Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_261223APB_FTO_408551
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-05-003-047-001/171
(SILRA) 		1705003047NRG24241220231193162 26/12/2023 laxmi 1705003047WL040667 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663637391 laxmi FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24241220231193210 26/12/2023 BALLI 1705003047WL040667 BALLI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663637391 BALLI FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-047-002/49
(SILRA) 		1705003047NRG24241220231193236 26/12/2023 gamveer singh 1705003047WL040667 gamveer singh 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663637391 gamveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 NARWAR MP-05-003-047-001/88
(SILRA) 		1705003047NRG24241220231193213 26/12/2023 jambati 1705003047WL040667 jambati 00048 BKID0009085 1326 1326 Processed 12/03/2024 663637391 jambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24261220231197637 26/12/2023 JAVAHAR SINGH KUSHWAH 1705003046WL040809 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 12/03/2024 663637391 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-047-001/148
(SILRA) 		1705003047NRG24241220231193160 26/12/2023 ramvati jatav 1705003047WL040667 ramvati jatav 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663637391 ramvatijatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-047-001/227
(SILRA) 		1705003047NRG24241220231193165 26/12/2023 Sukhsen 1705003047WL040667 Sukhsen 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663637391 Sukhsen FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24241220231193233 26/12/2023 bharti 1705003047WL040667 bharti 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663637391 bharti FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24241220231193235 26/12/2023 nandkishor 1705003047WL040667 nandkishor 00415 SBIN0010169 1326 1326 Processed 12/03/2024 663637391 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
10 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003022NRG24251220231194147 26/12/2023 Nenbati Kushwah 1705003022WL040708 Nenbati Kushwah 00415 SBIN0030125 884 884 Processed 12/03/2024 663637391 NenbatiKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24261220231197617 26/12/2023 ravi kushwah 1705003046WL040809 ravi kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 ravikushwah FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-046-001/107
(FATEHPUR) 		1705003046NRG24261220231197597 26/12/2023 sabtri 1705003046WL040808 sabtri 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 sabtri FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-046-001/122-B
(FATEHPUR) 		1705003046NRG24261220231197599 26/12/2023 ramdevi shivhare 1705003046WL040808 ramdevi shivhare 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 ramdevishivhare FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24261220231197619 26/12/2023 suraj kushwah 1705003046WL040809 suraj kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 surajkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24261220231197623 26/12/2023 salikram kushwah 1705003046WL040809 salikram kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 salikramkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24261220231197624 26/12/2023 kamlesh kushwah 1705003046WL040809 kamlesh kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24261220231197625 26/12/2023 sorabh kushwah 1705003046WL040809 sorabh kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 sorabhkushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24261220231197628 26/12/2023 veervati kushwah 1705003046WL040809 veervati kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 veervatikushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-046-001/164-C
(FATEHPUR) 		1705003046NRG24261220231197636 26/12/2023 shanti kushwah 1705003046WL040809 shanti kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 shantikushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24261220231197638 26/12/2023 ajabsingh kushwah 1705003046WL040809 ajabsingh kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 ajabsinghkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24261220231197649 26/12/2023 prakash kushwah 1705003046WL040809 prakash kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 prakashkushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-046-001/349-A
(FATEHPUR) 		1705003046NRG24261220231197610 26/12/2023 sundari rajak 1705003046WL040808 sundari rajak 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637391 sundarirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
23 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003022NRG24251220231194120 26/12/2023 madanlal 1705003022WL040708 madanlal 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 madanlal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24251220231194121 26/12/2023 om prakash jha 1705003022WL040708 om prakash jha 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 omprakashjha STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003022NRG24251220231194122 26/12/2023 guddu prajapati 1705003022WL040708 guddu prajapati 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 gudduprajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003022NRG24251220231194123 26/12/2023 BHAGWATI 1705003022WL040708 BHAGWATI 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 BHAGWATI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24251220231194124 26/12/2023 sirdar singh baghel 1705003022WL040708 sirdar singh baghel 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24251220231194125 26/12/2023 MAYA 1705003022WL040708 MAYA 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 MAYA STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003022NRG24251220231194126 26/12/2023 rakesh prajapati 1705003022WL040708 rakesh prajapati 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 rakeshprajapati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-022-001/188-C
