Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_051223APB_FTO_375203
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-05-003-034-001/313
(FOOLPUR) 		1705003074NRG24041220231112388 05/12/2023 Manisha 1705003074WL038289 Manisha 00048 BKID0009457 1105 1105 Processed 01/01/2024 320064415 Manisha BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARWAR MP-05-003-034-001/389-D
(FOOLPUR) 		1705003074NRG24041220231112399 05/12/2023 Krishna 1705003074WL038289 Krishna 00089 CBIN0281098 1105 1105 Processed 01/01/2024 320064415 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG24041220231112359 05/12/2023 Mahadevi 1705003074WL038289 Mahadevi 00354 PUNB0031610 1105 1105 Processed 01/01/2024 320064415 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 NARWAR MP-05-003-074-001/49-A
(KAIKHODA) 		1705003074NRG24041220231112445 05/12/2023 Rajni 1705003074WL038289 Rajni 00415 SBIN0010852 1105 1105 Processed 01/01/2024 320064415 Rajni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG24041220231112349 05/12/2023 munni bai jatav 1705003074WL038289 munni bai jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG24041220231112350 05/12/2023 kumer 1705003074WL038289 kumer 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 kumer STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG24041220231112353 05/12/2023 Malti Bai Baghel 1705003074WL038289 Malti Bai Baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 MaltiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24041220231112356 05/12/2023 Roobi 1705003074WL038289 Roobi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Roobi FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG24041220231112360 05/12/2023 Sonam 1705003074WL038289 Sonam 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Sonam STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24041220231112361 05/12/2023 Geeta 1705003074WL038289 Geeta 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Geeta STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24041220231112362 05/12/2023 Rani 1705003074WL038289 Rani 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Rani STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG24041220231112364 05/12/2023 Malti 1705003074WL038289 Malti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Malti STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24041220231112365 05/12/2023 Rajshri 1705003074WL038289 Rajshri 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Rajshri FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24041220231112367 05/12/2023 Malkhan 1705003074WL038289 Malkhan 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Malkhan STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24041220231112369 05/12/2023 Hariom 1705003074WL038289 Hariom 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Hariom STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-034-001/205-B
(FOOLPUR) 		1705003074NRG24041220231112373 05/12/2023 Jitendra 1705003074WL038289 Jitendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Jitendra STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG24041220231112382 05/12/2023 Sonu 1705003074WL038289 Sonu 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Sonu STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-034-001/315
(FOOLPUR) 		1705003074NRG24041220231112390 05/12/2023 Usha 1705003074WL038289 Usha 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Usha STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG24041220231112391 05/12/2023 Ladeti 1705003074WL038289 Ladeti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Ladeti CANARA BANK(508532)
20 NARWAR MP-05-003-034-001/319
(FOOLPUR) 		1705003074NRG24041220231112392 05/12/2023 Seema 1705003074WL038289 Seema 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Seema STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-034-001/320
(FOOLPUR) 		1705003074NRG24041220231112393 05/12/2023 Sarita 1705003074WL038289 Sarita 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Sarita STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-034-001/390
(FOOLPUR) 		1705003074NRG24041220231112400 05/12/2023 Bhagvat 1705003074WL038289 Bhagvat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Bhagvat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG24041220231112404 05/12/2023 pran singh kushwah 1705003074WL038289 pran singh kushwah 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 pransinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-001/10-D
(KAIKHODA) 		1705003074NRG24041220231112406 05/12/2023 somvati gurjar 1705003074WL038289 somvati gurjar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 somvatigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-074-001/11
(KAIKHODA) 		1705003074NRG24041220231112407 05/12/2023 atar 1705003074WL038289 atar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 atar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-074-001/111-B
(KAIKHODA) 		1705003074NRG24041220231112408 05/12/2023 narayan ku 1705003074WL038289 narayan ku 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 narayanku FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24041220231112411 05/12/2023 gabbar 1705003074WL038289 gabbar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG24041220231112420 05/12/2023 Uttam 1705003074WL038289 Uttam 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-074-001/38-C
