Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280923APB_FTO_293601
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-05-003-025-001/521
(INDERGHADH) 		1705003025NRG24270920230861267 28/09/2023 Ravindra Jatav 1705003025WL030694 Ravindra Jatav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 297378268 RavindraJatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24270920230860594 28/09/2023 Bhajan singh Rajak 1705003027WL030681 Bhajan singh Rajak 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 297378268 BhajansinghRajak BANK OF BARODA(606985)
3 NARWAR MP-05-003-027-001/105-A
(CHITRI) 		1705003027NRG24270920230860595 28/09/2023 Kushma Rajak 1705003027WL030681 Kushma Rajak 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 297378268 KushmaRajak FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24270920230860605 28/09/2023 Pradeep jatav 1705003027WL030681 Pradeep jatav 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 297378268 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24270920230860690 28/09/2023 sadhna lodhi 1705003027WL030681 sadhna lodhi 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 297378268 sadhnalodhi BANK OF BARODA(606985)
SubTotal 7293 7293
6 NARWAR MP-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24270920230860681 28/09/2023 girja parihar 1705003027WL030681 girja parihar 00048 BKID0009085 1547 1547 Processed 09/11/2023 297378268 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24260920230857639 28/09/2023 satendra singh rawat 1705003041WL030574 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24260920230857640 28/09/2023 Deepak Rawat 1705003041WL030574 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 DeepakRawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24260920230857643 28/09/2023 Siya Rawat 1705003041WL030574 Siya Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 SiyaRawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24260920230857644 28/09/2023 Sanjay Rawat 1705003041WL030574 Sanjay Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 SanjayRawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24260920230857647 28/09/2023 Shab Rawat 1705003041WL030574 Shab Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 ShabRawat PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24260920230857660 28/09/2023 balli jatav 1705003041WL030574 balli jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 297378268 ballijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
13 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24260920230857670 28/09/2023 Aravindr rawat 1705003041WL030574 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 09/11/2023 297378268 Aravindrrawat CANARA BANK(508532)
SubTotal 1326 1326
14 NARWAR MP-05-003-014-001/488-C
(TIGWAS) 		1705003014NRG24270920230861698 28/09/2023 RATAN SINGH RAWAT 1705003014WL030707 RATAN SINGH RAWAT 00089 CBIN0283006 1326 1326 Processed 09/11/2023 297378268 RATANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24270920230861250 28/09/2023 Priyanka Jatav 1705003025WL030694 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 09/11/2023 297378268 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24270920230860608 28/09/2023 Ravendra 1705003027WL030681 Ravendra 00176 IDIB000K598 1547 1547 Processed 09/11/2023 297378268 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24260920230857653 28/09/2023 PREM WAI RAWAT 1705003041WL030574 PREM WAI RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 297378268 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24270920230860645 28/09/2023 HARKUWAR 1705003027WL030681 HARKUWAR 00415 SBIN0010169 1547 1547 Processed 09/11/2023 297378268 HARKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
19 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24260920230858904 28/09/2023 Mukesh KUSHWAH 1705003006WL030630 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 09/11/2023 297378268 MukeshKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24260920230858905 28/09/2023 SUNDAR LAL KUSHWAH 1705003006WL030630 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 09/11/2023 297378268 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24260920230858914 28/09/2023 Prakash 1705003006WL030630 Prakash 00415 SBIN0010852 1326 1326 Processed 09/11/2023 297378268 Prakash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NARWAR MP-05-003-014-001/249
(TIGWAS) 		1705003014NRG24270920230861680 28/09/2023 KHRU rawat 1705003014WL030707 KHRU rawat 00415 SBIN0018768 1326 1326 Processed 09/11/2023 297378268 KHRUrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARWAR MP-05-003-014-001/530
(TIGWAS) 		1705003014NRG24270920230861710 28/09/2023 KAMLESH PARIHAR 1705003014WL030707 KAMLESH PARIHAR 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297378268 KAMLESHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARWAR MP-05-003-006-002/172-B
(BAKRAMPUR) 		1705003006NRG24260920230858863 28/09/2023 Kiran Kushwah 1705003006WL030630 Kiran Kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378268 KiranKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG24260920230858887 28/09/2023 VIJAYDEVI 1705003006WL030630 VIJAYDEVI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378268 VIJAYDEVI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24270920230860624 28/09/2023 sukhadevi 1705003027WL030681 sukhadevi 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 sukhadevi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG24270920230860626 28/09/2023 Rasna jatav 1705003027WL030681 Rasna jatav 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 Rasnajatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24270920230860639 28/09/2023 ganga lodhi 1705003027WL030681 ganga lodhi 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 gangalodhi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24270920230860667 28/09/2023 pran singh jatav 1705003027WL030681 pran singh jatav 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 pransinghjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24270920230860668 28/09/2023 priti jatav 1705003027WL030681 priti jatav 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 pritijatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-027-001/885
