Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_160523APB_FTO_44215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-026-001/1201
(KARHI) 		1705003026NRG24160520230192854 16/05/2023 RAMKUMARI RAWAT 1705003026WL007391 RAMKUMARI RAWAT 00415 SBIN0030125 2652 2652 Processed 26/05/2023 836297859 RAMKUMARIRAWAT STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-026-001/6-A
(KARHI) 		1705003026NRG24160520230192855 16/05/2023 Rati 1705003026WL007391 Rati 00415 SBIN0030125 2652 2652 Processed 26/05/2023 836297859 Rati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG24160520230191523 16/05/2023 meena bai 1705003011WL007344 meena bai 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 meenabai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-011-001/139
(VEELONI) 		1705003011NRG24160520230191524 16/05/2023 kamlesh 1705003011WL007344 kamlesh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24160520230191629 16/05/2023 mahesh 1705003011WL007346 mahesh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 mahesh FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24160520230191530 16/05/2023 shimlabai 1705003011WL007344 shimlabai 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24160520230191571 16/05/2023 Shankar 1705003011WL007345 Shankar 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24160520230191732 16/05/2023 pragi baghel 1705003011WL007349 pragi baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 pragibaghel FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24160520230191734 16/05/2023 seema bai baghel 1705003011WL007349 seema bai baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 seemabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24160520230191737 16/05/2023 mahesh jatav 1705003011WL007349 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 maheshjatav MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24160520230191740 16/05/2023 SURESH 1705003011WL007349 SURESH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 SURESH FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24160520230191742 16/05/2023 BHAGWANLAL 1705003011WL007349 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24160520230191754 16/05/2023 balbeer jatav 1705003011WL007349 balbeer jatav 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297859 balbeerjatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-042-001/22-A
(RAJPUR) 		1705003042NRG24160520230191456 16/05/2023 Suman 1705003042WL007338 Suman 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 Suman STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-042-001/22-B
(RAJPUR) 		1705003042NRG24160520230191457 16/05/2023 BALVEER 1705003042WL007338 BALVEER 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 BALVEER STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-042-001/23-B
(RAJPUR) 		1705003042NRG24160520230191459 16/05/2023 kasihram 1705003042WL007339 kasihram 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 kasihram STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-042-002/172
(RAJPUR) 		1705003042NRG24160520230191461 16/05/2023 Vishal 1705003042WL007339 Vishal 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 Vishal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-042-002/201
(RAJPUR) 		1705003042NRG24160520230191463 16/05/2023 Ballu 1705003042WL007340 Ballu 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-042-002/564
(RAJPUR) 		1705003042NRG24160520230191462 16/05/2023 Lokendra Jatav 1705003042WL007339 Lokendra Jatav 00415 SBIN0030132 2652 2652 Processed 26/05/2023 836297859 LokendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
20 NARWAR MP-05-003-011-001/124
(VEELONI) 		1705003011NRG24160520230191623 16/05/2023 parwati 1705003011WL007346 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-011-001/132
(VEELONI) 		1705003011NRG24160520230191624 16/05/2023 shivcharan 1705003011WL007346 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG24160520230191522 16/05/2023 ramsarup 1705003011WL007344 ramsarup 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-011-001/139-A
(VEELONI) 		1705003011NRG24160520230191525 16/05/2023 RAMNIVAS NATH 1705003011WL007344 RAMNIVAS NATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 RAMNIVASNATH MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24160520230191526 16/05/2023 bhande bai nath 1705003011WL007344 bhande bai nath 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 bhandebainath INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24160520230191528 16/05/2023 laxmi bai adiwasi 1705003011WL007344 laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24160520230191527 16/05/2023 Ramvaran adiwasi 1705003011WL007344 Ramvaran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 Ramvaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24160520230191529 16/05/2023 jasbant 1705003011WL007344 jasbant 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24160520230191548 16/05/2023 patiram adivasi 1705003011WL007344 patiram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 patiramadivasi FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24160520230191552 16/05/2023 rambai adiwasi 1705003011WL007344 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24160520230191562 16/05/2023 Ram Bai Baghel 1705003011WL007344 Ram Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 RamBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24160520230191572 16/05/2023 pacho bai adiwasi 1705003011WL007345 pacho bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 pachobaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-011-002/101
