Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_020823APB_FTO_200340
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-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24020820230644508 02/08/2023 Kallo Adivasi 1705003050WL022190 Kallo Adivasi 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483979 KalloAdivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-035-003/38-A
(BICHI) 		1705003034NRG24020820230645404 02/08/2023 VINOD jatav 1705003034WL022223 VINOD jatav 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483979 VINODjatav INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24020820230644409 02/08/2023 sabu vishkarma 1705003055WL022188 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 05/08/2023 349483979 sabuvishkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24020820230644426 02/08/2023 Bhupendra Rawat 1705003055WL022188 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349483979 BhupendraRawat PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24020820230644436 02/08/2023 naresh 1705003055WL022188 naresh 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349483979 naresh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24020820230644437 02/08/2023 dinesh 1705003055WL022188 dinesh 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349483979 dinesh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24020820230644438 02/08/2023 gajendra 1705003055WL022188 gajendra 00354 PUNB0063800 1326 1326 Processed 05/08/2023 349483979 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24020820230644440 02/08/2023 jitendra pal 1705003055WL022188 jitendra pal 00354 PUNB0758900 1326 1326 Processed 05/08/2023 349483979 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24020820230644512 02/08/2023 Jitndra singh jadaun 1705003050WL022190 Jitndra singh jadaun 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483979 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-050-001/231-B
(JHANDA) 		1705003050NRG24020820230644513 02/08/2023 Rani jadon 1705003050WL022190 Rani jadon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483979 Ranijadon STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-050-001/231-C
(JHANDA) 		1705003050NRG24020820230644514 02/08/2023 Avdhesh Singh Jadon 1705003050WL022190 Avdhesh Singh Jadon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483979 AvdheshSinghJadon STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24020820230644515 02/08/2023 Mahendra Singh jadoon 1705003050WL022190 Mahendra Singh jadoon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483979 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24020820230644516 02/08/2023 Sarita Singh Jadon 1705003050WL022190 Sarita Singh Jadon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483979 SaritaSinghJadon STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24020820230644035 02/08/2023 Ramniwash baghel 1705003011WL022179 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Ramniwashbaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24020820230643983 02/08/2023 Lakshmi Bai 1705003011WL022178 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24020820230643984 02/08/2023 Neevo 1705003011WL022178 Neevo 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24020820230644049 02/08/2023 Prahlad 1705003011WL022179 Prahlad 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Prahlad STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24020820230644054 02/08/2023 Ramkishan 1705003011WL022179 Ramkishan 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24020820230644067 02/08/2023 Kaliyabai 1705003011WL022179 Kaliyabai 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24020820230644001 02/08/2023 Shankar 1705003011WL022178 Shankar 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24020820230644004 02/08/2023 Banti 1705003011WL022178 Banti 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24020820230644007 02/08/2023 uramila bai aadiwasi 1705003011WL022178 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24020820230644009 02/08/2023 pragi baghel 1705003011WL022178 pragi baghel 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 pragibaghel FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24020820230644032 02/08/2023 nabal 1705003011WL022178 nabal 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 nabal FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24020820230644172 02/08/2023 KALAVATI KUSHWAH 1705003023WL022182 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-001/98-B
(GANIYAR) 		1705003023NRG24020820230644173 02/08/2023 UDAYRAJ KUSHWAH 1705003023WL022182 UDAYRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 UDAYRAJKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-003/11-A
(BICHI) 		1705003034NRG24020820230645411 02/08/2023 MANISH GOUD 1705003034WL022224 MANISH GOUD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 MANISHGOUD PAYTM PAYMENTS BANK LTD(608032)
28 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG24020820230645415 02/08/2023 kallo 1705003034WL022224 kallo 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 kallo STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG24020820230645414 02/08/2023 Tej singh 1705003034WL022224 Tej singh 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Tejsingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-003/16
(BICHI) 		1705003034NRG24020820230645416 02/08/2023 KAPURI 1705003034WL022224 KAPURI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 KAPURI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-035-003/17
(BICHI) 		1705003034NRG24020820230645417 02/08/2023 LALLARAM 1705003034WL022224 LALLARAM 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LALLARAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-003/19-B
(BICHI) 		1705003034NRG24020820230645421 02/08/2023 NARENDRA GOUD 1705003034WL022224 NARENDRA GOUD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 NARENDRAGOUD STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-035-003/19-B
(BICHI) 		1705003034NRG24020820230645422 02/08/2023 PRITI GOUD 1705003034WL022224 PRITI GOUD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 PRITIGOUD STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-003/19-C
