Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130323APB_FTO_699290
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-05-003-048-001/700-B
(BERKHEDA) 		1705003048NRG23130320231080326 13/03/2023 Kavita 1705003048WL061727 Kavita 00032 UTIB0001930 1020 1020 Processed 25/03/2023 690890890 Kavita AXIS BANK(607153)
SubTotal 1020 1020
2 NARWAR MP-05-003-048-001/131-A
(BERKHEDA) 		1705003048NRG23130320231080278 13/03/2023 Bharat Singh Jatav 1705003048WL061727 Bharat Singh Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 BharatSinghJatav INDIAN BANK(607105)
3 NARWAR MP-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG23130320231080287 13/03/2023 Meharban Jatav 1705003048WL061727 Meharban Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 MeharbanJatav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG23130320231080288 13/03/2023 Ratiram Jatav 1705003048WL061727 Ratiram Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 RatiramJatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG23130320231080290 13/03/2023 Rakesh Baghel 1705003048WL061727 Rakesh Baghel 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 RakeshBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23130320231080292 13/03/2023 Harnam Jatav 1705003048WL061727 Harnam Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 HarnamJatav MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23130320231080298 13/03/2023 Mithla Jatav 1705003048WL061727 Mithla Jatav 00045 BARB0SHIVMP 612 612 Processed 25/03/2023 690890890 MithlaJatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23130320231080304 13/03/2023 Bhagvat Jatav 1705003048WL061727 Bhagvat Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 BhagvatJatav BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/643
(BERKHEDA) 		1705003048NRG23130320231080310 13/03/2023 Kunjan Pal 1705003048WL061727 Kunjan Pal 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 KunjanPal BANK OF BARODA(606985)
10 NARWAR MP-05-003-048-001/644
(BERKHEDA) 		1705003048NRG23130320231080311 13/03/2023 Naresh Pal 1705003048WL061727 Naresh Pal 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 NareshPal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG23130320231080313 13/03/2023 Narayan Jatav 1705003048WL061727 Narayan Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 NarayanJatav BANK OF BARODA(606985)
12 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG23130320231080314 13/03/2023 Anil Jatav 1705003048WL061727 Anil Jatav 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 AnilJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23130320231080328 13/03/2023 Kranti 1705003048WL061727 Kranti 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 Kranti BANK OF BARODA(606985)
14 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23130320231080331 13/03/2023 Arti Rawat 1705003048WL061727 Arti Rawat 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 ArtiRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23130320231080330 13/03/2023 Omprakash Rawat 1705003048WL061727 Omprakash Rawat 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 OmprakashRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG23130320231080332 13/03/2023 Lilavati Rawat 1705003048WL061727 Lilavati Rawat 00045 BARB0SHIVMP 1020 1020 Processed 25/03/2023 690890890 LilavatiRawat BANK OF BARODA(606985)
SubTotal 14892 14892
17 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG23130320231080294 13/03/2023 asul jatav 1705003048WL061727 asul jatav 00048 BKID0008880 1020 1020 Processed 25/03/2023 690890890 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
18 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG23130320231080275 13/03/2023 Rajkumari Jatav 1705003048WL061727 Rajkumari Jatav 00048 BKID0009085 1020 1020 Processed 25/03/2023 690890890 RajkumariJatav BANK OF INDIA(508505)
19 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG23130320231080303 13/03/2023 Jasrath Jatav 1705003048WL061727 Jasrath Jatav 00048 BKID0009085 1020 1020 Processed 25/03/2023 690890890 JasrathJatav BANK OF INDIA(508505)
20 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG23130320231080334 13/03/2023 Chhotu Rawat 1705003048WL061727 Chhotu Rawat 00048 BKID0009085 1020 1020 Processed 25/03/2023 690890890 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
21 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG23130320231080321 13/03/2023 Bhagwat Gautam 1705003048WL061727 Bhagwat Gautam 00176 IDIB000K598 1020 1020 Processed 25/03/2023 690890890 BhagwatGautam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
22 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23130320231080266 13/03/2023 Dataram 1705003048WL061727 Dataram 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 Dataram STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG23130320231080270 13/03/2023 Narendra Jatav 1705003048WL061727 Narendra Jatav 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23130320231080271 13/03/2023 ramesh kevat 1705003048WL061727 ramesh kevat 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG23130320231080285 13/03/2023 BEERAN JATAV 1705003048WL061727 BEERAN JATAV 00415 SBIN0010169 408 408 Processed 25/03/2023 690890890 BEERANJATAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG23130320231080286 13/03/2023 Pushpendra Jatav 1705003048WL061727 Pushpendra Jatav 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 PushpendraJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-001/199-B