(VEELONI) 		1705003011NRG24160520230191730 16/05/2023 rajaram 1705003011WL007349 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 rajaram FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24160520230191733 16/05/2023 MEERA bai 1705003011WL007349 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 MEERAbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24160520230191739 16/05/2023 Lilawati 1705003011WL007349 Lilawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24160520230191744 16/05/2023 rinki bai 1705003011WL007349 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 rinkibai FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24160520230191753 16/05/2023 karan singh jatav 1705003011WL007349 karan singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 karansinghjatav MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24160520230191759 16/05/2023 matturam baghel 1705003011WL007349 matturam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24160520230191760 16/05/2023 savitri baghel 1705003011WL007349 savitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 savitribaghel MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24160520230191761 16/05/2023 salikiram baghel 1705003011WL007349 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 salikirambaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24160520230191762 16/05/2023 Mamta bai baghel 1705003011WL007349 Mamta bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 Mamtabaibaghel MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24160520230191764 16/05/2023 Thansingh Jatav 1705003011WL007349 Thansingh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297859 ThansinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
42 NARWAR MP-05-003-011-001/1
(VEELONI) 		1705003011NRG24160520230191616 16/05/2023 Rani baghel 1705003011WL007346 Rani baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24160520230191617 16/05/2023 Suneeta baghel 1705003011WL007346 Suneeta baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Suneetabaghel FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG24160520230191620 16/05/2023 Geeta bai baghel 1705003011WL007346 Geeta bai baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Geetabaibaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG24160520230191619 16/05/2023 Indar singh baghel 1705003011WL007346 Indar singh baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Indarsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-011-001/104
(VEELONI) 		1705003011NRG24160520230191520 16/05/2023 Jitendra baghel 1705003011WL007344 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Jitendrabaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-011-001/170
(VEELONI) 		1705003011NRG24160520230191531 16/05/2023 Kusma bai baghel 1705003011WL007344 Kusma bai baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Kusmabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-011-001/204
(VEELONI) 		1705003011NRG24160520230191633 16/05/2023 Raju sapera 1705003011WL007346 Raju sapera 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Rajusapera INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24160520230191634 16/05/2023 Bhujaman singh 1705003011WL007346 Bhujaman singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24160520230191635 16/05/2023 Mamata bai 1705003011WL007346 Mamata bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Mamatabai FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24160520230191537 16/05/2023 Ramsakhi 1705003011WL007344 Ramsakhi 00688 FINO0001001 1326 1326 Rejected 26/05/2023 836297859 Aadhaar Number not Mapped to Account Number
52 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24160520230191636 16/05/2023 Jandel baghel 1705003011WL007346 Jandel baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Jandelbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24160520230191637 16/05/2023 Sapna baghel 1705003011WL007346 Sapna baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Sapnabaghel FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24160520230191538 16/05/2023 ANANT SINGH 1705003011WL007344 ANANT SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24160520230191539 16/05/2023 parwati bai 1705003011WL007344 parwati bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 parwatibai MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-011-001/210
(VEELONI) 		1705003011NRG24160520230191638 16/05/2023 Ganga bai nath 1705003011WL007346 Ganga bai nath 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Gangabainath STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-011-001/213
(VEELONI) 		1705003011NRG24160520230191641 16/05/2023 Amar adiwasi 1705003011WL007346 Amar adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-011-001/214
(VEELONI) 		1705003011NRG24160520230191643 16/05/2023 Sarvati nath 1705003011WL007346 Sarvati nath 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Sarvatinath MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-011-001/227
(VEELONI) 		1705003011NRG24160520230191646 16/05/2023 Jitendra singh adiwasi 1705003011WL007346 Jitendra singh adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Jitendrasinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-011-001/31-B
(VEELONI) 		1705003011NRG24160520230191551 16/05/2023 Kadam adiwasi 1705003011WL007344 Kadam adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Kadamadiwasi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24160520230191556 16/05/2023 satendra 1705003011WL007344 satendra 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 satendra STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24160520230191557 16/05/2023 Rajni adiwasi 1705003011WL007344 Rajni adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Rajniadiwasi FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-001/40
(VEELONI) 		1705003011NRG24160520230191558 16/05/2023 Badam singh baghel 1705003011WL007344 Badam singh baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Badamsinghbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-001/42-B
(VEELONI) 		1705003011NRG24160520230191561 16/05/2023 Gajendra baghel 1705003011WL007344 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Gajendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-011-001/46-C
