2023 Priti Pal 1705003026WL000015 Priti Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 PritiPal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24120420230000531 14/04/2023 Manish 1705003026WL000015 Manish 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Manish STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24120420230000444 14/04/2023 Ashik Khan 1705003026WL000014 Ashik Khan 00415 SBIN0030125 1326 1326 Processed 13/05/2023 649487946 AshikKhan FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24120420230000448 14/04/2023 Rameshwar Parihar 1705003026WL000014 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 13/05/2023 649487946 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24120420230000449 14/04/2023 Urmila 1705003026WL000014 Urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Urmila STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24120420230000454 14/04/2023 Uma Bhargava 1705003026WL000014 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 UmaBhargava STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24120420230000462 14/04/2023 Anita 1705003026WL000014 Anita 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Anita STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24120420230000469 14/04/2023 Kallu Khan 1705003026WL000014 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 13/05/2023 649487946 KalluKhan FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-026-001/1174
(KARHI) 		1705003026NRG24120420230000476 14/04/2023 Sabnam 1705003026WL000014 Sabnam 00415 SBIN0030125 1326 1326 Processed 13/05/2023 649487946 Sabnam FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-026-001/240
(KARHI) 		1705003026NRG24120420230000479 14/04/2023 Ravi kumar 1705003026WL000014 Ravi kumar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-026-001/320-A
(KARHI) 		1705003026NRG24120420230000480 14/04/2023 Prieti 1705003026WL000014 Prieti 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Prieti STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003026NRG24120420230000481 14/04/2023 Jaggannath 1705003026WL000014 Jaggannath 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Jaggannath STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003026NRG24120420230000483 14/04/2023 Mahavir 1705003026WL000014 Mahavir 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-026-001/703
(KARHI) 		1705003026NRG24120420230000484 14/04/2023 Munni Bai 1705003026WL000014 Munni Bai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 MunniBai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003026NRG24120420230000485 14/04/2023 Manoj 1705003026WL000014 Manoj 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Manoj STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24120420230000487 14/04/2023 Dharmendra 1705003026WL000014 Dharmendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 Dharmendra STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003026NRG24120420230000488 14/04/2023 Bhanu Pratap Sen 1705003026WL000014 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 12/05/2023 649487946 BhanuPratapSen STATE BANK OF INDIA(508548)
SubTotal 26520 26520
25 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24120420230000445 14/04/2023 Panjab singh 1705003026WL000014 Panjab singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649487946 Panjabsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24120420230000879 14/04/2023 RAMKUWAR BAI 1705003047WL000018 RAMKUWAR BAI 00415 SBIN0030132 663 663 Processed 13/05/2023 649487946 RAMKUWARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
27 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24120420230000880 14/04/2023 manoj 1705003047WL000018 manoj 00415 SBIN0030169 663 663 Processed 13/05/2023 649487946 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
28 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24120420230000511 14/04/2023 Balkishan Singh Pal 1705003026WL000015 Balkishan Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003026NRG24120420230000517 14/04/2023 Gopal 1705003026WL000015 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Gopal MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24120420230000518 14/04/2023 Kallu Rawat 1705003026WL000015 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 KalluRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003026NRG24120420230000519 14/04/2023 Sonam Rajak 1705003026WL000015 Sonam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 SonamRajak FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-026-001/1079
(KARHI) 		1705003026NRG24120420230000521 14/04/2023 Devilal Rajak 1705003026WL000015 Devilal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 DevilalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003026NRG24120420230000522 14/04/2023 Swati Rajak 1705003026WL000015 Swati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 SwatiRajak FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24120420230000526 14/04/2023 Ravikant Pandey 1705003026WL000015 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 RavikantPandey STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24120420230000527 14/04/2023 Brijesha 1705003026WL000015 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Brijesha MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24120420230000528 14/04/2023 Badriprasad 1705003026WL000015 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24120420230000529 14/04/2023 Chandrabhan 1705003026WL000015 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Chandrabhan STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003026NRG24120420230000533 14/04/2023 Vanmali 1705003026WL000015 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 Vanmali FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003026NRG24120420230000534 14/04/2023 Naval 1705003026WL000015 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24120420230000536 14/04/2023 Murari 1705003026WL000015 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Murari STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24120420230000538 14/04/2023 Ramkishan Pal 1705003026WL000015 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 RamkishanPal INDIAN BANK(607105)