(SONHER) 		1705003022NRG24251220231194132 26/12/2023 bhaguna singh baish 1705003022WL040708 bhaguna singh baish 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 bhagunasinghbaish STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003022NRG24251220231194133 26/12/2023 MUKESH 1705003022WL040708 MUKESH 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 MUKESH FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-022-001/225
(SONHER) 		1705003022NRG24251220231194136 26/12/2023 mahendra singh baish 1705003022WL040708 mahendra singh baish 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 mahendrasinghbaish BANK OF BARODA(606985)
33 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003022NRG24251220231194138 26/12/2023 ULFAT SINGH BAISH 1705003022WL040708 ULFAT SINGH BAISH 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 ULFATSINGHBAISH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24251220231194139 26/12/2023 Rajbeer Singh Rajpoot 1705003022WL040708 Rajbeer Singh Rajpoot 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003022NRG24251220231194143 26/12/2023 Suresh Kushwah 1705003022WL040708 Suresh Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 SureshKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003022NRG24251220231194144 26/12/2023 Lilawati Kushwah 1705003022WL040708 Lilawati Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 LilawatiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003022NRG24251220231194145 26/12/2023 Manju Kushwah 1705003022WL040708 Manju Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 ManjuKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003022NRG24251220231194148 26/12/2023 Gudiya Kushwah 1705003022WL040708 Gudiya Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 GudiyaKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003022NRG24251220231194150 26/12/2023 Kamlesh Kushwah 1705003022WL040708 Kamlesh Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 KamleshKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003022NRG24251220231194151 26/12/2023 Neeraj Kushwah 1705003022WL040708 Neeraj Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 NeerajKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003022NRG24251220231194153 26/12/2023 Ramdevi Kushwah 1705003022WL040708 Ramdevi Kushwah 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 RamdeviKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24251220231194160 26/12/2023 Suman Sharma 1705003022WL040708 Suman Sharma 00415 SBIN0030132 884 884 Processed 12/03/2024 663637391 SumanSharma STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/14
(FATEHPUR) 		1705003046NRG24261220231197622 26/12/2023 SHANTI banskar 1705003046WL040809 SHANTI banskar 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 SHANTIbanskar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG24261220231197602 26/12/2023 sukhdevi JATAV 1705003046WL040808 sukhdevi JATAV 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 sukhdeviJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24261220231197640 26/12/2023 megh singh 1705003046WL040809 megh singh 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 meghsingh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/225-A
(FATEHPUR) 		1705003046NRG24261220231197607 26/12/2023 geeta shivhare 1705003046WL040808 geeta shivhare 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 geetashivhare FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24261220231197560 26/12/2023 ASHA JATAV 1705003046WL040806 ASHA JATAV 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 ASHAJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24261220231197559 26/12/2023 BIHARI JATAV 1705003046WL040806 BIHARI JATAV 00415 SBIN0030132 1105 1105 Processed 12/03/2024 663637391 BIHARIJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-047-001/27-B
(SILRA) 		1705003047NRG24241220231193166 26/12/2023 Kalpna 1705003047WL040667 Kalpna 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663637391 Kalpna FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-047-002/20-C
(SILRA) 		1705003047NRG24241220231193228 26/12/2023 Khushboo Jatav 1705003047WL040667 Khushboo Jatav 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663637391 KhushbooJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-002/32
(SILRA) 		1705003047NRG24241220231193232 26/12/2023 Khff 1705003047WL040667 Khff 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663637391 Khff STATE BANK OF INDIA(508548)
SubTotal 28288 28288
52 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24251220231194140 26/12/2023 Subedar Singh Rajpoot 1705003022WL040708 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637391 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-022-001/826-A
(SONHER) 		1705003022NRG24251220231194142 26/12/2023 Priyanka Tomar 1705003022WL040708 Priyanka Tomar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663637391 PriyankaTomar MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24261220231197618 26/12/2023 chhota kushwah 1705003046WL040809 chhota kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637391 chhotakushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24261220231197626 26/12/2023 kavita kushwah 1705003046WL040809 kavita kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637391 kavitakushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24261220231197627 26/12/2023 pappu kushawah 1705003046WL040809 pappu kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637391 pappukushawah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/116