(VEELONI) 		1705003011NRG24160520230191564 16/05/2023 Krishna baghel 1705003011WL007344 Krishna baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Krishnabaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003011NRG24160520230191567 16/05/2023 Manoj baghel 1705003011WL007345 Manoj baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Manojbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24160520230191575 16/05/2023 Rinku adiwasi 1705003011WL007345 Rinku adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Rinkuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24160520230191577 16/05/2023 Ravi adiwasi 1705003011WL007345 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-001/60-A
(VEELONI) 		1705003011NRG24160520230191578 16/05/2023 Prakash baghel 1705003011WL007345 Prakash baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24160520230191581 16/05/2023 Rakesh baghel 1705003011WL007345 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-011-001/69-C
(VEELONI) 		1705003011NRG24160520230191583 16/05/2023 Janki baghel 1705003011WL007345 Janki baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Jankibaghel MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-011-001/69-C
(VEELONI) 		1705003011NRG24160520230191582 16/05/2023 Raghuvar baghel 1705003011WL007345 Raghuvar baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Raghuvarbaghel MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24160520230191585 16/05/2023 Ramesh adiwasi 1705003011WL007345 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-011-001/75-A
(VEELONI) 		1705003011NRG24160520230191590 16/05/2023 Narendra baghel 1705003011WL007345 Narendra baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-001/93
(VEELONI) 		1705003011NRG24160520230191594 16/05/2023 Naval baghel 1705003011WL007345 Naval baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Navalbaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-011-002/101
(VEELONI) 		1705003011NRG24160520230191731 16/05/2023 sonu jatav 1705003011WL007349 sonu jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 sonujatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24160520230191735 16/05/2023 Sonuram pal 1705003011WL007349 Sonuram pal 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Sonurampal FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24160520230191738 16/05/2023 varsha jatav 1705003011WL007349 varsha jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 varshajatav CANARA BANK(508532)
79 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24160520230191741 16/05/2023 Sonu jatav 1705003011WL007349 Sonu jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Sonujatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24160520230191743 16/05/2023 ramgopal rajpoot 1705003011WL007349 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24160520230191745 16/05/2023 Vimla bai 1705003011WL007349 Vimla bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
82 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24160520230191597 16/05/2023 Parvat singh 1705003011WL007345 Parvat singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Parvatsingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-002/183-A
(VEELONI) 		1705003011NRG24160520230191746 16/05/2023 Kajal 1705003011WL007349 Kajal 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Kajal FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG24160520230191747 16/05/2023 pramodni rajpoot 1705003011WL007349 pramodni rajpoot 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 pramodnirajpoot FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24160520230191749 16/05/2023 Radha bai 1705003011WL007349 Radha bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Radhabai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24160520230191748 16/05/2023 Ramveer singh 1705003011WL007349 Ramveer singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Ramveersingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG24160520230191750 16/05/2023 Pankuar bai 1705003011WL007349 Pankuar bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Pankuarbai FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24160520230191751 16/05/2023 Ramkishan jatav 1705003011WL007349 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24160520230191752 16/05/2023 Madan baghel 1705003011WL007349 Madan baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Madanbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24160520230191755 16/05/2023 Pushpa bai rajpoot 1705003011WL007349 Pushpa bai rajpoot 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Pushpabairajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24160520230191598 16/05/2023 Mamta bai baghel 1705003011WL007345 Mamta bai baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Mamtabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24160520230191599 16/05/2023 Kedar baghel 1705003011WL007345 Kedar baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24160520230191600 16/05/2023 Prvesh baghel 1705003011WL007345 Prvesh baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Prveshbaghel MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24160520230191602 16/05/2023 Asha 1705003011WL007345 Asha 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Asha STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24160520230191601 16/05/2023 Puspendra rajpoot 1705003011WL007345 Puspendra rajpoot 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Puspendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-011-002/224
(VEELONI) 		1705003011NRG24160520230191605 16/05/2023 santosh 1705003011WL007345 santosh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 santosh BANK OF INDIA(508505)