(CHITRI) 		1705003027NRG24270920230860698 28/09/2023 KALLURAM ADIVASI 1705003027WL030681 KALLURAM ADIVASI 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 KALLURAMADIVASI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/885
(CHITRI) 		1705003027NRG24270920230860699 28/09/2023 LAXMI ADIVASI 1705003027WL030681 LAXMI ADIVASI 00415 SBIN0030125 1547 1547 Processed 09/11/2023 297378268 LAXMIADIVASI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24260920230857672 28/09/2023 RAJENDRA 1705003041WL030574 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378268 RAJENDRA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24260920230857695 28/09/2023 DHARMENDRA SINGH BAGHEL 1705003041WL030574 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 297378268 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
35 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24260920230858861 28/09/2023 JANKI BAI 1705003006WL030630 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 JANKIBAI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24260920230858862 28/09/2023 POORAN SINGH KUSHWAH 1705003006WL030630 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24260920230858875 28/09/2023 Jaynarayan kushwah 1705003006WL030630 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 Jaynarayankushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG24260920230858876 28/09/2023 rakesh 1705003006WL030630 rakesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 rakesh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24260920230858877 28/09/2023 bhansingh kushwah 1705003006WL030630 bhansingh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 bhansinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24260920230858878 28/09/2023 sushma kushwah 1705003006WL030630 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 sushmakushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24260920230858879 28/09/2023 Deepak Kushwah 1705003006WL030630 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 DeepakKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24260920230858885 28/09/2023 baijanti 1705003006WL030630 baijanti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 baijanti STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24260920230858886 28/09/2023 kishan singh 1705003006WL030630 kishan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 kishansingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/657-D
(BAKRAMPUR) 		1705003006NRG24260920230858907 28/09/2023 Bhagchand Kushwah 1705003006WL030630 Bhagchand Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 BhagchandKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24260920230858908 28/09/2023 Harkisan Kushwah 1705003006WL030630 Harkisan Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 HarkisanKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24260920230858909 28/09/2023 SOMVATI KUSHWAH 1705003006WL030630 SOMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24260920230858913 28/09/2023 manvati 1705003006WL030630 manvati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 manvati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24260920230858915 28/09/2023 Prakash Kushwah 1705003006WL030630 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 PrakashKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24260920230858925 28/09/2023 Laxmi Kushwah 1705003006WL030630 Laxmi Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 LaxmiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24260920230858927 28/09/2023 Preeti Kushwah 1705003006WL030630 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 PreetiKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24260920230858926 28/09/2023 Rahul Kushwah 1705003006WL030630 Rahul Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 RahulKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24270920230861677 28/09/2023 BHOLEDAS 1705003014WL030707 BHOLEDAS 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 BHOLEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-014-001/249
(TIGWAS) 		1705003014NRG24270920230861681 28/09/2023 VIMLESH 1705003014WL030707 VIMLESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 VIMLESH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24270920230861684 28/09/2023 satendra singh rawat 1705003014WL030707 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-014-001/357-A
(TIGWAS) 		1705003014NRG24270920230861685 28/09/2023 JALENDRA RAWAT 1705003014WL030707 JALENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 JALENDRARAWAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-014-001/457
(TIGWAS) 		1705003014NRG24270920230861696 28/09/2023 RABIYA BANO 1705003014WL030707 RABIYA BANO 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 RABIYABANO STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-014-001/498-A
(TIGWAS) 		1705003014NRG24270920230861703 28/09/2023 PARMEET KOUR 1705003014WL030707 PARMEET KOUR 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 PARMEETKOUR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003025NRG24270920230861235 28/09/2023 Radha bai 1705003025WL030694 Radha bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 Radhabai FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24270920230861237 28/09/2023 Shaitan Singh 1705003025WL030694 Shaitan Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 ShaitanSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24270920230861238 28/09/2023 Sunita Jatav 1705003025WL030694 Sunita Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 SunitaJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG24270920230861242 28/09/2023 Rakesh Jatav 1705003025WL030694 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 RakeshJatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-025-001/372
(INDERGHADH) 		1705003025NRG24270920230861243 28/09/2023 Maharaj Singh 1705003025WL030694 Maharaj Singh 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG24270920230861249 28/09/2023 Khimiya Jatav 1705003025WL030694 Khimiya Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 KhimiyaJatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24270920230861252 28/09/2023 Savitri Jatav 1705003025WL030694 Savitri Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 SavitriJatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-025-001/469