(SILRA) 		1705003047NRG24241220231193156 26/12/2023 Keshkali 1705003047WL040667 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663637391 Keshkali FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
58 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24251220231194127 26/12/2023 SAPNA RAJPOOT 1705003022WL040708 SAPNA RAJPOOT 00688 FINO0001001 663 663 Processed 12/03/2024 663637391 SAPNARAJPOOT FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24251220231194128 26/12/2023 SEETA RAJPOOT 1705003022WL040708 SEETA RAJPOOT 00688 FINO0001001 663 663 Processed 12/03/2024 663637391 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24251220231194129 26/12/2023 Asha Rajpoot 1705003022WL040708 Asha Rajpoot 00688 FINO0001001 663 663 Processed 12/03/2024 663637391 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003022NRG24251220231194130 26/12/2023 raghvendra baish 1705003022WL040708 raghvendra baish 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 raghvendrabaish FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-022-001/186-B
(SONHER) 		1705003022NRG24251220231194131 26/12/2023 Raghbendra Singh Rajpoot 1705003022WL040708 Raghbendra Singh Rajpoot 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 RaghbendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003022NRG24251220231194134 26/12/2023 chatur singh 1705003022WL040708 chatur singh 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 chatursingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-022-001/59
(SONHER) 		1705003022NRG24251220231194137 26/12/2023 suresh 1705003022WL040708 suresh 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 suresh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-022-001/848-A
(SONHER) 		1705003022NRG24251220231194156 26/12/2023 JAGDEESH KHANGAR 1705003022WL040708 JAGDEESH KHANGAR 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 JAGDEESHKHANGAR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-022-001/849-C
(SONHER) 		1705003022NRG24251220231194157 26/12/2023 Bhura Parihar 1705003022WL040708 Bhura Parihar 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 BhuraParihar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003022NRG24251220231194158 26/12/2023 Balvir Singh Vaish 1705003022WL040708 Balvir Singh Vaish 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 BalvirSinghVaish FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003022NRG24251220231194161 26/12/2023 Devi Singh Gurjar 1705003022WL040708 Devi Singh Gurjar 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003022NRG24251220231194162 26/12/2023 Krishnpal Singh Baish 1705003022WL040708 Krishnpal Singh Baish 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003022NRG24251220231194163 26/12/2023 Kedar 1705003022WL040708 Kedar 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 Kedar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-022-001/952
(SONHER) 		1705003022NRG24251220231194164 26/12/2023 Maniram Jatav 1705003022WL040708 Maniram Jatav 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 ManiramJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003022NRG24251220231194165 26/12/2023 Buddhu Jatav 1705003022WL040708 Buddhu Jatav 00688 FINO0001001 884 884 Processed 12/03/2024 663637391 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/105-B
(FATEHPUR) 		1705003046NRG24261220231197596 26/12/2023 maya jatav 1705003046WL040808 maya jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637391 mayajatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/186-B
(FATEHPUR) 		1705003046NRG24261220231197606 26/12/2023 braj mohan vanshkar 1705003046WL040808 braj mohan vanshkar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637391 brajmohanvanshkar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG24261220231197561 26/12/2023 rajesh jatav 1705003046WL040806 rajesh jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637391 rajeshjatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/63
(FATEHPUR) 		1705003046NRG24261220231197613 26/12/2023 ramdevi rajak 1705003046WL040808 ramdevi rajak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637391 ramdevirajak FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG24261220231197614 26/12/2023 satendra jatav 1705003046WL040808 satendra jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663637391 satendrajatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24241220231193151 26/12/2023 Rani Jatav 1705003047WL040667 Rani Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RaniJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24241220231193152 26/12/2023 Ranu Jatav 1705003047WL040667 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RanuJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24241220231193153 26/12/2023 Shani Deval Jatav 1705003047WL040667 Shani Deval Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ShaniDevalJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24241220231193154 26/12/2023 Brajendra Jatav 1705003047WL040667 Brajendra Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 BrajendraJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24241220231193155 26/12/2023 Panjab Singh Parihar 1705003047WL040667 Panjab Singh Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PanjabSinghParihar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24241220231193157 26/12/2023 Rakesh Kumar 1705003047WL040667 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RakeshKumar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24241220231193158 26/12/2023 Priyanka Ahirwar 1705003047WL040667 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24241220231193159 26/12/2023 Naresh kumar Jatav 1705003047WL040667 Naresh kumar Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 NareshkumarJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24241220231193161 26/12/2023 Sumitra Chaturvedi 1705003047WL040667 Sumitra Chaturvedi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SumitraChaturvedi FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-001/222-B
