Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_091023APB_FTO_310816
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-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24091020230905976 09/10/2023 Bhajan singh Rajak 1705003027WL032003 Bhajan singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 306975575 BhajansinghRajak BANK OF BARODA(606985)
2 NARWAR MP-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24091020230905977 09/10/2023 Kushma Rajak 1705003027WL032003 Kushma Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 306975575 KushmaRajak FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24091020230905993 09/10/2023 Pradeep jatav 1705003027WL032003 Pradeep jatav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 306975575 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 NARWAR MP-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24091020230906041 09/10/2023 girja parihar 1705003027WL032003 girja parihar 00048 BKID0009085 1326 1326 Processed 10/11/2023 306975575 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24091020230906057 09/10/2023 tara singh lodhi 1705003027WL032003 tara singh lodhi 00048 BKID0009085 1326 1326 Processed 10/11/2023 306975575 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24091020230905998 09/10/2023 Ravendra 1705003027WL032003 Ravendra 00176 IDIB000K598 1105 1105 Processed 10/11/2023 306975575 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003000NRG24091020230905636 09/10/2023 MANGAL 1705003WL031993 MANGAL 00415 SBIN0010852 1326 1326 Processed 10/11/2023 306975575 MANGAL STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003000NRG24091020230905638 09/10/2023 TAKHAT SINGH 1705003WL031993 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 306975575 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003000NRG24091020230905668 09/10/2023 Nenbati Kushwah 1705003WL031993 Nenbati Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 306975575 NenbatiKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG24091020230906021 09/10/2023 Rasna jatav 1705003027WL032003 Rasna jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 306975575 Rasnajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24091020230906026 09/10/2023 ganga lodhi 1705003027WL032003 ganga lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 306975575 gangalodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24091020230906680 09/10/2023 Madan Singh 1705003006WL032024 Madan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 MadanSingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24091020230906681 09/10/2023 Aanand 1705003006WL032024 Aanand 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Aanand STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24091020230906682 09/10/2023 VIKRAM KUSHWAH 1705003006WL032024 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24091020230906683 09/10/2023 Chandan 1705003006WL032024 Chandan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Chandan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24091020230906684 09/10/2023 chandan 1705003006WL032024 chandan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 chandan STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24091020230906685 09/10/2023 Gokul Singh Kushwah 1705003006WL032024 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 GokulSinghKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24091020230906686 09/10/2023 Charan singh 1705003006WL032024 Charan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Charansingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24091020230906687 09/10/2023 agar singh 1705003006WL032024 agar singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 agarsingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24091020230906688 09/10/2023 pursottam kushwah 1705003006WL032024 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 pursottamkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24091020230906689 09/10/2023 deva 1705003006WL032024 deva 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 deva STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24091020230906691 09/10/2023 Darmendra singh kushwah 1705003006WL032024 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24091020230906692 09/10/2023 Ranveer singh kushwah 1705003006WL032024 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Ranveersinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24091020230906693 09/10/2023 Nirma bai kushwah 1705003006WL032024 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Nirmabaikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24091020230906668 09/10/2023 mukund singh 1705003006WL032023 mukund singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 mukundsingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24091020230906669 09/10/2023 patiram kushwah 1705003006WL032023 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 patiramkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24091020230906670 09/10/2023 Devendra Kushwah 1705003006WL032023 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 DevendraKushwah PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-006-002/421-D
(BAKRAMPUR) 		1705003006NRG24091020230906671 09/10/2023 Ravi Kushwah 1705003006WL032023 Ravi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RaviKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24091020230906672 09/10/2023 JAMWATI KUSHWAH 1705003006WL032023 JAMWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 JAMWATIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24091020230906694 09/10/2023 naval singh 1705003006WL032024 naval singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 navalsingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24091020230906695 09/10/2023 gabbar 1705003006WL032024 gabbar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 gabbar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24091020230906696 09/10/2023 Hargobind singh 1705003006WL032024 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Hargobindsingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24091020230906697 09/10/2023 Sonu kushwah 1705003006WL032024 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Sonukushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24091020230906698 09/10/2023 Khem sing kushwah 1705003006WL032024 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24091020230906673 09/10/2023 Prakash Kushwah 1705003006WL032023 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 PrakashKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24091020230906699 09/10/2023 RAJESH KUSHWAH 1705003006WL032024 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24091020230906700 09/10/2023 Vikash Kushwah 1705003006WL032024 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 VikashKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24091020230906674 09/10/2023 MANISH KUSHWAH 1705003006WL032023 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 MANISHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24091020230906675 09/10/2023 Shailendra Kushwah 1705003006WL032023 Shailendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ShailendraKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/772-B