(INDERGHADH) 		1705003025NRG24270920230861259 28/09/2023 Sanju Rajpoot 1705003025WL030694 Sanju Rajpoot 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 SanjuRajpoot STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24270920230861260 28/09/2023 Kajal Jatav 1705003025WL030694 Kajal Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 KajalJatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24270920230861270 28/09/2023 Mamta Jatav 1705003025WL030694 Mamta Jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 297378268 MamtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24270920230861268 28/09/2023 Maniram Jatav 1705003025WL030694 Maniram Jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 297378268 ManiramJatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24270920230861269 28/09/2023 Phoola Bai Jatav 1705003025WL030694 Phoola Bai Jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 297378268 PhoolaBaiJatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-025-001/522-A
(INDERGHADH) 		1705003025NRG24270920230861271 28/09/2023 Sanjesh Jatav 1705003025WL030694 Sanjesh Jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 297378268 SanjeshJatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-025-001/523
(INDERGHADH) 		1705003025NRG24270920230861272 28/09/2023 Narayani Jatav 1705003025WL030694 Narayani Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 NarayaniJatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24270920230860590 28/09/2023 Nathua kushwah 1705003027WL030681 Nathua kushwah 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Nathuakushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/1043
(CHITRI) 		1705003027NRG24270920230860593 28/09/2023 shivlata adivasi 1705003027WL030681 shivlata adivasi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 shivlataadivasi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24270920230860597 28/09/2023 naveen 1705003027WL030681 naveen 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 naveen STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-027-001/1062-A
(CHITRI) 		1705003027NRG24270920230860598 28/09/2023 radhakrisan 1705003027WL030681 radhakrisan 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 radhakrisan STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24270920230860599 28/09/2023 krishnaballbh 1705003027WL030681 krishnaballbh 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 krishnaballbh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24270920230860600 28/09/2023 pankaj 1705003027WL030681 pankaj 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24270920230860601 28/09/2023 deshraj 1705003027WL030681 deshraj 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 deshraj STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24270920230860602 28/09/2023 rajnee 1705003027WL030681 rajnee 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 rajnee STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-027-001/1065
(CHITRI) 		1705003027NRG24270920230860603 28/09/2023 Radha 1705003027WL030681 Radha 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Radha STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24270920230860609 28/09/2023 Swarupi 1705003027WL030681 Swarupi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24270920230860610 28/09/2023 Prakash 1705003027WL030681 Prakash 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Prakash STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-027-001/1068
(CHITRI) 		1705003027NRG24270920230860611 28/09/2023 Dhanno 1705003027WL030681 Dhanno 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Dhanno STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24270920230860612 28/09/2023 Ashik 1705003027WL030681 Ashik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Ashik STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-027-001/1070
(CHITRI) 		1705003027NRG24270920230860613 28/09/2023 Shivkumar Sharma 1705003027WL030681 Shivkumar Sharma 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 ShivkumarSharma STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-027-001/1071
(CHITRI) 		1705003027NRG24270920230860614 28/09/2023 Mohar singh 1705003027WL030681 Mohar singh 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-027-001/110-C
(CHITRI) 		1705003027NRG24270920230860616 28/09/2023 basanti adivasi 1705003027WL030681 basanti adivasi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 basantiadivasi STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-027-001/110-C
(CHITRI) 		1705003027NRG24270920230860615 28/09/2023 kamlesh adivasi 1705003027WL030681 kamlesh adivasi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 kamleshadivasi STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24270920230860619 28/09/2023 kallu lodhi 1705003027WL030681 kallu lodhi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24270920230860620 28/09/2023 ramratan parihar 1705003027WL030681 ramratan parihar 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-027-001/155-A
(CHITRI) 		1705003027NRG24270920230860621 28/09/2023 Devendra sen 1705003027WL030681 Devendra sen 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24270920230860623 28/09/2023 UMMED JATAV 1705003027WL030681 UMMED JATAV 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-027-001/22-A
(CHITRI) 		1705003027NRG24270920230860627 28/09/2023 Rajbeti 1705003027WL030681 Rajbeti 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Rajbeti INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24270920230860632 28/09/2023 anita jatav 1705003027WL030681 anita jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 anitajatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24270920230860631 28/09/2023 parmal jatav 1705003027WL030681 parmal jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 parmaljatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-027-001/259