(SILRA) 		1705003047NRG24241220231193163 26/12/2023 Dileep Singh Jatav 1705003047WL040667 Dileep Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 DileepSinghJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-001/222-C
(SILRA) 		1705003047NRG24241220231193164 26/12/2023 Ankit 1705003047WL040667 Ankit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Ankit FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-001/29
(SILRA) 		1705003047NRG24241220231193167 26/12/2023 Pushpa Jatav 1705003047WL040667 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PushpaJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-001/301-A
(SILRA) 		1705003047NRG24241220231193168 26/12/2023 Golu Jatav 1705003047WL040667 Golu Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 GoluJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-001/301-B
(SILRA) 		1705003047NRG24241220231193169 26/12/2023 Bhagwan Singh Jatav 1705003047WL040667 Bhagwan Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 BhagwanSinghJatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-047-001/431
(SILRA) 		1705003047NRG24241220231193170 26/12/2023 Sangeeta Pal 1705003047WL040667 Sangeeta Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SangeetaPal FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24241220231193171 26/12/2023 Neha 1705003047WL040667 Neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Neha FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-001/437
(SILRA) 		1705003047NRG24241220231193172 26/12/2023 Vinita Jatav 1705003047WL040667 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 VinitaJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-001/438
(SILRA) 		1705003047NRG24241220231193173 26/12/2023 Lilavati Pal 1705003047WL040667 Lilavati Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 LilavatiPal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-001/440
(SILRA) 		1705003047NRG24241220231193174 26/12/2023 Manju Jatav 1705003047WL040667 Manju Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ManjuJatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-047-001/441
(SILRA) 		1705003047NRG24241220231193175 26/12/2023 Gaurav Jatav 1705003047WL040667 Gaurav Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 GauravJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24241220231193176 26/12/2023 Neha 1705003047WL040667 Neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Neha FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-001/443
(SILRA) 		1705003047NRG24241220231193177 26/12/2023 Manisha 1705003047WL040667 Manisha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Manisha FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/444
(SILRA) 		1705003047NRG24241220231193178 26/12/2023 Gopal Parihar 1705003047WL040667 Gopal Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 GopalParihar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-001/446
(SILRA) 		1705003047NRG24241220231193179 26/12/2023 Manjesh Pal 1705003047WL040667 Manjesh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ManjeshPal FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-001/447
(SILRA) 		1705003047NRG24241220231193180 26/12/2023 Mahesh Jatav 1705003047WL040667 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 MaheshJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-001/448
(SILRA) 		1705003047NRG24241220231193181 26/12/2023 Umesh 1705003047WL040667 Umesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Umesh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-001/449
(SILRA) 		1705003047NRG24241220231193182 26/12/2023 Anita Jatav 1705003047WL040667 Anita Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 AnitaJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-001/451
(SILRA) 		1705003047NRG24241220231193183 26/12/2023 Priti Parihar 1705003047WL040667 Priti Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PritiParihar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-001/460
(SILRA) 		1705003047NRG24241220231193184 26/12/2023 Bati Jatav 1705003047WL040667 Bati Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 BatiJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24241220231193185 26/12/2023 Shivani Solanki 1705003047WL040667 Shivani Solanki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ShivaniSolanki FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-001/462
(SILRA) 		1705003047NRG24241220231193186 26/12/2023 Meera Parihar 1705003047WL040667 Meera Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 MeeraParihar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24241220231193187 26/12/2023 Savita Parihar 1705003047WL040667 Savita Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SavitaParihar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24241220231193188 26/12/2023 Kapoori Solanki 1705003047WL040667 Kapoori Solanki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 KapooriSolanki FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-001/465
(SILRA) 		1705003047NRG24241220231193189 26/12/2023 Bandana Pal 1705003047WL040667 Bandana Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 BandanaPal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-001/479
(SILRA) 		1705003047NRG24241220231193190 26/12/2023 Kallu Jatav 1705003047WL040667 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 KalluJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-001/483