(KAIKHODA) 		1705003074NRG24041220231112430 05/12/2023 lal singh 1705003074WL038289 lal singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 lalsingh FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG24041220231112462 05/12/2023 autor 1705003074WL038289 autor 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 autor INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24041220231112472 05/12/2023 Priti 1705003074WL038289 Priti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Priti STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24041220231112473 05/12/2023 Sharda 1705003074WL038289 Sharda 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Sharda STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24041220231112477 05/12/2023 Upendra 1705003074WL038289 Upendra 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Upendra FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-074-002/234-A
(KAIKHODA) 		1705003074NRG24041220231112482 05/12/2023 Saroj 1705003074WL038289 Saroj 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Saroj STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-002/287
(KAIKHODA) 		1705003074NRG24041220231112483 05/12/2023 Priti 1705003074WL038289 Priti 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Priti STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-074-002/296-C
(KAIKHODA) 		1705003074NRG24041220231112484 05/12/2023 Rajpati 1705003074WL038289 Rajpati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Rajpati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24041220231112492 05/12/2023 bhagbati 1705003074WL038289 bhagbati 00415 SBIN0030132 663 663 Processed 01/01/2024 320064415 bhagbati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-074-003/12-D
(KAIKHODA) 		1705003074NRG24041220231112495 05/12/2023 ramakali 1705003074WL038289 ramakali 00415 SBIN0030132 663 663 Processed 01/01/2024 320064415 ramakali STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG24041220231112500 05/12/2023 pooran 1705003074WL038289 pooran 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 pooran STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-003/15-B
(KAIKHODA) 		1705003074NRG24041220231112503 05/12/2023 NARENDRA KUSHWAH 1705003074WL038289 NARENDRA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG24041220231112504 05/12/2023 bhagwati 1705003074WL038289 bhagwati 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-074-003/185-A
(KAIKHODA) 		1705003074NRG24041220231112509 05/12/2023 Sheetal 1705003074WL038289 Sheetal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Sheetal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-003/217-D
(KAIKHODA) 		1705003074NRG24041220231112514 05/12/2023 Dilip 1705003074WL038289 Dilip 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Dilip STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-003/227-B
(KAIKHODA) 		1705003074NRG24041220231112515 05/12/2023 Karishna 1705003074WL038289 Karishna 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Karishna STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24041220231112518 05/12/2023 MATHURA 1705003074WL038289 MATHURA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 MATHURA MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-003/339-D
(KAIKHODA) 		1705003074NRG24041220231112520 05/12/2023 Narendra singh baghel 1705003074WL038289 Narendra singh baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Narendrasinghbaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-003/43-A
(KAIKHODA) 		1705003074NRG24041220231112525 05/12/2023 JAVAHAR SIN 1705003074WL038289 JAVAHAR SIN 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 JAVAHARSIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-074-003/449-B
(KAIKHODA) 		1705003074NRG24041220231112528 05/12/2023 Meera 1705003074WL038289 Meera 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Meera STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24041220231112529 05/12/2023 Adal 1705003074WL038289 Adal 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Adal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-003/453-B
(KAIKHODA) 		1705003074NRG24041220231112532 05/12/2023 Gabbar 1705003074WL038289 Gabbar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 Gabbar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24041220231112545 05/12/2023 LAKHAN 1705003074WL038289 LAKHAN 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 LAKHAN STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-003/75-A
(KAIKHODA) 		1705003074NRG24041220231112548 05/12/2023 naresh gaud 1705003074WL038289 naresh gaud 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 nareshgaud STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-003/946
(KAIKHODA) 		1705003074NRG24041220231112554 05/12/2023 KAMLESH 1705003074WL038289 KAMLESH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 320064415 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 53261 53261
54 NARWAR MP-05-003-034-001/159-B
(FOOLPUR) 		1705003074NRG24041220231112354 05/12/2023 Gopal 1705003074WL038289 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Gopal MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24041220231112357 05/12/2023 Rajni 1705003074WL038289 Rajni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Rajni FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG24041220231112370 05/12/2023 prakash 1705003074WL038289 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 prakash MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-034-001/204-C
(FOOLPUR) 		1705003074NRG24041220231112372 05/12/2023 Aarati 1705003074WL038289 Aarati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Aarati MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-034-001/209-C
(FOOLPUR) 		1705003074NRG24041220231112375 05/12/2023 Leelabati 1705003074WL038289 Leelabati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Leelabati MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-034-001/269