(CHITRI) 		1705003027NRG24270920230860636 28/09/2023 savitri jatav 1705003027WL030681 savitri jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 savitrijatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24270920230860644 28/09/2023 HITLAL JATAV 1705003027WL030681 HITLAL JATAV 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 HITLALJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24270920230860651 28/09/2023 mamta jatav 1705003027WL030681 mamta jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 mamtajatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24270920230860650 28/09/2023 pransingh jatav 1705003027WL030681 pransingh jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 pransinghjatav MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-027-001/326-A
(CHITRI) 		1705003027NRG24270920230860652 28/09/2023 vimla jatav 1705003027WL030681 vimla jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 vimlajatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-027-001/326-B
(CHITRI) 		1705003027NRG24270920230860653 28/09/2023 chandrabhan jatav 1705003027WL030681 chandrabhan jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 chandrabhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24270920230860654 28/09/2023 edakhan 1705003027WL030681 edakhan 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 edakhan STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24270920230860657 28/09/2023 RAMDEVI YOGI 1705003027WL030681 RAMDEVI YOGI 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 RAMDEVIYOGI STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24270920230860659 28/09/2023 SABU khan 1705003027WL030681 SABU khan 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24270920230860665 28/09/2023 MAHENDRA KUSHWAH 1705003027WL030681 MAHENDRA KUSHWAH 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-027-001/43-A
(CHITRI) 		1705003027NRG24270920230860666 28/09/2023 kamal kishor 1705003027WL030681 kamal kishor 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 kamalkishor STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24270920230860672 28/09/2023 nisha jatav 1705003027WL030681 nisha jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 nishajatav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24270920230860671 28/09/2023 sanjay jatav 1705003027WL030681 sanjay jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 sanjayjatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24270920230860677 28/09/2023 rahul khatik 1705003027WL030681 rahul khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 rahulkhatik STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24270920230860678 28/09/2023 rohit khatik 1705003027WL030681 rohit khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 rohitkhatik STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-027-001/534-A
(CHITRI) 		1705003027NRG24270920230860680 28/09/2023 ganeshi adivasi 1705003027WL030681 ganeshi adivasi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 ganeshiadivasi STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24270920230860683 28/09/2023 mukesh rajak 1705003027WL030681 mukesh rajak 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24270920230860686 28/09/2023 beersingh parihar 1705003027WL030681 beersingh parihar 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 beersinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
114 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24270920230860689 28/09/2023 jeetendra lodhi 1705003027WL030681 jeetendra lodhi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 jeetendralodhi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-027-001/798
(CHITRI) 		1705003027NRG24270920230860693 28/09/2023 aneeta 1705003027WL030681 aneeta 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 aneeta STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-027-001/798
(CHITRI) 		1705003027NRG24270920230860692 28/09/2023 hajrat singh 1705003027WL030681 hajrat singh 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 hajratsingh STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-027-001/809-B
(CHITRI) 		1705003027NRG24270920230860696 28/09/2023 radha jatav 1705003027WL030681 radha jatav 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 radhajatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-027-001/859
(CHITRI) 		1705003027NRG24270920230860697 28/09/2023 gajendra adivasi 1705003027WL030681 gajendra adivasi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 gajendraadivasi STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24270920230860707 28/09/2023 Arti 1705003027WL030681 Arti 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Arti STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24270920230860709 28/09/2023 Gudiya 1705003027WL030681 Gudiya 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Gudiya STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-027-001/958-A
(CHITRI) 		1705003027NRG24270920230860708 28/09/2023 Janak singh 1705003027WL030681 Janak singh 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-027-001/958-B
(CHITRI) 		1705003027NRG24270920230860710 28/09/2023 Rajendra 1705003027WL030681 Rajendra 00415 SBIN0030132 221 221 Processed 09/11/2023 297378268 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-027-001/99-A
(CHITRI) 		1705003027NRG24270920230860713 28/09/2023 mansa adivashi 1705003027WL030681 mansa adivashi 00415 SBIN0030132 1547 1547 Processed 09/11/2023 297378268 mansaadivashi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24260920230857678 28/09/2023 mamta bai 1705003041WL030574 mamta bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 mamtabai STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24260920230857677 28/09/2023 nandkishor 1705003041WL030574 nandkishor 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 nandkishor INDIAN OVERSEAS BANK(508541)
126 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24260920230857679 28/09/2023 balavant rawat 1705003041WL030574 balavant rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 balavantrawat STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG24260920230857683 28/09/2023 Ikwal khan 1705003041WL030574 Ikwal khan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24260920230857696 28/09/2023 banti 1705003041WL030574 banti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 banti STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24260920230857699 28/09/2023 Hansmukhi 1705003041WL030574 Hansmukhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 Hansmukhi STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24260920230857702 28/09/2023 ratiram rawat 1705003041WL030574 ratiram rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 ratiramrawat STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24260920230857705 28/09/2023 ramsingh 1705003041WL030574 ramsingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 297378268 ramsingh STATE BANK OF INDIA(508548)