(BAKRAMPUR) 		1705003006NRG24091020230906676 09/10/2023 Ragvendra Kushwah 1705003006WL032023 Ragvendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RagvendraKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/772-C
(BAKRAMPUR) 		1705003006NRG24091020230906677 09/10/2023 Mahendra Kushwah 1705003006WL032023 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 MahendraKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24091020230906678 09/10/2023 MALKHAN SINGH KUSHWAH 1705003006WL032023 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24091020230906679 09/10/2023 CHANDAN KUSHWAH 1705003006WL032023 CHANDAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003000NRG24091020230905611 09/10/2023 PHUNDI SEN 1705003WL031993 PHUNDI SEN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 PHUNDISEN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-022-001/188-C
(SONHER) 		1705003000NRG24091020230905617 09/10/2023 bhaguna singh baish 1705003WL031993 bhaguna singh baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 bhagunasinghbaish STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003000NRG24091020230905618 09/10/2023 MUKESH 1705003WL031993 MUKESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 MUKESH FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003000NRG24091020230905619 09/10/2023 HARGYAN 1705003WL031993 HARGYAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 HARGYAN FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003000NRG24091020230905620 09/10/2023 KAPOORI 1705003WL031993 KAPOORI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 306975575 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003000NRG24091020230905623 09/10/2023 Shanti Baish 1705003WL031993 Shanti Baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ShantiBaish STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-022-001/225
(SONHER) 		1705003000NRG24091020230905626 09/10/2023 mahendra singh baish 1705003WL031993 mahendra singh baish 00415 SBIN0030132 1105 1105 Processed 09/11/2023 306975575 mahendrasinghbaish BANK OF BARODA(606985)
51 NARWAR MP-05-003-022-001/325
(SONHER) 		1705003000NRG24091020230905631 09/10/2023 MALKHAN 1705003WL031993 MALKHAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 MALKHAN FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003000NRG24091020230905634 09/10/2023 chadani bai rajpoot 1705003WL031993 chadani bai rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 chadanibairajpoot STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003000NRG24091020230905633 09/10/2023 udaybhan singh rajpoot 1705003WL031993 udaybhan singh rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 udaybhansinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003000NRG24091020230905635 09/10/2023 RAJESH 1705003WL031993 RAJESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RAJESH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003000NRG24091020230905637 09/10/2023 rachna baghel 1705003WL031993 rachna baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 rachnabaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003000NRG24091020230905639 09/10/2023 Ramakant Choube 1705003WL031993 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 RamakantChoube FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003000NRG24091020230905641 09/10/2023 Arti Baish 1705003WL031993 Arti Baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ArtiBaish STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003000NRG24091020230905640 09/10/2023 kiran baish 1705003WL031993 kiran baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 kiranbaish STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003000NRG24091020230905646 09/10/2023 ULFAT SINGH BAISH 1705003WL031993 ULFAT SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ULFATSINGHBAISH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003000NRG24091020230905647 09/10/2023 Balram Singh Rajpoot 1705003WL031993 Balram Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 BalramSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003000NRG24091020230905648 09/10/2023 Rajbeer Singh Rajpoot 1705003WL031993 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003000NRG24091020230905663 09/10/2023 Suresh Kushwah 1705003WL031993 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 SureshKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003000NRG24091020230905664 09/10/2023 Lilawati Kushwah 1705003WL031993 Lilawati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 LilawatiKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003000NRG24091020230905665 09/10/2023 Manju Kushwah 1705003WL031993 Manju Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ManjuKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003000NRG24091020230905669 09/10/2023 Gudiya Kushwah 1705003WL031993 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 GudiyaKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003000NRG24091020230905672 09/10/2023 Kamlesh Kushwah 1705003WL031993 Kamlesh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 KamleshKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003000NRG24091020230905673 09/10/2023 Neeraj Kushwah 1705003WL031993 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 NeerajKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003000NRG24091020230905677 09/10/2023 Ramdevi Kushwah 1705003WL031993 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 RamdeviKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-022-001/849-D