(BICHI) 		1705003034NRG24020820230645423 02/08/2023 LAXMI BAI 1705003034WL022224 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LAXMIBAI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-035-003/2-A
(BICHI) 		1705003034NRG24020820230645424 02/08/2023 JAGDEESH GOAD 1705003034WL022224 JAGDEESH GOAD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 JAGDEESHGOAD STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-003/2-A
(BICHI) 		1705003034NRG24020820230645425 02/08/2023 Kushma 1705003034WL022224 Kushma 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Kushma STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-003/23
(BICHI) 		1705003034NRG24020820230645427 02/08/2023 LEELA BAI GOUD 1705003034WL022224 LEELA BAI GOUD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LEELABAIGOUD STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-035-003/23
(BICHI) 		1705003034NRG24020820230645426 02/08/2023 MOHANLAL 1705003034WL022224 MOHANLAL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 MOHANLAL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-003/24
(BICHI) 		1705003034NRG24020820230645370 02/08/2023 LAKHANLAL 1705003034WL022223 LAKHANLAL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LAKHANLAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-003/24
(BICHI) 		1705003034NRG24020820230645371 02/08/2023 LEELA BAI 1705003034WL022223 LEELA BAI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LEELABAI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-003/24-A
(BICHI) 		1705003034NRG24020820230645373 02/08/2023 JOOLI Goud 1705003034WL022223 JOOLI Goud 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 JOOLIGoud INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-035-003/25-B
(BICHI) 		1705003034NRG24020820230645377 02/08/2023 KRANTI DEVI 1705003034WL022223 KRANTI DEVI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 KRANTIDEVI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-035-003/25-D
(BICHI) 		1705003034NRG24020820230645380 02/08/2023 BADAM 1705003034WL022223 BADAM 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 BADAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-035-003/27
(BICHI) 		1705003034NRG24020820230645382 02/08/2023 BHOORARAM 1705003034WL022223 BHOORARAM 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 BHOORARAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-035-003/29-A
(BICHI) 		1705003034NRG24020820230645385 02/08/2023 HASMUKHI 1705003034WL022223 HASMUKHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 HASMUKHI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-003/29-A
(BICHI) 		1705003034NRG24020820230645384 02/08/2023 JASHVANT 1705003034WL022223 JASHVANT 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 JASHVANT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-035-003/30
(BICHI) 		1705003034NRG24020820230645387 02/08/2023 Mamta 1705003034WL022223 Mamta 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Mamta STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-035-003/32
(BICHI) 		1705003034NRG24020820230645388 02/08/2023 RAMESH GOUD 1705003034WL022223 RAMESH GOUD 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 RAMESHGOUD STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-035-003/33-C
(BICHI) 		1705003034NRG24020820230645393 02/08/2023 PRIYANKA 1705003034WL022223 PRIYANKA 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 PRIYANKA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG24020820230645394 02/08/2023 SUNDAR SINGH 1705003034WL022223 SUNDAR SINGH 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 SUNDARSINGH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-035-003/36-A
(BICHI) 		1705003034NRG24020820230645397 02/08/2023 BHOORI BAI 1705003034WL022223 BHOORI BAI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 BHOORIBAI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-035-003/36-A
(BICHI) 		1705003034NRG24020820230645396 02/08/2023 DURG SINGH BAGHEL 1705003034WL022223 DURG SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 DURGSINGHBAGHEL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-035-003/38-A
(BICHI) 		1705003034NRG24020820230645405 02/08/2023 RANI 1705003034WL022223 RANI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 RANI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-035-003/4-A
(BICHI) 		1705003034NRG24020820230645407 02/08/2023 BARSHA BAGHEL 1705003034WL022223 BARSHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 BARSHABAGHEL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-035-003/4-A
(BICHI) 		1705003034NRG24020820230645406 02/08/2023 PUSHPENDRA BAGHEL 1705003034WL022223 PUSHPENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 PUSHPENDRABAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-035-003/403
(BICHI) 		1705003034NRG24020820230645408 02/08/2023 Ashok jatav 1705003034WL022223 Ashok jatav 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24020820230644507 02/08/2023 Pateeram Adivasi 1705003050WL022190 Pateeram Adivasi 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 PateeramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG24010820230643213 02/08/2023 RATIRAM JATAV 1705003051WL022153 RATIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 RATIRAMJATAV STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24010820230643217 02/08/2023 Bhupat Singh 1705003051WL022153 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 BhupatSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24010820230643218 02/08/2023 UTTAM SINGH LODHI 1705003051WL022153 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24010820230643219 02/08/2023 ABATAR SINGH LODHI 1705003051WL022153 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG24010820230643220 02/08/2023 ABDHESH LODHI 1705003051WL022153 ABDHESH LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 ABDHESHLODHI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24010820230643225 02/08/2023 kuldeep karan 1705003051WL022153 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 kuldeepkaran STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24010820230643226 02/08/2023 KAPIL KARN 1705003051WL022153 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 KAPILKARN STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24010820230643234 