(BERKHEDA) 		1705003048NRG23130320231080289 13/03/2023 Imrat Pal 1705003048WL061727 Imrat Pal 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 ImratPal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23130320231080293 13/03/2023 Meena 1705003048WL061727 Meena 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 Meena BANK OF BARODA(606985)
29 NARWAR MP-05-003-048-001/246-C
(BERKHEDA) 		1705003048NRG23130320231080299 13/03/2023 Dinesh Jatav 1705003048WL061727 Dinesh Jatav 00415 SBIN0010169 1020 1020 Processed 25/03/2023 690890890 DineshJatav AXIS BANK(607153)
30 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23130320231080327 13/03/2023 Bharat Singh Rawat 1705003048WL061727 Bharat Singh Rawat 00415 SBIN0010169 816 816 Processed 25/03/2023 690890890 BharatSinghRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/375-A
(RAMNAGAR) 		1705003049NRG23130320231080585 13/03/2023 Lakhan jatav 1705003049WL061756 Lakhan jatav 00415 SBIN0010169 1224 1224 Processed 25/03/2023 690890890 Lakhanjatav STATE BANK OF INDIA(508548)
SubTotal 9588 9588
32 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23130320231080281 13/03/2023 Santra Vanshkar 1705003048WL061727 Santra Vanshkar 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 SantraVanshkar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG23130320231080291 13/03/2023 Sonu Jatav 1705003048WL061727 Sonu Jatav 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 SonuJatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG23130320231080297 13/03/2023 Rajnikant Jatav 1705003048WL061727 Rajnikant Jatav 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 RajnikantJatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23130320231080307 13/03/2023 Ajab Singh 1705003048WL061727 Ajab Singh 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 AjabSingh BANK OF BARODA(606985)
36 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG23130320231080317 13/03/2023 Balkishan Jatav 1705003048WL061727 Balkishan Jatav 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 BalkishanJatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG23130320231080324 13/03/2023 Upendra Jatav 1705003048WL061727 Upendra Jatav 00415 SBIN0030125 1020 1020 Processed 25/03/2023 690890890 UpendraJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/109-A
(RAMNAGAR) 		1705003049NRG23130320231080584 13/03/2023 Sheela yogi 1705003049WL061756 Sheela yogi 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890890 Sheelayogi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-049-001/975
(RAMNAGAR) 		1705003049NRG23130320231080653 13/03/2023 RAKESH JATAV 1705003049WL061758 RAKESH JATAV 00415 SBIN0030125 1224 1224 Processed 25/03/2023 690890890 RAKESHJATAV STATE BANK OF INDIA(508548)
SubTotal 8568 8568
40 NARWAR MP-05-003-010-003/221
(DEVRIKHURD) 		1705003010NRG23120320231079553 13/03/2023 Anguri Gurjar 1705003010WL061692 Anguri Gurjar 00415 SBIN0030132 408 408 Processed 25/03/2023 690890890 AnguriGurjar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-018-001/154-A
(GUGHAI) 		1705003018NRG23130320231080799 13/03/2023 badam singh 1705003018WL061778 badam singh 00415 SBIN0030132 612 612 Processed 25/03/2023 690890890 badamsingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-018-001/154-A
(GUGHAI) 		1705003018NRG23130320231080800 13/03/2023 Kranti Kushwah 1705003018WL061778 Kranti Kushwah 00415 SBIN0030132 612 612 Processed 25/03/2023 690890890 KrantiKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-018-001/246
(GUGHAI) 		1705003018NRG23130320231080802 13/03/2023 saroj bai 1705003018WL061778 saroj bai 00415 SBIN0030132 612 612 Processed 25/03/2023 690890890 sarojbai FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-018-001/250
(GUGHAI) 		1705003018NRG23130320231080805 13/03/2023 reena bai 1705003018WL061778 reena bai 00415 SBIN0030132 612 612 Processed 25/03/2023 690890890 reenabai STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-018-001/324-D
(GUGHAI) 		1705003018NRG23130320231080808 13/03/2023 Devisingh kushwah 1705003018WL061778 Devisingh kushwah 00415 SBIN0030132 612 612 Processed 25/03/2023 690890890 Devisinghkushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-043-001/1471
(DIHAYALA) 		1705003043NRG23130320231081178 13/03/2023 Arti rawat 1705003043WL061799 Arti rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 Artirawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23130320231080267 13/03/2023 KAMLA BAI 1705003048WL061727 KAMLA BAI 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 KAMLABAI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23130320231080272 13/03/2023 sona bai kevat 1705003048WL061727 sona bai kevat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 sonabaikevat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23130320231080277 13/03/2023 Anguri 1705003048WL061727 Anguri 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 Anguri STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23130320231080276 13/03/2023 Sovran 1705003048WL061727 Sovran 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 Sovran INDIAN BANK(607105)
51 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23130320231080282 13/03/2023 Avdesh 1705003048WL061727 Avdesh 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG23130320231080283 13/03/2023 Ramhet Jatav 1705003048WL061727 Ramhet Jatav 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 RamhetJatav BANK OF INDIA(508505)