42 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24120420230000539 14/04/2023 Papita 1705003026WL000015 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Papita STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24120420230000441 14/04/2023 Mohan Swarup 1705003026WL000014 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24120420230000450 14/04/2023 Lakhan 1705003026WL000014 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-026-001/1133
(KARHI) 		1705003026NRG24120420230000453 14/04/2023 Anand Kumar Namdev 1705003026WL000014 Anand Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 AnandKumarNamdev BANK OF BARODA(606985)
46 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24120420230000455 14/04/2023 Dvareeka 1705003026WL000014 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24120420230000456 14/04/2023 Saroj Sahu 1705003026WL000014 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24120420230000458 14/04/2023 Gokal 1705003026WL000014 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 Gokal INDIAN BANK(607105)
49 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24120420230000459 14/04/2023 Uttam Pal 1705003026WL000014 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24120420230000464 14/04/2023 Priti Bhargava 1705003026WL000014 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-026-001/1165
(KARHI) 		1705003026NRG24120420230000468 14/04/2023 Imran Khan 1705003026WL000014 Imran Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 ImranKhan FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-026-001/1169
(KARHI) 		1705003026NRG24120420230000472 14/04/2023 Salim Khan 1705003026WL000014 Salim Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 SalimKhan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-026-001/1170
(KARHI) 		1705003026NRG24120420230000473 14/04/2023 Gulabshah Bano 1705003026WL000014 Gulabshah Bano 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 GulabshahBano FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-026-001/1172
(KARHI) 		1705003026NRG24120420230000475 14/04/2023 Sharif Khan 1705003026WL000014 Sharif Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 SharifKhan FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24120420230000477 14/04/2023 Rameshwar Parihar 1705003026WL000014 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649487946 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24120420230000486 14/04/2023 Malti 1705003026WL000014 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649487946 Malti FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
57 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003026NRG24120420230000535 14/04/2023 Kamlesh 1705003026WL000015 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649487946 Kamlesh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-026-001/1158
(KARHI) 		1705003026NRG24120420230000465 14/04/2023 Dilsad Khan 1705003026WL000014 Dilsad Khan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649487946 DilsadKhan FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24120420230000731 14/04/2023 Jashman Singh Jatav 1705003047WL000018 Jashman Singh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 JashmanSinghJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24120420230000732 14/04/2023 Rajkumari Parihar 1705003047WL000018 Rajkumari Parihar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24120420230000734 14/04/2023 khusbu 1705003047WL000018 khusbu 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 khusbu FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24120420230000733 14/04/2023 Narendra 1705003047WL000018 Narendra 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Narendra FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24120420230000735 14/04/2023 Radha Jatav 1705003047WL000018 Radha Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RadhaJatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24120420230000736 14/04/2023 Ravi Kumar Jatav 1705003047WL000018 Ravi Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24120420230000737 14/04/2023 Meena Jatav 1705003047WL000018 Meena Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MeenaJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24120420230000738 14/04/2023 Murleedhar 1705003047WL000018 Murleedhar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Murleedhar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/311-D
(SILRA) 		1705003047NRG24120420230000739 14/04/2023 Rambabu Jatav 1705003047WL000018 Rambabu Jatav 00688 FINO0001001 663 663 Processed 12/05/2023 649487946 RambabuJatav MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24120420230000740 14/04/2023 Janved 1705003047WL000018 Janved 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Janved FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24120420230000741 14/04/2023 Seema Jatav 1705003047WL000018 Seema Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SeemaJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24120420230000742 14/04/2023 Sandeep Singh Baghel 1705003047WL000018 Sandeep Singh Baghel 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24120420230000743 14/04/2023 Ramgopal Jatav 1705003047WL000018 Ramgopal Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24120420230000744 14/04/2023 Sanju Jatav 1705003047WL000018 Sanju Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SanjuJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24120420230000745 14/04/2023 Seema Jatav 1705003047WL000018 Seema Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SeemaJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24120420230000746 14/04/2023 Anil Kumar 1705003047WL000018 Anil Kumar 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 AnilKumar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG24120420230000747 14/04/2023 Sugar Singh Jatav 1705003047WL000018 Sugar Singh Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24120420230000748 14/04/2023 Rachna Jatav 1705003047WL000018 Rachna Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 RachnaJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24120420230000749 14/04/2023 Badam Singh Jatav 1705003047WL000018 Badam Singh Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24120420230000750 14/04/2023 Prashant Jatav 1705003047WL000018 Prashant Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 PrashantJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24120420230000751 14/04/2023 Sheela Jatav 1705003047WL000018 Sheela Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SheelaJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-001/315-B