02/08/2023 MITHUN LODHI 1705003051WL022153 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 MITHUNLODHI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24010820230643239 02/08/2023 LAXMI 1705003051WL022153 LAXMI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 LAXMI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG24010820230643241 02/08/2023 nathuram 1705003051WL022153 nathuram 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 nathuram STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24010820230643242 02/08/2023 kallu 1705003051WL022153 kallu 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 kallu STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24010820230643247 02/08/2023 shyammilan 1705003051WL022153 shyammilan 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 shyammilan STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24010820230643248 02/08/2023 MANISHA LODHI 1705003051WL022153 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 MANISHALODHI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24010820230643255 02/08/2023 AJAYRAM 1705003051WL022153 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 AJAYRAM STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24010820230643257 02/08/2023 VIVEK KUMAR LODHI 1705003051WL022153 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24010820230643263 02/08/2023 mannu 1705003051WL022153 mannu 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 mannu STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24020820230644401 02/08/2023 Puran 1705003055WL022188 Puran 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 Puran STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24020820230644410 02/08/2023 chanda 1705003055WL022188 chanda 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 chanda STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24020820230644434 02/08/2023 HARGYAN 1705003055WL022188 HARGYAN 00415 SBIN0030132 1326 1326 Processed 05/08/2023 349483979 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 83538 83538
77 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24020820230644399 02/08/2023 Sirnaam 1705003055WL022188 Sirnaam 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24020820230644400 02/08/2023 Anita 1705003055WL022188 Anita 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 Anita INDIAN BANK(607105)
79 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24020820230644402 02/08/2023 ashok 1705003055WL022188 ashok 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 ashok STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24020820230644403 02/08/2023 PRABHU 1705003055WL022188 PRABHU 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 PRABHU STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24020820230644405 02/08/2023 Ghanaram Banshkar 1705003055WL022188 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 GhanaramBanshkar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24020820230644406 02/08/2023 SUNITA 1705003055WL022188 SUNITA 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 SUNITA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24020820230644408 02/08/2023 Ramvati 1705003055WL022188 Ramvati 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 Ramvati STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24020820230644411 02/08/2023 JAMUNA 1705003055WL022188 JAMUNA 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 JAMUNA PUNJAB NATIONAL BANK(508568)
85 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24020820230644412 02/08/2023 ashok tiwari 1705003055WL022188 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 ashoktiwari STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24020820230644413 02/08/2023 mangal singh 1705003055WL022188 mangal singh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 mangalsingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24020820230644414 02/08/2023 anant rawat 1705003055WL022188 anant rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 anantrawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24020820230644415 02/08/2023 munni tivari 1705003055WL022188 munni tivari 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 munnitivari STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24020820230644416 02/08/2023 sagun parmar 1705003055WL022188 sagun parmar 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 sagunparmar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24020820230644417 02/08/2023 dhaniram rawat 1705003055WL022188 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 dhaniramrawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24020820230644418 02/08/2023 veeran jatav 1705003055WL022188 veeran jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 veeranjatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24020820230644419 02/08/2023 chandan rawat 1705003055WL022188 chandan rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 chandanrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24020820230644420 02/08/2023 jeetendra rawat 1705003055WL022188 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 jeetendrarawat STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24020820230644421 02/08/2023 mukesh rawat 1705003055WL022188 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 mukeshrawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24020820230644422 02/08/2023 jamuna rawat 1705003055WL022188 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 jamunarawat STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24020820230644423 02/08/2023 dyabati rawat 1705003055WL022188 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 dyabatirawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24020820230644424 02/08/2023 harkishan rawat 1705003055WL022188 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483979 harkishanrawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG24020820230644429 02/08/2023 naththu vanshkar 1705003055WL022188 naththu vanshkar 00415 SBIN0030170 1105 1105 Processed 05/08/2023 349483979 naththuvanshkar STATE BANK OF INDIA(508548)
SubTotal 28951 28951