SubTotal 138346 138346
132 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24260920230857655 28/09/2023 Kummer Singh Rawat 1705003041WL030574 Kummer Singh Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 297378268 KummerSinghRawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24260920230857656 28/09/2023 Stee Bai 1705003041WL030574 Stee Bai 00415 SBIN0030151 1326 1326 Processed 09/11/2023 297378268 SteeBai STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24260920230857658 28/09/2023 ARTI Rawat 1705003041WL030574 ARTI Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 297378268 ARTIRawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24260920230857657 28/09/2023 Jaypi Rawat 1705003041WL030574 Jaypi Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 297378268 JaypiRawat STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24260920230857659 28/09/2023 Pratap Rawat 1705003041WL030574 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 297378268 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
137 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24270920230861676 28/09/2023 FOOLVATI 1705003014WL030707 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24270920230861678 28/09/2023 VIDHABAI 1705003014WL030707 VIDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 VIDHABAI MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-014-001/384
(TIGWAS) 		1705003014NRG24270920230861686 28/09/2023 lalita 1705003014WL030707 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 lalita MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-014-001/42
(TIGWAS) 		1705003014NRG24270920230861688 28/09/2023 Kamla 1705003014WL030707 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 Kamla MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24270920230861689 28/09/2023 MUKESH BATHAM 1705003014WL030707 MUKESH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 MUKESHBATHAM MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-014-001/438
(TIGWAS) 		1705003014NRG24270920230861693 28/09/2023 janki bai PRAJAPATI 1705003014WL030707 janki bai PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 jankibaiPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-014-001/477
(TIGWAS) 		1705003014NRG24270920230861697 28/09/2023 BABITA JATAV 1705003014WL030707 BABITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 BABITAJATAV BANK OF INDIA(508505)
144 NARWAR MP-05-003-014-001/6
(TIGWAS) 		1705003014NRG24270920230861712 28/09/2023 Rajendra 1705003014WL030707 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 Rajendra MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24270920230861715 28/09/2023 RAMRATAN 1705003014WL030707 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-025-001/556
(INDERGHADH) 		1705003025NRG24270920230861278 28/09/2023 Adram Jatav 1705003025WL030694 Adram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 AdramJatav MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-025-001/64
(INDERGHADH) 		1705003025NRG24270920230861279 28/09/2023 AOTAR 1705003025WL030694 AOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 AOTAR FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24260920230857637 28/09/2023 siya 1705003041WL030574 siya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 siya MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24260920230857642 28/09/2023 GHANSUNDRA RAWAT 1705003041WL030574 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24260920230857652 28/09/2023 RANJEETA RAWAT 1705003041WL030574 RANJEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24260920230857698 28/09/2023 Premi singh 1705003041WL030574 Premi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378268 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
152 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24260920230858860 28/09/2023 RAMCHARAN 1705003006WL030630 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RAMCHARAN STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24260920230858895 28/09/2023 Pooran Singh Kushwah 1705003006WL030630 Pooran Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24260920230858896 28/09/2023 Girija Bai Kushwah 1705003006WL030630 Girija Bai Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24270920230861679 28/09/2023 ravi aadvasi 1705003014WL030707 ravi aadvasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24270920230861683 28/09/2023 gajendra rawat 1705003014WL030707 gajendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 gajendrarawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24270920230861682 28/09/2023 satendra singh rawat 1705003014WL030707 satendra singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-014-001/412
(TIGWAS) 		1705003014NRG24270920230861687 28/09/2023 KALLO ADIWASI 1705003014WL030707 KALLO ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 KALLOADIWASI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-014-001/420
(TIGWAS) 		1705003014NRG24270920230861691 28/09/2023 ANIL AADIWASI 1705003014WL030707 ANIL AADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ANILAADIWASI FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24270920230861692 28/09/2023 DEEPAK RAWAT 1705003014WL030707 DEEPAK RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24270920230861694 28/09/2023 SANJAY ADIWASI 1705003014WL030707 SANJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24270920230861695 28/09/2023 SARASWATI 1705003014WL030707 SARASWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SARASWATI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24270920230861700 28/09/2023 manprit kaur 1705003014WL030707 manprit kaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 manpritkaur FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-014-001/496-B