(FOOLPUR) 		1705003074NRG24041220231112381 05/12/2023 Manorama 1705003074WL038289 Manorama 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
60 NARWAR MP-05-003-034-001/279-C
(FOOLPUR) 		1705003074NRG24041220231112386 05/12/2023 Radha 1705003074WL038289 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Radha STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG24041220231112397 05/12/2023 Mahendra 1705003074WL038289 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Mahendra MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-034-001/74-A
(FOOLPUR) 		1705003074NRG24041220231112401 05/12/2023 pooran singh kushwah 1705003074WL038289 pooran singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 pooransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-034-001/75-A
(FOOLPUR) 		1705003074NRG24041220231112402 05/12/2023 aashish 1705003074WL038289 aashish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG24041220231112417 05/12/2023 sugar 1705003074WL038289 sugar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 sugar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24041220231112419 05/12/2023 sunita 1705003074WL038289 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 sunita MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24041220231112421 05/12/2023 rekha bai 1705003074WL038289 rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 rekhabai MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24041220231112435 05/12/2023 gudiya 1705003074WL038289 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 gudiya MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-074-001/45
(KAIKHODA) 		1705003074NRG24041220231112436 05/12/2023 phool 1705003074WL038289 phool 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 phool MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24041220231112437 05/12/2023 raja bai 1705003074WL038289 raja bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 rajabai MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24041220231112438 05/12/2023 idal 1705003074WL038289 idal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 idal MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG24041220231112441 05/12/2023 BRAJESH JATAV 1705003074WL038289 BRAJESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-074-001/470-C
(KAIKHODA) 		1705003074NRG24041220231112442 05/12/2023 pista bai jatav 1705003074WL038289 pista bai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 pistabaijatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG24041220231112443 05/12/2023 RAJKISHOR GURJAR 1705003074WL038289 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 RAJKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-074-001/472-C
(KAIKHODA) 		1705003074NRG24041220231112444 05/12/2023 PRABHA JATAV 1705003074WL038289 PRABHA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 PRABHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24041220231112448 05/12/2023 tej singh 1705003074WL038289 tej singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 tejsingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24041220231112449 05/12/2023 tikaram 1705003074WL038289 tikaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 tikaram MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG24041220231112450 05/12/2023 munna laal 1705003074WL038289 munna laal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 munnalaal STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-001/696
(KAIKHODA) 		1705003074NRG24041220231112451 05/12/2023 rekha 1705003074WL038289 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 rekha FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24041220231112452 05/12/2023 priti 1705003074WL038289 priti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 priti STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG24041220231112453 05/12/2023 vindravan 1705003074WL038289 vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 vindravan MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG24041220231112461 05/12/2023 bala bai 1705003074WL038289 bala bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 balabai MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24041220231112464 05/12/2023 RAMKISHAN GURJAR 1705003074WL038289 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG24041220231112465 05/12/2023 KAPTAN SINGH GURJAR 1705003074WL038289 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG24041220231112466 05/12/2023 BHURA GURJAR 1705003074WL038289 BHURA GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 BHURAGURJAR MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24041220231112467 05/12/2023 Bhuri 1705003074WL038289 Bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24041220231112469 05/12/2023 Sheela 1705003074WL038289 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Sheela MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24041220231112474 05/12/2023 Rachna 1705003074WL038289 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Rachna MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24041220231112475 05/12/2023 LAKHAN SINGH GURJAR 1705003074WL038289 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24041220231112479 05/12/2023 Jandel 1705003074WL038289 Jandel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Jandel MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG24041220231112486 05/12/2023 arvind 1705003074WL038289 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 arvind MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG24041220231112487 05/12/2023 siya 1705003074WL038289 siya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 siya STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG24041220231112493 05/12/2023 madho 1705003074WL038289 madho 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320064415 madho MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24041220231112501 05/12/2023 vidya bai lotan singh gurjar 1705003074WL038289 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-003/212-B