99 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24020820230644037 02/08/2023 GUDDI BAI ADIVASI 1705003011WL022179 GUDDI BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 GUDDIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24020820230643981 02/08/2023 Raniya bai adiwasi 1705003011WL022178 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24020820230644039 02/08/2023 amar adiwasi 1705003011WL022179 amar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24020820230644040 02/08/2023 VIMLA bai adiwasi 1705003011WL022179 VIMLA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 VIMLAbaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24020820230643982 02/08/2023 munna adivasi 1705003011WL022178 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24020820230644041 02/08/2023 malkhan singh adiwasi 1705003011WL022179 malkhan singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 malkhansinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24020820230643987 02/08/2023 Prhlad singh 1705003011WL022178 Prhlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Prhladsingh MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24020820230643988 02/08/2023 malti bai adiwasi 1705003011WL022178 malti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 maltibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24020820230643990 02/08/2023 Sharaswati adiwasi 1705003011WL022178 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24020820230644059 02/08/2023 KOk singh 1705003011WL022179 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 KOksingh MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24020820230644061 02/08/2023 bhande 1705003011WL022179 bhande 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 bhande MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24020820230644060 02/08/2023 Laljiram 1705003011WL022179 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Laljiram MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24020820230643991 02/08/2023 siya bai adivasi 1705003011WL022178 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24020820230643993 02/08/2023 patiram adivasi 1705003011WL022178 patiram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 patiramadivasi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24020820230643994 02/08/2023 sumitra bai adivasi 1705003011WL022178 sumitra bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 sumitrabaiadivasi FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24020820230643997 02/08/2023 Shripat Aadiwasi 1705003011WL022178 Shripat Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 ShripatAadiwasi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24020820230644000 02/08/2023 rambai adiwasi 1705003011WL022178 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24020820230643999 02/08/2023 Suresh adiwasi 1705003011WL022178 Suresh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24020820230644005 02/08/2023 jhanki 1705003011WL022178 jhanki 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 jhanki MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24020820230644079 02/08/2023 pinki adivasi 1705003011WL022179 pinki adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24020820230644011 02/08/2023 rinki bai 1705003011WL022178 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 rinkibai FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24020820230644016 02/08/2023 Sueeta jatav 1705003011WL022178 Sueeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Sueetajatav MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24020820230644015 02/08/2023 Uttam jatav 1705003011WL022178 Uttam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Uttamjatav MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24020820230644019 02/08/2023 Parmal singh rajpoot 1705003011WL022178 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24020820230644098 02/08/2023 gabbar baghel 1705003011WL022179 gabbar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 gabbarbaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24020820230644103 02/08/2023 salikiram baghel 1705003011WL022179 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 salikirambaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24020820230644105 02/08/2023 jasmant singh baghel 1705003011WL022179 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24020820230644029 02/08/2023 Johriram Jatav 1705003011WL022178 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24020820230644171 02/08/2023 SUGHAR SINGH KUSHWAH 1705003023WL022182 SUGHAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 SUGHARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-035-003/11-A
(BICHI) 		1705003034NRG24020820230645410 02/08/2023 USHA GOUD 1705003034WL022224 USHA GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 USHAGOUD MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-035-003/13-B
(BICHI) 		1705003034NRG24020820230645413 02/08/2023 ASHA BAI GOUD 1705003034WL022224 ASHA BAI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 ASHABAIGOUD MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-035-003/13-B
(BICHI) 		1705003034NRG24020820230645412 02/08/2023 BALRAM GOUD 1705003034WL022224 BALRAM GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 BALRAMGOUD MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-035-003/25-A
(BICHI) 		1705003034NRG24020820230645375 02/08/2023 KUSHAM DEVI 1705003034WL022223 KUSHAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 KUSHAMDEVI MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-035-003/27
(BICHI) 		1705003034NRG24020820230645383 02/08/2023 SANTO BAI 1705003034WL022223 SANTO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 SANTOBAI MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-035-003/32
(BICHI) 		1705003034NRG24020820230645389 02/08/2023 MITHLA BAI GOUD 1705003034WL022223 MITHLA BAI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 MITHLABAIGOUD MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-035-003/36
(BICHI) 		1705003034NRG24020820230645395 02/08/2023 FOOLBATI BAI 1705003034WL022223 FOOLBATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 FOOLBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-035-003/36-C