(TIGWAS) 		1705003014NRG24270920230861701 28/09/2023 BALJEET KAUR 1705003014WL030707 BALJEET KAUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BALJEETKAUR FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-014-001/498
(TIGWAS) 		1705003014NRG24270920230861702 28/09/2023 JASMEET KOUR 1705003014WL030707 JASMEET KOUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 JASMEETKOUR FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24270920230861704 28/09/2023 SARFRAJ VEG 1705003014WL030707 SARFRAJ VEG 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24270920230861707 28/09/2023 VINOD JATAV 1705003014WL030707 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 VINODJATAV FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-014-001/527
(TIGWAS) 		1705003014NRG24270920230861708 28/09/2023 RAMBHAROSA ADIWASI 1705003014WL030707 RAMBHAROSA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RAMBHAROSAADIWASI FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-014-001/530
(TIGWAS) 		1705003014NRG24270920230861709 28/09/2023 SONU 1705003014WL030707 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SONU FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24270920230861714 28/09/2023 Phuspa 1705003014WL030707 Phuspa 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 Phuspa FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24270920230861713 28/09/2023 Ram kishan 1705003014WL030707 Ram kishan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 Ramkishan FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24270920230861716 28/09/2023 HARI JATAV 1705003014WL030707 HARI JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 HARIJATAV FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24270920230861717 28/09/2023 SEEMA JATAV 1705003014WL030707 SEEMA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG24270920230861236 28/09/2023 Sheela Jatav 1705003025WL030694 Sheela Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 SheelaJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24270920230861239 28/09/2023 Ajay Jatav 1705003025WL030694 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 AjayJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-025-001/365
(INDERGHADH) 		1705003025NRG24270920230861241 28/09/2023 Ramlal Jatav 1705003025WL030694 Ramlal Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 RamlalJatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24270920230861245 28/09/2023 Bharti Jatav 1705003025WL030694 Bharti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BhartiJatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24270920230861244 28/09/2023 Imrat Jatav 1705003025WL030694 Imrat Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ImratJatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-025-001/385
(INDERGHADH) 		1705003025NRG24270920230861246 28/09/2023 Priti Jatav 1705003025WL030694 Priti Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 PritiJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG24270920230861248 28/09/2023 Sheela Jatav 1705003025WL030694 Sheela Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 SheelaJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-025-001/444
(INDERGHADH) 		1705003025NRG24270920230861253 28/09/2023 Banti Jatav 1705003025WL030694 Banti Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 BantiJatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG24270920230861254 28/09/2023 Bati Bai 1705003025WL030694 Bati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BatiBai FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24270920230861255 28/09/2023 Sunita Jatav 1705003025WL030694 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SunitaJatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-025-001/446-A
(INDERGHADH) 		1705003025NRG24270920230861256 28/09/2023 Harikishan Jatav 1705003025WL030694 Harikishan Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 297378268 HarikishanJatav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG24270920230861258 28/09/2023 Bhagirath Jatav 1705003025WL030694 Bhagirath Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 297378268 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG24270920230861263 28/09/2023 Shashi Jatav 1705003025WL030694 Shashi Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 297378268 ShashiJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24270920230861265 28/09/2023 Balli Ram Jatav 1705003025WL030694 Balli Ram Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 297378268 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-025-001/528
(INDERGHADH) 		1705003025NRG24270920230861273 28/09/2023 Kailash Jatav 1705003025WL030694 Kailash Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 KailashJatav STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24270920230860591 28/09/2023 urmila kushwah 1705003027WL030681 urmila kushwah 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24270920230860596 28/09/2023 shivkumar chidar 1705003027WL030681 shivkumar chidar 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24270920230860617 28/09/2023 rakhi rajak 1705003027WL030681 rakhi rajak 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 rakhirajak INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24270920230860618 28/09/2023 sunil 1705003027WL030681 sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 sunil AXIS BANK(607153)
193 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24270920230860630 28/09/2023 kranti 1705003027WL030681 kranti 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24270920230860649 28/09/2023 mukesh lodhi 1705003027WL030681 mukesh lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 mukeshlodhi INDIAN BANK(607105)
195 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24270920230860669 28/09/2023 preetam lodhi 1705003027WL030681 preetam lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 preetamlodhi STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG24270920230860702 28/09/2023 seema 1705003027WL030681 seema 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 seema FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24270920230860706 28/09/2023 udyabhan singh 1705003027WL030681 udyabhan singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 udyabhansingh FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24270920230860711 28/09/2023 hargovind lodhi 1705003027WL030681 hargovind lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-027-001/982