(SILRA) 		1705003047NRG24120420230000752 14/04/2023 Sunil 1705003047WL000018 Sunil 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Sunil FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24120420230000753 14/04/2023 Geeta Jatav 1705003047WL000018 Geeta Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 GeetaJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24120420230000754 14/04/2023 Gopal Jatav 1705003047WL000018 Gopal Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 GopalJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24120420230000755 14/04/2023 Mahadevi Jatav 1705003047WL000018 Mahadevi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MahadeviJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24120420230000756 14/04/2023 Poonam Jatav 1705003047WL000018 Poonam Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PoonamJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24120420230000757 14/04/2023 Pratibha Jatav 1705003047WL000018 Pratibha Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PratibhaJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24120420230000758 14/04/2023 Lad Kuvanr 1705003047WL000018 Lad Kuvanr 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 LadKuvanr FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24120420230000760 14/04/2023 Mamta Jatav 1705003047WL000018 Mamta Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 MamtaJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24120420230000759 14/04/2023 Patiram Jatav 1705003047WL000018 Patiram Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PatiramJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24120420230000762 14/04/2023 sukhdevi Jatav 1705003047WL000018 sukhdevi Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 sukhdeviJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24120420230000761 14/04/2023 Surendra Jatav 1705003047WL000018 Surendra Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SurendraJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24120420230000763 14/04/2023 Shivani Jatav 1705003047WL000018 Shivani Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24120420230000764 14/04/2023 Ramdevi 1705003047WL000018 Ramdevi 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 Ramdevi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24120420230000765 14/04/2023 Tikam Singh Jatav 1705003047WL000018 Tikam Singh Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24120420230000766 14/04/2023 Lakhan Singh Jatav 1705003047WL000018 Lakhan Singh Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 LakhanSinghJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24120420230000767 14/04/2023 Sushila Jatav 1705003047WL000018 Sushila Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 SushilaJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24120420230000768 14/04/2023 Aoutar Singh Jatav 1705003047WL000018 Aoutar Singh Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 AoutarSinghJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24120420230000769 14/04/2023 Geeta Jatav 1705003047WL000018 Geeta Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 GeetaJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24120420230000770 14/04/2023 Pooja Jatav 1705003047WL000018 Pooja Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PoojaJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24120420230000771 14/04/2023 Rajvati Jatav 1705003047WL000018 Rajvati Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24120420230000772 14/04/2023 Deepak Jatav 1705003047WL000018 Deepak Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 DeepakJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24120420230000773 14/04/2023 Satendra Kumar Jatav 1705003047WL000018 Satendra Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24120420230000774 14/04/2023 Rashmi Jatav 1705003047WL000018 Rashmi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RashmiJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24120420230000775 14/04/2023 Pooja Jatav 1705003047WL000018 Pooja Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PoojaJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24120420230000776 14/04/2023 Nilam Jatav 1705003047WL000018 Nilam Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 NilamJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24120420230000777 14/04/2023 Dhanmanti 1705003047WL000018 Dhanmanti 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Dhanmanti FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24120420230000778 14/04/2023 Phoolvati Jatav 1705003047WL000018 Phoolvati Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24120420230000779 14/04/2023 Pooja Ahirwar 1705003047WL000018 Pooja Ahirwar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24120420230000780 14/04/2023 Sonu 1705003047WL000018 Sonu 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 Sonu FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24120420230000781 14/04/2023 Dharmendra Jatav 1705003047WL000018 Dharmendra Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24120420230000782 14/04/2023 Rahul Kumar Jatav 1705003047WL000018 Rahul Kumar Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24120420230000783 14/04/2023 manisha jatav 1705003047WL000018 manisha jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 manishajatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24120420230000784 14/04/2023 Harlal Jatav 1705003047WL000018 Harlal Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 HarlalJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24120420230000785 14/04/2023 Chanda Bediya 1705003047WL000018 Chanda Bediya 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 ChandaBediya FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24120420230000786 14/04/2023 Chandrakant Jatav 1705003047WL000018 Chandrakant Jatav 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24120420230000787 14/04/2023 Rajkumar Chhari 1705003047WL000018 Rajkumar Chhari 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-001/420-C