(BICHI) 		1705003034NRG24020820230645399 02/08/2023 KRANTI BAI BAGHEL 1705003034WL022223 KRANTI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 KRANTIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-035-003/36-C
(BICHI) 		1705003034NRG24020820230645398 02/08/2023 PAHAD SINGH 1705003034WL022223 PAHAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 PAHADSINGH MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-035-003/36-D
(BICHI) 		1705003034NRG24020820230645401 02/08/2023 SHANTI BAI 1705003034WL022223 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-035-003/37-A
(BICHI) 		1705003034NRG24020820230645403 02/08/2023 mera 1705003034WL022223 mera 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 mera FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24010820230643244 02/08/2023 DOLAT SINGH 1705003051WL022153 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24010820230643246 02/08/2023 BALLA 1705003051WL022153 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 BALLA STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-055-002/119-C
(TORIAKALA) 		1705003055NRG24020820230644407 02/08/2023 ballu parihar 1705003055WL022188 ballu parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 balluparihar PUNJAB NATIONAL BANK(508568)
142 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24020820230644425 02/08/2023 ravi rawat 1705003055WL022188 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 ravirawat PUNJAB NATIONAL BANK(508568)
143 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG24020820230644427 02/08/2023 jeetendra vishvkarma 1705003055WL022188 jeetendra vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483979 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
144 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24020820230644034 02/08/2023 Murari Baghel 1705003011WL022179 Murari Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24020820230644038 02/08/2023 Pista dhanuk 1705003011WL022179 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Pistadhanuk FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-011-001/15-C
(VEELONI) 		1705003011NRG24020820230643985 02/08/2023 veeru adiwasi 1705003011WL022178 veeru adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 veeruadiwasi FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24020820230644044 02/08/2023 Sunman baghel 1705003011WL022179 Sunman baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-011-001/158
(VEELONI) 		1705003011NRG24020820230644045 02/08/2023 Mohan singh baghel 1705003011WL022179 Mohan singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Mohansinghbaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24020820230644046 02/08/2023 Suman baghel 1705003011WL022179 Suman baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24020820230644047 02/08/2023 Hari singh baghel 1705003011WL022179 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24020820230644048 02/08/2023 Ankesh baghel 1705003011WL022179 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ankeshbaghel STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24020820230644050 02/08/2023 sonu baghel 1705003011WL022179 sonu baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 sonubaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24020820230644051 02/08/2023 Seema 1705003011WL022179 Seema 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Seema FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24020820230644052 02/08/2023 Om prakash Baghel 1705003011WL022179 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24020820230644053 02/08/2023 Ramnaresh baghel 1705003011WL022179 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24020820230644055 02/08/2023 Rachna dhanuk 1705003011WL022179 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24020820230644056 02/08/2023 Rivesh baghel 1705003011WL022179 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24020820230644063 02/08/2023 Bablu adiwasi 1705003011WL022179 Bablu adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Babluadiwasi FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24020820230644065 02/08/2023 Nabab Baghel 1705003011WL022179 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 NababBaghel STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24020820230644066 02/08/2023 Arjun baghel 1705003011WL022179 Arjun baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Arjunbaghel STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24020820230644068 02/08/2023 Somvati adiwasi 1705003011WL022179 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24020820230644070 02/08/2023 sunneeta bai baghel 1705003011WL022179 sunneeta bai baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 sunneetabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24020820230644071 02/08/2023 Naval Singh 1705003011WL022179 Naval Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 NavalSingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24020820230644072 02/08/2023 Pradeep baghel 1705003011WL022179 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24020820230644075 02/08/2023 Ramesh adiwasi 1705003011WL022179 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24020820230644077 02/08/2023 Vinod baghel 1705003011WL022179 Vinod baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24020820230644006 02/08/2023 KUGARPAL 1705003011WL022178 KUGARPAL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 KUGARPAL FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24020820230644008 02/08/2023 Rinki jatav 1705003011WL022178 Rinki jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Rinkijatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG24020820230644080 02/08/2023 Ranbeer baghel 1705003011WL022179 Ranbeer baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ranbeerbaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24020820230644010 02/08/2023 Sonuram pal 1705003011WL022178 Sonuram pal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sonurampal FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24020820230644081 02/08/2023 Renu baghel 1705003011WL022179 Renu baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Renubaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24020820230644082 02/08/2023 Rupesh baghel 1705003011WL022179 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24020820230644084 02/08/2023 Bharti baghel 1705003011WL022179 Bharti baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24020820230644085 02/08/2023 Ashish singh 1705003011WL022179 Ashish singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ashishsingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24020820230644086 02/08/2023 Ramesh Jatav 1705003011WL022179 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 RameshJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24020820230644087 02/08/2023 Sonu jatav 1705003011WL022179 Sonu jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sonujatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24020820230644088 02/08/2023 ramgopal rajpoot 1705003011WL022179 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24020820230644012 02/08/2023 Vimla bai 1705003011WL022178 Vimla bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