(CHITRI) 		1705003027NRG24270920230860712 28/09/2023 pooja sen 1705003027WL030681 pooja sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 297378268 poojasen STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24260920230857628 28/09/2023 Neelesh Rawat 1705003041WL030574 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24260920230857629 28/09/2023 Jyoti Rawat 1705003041WL030574 Jyoti Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 JyotiRawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24260920230857630 28/09/2023 Vivek Rawat 1705003041WL030574 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 VivekRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24260920230857631 28/09/2023 Trilok Singh 1705003041WL030574 Trilok Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 TrilokSingh FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24260920230857632 28/09/2023 Parvendra Rawat 1705003041WL030574 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24260920230857633 28/09/2023 Banti Singh Rawat 1705003041WL030574 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24260920230857634 28/09/2023 Brijpal Rawat 1705003041WL030574 Brijpal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24260920230857635 28/09/2023 Ranveersingh Rawat 1705003041WL030574 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24260920230857636 28/09/2023 Kamlesh Parihar 1705003041WL030574 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 KamleshParihar FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24260920230857638 28/09/2023 Sangita Rawat 1705003041WL030574 Sangita Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SangitaRawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24260920230857641 28/09/2023 NILAM RAWAT 1705003041WL030574 NILAM RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 NILAMRAWAT FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24260920230857646 28/09/2023 MIRA BAI 1705003041WL030574 MIRA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 MIRABAI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24260920230857648 28/09/2023 dILIP SINGH RAWAT 1705003041WL030574 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24260920230857649 28/09/2023 Malti Rawat 1705003041WL030574 Malti Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 MaltiRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24260920230857650 28/09/2023 Sandeep Rawat 1705003041WL030574 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SandeepRawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24260920230857651 28/09/2023 VIDHYA WAIRAWAT 1705003041WL030574 VIDHYA WAIRAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24260920230857654 28/09/2023 Arvindra Rawat 1705003041WL030574 Arvindra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24260920230857662 28/09/2023 Chato Baghel 1705003041WL030574 Chato Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24260920230857663 28/09/2023 Sandeep Baghel 1705003041WL030574 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24260920230857664 28/09/2023 NARENDRA SINGH RAWAT 1705003041WL030574 NARENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24260920230857665 28/09/2023 Papita Rawat 1705003041WL030574 Papita Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 PapitaRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24260920230857666 28/09/2023 Kallo Rawat 1705003041WL030574 Kallo Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 KalloRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24260920230857667 28/09/2023 CHANDRABHAN RAWAT 1705003041WL030574 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24260920230857668 28/09/2023 DHARMENDRA 1705003041WL030574 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24260920230857669 28/09/2023 GEETA 1705003041WL030574 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 GEETA FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24260920230857671 28/09/2023 HANUMANT SINGH RAWAT 1705003041WL030574 HANUMANT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24260920230857673 28/09/2023 Dharamjeet Rawat 1705003041WL030574 Dharamjeet Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24260920230857680 28/09/2023 RADHESHYAM SEN 1705003041WL030574 RADHESHYAM SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24260920230857681 28/09/2023 Maya 1705003041WL030574 Maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 Maya FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24260920230857682 28/09/2023 SHARUKH KHAN 1705003041WL030574 SHARUKH KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24260920230857684 28/09/2023 Ajmer Khan 1705003041WL030574 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 AjmerKhan FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24260920230857685 28/09/2023 MANGAL SINGH 1705003041WL030574 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24260920230857687 28/09/2023 gudiya bai baghel 1705003041WL030574 gudiya bai baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 gudiyabaibaghel FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24260920230857688 28/09/2023 vimla baghel 1705003041WL030574 vimla baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 vimlabaghel FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24260920230857689 28/09/2023 SANDHYA KEVAT 1705003041WL030574 SANDHYA KEVAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24260920230857690 28/09/2023 SUNITA KEVAT 1705003041WL030574 SUNITA KEVAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24260920230857691 28/09/2023 PARMAR SINGH KEVAT 1705003041WL030574 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24260920230857692 28/09/2023 JUMMAN KHAN 1705003041WL030574 JUMMAN KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24260920230857693 28/09/2023 kamlesh bai rawat 1705003041WL030574 kamlesh bai rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 kamleshbairawat FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24260920230857694 28/09/2023 Sukhdev Baghel 1705003041WL030574 Sukhdev Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24260920230857700 