(SILRA) 		1705003047NRG24241220231193191 26/12/2023 Ramdei Jatav 1705003047WL040667 Ramdei Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RamdeiJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-001/484
(SILRA) 		1705003047NRG24241220231193192 26/12/2023 Vishal Jatav 1705003047WL040667 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 VishalJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-001/485
(SILRA) 		1705003047NRG24241220231193193 26/12/2023 Girvar Jatav 1705003047WL040667 Girvar Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 GirvarJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-001/486
(SILRA) 		1705003047NRG24241220231193194 26/12/2023 Shivani Jatav 1705003047WL040667 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-001/487
(SILRA) 		1705003047NRG24241220231193195 26/12/2023 Sukhdevi Jatav 1705003047WL040667 Sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SukhdeviJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24241220231193196 26/12/2023 Rani Jatav 1705003047WL040667 Rani Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RaniJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-001/490
(SILRA) 		1705003047NRG24241220231193197 26/12/2023 Rashmi Jatav 1705003047WL040667 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RashmiJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-001/491
(SILRA) 		1705003047NRG24241220231193198 26/12/2023 Jyoti Jatav 1705003047WL040667 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 JyotiJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-001/492
(SILRA) 		1705003047NRG24241220231193199 26/12/2023 Pista 1705003047WL040667 Pista 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Pista FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-001/493
(SILRA) 		1705003047NRG24241220231193200 26/12/2023 Mithala 1705003047WL040667 Mithala 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Mithala FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-001/494
(SILRA) 		1705003047NRG24241220231193201 26/12/2023 Komal 1705003047WL040667 Komal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Komal FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-001/495
(SILRA) 		1705003047NRG24241220231193202 26/12/2023 Ramadevi Jatav 1705003047WL040667 Ramadevi Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RamadeviJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-001/496
(SILRA) 		1705003047NRG24241220231193203 26/12/2023 Ajay Singh Jatav 1705003047WL040667 Ajay Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 AjaySinghJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-001/497
(SILRA) 		1705003047NRG24241220231193204 26/12/2023 Parmal Singh Jatav 1705003047WL040667 Parmal Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ParmalSinghJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-001/499
(SILRA) 		1705003047NRG24241220231193205 26/12/2023 Muskan Jatav 1705003047WL040667 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 MuskanJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/500
(SILRA) 		1705003047NRG24241220231193206 26/12/2023 Rubi Jatav 1705003047WL040667 Rubi Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RubiJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/501
(SILRA) 		1705003047NRG24241220231193207 26/12/2023 Dwarika Prasad Jatav 1705003047WL040667 Dwarika Prasad Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 DwarikaPrasadJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24241220231193208 26/12/2023 Prabha Jatav 1705003047WL040667 Prabha Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PrabhaJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/506
(SILRA) 		1705003047NRG24241220231193209 26/12/2023 Kailash Jatav 1705003047WL040667 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 KailashJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-001/75
(SILRA) 		1705003047NRG24241220231193211 26/12/2023 Laxmi Jatav 1705003047WL040667 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-001/93-B
(SILRA) 		1705003047NRG24241220231193214 26/12/2023 Arvind Jatav 1705003047WL040667 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ArvindJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-001/93-C
(SILRA) 		1705003047NRG24241220231193215 26/12/2023 Lilabati Jatav 1705003047WL040667 Lilabati Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 LilabatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
135 NARWAR MP-05-003-047-001/93-D
(SILRA) 		1705003047NRG24241220231193216 26/12/2023 Reena Jatav 1705003047WL040667 Reena Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ReenaJatav STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-047-001/98-A
(SILRA) 		1705003047NRG24241220231193218 26/12/2023 Chhaya Jatav 1705003047WL040667 Chhaya Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ChhayaJatav UCO BANK(607066)
137 NARWAR MP-05-003-047-001/98-C
(SILRA) 		1705003047NRG24241220231193219 26/12/2023 Rajkumari Jatav 1705003047WL040667 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-001/98-D
(SILRA) 		1705003047NRG24241220231193220 26/12/2023 Savita Jatav 1705003047WL040667 Savita Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SavitaJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-001/99-A
(SILRA) 		1705003047NRG24241220231193221 26/12/2023 Parsuram Jatav 1705003047WL040667 Parsuram Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ParsuramJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-001/99-C
(SILRA) 		1705003047NRG24241220231193222 26/12/2023 Suraj Pratap Jatav 1705003047WL040667 Suraj Pratap Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SurajPratapJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-001/99-D