97 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24160520230191757 16/05/2023 RAJABETI 1705003011WL007349 RAJABETI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 RAJABETI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24160520230191756 16/05/2023 ramratan jatav 1705003011WL007349 ramratan jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 ramratanjatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003011NRG24160520230191608 16/05/2023 Raveendra rajpoot 1705003011WL007345 Raveendra rajpoot 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Raveendrarajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24160520230191609 16/05/2023 Sunil singh 1705003011WL007345 Sunil singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Sunilsingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/236
(VEELONI) 		1705003011NRG24160520230191610 16/05/2023 Diman singh 1705003011WL007345 Diman singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Dimansingh MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24160520230191614 16/05/2023 Ankit jatav 1705003011WL007345 Ankit jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Ankitjatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/58-A
(VEELONI) 		1705003011NRG24160520230191763 16/05/2023 Anjali jatav 1705003011WL007349 Anjali jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Anjalijatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24160520230191765 16/05/2023 Hema bai jatav 1705003011WL007349 Hema bai jatav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Hemabaijatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-002/86-A
(VEELONI) 		1705003011NRG24160520230191615 16/05/2023 Jyoti jadoun 1705003011WL007345 Jyoti jadoun 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297859 Jyotijadoun STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-042-002/989
(RAJPUR) 		1705003042NRG24160520230191458 16/05/2023 Tulshi Balmik 1705003042WL007338 Tulshi Balmik 00688 FINO0001001 2652 2652 Processed 26/05/2023 836297859 TulshiBalmik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87516 87516
107 NARWAR MP-05-003-011-001/100-A
(VEELONI) 		1705003011NRG24160520230191519 16/05/2023 Ramcharan baghel 1705003011WL007344 Ramcharan baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Ramcharanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24160520230191618 16/05/2023 Lokendra baghel 1705003011WL007346 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Lokendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24160520230191622 16/05/2023 Raja adiwasi 1705003011WL007346 Raja adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Rajaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-011-001/124-B
(VEELONI) 		1705003011NRG24160520230191521 16/05/2023 Lalee 1705003011WL007344 Lalee 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-011-001/132-A
(VEELONI) 		1705003011NRG24160520230191625 16/05/2023 Rinku nath 1705003011WL007346 Rinku nath 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Rinkunath INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-011-001/133-A
(VEELONI) 		1705003011NRG24160520230191626 16/05/2023 Jeetu sapera 1705003011WL007346 Jeetu sapera 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Jeetusapera INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24160520230191628 16/05/2023 kalilu 1705003011WL007346 kalilu 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 kalilu INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24160520230191631 16/05/2023 Govind baghel 1705003011WL007346 Govind baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Govindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-011-001/185
(VEELONI) 		1705003011NRG24160520230191532 16/05/2023 Shera adiwasi 1705003011WL007344 Shera adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Sheraadiwasi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-001/188
(VEELONI) 		1705003011NRG24160520230191534 16/05/2023 Rani adiwasi 1705003011WL007344 Rani adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-011-001/188
(VEELONI) 		1705003011NRG24160520230191533 16/05/2023 Sunil adiwasi 1705003011WL007344 Sunil adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-001/228
(VEELONI) 		1705003011NRG24160520230191648 16/05/2023 Mahendra 1705003011WL007346 Mahendra 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Mahendra FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG24160520230191650 16/05/2023 Anil adiwasi 1705003011WL007346 Anil adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-011-001/232
(VEELONI) 		1705003011NRG24160520230191651 16/05/2023 radha adiwasi 1705003011WL007346 radha adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 radhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24160520230191540 16/05/2023 Makhan singh baghel 1705003011WL007344 Makhan singh baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Makhansinghbaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG24160520230191652 16/05/2023 Rachna 1705003011WL007346 Rachna 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Rachna UNION BANK OF INDIA(508500)
123 NARWAR MP-05-003-011-001/236
(VEELONI) 		1705003011NRG24160520230191541 16/05/2023 Amrat singh 1705003011WL007344 Amrat singh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Amratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-011-001/237
(VEELONI) 		1705003011NRG24160520230191654 16/05/2023 Bhagbati adiwasi 1705003011WL007346 Bhagbati adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Bhagbatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-001/238
(VEELONI) 		1705003011NRG24160520230191655 16/05/2023 Deepak sapera 1705003011WL007346 Deepak sapera 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Deepaksapera INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-011-001/239
(VEELONI) 		1705003011NRG24160520230191656 16/05/2023 Chotoo nath 1705003011WL007346 Chotoo nath 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Chotoonath INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-011-001/240