(KAIKHODA) 		1705003074NRG24041220231112512 05/12/2023 Arvind 1705003074WL038289 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Arvind STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-074-003/449-A
(KAIKHODA) 		1705003074NRG24041220231112527 05/12/2023 Rachna 1705003074WL038289 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Rachna MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24041220231112533 05/12/2023 vinayak parihar 1705003074WL038289 vinayak parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 vinayakparihar STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG24041220231112535 05/12/2023 virend 1705003074WL038289 virend 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 virend INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24041220231112536 05/12/2023 sunita 1705003074WL038289 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 sunita MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-003/549
(KAIKHODA) 		1705003074NRG24041220231112537 05/12/2023 SHILA BAI 1705003074WL038289 SHILA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-003/57-A
(KAIKHODA) 		1705003074NRG24041220231112541 05/12/2023 Vimla 1705003074WL038289 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Vimla MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG24041220231112549 05/12/2023 Bhagwan lal 1705003074WL038289 Bhagwan lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 Bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24041220231112551 05/12/2023 ramprasad 1705003074WL038289 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 ramprasad MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-074-003/911
(KAIKHODA) 		1705003074NRG24041220231112552 05/12/2023 dilip 1705003074WL038289 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320064415 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
104 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24041220231112352 05/12/2023 Vijay Singh Baghel 1705003074WL038289 Vijay Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24041220231112366 05/12/2023 Sunil 1705003074WL038289 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Sunil FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG24041220231112385 05/12/2023 Pankuar 1705003074WL038289 Pankuar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Pankuar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-034-001/314
(FOOLPUR) 		1705003074NRG24041220231112389 05/12/2023 Hemant 1705003074WL038289 Hemant 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Hemant FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24041220231112409 05/12/2023 Vimla 1705003074WL038289 Vimla 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Vimla STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24041220231112410 05/12/2023 Rbend 1705003074WL038289 Rbend 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Rbend FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-074-001/156-C
(KAIKHODA) 		1705003074NRG24041220231112412 05/12/2023 Jitendra 1705003074WL038289 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Jitendra MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24041220231112413 05/12/2023 Pooja 1705003074WL038289 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Pooja FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG24041220231112414 05/12/2023 Mangal 1705003074WL038289 Mangal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Mangal STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24041220231112415 05/12/2023 Jagdish 1705003074WL038289 Jagdish 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Jagdish MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG24041220231112416 05/12/2023 Kamla 1705003074WL038289 Kamla 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG24041220231112418 05/12/2023 Ranbeer 1705003074WL038289 Ranbeer 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Ranbeer STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24041220231112422 05/12/2023 Pooja 1705003074WL038289 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Pooja FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24041220231112423 05/12/2023 Ramcharan kushwah 1705003074WL038289 Ramcharan kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24041220231112424 05/12/2023 Narend 1705003074WL038289 Narend 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Narend STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24041220231112427 05/12/2023 Naval 1705003074WL038289 Naval 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Naval FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24041220231112428 05/12/2023 Anguri 1705003074WL038289 Anguri 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Anguri FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-074-001/409-A
(KAIKHODA) 		1705003074NRG24041220231112431 05/12/2023 dharmendra 1705003074WL038289 dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG24041220231112432 05/12/2023 giran singh 1705003074WL038289 giran singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 giransingh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-074-001/423-D