53 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG23130320231080284 13/03/2023 Udaybhan Singh Pal 1705003048WL061727 Udaybhan Singh Pal 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 UdaybhanSinghPal STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG23130320231080306 13/03/2023 RAJABETI 1705003048WL061727 RAJABETI 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 RAJABETI BANK OF INDIA(508505)
55 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG23130320231080309 13/03/2023 Kala Bai Jatav 1705003048WL061727 Kala Bai Jatav 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
56 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG23130320231080329 13/03/2023 Narendra 1705003048WL061727 Narendra 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890890 Narendra STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-049-001/975
(RAMNAGAR) 		1705003049NRG23130320231080654 13/03/2023 KIRAN JATAV 1705003049WL061758 KIRAN JATAV 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890890 KIRANJATAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
58 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG23130320231080333 13/03/2023 Uday Singh Rawat 1705003048WL061727 Uday Singh Rawat 00415 SBIN0030151 1020 1020 Processed 25/03/2023 690890890 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
59 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG23130320231080257 13/03/2023 SAHAB SINGH RAWAT 1705003030WL061726 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890890 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG23130320231080259 13/03/2023 BRAJESH RAWAT 1705003030WL061726 BRAJESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890890 BRAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG23130320231080260 13/03/2023 UMA DEVI JATAV 1705003030WL061726 UMA DEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890890 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-030-002/133-B
(SIHOR) 		1705003030NRG23130320231080262 13/03/2023 Piyarelal god 1705003030WL061726 Piyarelal god 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890890 Piyarelalgod MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-030-002/139-D
(SIHOR) 		1705003030NRG23130320231080264 13/03/2023 Meera 1705003030WL061726 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890890 Meera MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23130320231080305 13/03/2023 Ramkali 1705003048WL061727 Ramkali 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890890 Ramkali MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG23130320231080308 13/03/2023 Ram milan Rawat 1705003048WL061727 Ram milan Rawat 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890890 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8160 8160
66 NARWAR MP-05-003-018-001/108-A
(GUGHAI) 		1705003018NRG23130320231080798 13/03/2023 Gomti bai kushwah 1705003018WL061778 Gomti bai kushwah 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Gomtibaikushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG23130320231080801 13/03/2023 Mohansingh Kushwah 1705003018WL061778 Mohansingh Kushwah 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-018-001/249
(GUGHAI) 		1705003018NRG23130320231080803 13/03/2023 Khuman singh kushwah 1705003018WL061778 Khuman singh kushwah 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/249-B
(GUGHAI) 		1705003018NRG23130320231080804 13/03/2023 Avadhkuar bai kushwah 1705003018WL061778 Avadhkuar bai kushwah 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Avadhkuarbaikushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-018-001/250
(GUGHAI) 		1705003018NRG23130320231080806 13/03/2023 Bhan singh 1705003018WL061778 Bhan singh 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Bhansingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-018-001/324-D
(GUGHAI) 		1705003018NRG23130320231080809 13/03/2023 Urmila 1705003018WL061778 Urmila 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Urmila FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG23130320231080258 13/03/2023 SAROJ GURJAR 1705003030WL061726 SAROJ GURJAR 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890890 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG23130320231080263 13/03/2023 Lata Gurjar 1705003030WL061726 Lata Gurjar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890890 LataGurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/1017-A
(DIHAYALA) 		1705003043NRG23130320231081114 13/03/2023 Dharmendra jatav 1705003043WL061799 Dharmendra jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG23130320231081115 13/03/2023 Ramswaroop 1705003043WL061799 Ramswaroop 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 Ramswaroop FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/1284