179 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24020820230644013 02/08/2023 Parvat singh 1705003011WL022178 Parvat singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Parvatsingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24020820230644014 02/08/2023 manoj baish 1705003011WL022178 manoj baish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 manojbaish FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24020820230644089 02/08/2023 Ramkishan jatav 1705003011WL022179 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24020820230644090 02/08/2023 Madan baghel 1705003011WL022179 Madan baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Madanbaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24020820230644018 02/08/2023 Saroj bai 1705003011WL022178 Saroj bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sarojbai FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24020820230644092 02/08/2023 Jooli bai 1705003011WL022179 Jooli bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Joolibai FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24020820230644020 02/08/2023 Dolat chouhan 1705003011WL022178 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24020820230644093 02/08/2023 Saguna bai 1705003011WL022179 Saguna bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sagunabai FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24020820230644021 02/08/2023 Bharti bai 1705003011WL022178 Bharti bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Bhartibai FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24020820230644094 02/08/2023 Bhoora baghel 1705003011WL022179 Bhoora baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24020820230644022 02/08/2023 Ramvaran jatav 1705003011WL022178 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24020820230644095 02/08/2023 Bharat baghel 1705003011WL022179 Bharat baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Bharatbaghel STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24020820230644096 02/08/2023 Nattho bai 1705003011WL022179 Nattho bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Natthobai FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24020820230644097 02/08/2023 Sunil singh 1705003011WL022179 Sunil singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Sunilsingh FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24020820230644023 02/08/2023 pooja 1705003011WL022178 pooja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 pooja FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24020820230644024 02/08/2023 Gajendra jatav 1705003011WL022178 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24020820230644025 02/08/2023 poonam 1705003011WL022178 poonam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 poonam FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24020820230644026 02/08/2023 Labli 1705003011WL022178 Labli 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Labli FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24020820230644099 02/08/2023 Punam baghel 1705003011WL022179 Punam baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Punambaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24020820230644100 02/08/2023 Rajan singh baghel 1705003011WL022179 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24020820230644101 02/08/2023 Mnisha baghel 1705003011WL022179 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24020820230644104 02/08/2023 Pradip baghel 1705003011WL022179 Pradip baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24020820230644027 02/08/2023 Lalu baghel 1705003011WL022178 Lalu baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Lalubaghel FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24020820230644028 02/08/2023 monu baghel 1705003011WL022178 monu baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 monubaghel FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24020820230644030 02/08/2023 Ankit jatav 1705003011WL022178 Ankit jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Ankitjatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24020820230644031 02/08/2023 Naresh jatav 1705003011WL022178 Naresh jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Nareshjatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24020820230644107 02/08/2023 CHANDRABHAN SINGH 1705003011WL022179 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-035-003/25-B
(BICHI) 		1705003034NRG24020820230645376 02/08/2023 RAM GOPAL 1705003034WL022223 RAM GOPAL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-035-003/25-C
(BICHI) 		1705003034NRG24020820230645378 02/08/2023 DATARAM GAUD 1705003034WL022223 DATARAM GAUD 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 DATARAMGAUD FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-035-003/25-C
(BICHI) 		1705003034NRG24020820230645379 02/08/2023 PUNAM 1705003034WL022223 PUNAM 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 PUNAM FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-035-003/25-D
(BICHI) 		1705003034NRG24020820230645381 02/08/2023 SUNITA 1705003034WL022223 SUNITA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 SUNITA FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-035-003/30
(BICHI) 		1705003034NRG24020820230645386 02/08/2023 MAHESH GAUD 1705003034WL022223 MAHESH GAUD 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 MAHESHGAUD FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-035-003/33-B