28/09/2023 Rachna Baghel 1705003041WL030574 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24260920230857701 28/09/2023 Leelawati Baghel 1705003041WL030574 Leelawati Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 LeelawatiBaghel FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24260920230857703 28/09/2023 Ramsakhi Sen 1705003041WL030574 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24260920230857704 28/09/2023 Kabu 1705003041WL030574 Kabu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 Kabu FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24260920230857706 28/09/2023 ARJUN SINGH 1705003041WL030574 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24260920230857707 28/09/2023 Dharmendra Singh Rawat 1705003041WL030574 Dharmendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24260920230857708 28/09/2023 SUNITA RAWAT 1705003041WL030574 SUNITA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 SUNITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24260920230857709 28/09/2023 Brijesh Rawat 1705003041WL030574 Brijesh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297378268 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 130169 130169
248 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24270920230861705 28/09/2023 KULDEEP PARIHAR 1705003014WL030707 KULDEEP PARIHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297378268 KULDEEPPARIHAR FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24270920230861240 28/09/2023 Pooja Jatav 1705003025WL030694 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297378268 PoojaJatav FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24260920230857645 28/09/2023 SARITA RAWAT 1705003041WL030574 SARITA RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 297378268 SARITARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
251 NARWAR MP-05-003-006-002/657-C
(BAKRAMPUR) 		1705003006NRG24260920230858906 28/09/2023 Matadeen Kushwah 1705003006WL030630 Matadeen Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 MatadeenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24270920230861234 28/09/2023 Kiran Balmik 1705003025WL030694 Kiran Balmik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24270920230861247 28/09/2023 Sandeep Jatav 1705003025WL030694 Sandeep Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG24270920230861251 28/09/2023 Ranu Jatav 1705003025WL030694 Ranu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 RanuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-025-001/449
(INDERGHADH) 		1705003025NRG24270920230861257 28/09/2023 Mahendra Jatav 1705003025WL030694 Mahendra Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 MahendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24270920230861261 28/09/2023 Anil Jatav 1705003025WL030694 Anil Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG24270920230861262 28/09/2023 Chhaya Jatav 1705003025WL030694 Chhaya Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297378268 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG24270920230861264 28/09/2023 Devendra Jatav 1705003025WL030694 Devendra Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24270920230861266 28/09/2023 Kajal Jatav 1705003025WL030694 Kajal Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24270920230861274 28/09/2023 Kumer Singh Jatav 1705003025WL030694 Kumer Singh Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 KumerSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24270920230861275 28/09/2023 Savita Jatav 1705003025WL030694 Savita Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 SavitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24270920230861276 28/09/2023 Brajmohan Jatav 1705003025WL030694 Brajmohan Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003025NRG24270920230861277 28/09/2023 Asha Jatav 1705003025WL030694 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24270920230860606 28/09/2023 Chandrabhan sahu 1705003027WL030681 Chandrabhan sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24270920230860607 28/09/2023 Prabha sahu 1705003027WL030681 Prabha sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297378268 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24260920230857661 28/09/2023 Sunil RAWAT 1705003041WL030574 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24260920230857676 28/09/2023 varsha 1705003041WL030574 varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297378268 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 370838 370838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280923APB_FTO_293601 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7293
2 NARWAR MP1705003_280923APB_FTO_293601 Bank of India BKID0009085 Karera 9503
3 NARWAR MP1705003_280923APB_FTO_293601 Canara Bank CNRB0005445 Bhitarwar 1326
4 NARWAR MP1705003_280923APB_FTO_293601 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
5 NARWAR MP1705003_280923APB_FTO_293601 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 NARWAR MP1705003_280923APB_FTO_293601 Indian Bank IDIB000K598 KARERA BRANCH 1547
7 NARWAR MP1705003_280923APB_FTO_293601 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0010169 KARERA 1547
9 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0010852 NARWAR 3978
10 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0018768 MAGRONI 1326
11 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0030118 POHRI 1326
12 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 16133
13 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 138346
14 NARWAR MP1705003_280923APB_FTO_293601 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
15 NARWAR MP1705003_280923APB_FTO_293601 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
16 NARWAR MP1705003_280923APB_FTO_293601 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
17 NARWAR MP1705003_280923APB_FTO_293601 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
18 NARWAR MP1705003_280923APB_FTO_293601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130169
19 NARWAR MP1705003_280923APB_FTO_293601 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 NARWAR MP1705003_280923APB_FTO_293601 India Post Payments Bank IPOS0000001 Shivpuri 23868

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