(SILRA) 		1705003047NRG24241220231193223 26/12/2023 Vinita 1705003047WL040667 Vinita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Vinita FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24241220231193224 26/12/2023 Uma Bharti Jatav 1705003047WL040667 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24241220231193225 26/12/2023 Rajkumar Jatav 1705003047WL040667 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/122-A
(SILRA) 		1705003047NRG24241220231193226 26/12/2023 Sukhdev Jatav 1705003047WL040667 Sukhdev Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SukhdevJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/135
(SILRA) 		1705003047NRG24241220231193227 26/12/2023 Jayanti 1705003047WL040667 Jayanti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 Jayanti FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24241220231193229 26/12/2023 Geeta Jatav 1705003047WL040667 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 GeetaJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/229-B
(SILRA) 		1705003047NRG24241220231193230 26/12/2023 Manjesh Solanki 1705003047WL040667 Manjesh Solanki 00688 FINO0001001 442 442 Processed 12/03/2024 663637391 ManjeshSolanki FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/30-B
(SILRA) 		1705003047NRG24241220231193231 26/12/2023 rubi 1705003047WL040667 rubi 00688 FINO0001001 442 442 Processed 12/03/2024 663637391 rubi STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-047-002/38-B
(SILRA) 		1705003047NRG24241220231193234 26/12/2023 nisha 1705003047WL040667 nisha 00688 FINO0001001 442 442 Processed 12/03/2024 663637391 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
150 NARWAR MP-05-003-047-002/83-A
(SILRA) 		1705003047NRG24241220231193237 26/12/2023 Manisha Jatav 1705003047WL040667 Manisha Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 ManishaJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24241220231193238 26/12/2023 Senpal Jatav 1705003047WL040667 Senpal Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 SenpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24241220231193239 26/12/2023 Prdeep Jatav 1705003047WL040667 Prdeep Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 PrdeepJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24241220231193240 26/12/2023 Vikash Jatav 1705003047WL040667 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637391 VikashJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 116246 116246
154 NARWAR MP-05-003-046-001/110-C
(FATEHPUR) 		1705003046NRG24261220231197598 26/12/2023 asharam shivhare 1705003046WL040808 asharam shivhare 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 asharamshivhare FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24261220231197620 26/12/2023 hukam singh kushwah 1705003046WL040809 hukam singh kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24261220231197621 26/12/2023 kamal singh kushwah 1705003046WL040809 kamal singh kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24261220231197600 26/12/2023 gajendra singh bundela 1705003046WL040808 gajendra singh bundela 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-046-001/151-A
(FATEHPUR) 		1705003046NRG24261220231197601 26/12/2023 rakesh shivhare 1705003046WL040808 rakesh shivhare 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 rakeshshivhare FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24261220231197629 26/12/2023 savitri 1705003046WL040809 savitri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 savitri FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24261220231197630 26/12/2023 sagun singh kushawah 1705003046WL040809 sagun singh kushawah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24261220231197631 26/12/2023 hariram kushwah 1705003046WL040809 hariram kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 hariramkushwah FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24261220231197632 26/12/2023 suresh kushwah 1705003046WL040809 suresh kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 sureshkushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24261220231197633 26/12/2023 dyavati kushwah 1705003046WL040809 dyavati kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24261220231197634 26/12/2023 balveer kushwah 1705003046WL040809 balveer kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 balveerkushwah FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-046-001/163-C
(FATEHPUR) 		1705003046NRG24261220231197604 26/12/2023 akash jatav 1705003046WL040808 akash jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 akashjatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-046-001/164-B
(FATEHPUR) 		1705003046NRG24261220231197635 26/12/2023 jagdeesh kushwah 1705003046WL040809 jagdeesh kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24261220231197639 26/12/2023 sanju kushwah 1705003046WL040809 sanju kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 sanjukushwah FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24261220231197641 26/12/2023 santosh parmar 1705003046WL040809 santosh parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 santoshparmar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24261220231197642 26/12/2023 pooran kushawah 1705003046WL040809 pooran kushawah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 poorankushawah FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-046-001/246-D
(FATEHPUR) 		1705003046NRG24261220231197643 26/12/2023 akash kushwah 1705003046WL040809 akash kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 akashkushwah FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24261220231197644 26/12/2023 anil kushwah 1705003046WL040809 anil kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 anilkushwah FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24261220231197645 26/12/2023 durga prasad 1705003046WL040809 durga prasad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 durgaprasad FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-046-001/26-C