(BICHI) 		1705003034NRG24020820230645391 02/08/2023 SUMAN DEVI 1705003034WL022223 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-035-003/33-C
(BICHI) 		1705003034NRG24020820230645392 02/08/2023 RAVI GOUD 1705003034WL022223 RAVI GOUD 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 RAVIGOUD FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-035-003/403
(BICHI) 		1705003034NRG24020820230645409 02/08/2023 Kushma devi 1705003034WL022223 Kushma devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 Kushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24010820230643212 02/08/2023 barelal 1705003051WL022153 barelal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 barelal FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24010820230643254 02/08/2023 CHHOTU KUSHWAH 1705003051WL022153 CHHOTU KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24010820230643262 02/08/2023 ARVIND LODHI 1705003051WL022153 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24020820230644431 02/08/2023 guddi bai 1705003055WL022188 guddi bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24020820230644433 02/08/2023 ramvati rawat 1705003055WL022188 ramvati rawat 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483979 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
219 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG24010820230643206 02/08/2023 RADHE KEWAT 1705003051WL022153 RADHE KEWAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 RADHEKEWAT FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24010820230643207 02/08/2023 RAMESWAR KEWAT 1705003051WL022153 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 RAMESWARKEWAT STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG24010820230643208 02/08/2023 KAMLESH KEWAT 1705003051WL022153 KAMLESH KEWAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 KAMLESHKEWAT FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24010820230643211 02/08/2023 DURJAN 1705003051WL022153 DURJAN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 DURJAN FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG24010820230643214 02/08/2023 AKASH KEWAT 1705003051WL022153 AKASH KEWAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 AKASHKEWAT FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-051-001/142-A
(SAMUNHA) 		1705003051NRG24010820230643215 02/08/2023 Harinivas joshi 1705003051WL022153 Harinivas joshi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 Harinivasjoshi FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-051-001/151-C
(SAMUNHA) 		1705003051NRG24010820230643222 02/08/2023 SATISH RAJPOOT 1705003051WL022153 SATISH RAJPOOT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 SATISHRAJPOOT FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24010820230643223 02/08/2023 NANDKISHOR PAL 1705003051WL022153 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG24010820230643224 02/08/2023 MOHANI LODHI 1705003051WL022153 MOHANI LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 MOHANILODHI FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-051-001/191
(SAMUNHA) 		1705003051NRG24010820230643227 02/08/2023 priti 1705003051WL022153 priti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 priti FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-051-001/193-A
(SAMUNHA) 		1705003051NRG24010820230643228 02/08/2023 DHARMENDRA KUMAR LODHI 1705003051WL022153 DHARMENDRA KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 DHARMENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-051-001/203
(SAMUNHA) 		1705003051NRG24010820230643229 02/08/2023 ANITA PRAJAPATI 1705003051WL022153 ANITA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 ANITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24010820230643231 02/08/2023 Nisha 1705003051WL022153 Nisha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 Nisha STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24010820230643232 02/08/2023 HUKUM SINGH LODHI 1705003051WL022153 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24010820230643233 02/08/2023 HARNAM LODHI 1705003051WL022153 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24010820230643235 02/08/2023 DAYACHANDRA LODHI 1705003051WL022153 DAYACHANDRA LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24010820230643238 02/08/2023 AJANTA 1705003051WL022153 AJANTA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 AJANTA FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24010820230643243 02/08/2023 LAKHAN RAJAK 1705003051WL022153 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24010820230643245 02/08/2023 GOTI GIRI 1705003051WL022153 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24010820230643249 02/08/2023 SHIVSHANKAR VANSHKAR 1705003051WL022153 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24010820230643250 02/08/2023 DHANPAL BATHAM 1705003051WL022153 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24010820230643251 02/08/2023 PARASARAM KEWAT 1705003051WL022153 PARASARAM KEWAT 00688 FINO0001446 1105 1105 Processed 05/08/2023 349483979 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24010820230643252 02/08/2023 RAJU VISHKARMA 1705003051WL022153 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG24010820230643253 02/08/2023 RACHNA KUSHWAH 1705003051WL022153 RACHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 RACHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24010820230643256 02/08/2023 GANDHRAM 1705003051WL022153 GANDHRAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 GANDHRAM FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24010820230643258 02/08/2023 RAJJO KEBAT 1705003051WL022153 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24010820230643259 02/08/2023 SAGUN JATAV 1705003051WL022153 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-051-001/355-B