(SILRA) 		1705003047NRG24120420230000788 14/04/2023 Jeetendra Chhari 1705003047WL000018 Jeetendra Chhari 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 JeetendraChhari FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24120420230000789 14/04/2023 Bhagvandas 1705003047WL000018 Bhagvandas 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 Bhagvandas FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24120420230000790 14/04/2023 Sagun Bediya 1705003047WL000018 Sagun Bediya 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SagunBediya FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24120420230000791 14/04/2023 Savita 1705003047WL000018 Savita 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Savita FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24120420230000792 14/04/2023 Panjab Singh 1705003047WL000018 Panjab Singh 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 PanjabSingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24120420230000793 14/04/2023 Kajal 1705003047WL000018 Kajal 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Kajal FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24120420230000794 14/04/2023 gajraj 1705003047WL000018 gajraj 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 gajraj FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24120420230000795 14/04/2023 shimla 1705003047WL000018 shimla 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 shimla FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24120420230000797 14/04/2023 arti 1705003047WL000018 arti 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 arti FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24120420230000796 14/04/2023 pavan 1705003047WL000018 pavan 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 pavan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24120420230000798 14/04/2023 mangal 1705003047WL000018 mangal 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 mangal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24120420230000800 14/04/2023 ashok 1705003047WL000018 ashok 00688 FINO0001001 442 442 Processed 12/05/2023 649487946 ashok STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24120420230000801 14/04/2023 malti 1705003047WL000018 malti 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 malti FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24120420230000802 14/04/2023 PRATAP SINGH JATAV 1705003047WL000018 PRATAP SINGH JATAV 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 PRATAPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24120420230000803 14/04/2023 RAMDEVI JATAV 1705003047WL000018 RAMDEVI JATAV 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24120420230000805 14/04/2023 Sandeep Jatav 1705003047WL000018 Sandeep Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SandeepJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24120420230000804 14/04/2023 SHARDA JATAV 1705003047WL000018 SHARDA JATAV 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24120420230000806 14/04/2023 Kamlesh Jatav 1705003047WL000018 Kamlesh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 KamleshJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24120420230000807 14/04/2023 Parvat Singh Jatav 1705003047WL000018 Parvat Singh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ParvatSinghJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24120420230000808 14/04/2023 Satendra Jatav 1705003047WL000018 Satendra Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SatendraJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24120420230000809 14/04/2023 Chandrabhan Jatav 1705003047WL000018 Chandrabhan Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24120420230000810 14/04/2023 Neha Jatav 1705003047WL000018 Neha Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 NehaJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-002/301-B
(SILRA) 		1705003047NRG24120420230000811 14/04/2023 Abhishek Jatav 1705003047WL000018 Abhishek Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24120420230000812 14/04/2023 Neeraj Kumar Jatav 1705003047WL000018 Neeraj Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 NeerajKumarJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24120420230000813 14/04/2023 Varsha Jatav 1705003047WL000018 Varsha Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 VarshaJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24120420230000815 14/04/2023 Battee 1705003047WL000018 Battee 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Battee FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24120420230000814 14/04/2023 Gajendra Singh 1705003047WL000018 Gajendra Singh 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 GajendraSingh FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24120420230000817 14/04/2023 Hansmukhi Jatav 1705003047WL000018 Hansmukhi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 HansmukhiJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24120420230000816 14/04/2023 Mukesh Kumar Jatav 1705003047WL000018 Mukesh Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MukeshKumarJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24120420230000818 14/04/2023 