(SONHER) 		1705003000NRG24091020230905682 09/10/2023 Dharmendra Singh 1705003WL031993 Dharmendra Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003000NRG24091020230905700 09/10/2023 Suman Sharma 1705003WL031993 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 SumanSharma STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003000NRG24091020230905702 09/10/2023 KADAM SINGH BAGHEL 1705003WL031993 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003000NRG24091020230905703 09/10/2023 KALLI PRAJAPATI 1705003WL031993 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24091020230905978 09/10/2023 naveen 1705003027WL032003 naveen 00415 SBIN0030132 1105 1105 Processed 10/11/2023 306975575 naveen STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/1062-A
(CHITRI) 		1705003027NRG24091020230905981 09/10/2023 radhakrisan 1705003027WL032003 radhakrisan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 radhakrisan STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24091020230905982 09/10/2023 krishnaballbh 1705003027WL032003 krishnaballbh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 krishnaballbh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24091020230905985 09/10/2023 pankaj 1705003027WL032003 pankaj 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24091020230905986 09/10/2023 deshraj 1705003027WL032003 deshraj 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 deshraj STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24091020230905989 09/10/2023 rajnee 1705003027WL032003 rajnee 00415 SBIN0030132 1105 1105 Processed 10/11/2023 306975575 rajnee STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24091020230906001 09/10/2023 Swarupi 1705003027WL032003 Swarupi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24091020230906002 09/10/2023 Prakash 1705003027WL032003 Prakash 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Prakash STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003027NRG24091020230906005 09/10/2023 Dhanno 1705003027WL032003 Dhanno 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Dhanno STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24091020230906009 09/10/2023 Ashik 1705003027WL032003 Ashik 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Ashik STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-027-001/1070-B
(CHITRI) 		1705003027NRG24091020230906010 09/10/2023 Chanda 1705003027WL032003 Chanda 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Chanda STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-027-001/1071
(CHITRI) 		1705003027NRG24091020230906013 09/10/2023 Mohar singh 1705003027WL032003 Mohar singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24091020230906014 09/10/2023 kallu lodhi 1705003027WL032003 kallu lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24091020230906017 09/10/2023 ramratan parihar 1705003027WL032003 ramratan parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24091020230906030 09/10/2023 edakhan 1705003027WL032003 edakhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 edakhan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24091020230906034 09/10/2023 SABU khan 1705003027WL032003 SABU khan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24091020230906037 09/10/2023 MAHENDRA KUSHWAH 1705003027WL032003 MAHENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24091020230906045 09/10/2023 mukesh rajak 1705003027WL032003 mukesh rajak 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24091020230906046 09/10/2023 beersingh parihar 1705003027WL032003 beersingh parihar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 beersinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
92 NARWAR MP-05-003-027-001/741-D
(CHITRI) 		1705003027NRG24091020230906050 09/10/2023 kailash lodhi 1705003027WL032003 kailash lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 306975575 kailashlodhi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-027-001/822
(CHITRI) 		1705003027NRG24091020230906054 09/10/2023 sandhya rajak 1705003027WL032003 sandhya rajak 00415 SBIN0030132 221 221 Processed 10/11/2023 306975575 sandhyarajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24091020230906064 09/10/2023 Janak singh 1705003027WL032003 Janak singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 306975575 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108069 108069
95 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003000NRG24091020230905649 09/10/2023 Subedar Singh Rajpoot 1705003WL031993 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306975575 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-022-001/826-A
(SONHER) 		1705003000NRG24091020230905659 09/10/2023 Priyanka Tomar 1705003WL031993 Priyanka Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306975575 PriyankaTomar MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-027-001/817
(CHITRI) 		1705003027NRG24091020230906053 09/10/2023 magna dhobi 1705003027WL032003 magna dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306975575 magnadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24091020230906059 09/10/2023 bhagwati lodhi 1705003027WL032003 bhagwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306975575 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
99 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24091020230906690 09/10/2023 mahesh 1705003006WL032024 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 mahesh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003000NRG24091020230905612 09/10/2023 SAPNA RAJPOOT 1705003WL031993 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SAPNARAJPOOT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003000NRG24091020230905613 09/10/2023 SEETA RAJPOOT 1705003WL031993 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003000NRG24091020230905614 09/10/2023 Asha Rajpoot 1705003WL031993 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003000NRG24091020230905615 09/10/2023 raghvendra baish 1705003WL031993 raghvendra baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 raghvendrabaish FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/186-B