(DIHAYALA) 		1705003043NRG23130320231081116 13/03/2023 Dharmendra Sahu 1705003043WL061799 Dharmendra Sahu 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 DharmendraSahu FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG23130320231081117 13/03/2023 Neeraj 1705003043WL061799 Neeraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Neeraj FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG23130320231081118 13/03/2023 Devi Singh Kushwah 1705003043WL061799 Devi Singh Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG23130320231081119 13/03/2023 Hemlata Kevat 1705003043WL061799 Hemlata Kevat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 HemlataKevat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG23130320231081120 13/03/2023 Lalita 1705003043WL061799 Lalita 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Lalita FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003043NRG23130320231081121 13/03/2023 Akash Sahu 1705003043WL061799 Akash Sahu 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 AkashSahu FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG23130320231081122 13/03/2023 Bharat Parihar 1705003043WL061799 Bharat Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 BharatParihar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG23130320231081123 13/03/2023 Puspendra Rawat 1705003043WL061799 Puspendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG23130320231081124 13/03/2023 Mukesh 1705003043WL061799 Mukesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Mukesh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG23130320231081125 13/03/2023 Jagdish Goli 1705003043WL061799 Jagdish Goli 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 JagdishGoli FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG23130320231081126 13/03/2023 Bhago Vishwakarma 1705003043WL061799 Bhago Vishwakarma 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1353
(DIHAYALA) 		1705003043NRG23130320231081127 13/03/2023 Ramkishor 1705003043WL061799 Ramkishor 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Ramkishor FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG23130320231081128 13/03/2023 Prabha 1705003043WL061799 Prabha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Prabha FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1373
(DIHAYALA) 		1705003043NRG23130320231081129 13/03/2023 Narendra 1705003043WL061799 Narendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Narendra FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG23130320231081130 13/03/2023 Narendra Singh Rajak 1705003043WL061799 Narendra Singh Rajak 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1386
(DIHAYALA) 		1705003043NRG23130320231081131 13/03/2023 Ajmer Singh Rawat 1705003043WL061799 Ajmer Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 AjmerSinghRawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1387
(DIHAYALA) 		1705003043NRG23130320231081132 13/03/2023 Rachina 1705003043WL061799 Rachina 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Rachina FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1388
(DIHAYALA) 		1705003043NRG23130320231081133 13/03/2023 Radha 1705003043WL061799 Radha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Radha FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG23130320231081134 13/03/2023 Kaushalya Batham 1705003043WL061799 Kaushalya Batham 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1395
(DIHAYALA) 		1705003043NRG23130320231081136 13/03/2023 Usha Rawat 1705003043WL061799 Usha Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 UshaRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG23130320231081137 13/03/2023 Tejpal Jatav 1705003043WL061799 Tejpal Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 TejpalJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1403
(DIHAYALA) 		1705003043NRG23130320231081138 13/03/2023 Seema Kewat 1705003043WL061799 Seema Kewat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SeemaKewat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG23130320231081139 13/03/2023 Kalavati Prajapati 1705003043WL061799 Kalavati Prajapati 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 KalavatiPrajapati FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG23130320231081140 13/03/2023 Saputi Batham 1705003043WL061799 Saputi Batham 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SaputiBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG23130320231081141 13/03/2023 Hakim Singh Rawat 1705003043WL061799 Hakim Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
101 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG23130320231081142 13/03/2023 Rajendra Singh Rawat 1705003043WL061799 Rajendra Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG23130320231081143 13/03/2023 Nandkishor Kushwah 1705003043WL061799 Nandkishor Kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-043-001/1413
(DIHAYALA) 		1705003043NRG23130320231081144 13/03/2023 Pushpendra Kushwaha 1705003043WL061799 Pushpendra Kushwaha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 PushpendraKushwaha PUNJAB NATIONAL BANK(508568)
104 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003043NRG23130320231081145 13/03/2023 Raju 1705003043WL061799 Raju 00688 FINO0001001 1020 1020 Rejected 25/03/2023 690890890 Aadhaar Number not Mapped to Account Number
105 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG23130320231081146 13/03/2023 Deepu Parihar 1705003043WL061799 Deepu Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DeepuParihar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG23130320231081147 13/03/2023 Shaylesh 1705003043WL061799 Shaylesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Shaylesh CANARA BANK(508532)