(KAIKHODA) 		1705003074NRG24041220231112433 05/12/2023 gandharv 1705003074WL038289 gandharv 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 gandharv FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24041220231112434 05/12/2023 sultan 1705003074WL038289 sultan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 sultan MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG24041220231112439 05/12/2023 Narani 1705003074WL038289 Narani 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Narani STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG24041220231112447 05/12/2023 Janki 1705003074WL038289 Janki 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Janki STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24041220231112454 05/12/2023 ramkali 1705003074WL038289 ramkali 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 ramkali FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24041220231112455 05/12/2023 kamla 1705003074WL038289 kamla 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 kamla STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-074-001/825
(KAIKHODA) 		1705003074NRG24041220231112456 05/12/2023 kok singh 1705003074WL038289 kok singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 koksingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG24041220231112457 05/12/2023 ravi 1705003074WL038289 ravi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 ravi FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG24041220231112458 05/12/2023 anoop 1705003074WL038289 anoop 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 anoop FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24041220231112459 05/12/2023 seema 1705003074WL038289 seema 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 seema FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG24041220231112460 05/12/2023 reena 1705003074WL038289 reena 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 reena FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG24041220231112463 05/12/2023 Sapna 1705003074WL038289 Sapna 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Sapna STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24041220231112478 05/12/2023 Priyanka 1705003074WL038289 Priyanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Priyanka FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-074-002/223-A
(KAIKHODA) 		1705003074NRG24041220231112480 05/12/2023 Dharmendra 1705003074WL038289 Dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Dharmendra FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24041220231112485 05/12/2023 Rachna 1705003074WL038289 Rachna 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Rachna FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG24041220231112488 05/12/2023 Mnoj 1705003074WL038289 Mnoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Mnoj MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG24041220231112489 05/12/2023 sanjay 1705003074WL038289 sanjay 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 sanjay FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG24041220231112490 05/12/2023 rambaran 1705003074WL038289 rambaran 00688 FINO0001001 663 663 Processed 01/01/2024 320064415 rambaran FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24041220231112491 05/12/2023 hanumant 1705003074WL038289 hanumant 00688 FINO0001001 663 663 Processed 01/01/2024 320064415 hanumant FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24041220231112494 05/12/2023 Rajend 1705003074WL038289 Rajend 00688 FINO0001001 663 663 Processed 01/01/2024 320064415 Rajend MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-074-003/127-A
(KAIKHODA) 		1705003074NRG24041220231112497 05/12/2023 Aakash 1705003074WL038289 Aakash 00688 FINO0001001 663 663 Processed 01/01/2024 320064415 Aakash STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-074-003/129-C
(KAIKHODA) 		1705003074NRG24041220231112498 05/12/2023 Beti 1705003074WL038289 Beti 00688 FINO0001001 663 663 Processed 01/01/2024 320064415 Beti STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24041220231112502 05/12/2023 Rekha 1705003074WL038289 Rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Rekha STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24041220231112505 05/12/2023 Bharat 1705003074WL038289 Bharat 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG24041220231112506 05/12/2023 Puran 1705003074WL038289 Puran 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Puran MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG24041220231112508 05/12/2023 Usha 1705003074WL038289 Usha 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Usha FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24041220231112513 05/12/2023 Raghunath 1705003074WL038289 Raghunath 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Raghunath FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24041220231112516 05/12/2023 Rachna goud 1705003074WL038289 Rachna goud 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Rachnagoud STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-003/269-C
(KAIKHODA) 		1705003074NRG24041220231112517 05/12/2023 Juli 1705003074WL038289 Juli 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Juli FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24041220231112523 05/12/2023 Rekha jatav 1705003074WL038289 Rekha jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Rekhajatav STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24041220231112534 05/12/2023 Deepak goud 1705003074WL038289 Deepak goud 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Deepakgoud STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-003/557
(KAIKHODA) 		1705003074NRG24041220231112538 05/12/2023 RADHA BAI 1705003074WL038289 RADHA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 RADHABAI UNION BANK OF INDIA(508500)