(SONHER) 		1705003000NRG24091020230905616 09/10/2023 Raghbendra Singh Rajpoot 1705003WL031993 Raghbendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 RaghbendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003000NRG24091020230905621 09/10/2023 mohan singh 1705003WL031993 mohan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 mohansingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003000NRG24091020230905624 09/10/2023 chatur singh 1705003WL031993 chatur singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 chatursingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003000NRG24091020230905627 09/10/2023 bharat 1705003WL031993 bharat 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 bharat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003000NRG24091020230905628 09/10/2023 Gotiram Baghel 1705003WL031993 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 GotiramBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003000NRG24091020230905629 09/10/2023 suman baghel 1705003WL031993 suman baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 sumanbaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003000NRG24091020230905630 09/10/2023 ramjilal 1705003WL031993 ramjilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 ramjilal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003000NRG24091020230905643 09/10/2023 mamta 1705003WL031993 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 mamta FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003000NRG24091020230905642 09/10/2023 suresh 1705003WL031993 suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 suresh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003000NRG24091020230905644 09/10/2023 Lakshami 1705003WL031993 Lakshami 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 Lakshami FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003000NRG24091020230905645 09/10/2023 BAMRU BAGHEL 1705003WL031993 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003000NRG24091020230905650 09/10/2023 AMAR CHAND BAGHEL 1705003WL031993 AMAR CHAND BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 AMARCHANDBAGHEL FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003000NRG24091020230905651 09/10/2023 PHULVATI 1705003WL031993 PHULVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 PHULVATI FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003000NRG24091020230905652 09/10/2023 MANIRAM 1705003WL031993 MANIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 MANIRAM FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003000NRG24091020230905653 09/10/2023 KALPANA BAISH 1705003WL031993 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/803
(SONHER) 		1705003000NRG24091020230905656 09/10/2023 SUMANDEVI BAISH 1705003WL031993 SUMANDEVI BAISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SUMANDEVIBAISH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003000NRG24091020230905658 09/10/2023 Sunita Baish 1705003WL031993 Sunita Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SunitaBaish FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003000NRG24091020230905660 09/10/2023 Hardas Baghel 1705003WL031993 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 HardasBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003000NRG24091020230905661 09/10/2023 Ramkumar Rajpoot 1705003WL031993 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003000NRG24091020230905662 09/10/2023 Ashok Jha 1705003WL031993 Ashok Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 AshokJha FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003000NRG24091020230905666 09/10/2023 Golu 1705003WL031993 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 Golu FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003000NRG24091020230905671 09/10/2023 Matadin 1705003WL031993 Matadin 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 Matadin FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003000NRG24091020230905675 09/10/2023 Kapoora Jatav 1705003WL031993 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 KapooraJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003000NRG24091020230905676 09/10/2023 Anant Singh Baghel 1705003WL031993 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003000NRG24091020230905680 09/10/2023 Devi Singh Baish 1705003WL031993 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003000NRG24091020230905681 09/10/2023 Vijay Singh Parihar 1705003WL031993 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003000NRG24091020230905683 09/10/2023 Ravindra Singh 1705003WL031993 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 RavindraSingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003000NRG24091020230905684 09/10/2023 Dharma Singh 1705003WL031993 Dharma Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 DharmaSingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003000NRG24091020230905685 09/10/2023 Savita Baish 1705003WL031993 Savita Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SavitaBaish FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003000NRG24091020230905686 09/10/2023 Balram Singh Baish 1705003WL031993 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003000NRG24091020230905687 09/10/2023 Vradavan Singh Baish 1705003WL031993 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003000NRG24091020230905688 09/10/2023 Neetu Baish 1705003WL031993 Neetu Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 NeetuBaish FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003000NRG24091020230905689 09/10/2023 Pradeep Singh 1705003WL031993 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 PradeepSingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003000NRG24091020230905690 09/10/2023 Shishpal Singh Baish 1705003WL031993 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003000NRG24091020230905691 09/10/2023 Umed Singh Bes 1705003WL031993 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003000NRG24091020230905692 09/10/2023 Raju 1705003WL031993 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 Raju FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003000NRG24091020230905693 09/10/2023 Rinki Baish 1705003WL031993 Rinki Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 RinkiBaish FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003000NRG24091020230905694 09/10/2023 Bhavana Baish 1705003WL031993 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003000NRG24091020230905695 09/10/2023 Simadevi 1705003WL031993 Simadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 306975575 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003000NRG24091020230905696 