107 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG23130320231081148 13/03/2023 Rakesh Rawat 1705003043WL061799 Rakesh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RakeshRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG23130320231081149 13/03/2023 Ramsakhi 1705003043WL061799 Ramsakhi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Ramsakhi FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG23130320231081150 13/03/2023 Dayavati Rawat 1705003043WL061799 Dayavati Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG23130320231081151 13/03/2023 Ravendra Rawat 1705003043WL061799 Ravendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RavendraRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG23130320231081152 13/03/2023 Mohan Singh Rawat 1705003043WL061799 Mohan Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG23130320231081153 13/03/2023 Deepa Jatav 1705003043WL061799 Deepa Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DeepaJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG23130320231081154 13/03/2023 Devki Baghel 1705003043WL061799 Devki Baghel 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG23130320231081155 13/03/2023 Ravendra 1705003043WL061799 Ravendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Ravendra FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG23130320231081156 13/03/2023 Veekendra Rawat 1705003043WL061799 Veekendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG23130320231081157 13/03/2023 Kallu Rawat 1705003043WL061799 Kallu Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 KalluRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG23130320231081158 13/03/2023 Mamta Rawat 1705003043WL061799 Mamta Rawat 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 MamtaRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG23130320231081159 13/03/2023 Seetaram Gautam 1705003043WL061799 Seetaram Gautam 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG23130320231081160 13/03/2023 Julie 1705003043WL061799 Julie 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Julie FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG23130320231081161 13/03/2023 Shivkumar Gautam 1705003043WL061799 Shivkumar Gautam 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG23130320231081162 13/03/2023 Laxminarayan Pathak 1705003043WL061799 Laxminarayan Pathak 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG23130320231081163 13/03/2023 Prem Bai Rawat 1705003043WL061799 Prem Bai Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG23130320231081164 13/03/2023 Chandrabhan 1705003043WL061799 Chandrabhan 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Chandrabhan FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1456
(DIHAYALA) 		1705003043NRG23130320231081165 13/03/2023 Preeti 1705003043WL061799 Preeti 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Preeti FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG23130320231081166 13/03/2023 Bhamar Singh Rawat 1705003043WL061799 Bhamar Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG23130320231081167 13/03/2023 Gajendra Singh Rawat 1705003043WL061799 Gajendra Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1459
(DIHAYALA) 		1705003043NRG23130320231081168 13/03/2023 Vidya Parihar 1705003043WL061799 Vidya Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 VidyaParihar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG23130320231081169 13/03/2023 Manisha Rawat 1705003043WL061799 Manisha Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 ManishaRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG23130320231081170 13/03/2023 Devendra Rawat 1705003043WL061799 Devendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DevendraRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG23130320231081171 13/03/2023 Pushpendra Rawat 1705003043WL061799 Pushpendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG23130320231081172 13/03/2023 Dabbu Singh Rawat 1705003043WL061799 Dabbu Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG23130320231081173 13/03/2023 Jasoda Bai Rawat 1705003043WL061799 Jasoda Bai Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 JasodaBaiRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-043-001/1465
(DIHAYALA) 		1705003043NRG23130320231081174 13/03/2023 Birendra 1705003043WL061799 Birendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Birendra FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG23130320231081175 13/03/2023 Lokesh Rawat 1705003043WL061799 Lokesh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 LokeshRawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG23130320231081176 13/03/2023 Saroj Yogi 1705003043WL061799 Saroj Yogi 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SarojYogi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG23130320231081177 13/03/2023 Mukesh jatav 1705003043WL061799 Mukesh jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-043-001/1474
(DIHAYALA) 		1705003043NRG23130320231081179 13/03/2023 Sovran kushwah 1705003043WL061799 Sovran kushwah 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Sovrankushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG23130320231081180 13/03/2023 Lakhan kewat 1705003043WL061799 Lakhan kewat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Lakhankewat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG23130320231081181 13/03/2023 Rajani jatav 1705003043WL061799 Rajani jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Rajanijatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-043-001/1480