(VEELONI) 		1705003011NRG24160520230191657 16/05/2023 Arti sapera 1705003011WL007346 Arti sapera 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Artisapera INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-011-001/241
(VEELONI) 		1705003011NRG24160520230191658 16/05/2023 Sunil sapera 1705003011WL007346 Sunil sapera 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-011-001/242
(VEELONI) 		1705003011NRG24160520230191659 16/05/2023 Baijanti bai 1705003011WL007346 Baijanti bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-011-001/243
(VEELONI) 		1705003011NRG24160520230191660 16/05/2023 Nepaal adiwasi 1705003011WL007346 Nepaal adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Nepaaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-011-001/244
(VEELONI) 		1705003011NRG24160520230191661 16/05/2023 Sughar singh nath 1705003011WL007346 Sughar singh nath 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Sugharsinghnath FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-011-001/245
(VEELONI) 		1705003011NRG24160520230191662 16/05/2023 Rakesh baghel 1705003011WL007346 Rakesh baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-011-001/246
(VEELONI) 		1705003011NRG24160520230191663 16/05/2023 Rani baghel 1705003011WL007346 Rani baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-011-001/247
(VEELONI) 		1705003011NRG24160520230191664 16/05/2023 Ramlakhan adiwasi 1705003011WL007346 Ramlakhan adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Ramlakhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24160520230191550 16/05/2023 Mamta adiwasi 1705003011WL007344 Mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Mamtaadiwasi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24160520230191549 16/05/2023 Man singh adiwasi 1705003011WL007344 Man singh adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003011NRG24160520230191560 16/05/2023 Manjesh baghel 1705003011WL007344 Manjesh baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Manjeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24160520230191563 16/05/2023 Veerbal baghel 1705003011WL007344 Veerbal baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Veerbalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24160520230191573 16/05/2023 samrat singh adiwasi 1705003011WL007345 samrat singh adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 samratsinghadiwasi FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24160520230191574 16/05/2023 uma bai adiwasi 1705003011WL007345 uma bai adiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 umabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24160520230191579 16/05/2023 bhuri bai 1705003011WL007345 bhuri bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24160520230191584 16/05/2023 Ramshri 1705003011WL007345 Ramshri 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-011-001/74-A
(VEELONI) 		1705003011NRG24160520230191587 16/05/2023 Sitaram baghel 1705003011WL007345 Sitaram baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Sitarambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
144 NARWAR MP-05-003-011-001/74-C
(VEELONI) 		1705003011NRG24160520230191588 16/05/2023 Komal baghel 1705003011WL007345 Komal baghel 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Komalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-011-001/95-A
(VEELONI) 		1705003011NRG24160520230191595 16/05/2023 Rahul yadav 1705003011WL007345 Rahul yadav 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297859 Rahulyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
146 NARWAR MP-05-003-011-001/260
(VEELONI) 		1705003011NRG24160520230191542 16/05/2023 Krishna 1705003011WL007344 Krishna 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Krishna STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-011-001/261
(VEELONI) 		1705003011NRG24160520230191543 16/05/2023 Uma baghel 1705003011WL007344 Uma baghel 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Umabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
148 NARWAR MP-05-003-011-001/262
(VEELONI) 		1705003011NRG24160520230191544 16/05/2023 Dharmend 1705003011WL007344 Dharmend 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Dharmend MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-011-001/263
(VEELONI) 		1705003011NRG24160520230191545 16/05/2023 Ramshri bai baghel 1705003011WL007344 Ramshri bai baghel 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Ramshribaibaghel STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-011-001/266
(VEELONI) 		1705003011NRG24160520230191546 16/05/2023 Ballu baghel 1705003011WL007344 Ballu baghel 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Ballubaghel AIRTEL PAYMENTS BANK LIMITED(990288)
151 NARWAR MP-05-003-011-001/267
(VEELONI) 		1705003011NRG24160520230191547 16/05/2023 Kaliya baghel 1705003011WL007344 Kaliya baghel 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Kaliyabaghel MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-011-002/239
(VEELONI) 		1705003011NRG24160520230191613 16/05/2023 Sunita bai 1705003011WL007345 Sunita bai 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836297859 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160523APB_FTO_44215 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
2 NARWAR MP1705003_160523APB_FTO_44215 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30498
3 NARWAR MP1705003_160523APB_FTO_44215 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 29172
4 NARWAR MP1705003_160523APB_FTO_44215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516
5 NARWAR MP1705003_160523APB_FTO_44215 India Post Payments Bank IPOS0000001 Morena 39780
6 NARWAR MP1705003_160523APB_FTO_44215 India Post Payments Bank IPOS0000001 Shivpuri 11934
7 NARWAR MP1705003_160523APB_FTO_44215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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