09/10/2023 Balvir Singh Vaish 1705003WL031993 Balvir Singh Vaish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BalvirSinghVaish FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003000NRG24091020230905698 09/10/2023 Ramamilan Singh Rajpoot 1705003WL031993 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003000NRG24091020230905699 09/10/2023 Mamta 1705003WL031993 Mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 306975575 Mamta STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003000NRG24091020230905701 09/10/2023 Devi Singh Gurjar 1705003WL031993 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003000NRG24091020230905704 09/10/2023 Krishnpal Singh Baish 1705003WL031993 Krishnpal Singh Baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003000NRG24091020230905705 09/10/2023 Kedar 1705003WL031993 Kedar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 Kedar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003000NRG24091020230905706 09/10/2023 Bharti Rajak 1705003WL031993 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BhartiRajak FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003000NRG24091020230905707 09/10/2023 Sahab Singh Adiwasi 1705003WL031993 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003000NRG24091020230905708 09/10/2023 Buddhu Jatav 1705003WL031993 Buddhu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003000NRG24091020230905709 09/10/2023 Dharvin Prajapati 1705003WL031993 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003000NRG24091020230905710 09/10/2023 PANJAB SINGH GURJAR 1705003WL031993 PANJAB SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 PANJABSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003000NRG24091020230905711 09/10/2023 SHELENDRA GURJAR 1705003WL031993 SHELENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 306975575 SHELENDRAGURJAR STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24091020230906022 09/10/2023 kranti 1705003027WL032003 kranti 00688 FINO0001001 1326 1326 Processed 10/11/2023 306975575 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24091020230906029 09/10/2023 mukesh lodhi 1705003027WL032003 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 mukeshlodhi INDIAN BANK(607105)
157 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24091020230906038 09/10/2023 preetam lodhi 1705003027WL032003 preetam lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 306975575 preetamlodhi STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24091020230906063 09/10/2023 udyabhan singh 1705003027WL032003 udyabhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306975575 udyabhansingh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24091020230906068 09/10/2023 hargovind lodhi 1705003027WL032003 hargovind lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306975575 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-027-001/982
(CHITRI) 		1705003027NRG24091020230906069 09/10/2023 pooja sen 1705003027WL032003 pooja sen 00688 FINO0001001 1105 1105 Processed 10/11/2023 306975575 poojasen STATE BANK OF INDIA(508548)
SubTotal 81770 81770
161 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003000NRG24091020230905622 09/10/2023 Abhilasha Baish 1705003WL031993 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 AbhilashaBaish INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003000NRG24091020230905625 09/10/2023 Naresh Singh 1705003WL031993 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306975575 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003000NRG24091020230905632 09/10/2023 RAMKISHAN 1705003WL031993 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306975575 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003000NRG24091020230905655 09/10/2023 Arati Baish 1705003WL031993 Arati Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 AratiBaish STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003000NRG24091020230905654 09/10/2023 Virendr Singh Baish 1705003WL031993 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 VirendrSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003000NRG24091020230905667 09/10/2023 Manju Kushwah 1705003WL031993 Manju Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306975575 ManjuKushwah MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003000NRG24091020230905670 09/10/2023 Poonam Bai Kushwah 1705003WL031993 Poonam Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 PoonamBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003000NRG24091020230905678 09/10/2023 Dhankunar Kushwah 1705003WL031993 Dhankunar Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 DhankunarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003000NRG24091020230905679 09/10/2023 Goravai 1705003WL031993 Goravai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 Goravai INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003000NRG24091020230905697 09/10/2023 Sujan Singh Baghel 1705003WL031993 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306975575 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24091020230905994 09/10/2023 Chandrabhan sahu 1705003027WL032003 Chandrabhan sahu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306975575 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24091020230905997 09/10/2023 Prabha sahu 1705003027WL032003 Prabha sahu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306975575 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091023APB_FTO_310816 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
2 NARWAR MP1705003_091023APB_FTO_310816 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_091023APB_FTO_310816 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 NARWAR MP1705003_091023APB_FTO_310816 State Bank of India SBIN0010852 NARWAR 2652
5 NARWAR MP1705003_091023APB_FTO_310816 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
6 NARWAR MP1705003_091023APB_FTO_310816 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 108069
7 NARWAR MP1705003_091023APB_FTO_310816 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_091023APB_FTO_310816 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
9 NARWAR MP1705003_091023APB_FTO_310816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81770
10 NARWAR MP1705003_091023APB_FTO_310816 India Post Payments Bank IPOS0000001 Shivpuri 15470

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