(DIHAYALA) 		1705003043NRG23130320231081182 13/03/2023 Mahesh Jhan 1705003043WL061799 Mahesh Jhan 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MaheshJhan FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG23130320231081183 13/03/2023 Mukesh Pathak 1705003043WL061799 Mukesh Pathak 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MukeshPathak FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG23130320231081184 13/03/2023 Vinita Parihar 1705003043WL061799 Vinita Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 VinitaParihar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG23130320231081185 13/03/2023 Rashmi parihar 1705003043WL061799 Rashmi parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Rashmiparihar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG23130320231081186 13/03/2023 Sajana 1705003043WL061799 Sajana 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Sajana FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-043-001/1489
(DIHAYALA) 		1705003043NRG23130320231081187 13/03/2023 Dharmendra 1705003043WL061799 Dharmendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Dharmendra FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-043-001/1490
(DIHAYALA) 		1705003043NRG23130320231081188 13/03/2023 Satendra Rawat 1705003043WL061799 Satendra Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SatendraRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-043-001/1491
(DIHAYALA) 		1705003043NRG23130320231081189 13/03/2023 Nabab Singh Rawat 1705003043WL061799 Nabab Singh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 NababSinghRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-043-001/1492
(DIHAYALA) 		1705003043NRG23130320231081190 13/03/2023 Vimla Bai Rawat 1705003043WL061799 Vimla Bai Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 VimlaBaiRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-043-001/1493
(DIHAYALA) 		1705003043NRG23130320231081191 13/03/2023 Sonam Rawat 1705003043WL061799 Sonam Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SonamRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG23130320231081192 13/03/2023 Ramhet Singh 1705003043WL061799 Ramhet Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RamhetSingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG23130320231081193 13/03/2023 Mahendra Singh 1705003043WL061799 Mahendra Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MahendraSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG23130320231081194 13/03/2023 Mukesh Rawat 1705003043WL061799 Mukesh Rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MukeshRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG23130320231081195 13/03/2023 Rajaram Parihar 1705003043WL061799 Rajaram Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RajaramParihar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG23130320231081196 13/03/2023 Geeta Parihar 1705003043WL061799 Geeta Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 GeetaParihar FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG23130320231081197 13/03/2023 Ramesh Parihar 1705003043WL061799 Ramesh Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RameshParihar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG23130320231081198 13/03/2023 Sinita 1705003043WL061799 Sinita 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 Sinita FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG23130320231081199 13/03/2023 Arti Koli 1705003043WL061799 Arti Koli 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 ArtiKoli FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG23130320231081200 13/03/2023 Rinki Koli 1705003043WL061799 Rinki Koli 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RinkiKoli FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG23130320231081201 13/03/2023 Arvind Parihar 1705003043WL061799 Arvind Parihar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 ArvindParihar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23130320231080268 13/03/2023 Bhagvan Lal Jatav 1705003048WL061727 Bhagvan Lal Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 BhagvanLalJatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23130320231080269 13/03/2023 Rachna Jatav 1705003048WL061727 Rachna Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 RachnaJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG23130320231080296 13/03/2023 Pooja Jatav 1705003048WL061727 Pooja Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 PoojaJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG23130320231080300 13/03/2023 Sangita Jatav 1705003048WL061727 Sangita Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 SangitaJatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG23130320231080316 13/03/2023 Shivani Jatav 1705003048WL061727 Shivani Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23130320231080320 13/03/2023 Avdo Jatav 1705003048WL061727 Avdo Jatav 00688 FINO0001001 816 816 Processed 25/03/2023 690890890 AvdoJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG23130320231080323 13/03/2023 Harisingh Jatav 1705003048WL061727 Harisingh Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG23130320231080325 13/03/2023 Matadin Jatav 1705003048WL061727 Matadin Jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890890 MatadinJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-049-001/422-A
(RAMNAGAR) 		1705003049NRG23130320231080586 13/03/2023 BRAJESH JOSHI 1705003049WL061756 BRAJESH JOSHI 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 BRAJESHJOSHI FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-049-001/867-B
(RAMNAGAR) 		1705003049NRG23130320231080587 13/03/2023 PREETI KEWAT 1705003049WL061756 PREETI KEWAT 00688 FINO0001001 612 612 Processed 25/03/2023 690890890 PREETIKEWAT FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-049-001/998-B