Hukmaram Jatav 1705003047WL000018 Hukmaram Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 HukmaramJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24120420230000820 14/04/2023 Rubi Jatav 1705003047WL000018 Rubi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RubiJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24120420230000819 14/04/2023 Savitri Jatav 1705003047WL000018 Savitri Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SavitriJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24120420230000821 14/04/2023 Bablu Kumar Mangroliya 1705003047WL000018 Bablu Kumar Mangroliya 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 BabluKumarMangroliya FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24120420230000822 14/04/2023 Manju Jatav 1705003047WL000018 Manju Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ManjuJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24120420230000823 14/04/2023 Ravi Jatav 1705003047WL000018 Ravi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RaviJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24120420230000824 14/04/2023 Raisha Jatav 1705003047WL000018 Raisha Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RaishaJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24120420230000825 14/04/2023 Daryab Singh Jatav 1705003047WL000018 Daryab Singh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 DaryabSinghJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24120420230000826 14/04/2023 Vishal Jatav 1705003047WL000018 Vishal Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 VishalJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24120420230000827 14/04/2023 Ramhet Jatav 1705003047WL000018 Ramhet Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RamhetJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24120420230000829 14/04/2023 Shivani 1705003047WL000018 Shivani 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Shivani FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24120420230000828 14/04/2023 Sunita JAtav 1705003047WL000018 Sunita JAtav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SunitaJAtav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24120420230000830 14/04/2023 Kavita Jatav 1705003047WL000018 Kavita Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 KavitaJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24120420230000831 14/04/2023 Shailendra Jatav 1705003047WL000018 Shailendra Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24120420230000832 14/04/2023 kushum Jatav 1705003047WL000018 kushum Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 kushumJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24120420230000833 14/04/2023 Satendra Singh 1705003047WL000018 Satendra Singh 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SatendraSingh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24120420230000834 14/04/2023 Rinku Jatav 1705003047WL000018 Rinku Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RinkuJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24120420230000835 14/04/2023 Sono Jatav 1705003047WL000018 Sono Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SonoJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24120420230000837 14/04/2023 Chandni 1705003047WL000018 Chandni 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Chandni FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24120420230000836 14/04/2023 Naresh Kumar 1705003047WL000018 Naresh Kumar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 NareshKumar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-002/305-C
(SILRA) 		1705003047NRG24120420230000838 14/04/2023 Narayan Jatav 1705003047WL000018 Narayan Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 NarayanJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24120420230000839 14/04/2023 Seetaran Jatav 1705003047WL000018 Seetaran Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24120420230000840 14/04/2023 Arvind Singh 1705003047WL000018 Arvind Singh 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ArvindSingh FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24120420230000841 14/04/2023 Jayanti 1705003047WL000018 Jayanti 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Jayanti FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24120420230000843 14/04/2023 Mamta 1705003047WL000018 Mamta 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Mamta FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24120420230000842 14/04/2023 Surendra Singh Jatav 1705003047WL000018 Surendra Singh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24120420230000844 14/04/2023 Mahendra Singh Jatav 1705003047WL000018 Mahendra Singh Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24120420230000845 14/04/2023 Gyan Chandra Jatav 1705003047WL000018 Gyan Chandra Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24120420230000846 14/04/2023 Jamna Jatav 1705003047WL000018 Jamna Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 JamnaJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24120420230000848 14/04/2023 Chanda 1705003047WL000018 Chanda 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Chanda FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24120420230000847 14/04/2023 Shankar Jatav 1705003047WL000018 Shankar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ShankarJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24120420230000849 14/04/2023 Usha 1705003047WL000018 Usha 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Usha FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24120420230000850 14/04/2023 Subhash Jatav 1705003047WL000018 Subhash Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SubhashJatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24120420230000851 14/04/2023 Ashish Kumar Jatav 1705003047WL000018 Ashish Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 AshishKumarJatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24120420230000852 14/04/2023 Sanjay Jatav 1705003047WL000018 