(SAMUNHA) 		1705003051NRG24010820230643260 02/08/2023 UDAYA SINGH 1705003051WL022153 UDAYA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 UDAYASINGH FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24010820230643261 02/08/2023 SAHAB SINGH 1705003051WL022153 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24010820230643264 02/08/2023 DAVKINANDAN LODHI 1705003051WL022153 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG24010820230643265 02/08/2023 BHAN DINGH LODHI 1705003051WL022153 BHAN DINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 BHANDINGHLODHI FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24010820230643266 02/08/2023 MUKESH KUSHWAH 1705003051WL022153 MUKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24010820230643267 02/08/2023 NIRDESH 1705003051WL022153 NIRDESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 NIRDESH FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24010820230643268 02/08/2023 KALLI LODHI 1705003051WL022153 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483979 KALLILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
253 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24020820230643996 02/08/2023 Mamta adiwasi 1705003011WL022178 Mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 Mamtaadiwasi FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24020820230643995 02/08/2023 Man singh adiwasi 1705003011WL022178 Man singh adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 Mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24020820230644069 02/08/2023 nanarendra baghel 1705003011WL022179 nanarendra baghel 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 nanarendrabaghel FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24020820230644002 02/08/2023 samrat singh adiwasi 1705003011WL022178 samrat singh adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 samratsinghadiwasi FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24020820230644003 02/08/2023 uma bai adiwasi 1705003011WL022178 uma bai adiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 umabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
258 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24020820230644074 02/08/2023 Ramshri 1705003011WL022179 Ramshri 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24020820230644509 02/08/2023 rameevr singh 1705003050WL022190 rameevr singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24020820230644510 02/08/2023 julee 1705003050WL022190 julee 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 julee INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24020820230644511 02/08/2023 pawan singh 1705003050WL022190 pawan singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24010820230643209 02/08/2023 POOJA 1705003051WL022153 POOJA 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 POOJA FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG24010820230643210 02/08/2023 Golu 1705003051WL022153 Golu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 Golu FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24010820230643216 02/08/2023 KAMLESH LODHI 1705003051WL022153 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24010820230643230 02/08/2023 ANSHUL JATAV 1705003051WL022153 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-051-001/240-C
(SAMUNHA) 		1705003051NRG24010820230643236 02/08/2023 SHILA LODHI 1705003051WL022153 SHILA LODHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 SHILALODHI STATE BANK OF INDIA(508548)
267 NARWAR MP-05-003-051-001/240-D
(SAMUNHA) 		1705003051NRG24010820230643237 02/08/2023 NAVAB 1705003051WL022153 NAVAB 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 NAVAB INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24010820230643240 02/08/2023 MEENA 1705003051WL022153 MEENA 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 MEENA FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24020820230644435 02/08/2023 guddi 1705003055WL022188 guddi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 guddi PUNJAB NATIONAL BANK(508568)
270 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24020820230644439 02/08/2023 nidhi pal 1705003055WL022188 nidhi pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24020820230644441 02/08/2023 darenmedra 1705003055WL022188 darenmedra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 darenmedra UCO BANK(607066)
272 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24020820230644442 02/08/2023 mamta 1705003055WL022188 mamta 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483979 mamta BANK OF BARODA(606985)
SubTotal 26520 26520
273 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24020820230644033 02/08/2023 Karishma jatav 1705003011WL022178 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349483979 Karishmajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 361556 361556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020823APB_FTO_200340 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_020823APB_FTO_200340 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_020823APB_FTO_200340 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_020823APB_FTO_200340 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 NARWAR MP1705003_020823APB_FTO_200340 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
6 NARWAR MP1705003_020823APB_FTO_200340 State Bank of India SBIN0010169 KARERA 6630
7 NARWAR MP1705003_020823APB_FTO_200340 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 83538
8 NARWAR MP1705003_020823APB_FTO_200340 State Bank of India SBIN0030170 DINARA 28951
9 NARWAR MP1705003_020823APB_FTO_200340 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
10 NARWAR MP1705003_020823APB_FTO_200340 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
11 NARWAR MP1705003_020823APB_FTO_200340 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 49062
12 NARWAR MP1705003_020823APB_FTO_200340 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
13 NARWAR MP1705003_020823APB_FTO_200340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
14 NARWAR MP1705003_020823APB_FTO_200340 Fino Payments Bank Ltd FINO0001446 MP RO 44863
15 NARWAR MP1705003_020823APB_FTO_200340 India Post Payments Bank IPOS0000001 Morena 1326
16 NARWAR MP1705003_020823APB_FTO_200340 India Post Payments Bank IPOS0000001 Shajapur 1326
17 NARWAR MP1705003_020823APB_FTO_200340 India Post Payments Bank IPOS0000001 Shivpuri 23868
18 NARWAR MP1705003_020823APB_FTO_200340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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