(FATEHPUR) 		1705003046NRG24261220231197646 26/12/2023 sapna kushwah 1705003046WL040809 sapna kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 sapnakushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24261220231197647 26/12/2023 virapal singh 1705003046WL040809 virapal singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 virapalsingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24261220231197648 26/12/2023 rachna kushwah 1705003046WL040809 rachna kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 rachnakushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/272-C
(FATEHPUR) 		1705003046NRG24261220231197650 26/12/2023 nandlal kushawah 1705003046WL040809 nandlal kushawah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 nandlalkushawah FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-046-001/304
(FATEHPUR) 		1705003046NRG24261220231197556 26/12/2023 Anguri rawat 1705003046WL040806 Anguri rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 Angurirawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24261220231197557 26/12/2023 rahul kushwah 1705003046WL040806 rahul kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 rahulkushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24261220231197558 26/12/2023 arti kushwah 1705003046WL040806 arti kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 artikushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24261220231197608 26/12/2023 sangeeta 1705003046WL040808 sangeeta 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 sangeeta FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-046-001/344-A
(FATEHPUR) 		1705003046NRG24261220231197609 26/12/2023 veekesh rajak 1705003046WL040808 veekesh rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 veekeshrajak FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-046-001/397-C
(FATEHPUR) 		1705003046NRG24261220231197562 26/12/2023 bhoga bai jatav 1705003046WL040806 bhoga bai jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 bhogabaijatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24261220231197563 26/12/2023 chhaya jatav 1705003046WL040806 chhaya jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 chhayajatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-046-001/6
(FATEHPUR) 		1705003046NRG24261220231197611 26/12/2023 unkar shivhare 1705003046WL040808 unkar shivhare 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 unkarshivhare FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-046-001/61-D
(FATEHPUR) 		1705003046NRG24261220231197612 26/12/2023 anju 1705003046WL040808 anju 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 anju FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-046-001/65-D
(FATEHPUR) 		1705003046NRG24261220231197615 26/12/2023 rouna jatav 1705003046WL040808 rouna jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 rounajatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-046-001/66-A
(FATEHPUR) 		1705003046NRG24261220231197616 26/12/2023 priyanka ahirwar 1705003046WL040808 priyanka ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637391 priyankaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
188 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003022NRG24251220231194135 26/12/2023 Naresh Singh 1705003022WL040708 Naresh Singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003022NRG24251220231194146 26/12/2023 Manju Kushwah 1705003022WL040708 Manju Kushwah 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 ManjuKushwah MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003022NRG24251220231194149 26/12/2023 Poonam Bai Kushwah 1705003022WL040708 Poonam Bai Kushwah 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 PoonamBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003022NRG24251220231194154 26/12/2023 Dhankunar Kushwah 1705003022WL040708 Dhankunar Kushwah 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 DhankunarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003022NRG24251220231194155 26/12/2023 Goravai 1705003022WL040708 Goravai 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 Goravai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003022NRG24251220231194159 26/12/2023 Sujan Singh Baghel 1705003022WL040708 Sujan Singh Baghel 00691 IPOS0000001 884 884 Processed 12/03/2024 663637391 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-047-001/80
(SILRA) 		1705003047NRG24241220231193212 26/12/2023 ramsingh 1705003047WL040667 ramsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663637391 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_261223APB_FTO_408551 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_261223APB_FTO_408551 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_261223APB_FTO_408551 State Bank of India SBIN0010169 KARERA 6409
4 NARWAR MP1705003_261223APB_FTO_408551 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14144
5 NARWAR MP1705003_261223APB_FTO_408551 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28288
6 NARWAR MP1705003_261223APB_FTO_408551 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
7 NARWAR MP1705003_261223APB_FTO_408551 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3536
8 NARWAR MP1705003_261223APB_FTO_408551 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1768
9 NARWAR MP1705003_261223APB_FTO_408551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116246
10 NARWAR MP1705003_261223APB_FTO_408551 Fino Payments Bank Ltd FINO0001446 MP RO 37570
11 NARWAR MP1705003_261223APB_FTO_408551 India Post Payments Bank IPOS0000001 Shivpuri 6630

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