Sanjay Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SanjayJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24120420230000853 14/04/2023 Reshma Ahirwar 1705003047WL000018 Reshma Ahirwar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24120420230000854 14/04/2023 Vinita Jatav 1705003047WL000018 Vinita Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 VinitaJatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24120420230000855 14/04/2023 Kalavati Jatav 1705003047WL000018 Kalavati Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24120420230000856 14/04/2023 Mahesh Kumar 1705003047WL000018 Mahesh Kumar 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MaheshKumar FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24120420230000858 14/04/2023 Rashmi Jatav 1705003047WL000018 Rashmi Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 RashmiJatav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24120420230000857 14/04/2023 Satish Kumar Jatav 1705003047WL000018 Satish Kumar Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24120420230000859 14/04/2023 Krishna Jatav 1705003047WL000018 Krishna Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24120420230000860 14/04/2023 Malti Jatav 1705003047WL000018 Malti Jatav 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 MaltiJatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24120420230000861 14/04/2023 Kranti 1705003047WL000018 Kranti 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 Kranti FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24120420230000862 14/04/2023 mithun 1705003047WL000018 mithun 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 mithun FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-047-002/32-B
(SILRA) 		1705003047NRG24120420230000863 14/04/2023 devendra 1705003047WL000018 devendra 00688 FINO0001001 663 663 Processed 12/05/2023 649487946 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-047-002/32-B
(SILRA) 		1705003047NRG24120420230000864 14/04/2023 mamta 1705003047WL000018 mamta 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 mamta FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24120420230000865 14/04/2023 hakim 1705003047WL000018 hakim 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 hakim FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24120420230000866 14/04/2023 malti 1705003047WL000018 malti 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 malti FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24120420230000867 14/04/2023 kalyan 1705003047WL000018 kalyan 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 kalyan FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24120420230000869 14/04/2023 rajni 1705003047WL000018 rajni 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 rajni FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24120420230000868 14/04/2023 vinayjeet 1705003047WL000018 vinayjeet 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 vinayjeet FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-047-002/42-B
(SILRA) 		1705003047NRG24120420230000870 14/04/2023 bharti 1705003047WL000018 bharti 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 bharti FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24120420230000872 14/04/2023 rajni 1705003047WL000018 rajni 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 rajni FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24120420230000871 14/04/2023 sersingh 1705003047WL000018 sersingh 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 sersingh FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24120420230000873 14/04/2023 gaBBAR 1705003047WL000018 gaBBAR 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 gaBBAR FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24120420230000874 14/04/2023 devendra 1705003047WL000018 devendra 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 devendra FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24120420230000875 14/04/2023 shimla 1705003047WL000018 shimla 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 shimla FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24120420230000877 14/04/2023 mayabati 1705003047WL000018 mayabati 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 mayabati FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24120420230000876 14/04/2023 parvat 1705003047WL000018 parvat 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 parvat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24120420230000878 14/04/2023 feran 1705003047WL000018 feran 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 feran FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-047-002/57-B
(SILRA) 		1705003047NRG24120420230000881 14/04/2023 ravi 1705003047WL000018 ravi 00688 FINO0001001 663 663 Processed 13/05/2023 649487946 ravi FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24120420230000883 14/04/2023 babeeta 1705003047WL000018 babeeta 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 babeeta FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24120420230000882 14/04/2023 veerbal 1705003047WL000018 veerbal 00688 FINO0001001 442 442 Processed 13/05/2023 649487946 veerbal FINO PAYMENTS BANK LTD(608001)
SubTotal 91273 91273
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140423APB_FTO_8634 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_140423APB_FTO_8634 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_140423APB_FTO_8634 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 NARWAR MP1705003_140423APB_FTO_8634 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 26520
5 NARWAR MP1705003_140423APB_FTO_8634 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1989
6 NARWAR MP1705003_140423APB_FTO_8634 State Bank of India SBIN0030169 ANTRI 663
7 NARWAR MP1705003_140423APB_FTO_8634 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 38454
8 NARWAR MP1705003_140423APB_FTO_8634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91273

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