155 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG24041220231112539 05/12/2023 VIJAY SINGH SEN 1705003074WL038289 VIJAY SINGH SEN 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 VIJAYSINGHSEN FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG24041220231112540 05/12/2023 MAYARAM 1705003074WL038289 MAYARAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 MAYARAM FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG24041220231112542 05/12/2023 MANISHA GURJAR 1705003074WL038289 MANISHA GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24041220231112543 05/12/2023 Suresh 1705003074WL038289 Suresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24041220231112544 05/12/2023 SUNEEL 1705003074WL038289 SUNEEL 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 SUNEEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG24041220231112546 05/12/2023 jashoda 1705003074WL038289 jashoda 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 jashoda FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-074-003/623
(KAIKHODA) 		1705003074NRG24041220231112547 05/12/2023 lakhan 1705003074WL038289 lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-074-003/945
(KAIKHODA) 		1705003074NRG24041220231112553 05/12/2023 MAYARAM 1705003074WL038289 MAYARAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 320064415 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 62985 62985
163 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG24041220231112380 05/12/2023 Kamlesh 1705003074WL038289 Kamlesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG24041220231112383 05/12/2023 Navav 1705003074WL038289 Navav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-034-001/309
(FOOLPUR) 		1705003074NRG24041220231112387 05/12/2023 Ramnath 1705003074WL038289 Ramnath 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-034-001/378-A
(FOOLPUR) 		1705003074NRG24041220231112398 05/12/2023 Priyanka 1705003074WL038289 Priyanka 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-034-001/76-A
(FOOLPUR) 		1705003074NRG24041220231112403 05/12/2023 Vijay 1705003074WL038289 Vijay 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG24041220231112405 05/12/2023 Ratan 1705003074WL038289 Ratan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG24041220231112426 05/12/2023 Usha 1705003074WL038289 Usha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24041220231112470 05/12/2023 Sagun 1705003074WL038289 Sagun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-074-002/206-A
(KAIKHODA) 		1705003074NRG24041220231112471 05/12/2023 Ramdeen 1705003074WL038289 Ramdeen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24041220231112481 05/12/2023 Meera 1705003074WL038289 Meera 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-074-003/122-B
(KAIKHODA) 		1705003074NRG24041220231112496 05/12/2023 Hardas 1705003074WL038289 Hardas 00691 IPOS0000001 663 663 Processed 01/01/2024 320064415 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-074-003/188-B
(KAIKHODA) 		1705003074NRG24041220231112510 05/12/2023 Laxmi 1705003074WL038289 Laxmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG24041220231112521 05/12/2023 neetu 1705003074WL038289 neetu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-074-003/428-A
(KAIKHODA) 		1705003074NRG24041220231112524 05/12/2023 Guddi 1705003074WL038289 Guddi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Guddi STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-074-003/448-D
(KAIKHODA) 		1705003074NRG24041220231112526 05/12/2023 Madan 1705003074WL038289 Madan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-074-003/450-C
(KAIKHODA) 		1705003074NRG24041220231112530 05/12/2023 Vidha 1705003074WL038289 Vidha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-074-003/452-B
(KAIKHODA) 		1705003074NRG24041220231112531 05/12/2023 Geeta 1705003074WL038289 Geeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320064415 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
180 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24041220231112351 05/12/2023 Gulla bai 1705003074WL038289 Gulla bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320064415 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG24041220231112425 05/12/2023 Foola 1705003074WL038289 Foola 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320064415 Foola AIRTEL PAYMENTS BANK LIMITED(990288)
182 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24041220231112468 05/12/2023 Keerti 1705003074WL038289 Keerti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320064415 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
183 NARWAR MP-05-003-074-002/211
(KAIKHODA) 		1705003074NRG24041220231112476 05/12/2023 Stend 1705003074WL038289 Stend 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320064415 Stend BANK OF BARODA(606985)
SubTotal 4420 4420
Total 198237 198237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223APB_FTO_375203 Bank of India BKID0009457 DABRA 1105
2 NARWAR MP1705003_051223APB_FTO_375203 Central Bank Of India CBIN0281098 DABRA 1105
3 NARWAR MP1705003_051223APB_FTO_375203 Punjab National Bank PUNB0031610 Shivpuri 1105
4 NARWAR MP1705003_051223APB_FTO_375203 State Bank of India SBIN0010852 NARWAR 1105
5 NARWAR MP1705003_051223APB_FTO_375203 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 53261
6 NARWAR MP1705003_051223APB_FTO_375203 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 45305
7 NARWAR MP1705003_051223APB_FTO_375203 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9503
8 NARWAR MP1705003_051223APB_FTO_375203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
9 NARWAR MP1705003_051223APB_FTO_375203 India Post Payments Bank IPOS0000001 Shivpuri 18343
10 NARWAR MP1705003_051223APB_FTO_375203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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