(RAMNAGAR) 		1705003049NRG23130320231080588 13/03/2023 PATIRAM KUSHWAH 1705003049WL061756 PATIRAM KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890890 PATIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 103020 103020
171 NARWAR MP-05-003-018-001/322-A
(GUGHAI) 		1705003018NRG23130320231080807 13/03/2023 Dev kumari kushwah 1705003018WL061778 Dev kumari kushwah 00688 FINO0001446 612 612 Processed 25/03/2023 690890890 Devkumarikushwah FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG23130320231080810 13/03/2023 Suman kushwah 1705003018WL061778 Suman kushwah 00688 FINO0001446 612 612 Processed 25/03/2023 690890890 Sumankushwah FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-048-001/106-C
(BERKHEDA) 		1705003048NRG23130320231080265 13/03/2023 Sangita 1705003048WL061727 Sangita 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Sangita MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG23130320231080273 13/03/2023 Banty 1705003048WL061727 Banty 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Banty STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG23130320231080274 13/03/2023 Rajaram Jatav 1705003048WL061727 Rajaram Jatav 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 RajaramJatav STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-048-001/133-B
(BERKHEDA) 		1705003048NRG23130320231080279 13/03/2023 Vikram 1705003048WL061727 Vikram 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Vikram PUNJAB NATIONAL BANK(508568)
177 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG23130320231080280 13/03/2023 Sunil 1705003048WL061727 Sunil 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Sunil PUNJAB NATIONAL BANK(508568)
178 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG23130320231080295 13/03/2023 Mamta 1705003048WL061727 Mamta 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Mamta STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG23130320231080302 13/03/2023 Shivan Jatav 1705003048WL061727 Shivan Jatav 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 ShivanJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003048NRG23130320231080312 13/03/2023 Arti 1705003048WL061727 Arti 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-048-001/681-A
(BERKHEDA) 		1705003048NRG23130320231080318 13/03/2023 Kiran 1705003048WL061727 Kiran 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 Kiran MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-048-001/695-C
(BERKHEDA) 		1705003048NRG23130320231080319 13/03/2023 Sonu Solanki 1705003048WL061727 Sonu Solanki 00688 FINO0001446 1020 1020 Processed 25/03/2023 690890890 SonuSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
183 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG23130320231080261 13/03/2023 DHARMENDRA BATHAM 1705003030WL061726 DHARMENDRA BATHAM 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890890 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-043-001/1394
(DIHAYALA) 		1705003043NRG23130320231081135 13/03/2023 Bhagirath Jatav 1705003043WL061799 Bhagirath Jatav 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690890890 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG23130320231080301 13/03/2023 Guman Singh 1705003048WL061727 Guman Singh 00691 IPOS0000001 612 612 Processed 25/03/2023 690890890 GumanSingh STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-048-001/660
(BERKHEDA) 		1705003048NRG23130320231080315 13/03/2023 Arti Jatav 1705003048WL061727 Arti Jatav 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690890890 ArtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG23130320231080322 13/03/2023 Ravi Kumar 1705003048WL061727 Ravi Kumar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690890890 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG23130320231080335 13/03/2023 Rajkumari 1705003048WL061727 Rajkumari 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690890890 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
Total 184620 184620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130323APB_FTO_699290 AXIS BANK UTIB0001930 DABRA ( M P ) 1020
2 NARWAR MP1705003_130323APB_FTO_699290 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14892
3 NARWAR MP1705003_130323APB_FTO_699290 Bank of India BKID0008880 SHIVPURI 1020
4 NARWAR MP1705003_130323APB_FTO_699290 Bank of India BKID0009085 Karera 3060
5 NARWAR MP1705003_130323APB_FTO_699290 Indian Bank IDIB000K598 KARERA BRANCH 1020
6 NARWAR MP1705003_130323APB_FTO_699290 State Bank of India SBIN0010169 KARERA 9588
7 NARWAR MP1705003_130323APB_FTO_699290 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
8 NARWAR MP1705003_130323APB_FTO_699290 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
9 NARWAR MP1705003_130323APB_FTO_699290 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1020
10 NARWAR MP1705003_130323APB_FTO_699290 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1020
11 NARWAR MP1705003_130323APB_FTO_699290 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7140
12 NARWAR MP1705003_130323APB_FTO_699290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103020
13 NARWAR MP1705003_130323APB_FTO_699290 Fino Payments Bank Ltd FINO0001446 MP RO 11424
14 NARWAR MP1705003_130323APB_FTO_699290 India Post Payments Bank IPOS0000001 Shivpuri 5916

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