Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_251023APB_FTO_331909
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-05-003-011-003/193
(VEELONI) 		1705003000NRG24251020230972290 25/10/2023 ATAM SINGH 1705003WL034611 ATAM SINGH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 291204278 ATAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003000NRG24251020230972292 25/10/2023 Balveer Pal 1705003WL034611 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 10/11/2023 291204278 BalveerPal STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003000NRG24251020230972315 25/10/2023 Lali 1705003WL034611 Lali 00415 SBIN0018768 1105 1105 Processed 10/11/2023 291204278 Lali STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003000NRG24251020230972323 25/10/2023 Arvind Gurjar 1705003WL034611 Arvind Gurjar 00415 SBIN0018768 1105 1105 Processed 10/11/2023 291204278 ArvindGurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003000NRG24251020230972285 25/10/2023 Kallu baghel 1705003WL034611 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 Kallubaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003000NRG24251020230972286 25/10/2023 Munni Bai 1705003WL034611 Munni Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 MunniBai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003000NRG24251020230972324 25/10/2023 Hemant Baghel 1705003WL034611 Hemant Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 HemantBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-003/492
(VEELONI) 		1705003000NRG24251020230972326 25/10/2023 Ramlakhan Gurjar 1705003WL034611 Ramlakhan Gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 RamlakhanGurjar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003000NRG24251020230972332 25/10/2023 Devendra Gurjar 1705003WL034611 Devendra Gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 DevendraGurjar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-003/501
(VEELONI) 		1705003000NRG24251020230972334 25/10/2023 Urmila Baghel 1705003WL034611 Urmila Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204278 UrmilaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003000NRG24251020230972335 25/10/2023 Chhotu Baghel 1705003WL034611 Chhotu Baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204278 ChhotuBaghel MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-016-001/100
(THATI) 		1705003000NRG24251020230972336 25/10/2023 lakhan baghel 1705003WL034611 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 lakhanbaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/103
(THATI) 		1705003000NRG24251020230972341 25/10/2023 GUDDY BAI 1705003WL034611 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 GUDDYBAI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/123
(THATI) 		1705003000NRG24251020230972350 25/10/2023 Mukesh 1705003WL034611 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 Mukesh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003000NRG24251020230972355 25/10/2023 RAJKUMAR 1705003WL034611 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 RAJKUMAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-016-001/154
(THATI) 		1705003000NRG24251020230972363 25/10/2023 Dhanmanti 1705003WL034611 Dhanmanti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 Dhanmanti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-016-001/190
(THATI) 		1705003000NRG24251020230972371 25/10/2023 SUNITA BANSHKAR 1705003WL034611 SUNITA BANSHKAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 SUNITABANSHKAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-016-001/193
(THATI) 		1705003000NRG24251020230972372 25/10/2023 MUNNA SHARMA 1705003WL034611 MUNNA SHARMA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 MUNNASHARMA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-016-001/205
(THATI) 		1705003000NRG24251020230972379 25/10/2023 Soneram Baghel 1705003WL034611 Soneram Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 SoneramBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-016-001/36
(THATI) 		1705003000NRG24251020230972394 25/10/2023 Sheela 1705003WL034611 Sheela 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204278 Sheela MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003000NRG24251020230972395 25/10/2023 Nabab Singh 1705003WL034611 Nabab Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 NababSingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24251020230972407 25/10/2023 Ranveer Singh Jatav 1705003WL034611 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 RanveerSinghJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-016-001/456
(THATI) 		1705003000NRG24251020230972408 25/10/2023 Raju Jatav 1705003WL034611 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 RajuJatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/478
(THATI) 		1705003000NRG24251020230972423 25/10/2023 Dharmendra Baghel 1705003WL034611 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 DharmendraBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/48
(THATI) 		1705003000NRG24251020230972424 25/10/2023 Phulvati 1705003WL034611 Phulvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 Phulvati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-016-001/485
(THATI) 		1705003000NRG24251020230972429 25/10/2023 Neetesh Sharma 1705003WL034611 Neetesh Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 NeeteshSharma STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003000NRG24251020230972434 25/10/2023 Lalkrishn Baghel 1705003WL034611 Lalkrishn Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 LalkrishnBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-016-001/493
(THATI) 		1705003000NRG24251020230972438 25/10/2023 Jeetu Jatav 1705003WL034611 Jeetu Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204278 JeetuJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-016-001/53
(THATI) 		1705003000NRG24251020230972443 25/10/2023 Ashok Singh 1705003WL034611 Ashok Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 AshokSingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/85
(THATI) 		1705003000NRG24251020230972458 25/10/2023 suman 1705003WL034611 suman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 suman STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-016-001/86
(THATI) 		1705003000NRG24251020230972459 25/10/2023 Janki 1705003WL034611 Janki 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204278 Janki STATE BANK OF INDIA(508548)
SubTotal 35802 35802
32 NARWAR MP-05-003-011-003/188
(VEELONI) 		1705003000NRG24251020230972288 25/10/2023 KALLO BAI 1705003WL034611 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003000NRG24251020230972295 25/10/2023 Pratap Singh 1705003WL034611 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 PratapSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003000NRG24251020230972299 25/10/2023 SIROMAN BAGHEL 1705003WL034611 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 SIROMANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003000NRG24251020230972302 25/10/2023 NAVAB SINGH GURJAR 1705003WL034611 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24251020230972303 25/10/2023 Bhura Baghel 1705003WL034611 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 BhuraBaghel MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003000NRG24251020230972319 25/10/2023 Anil Baghel 1705003WL034611 Anil Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204278 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003000NRG24251020230972329 25/10/2023 Jimita Gurjar 1705003WL034611 Jimita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003000NRG24251020230972331 25/10/2023 Sharda Baghel 1705003WL034611 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003000NRG24251020230972337 25/10/2023 VEERENDRA BAGHEL 1705003WL034611 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-016-001/102
(THATI) 		1705003000NRG24251020230972340 25/10/2023 AJMER SINGH BAGHEL 1705003WL034611 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003000NRG24251020230972343 25/10/2023 HARINIWASH BAGHEL 1705003WL034611 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 HARINIWASHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-016-001/108
(THATI) 		1705003000NRG24251020230972344 25/10/2023 Khachera 1705003WL034611 Khachera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Khachera MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-016-001/108-A
(THATI) 		1705003000NRG24251020230972345 25/10/2023 RAKESH MIRDHA 1705003WL034611 RAKESH MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 RAKESHMIRDHA MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-016-001/109
(THATI) 		1705003000NRG24251020230972346 25/10/2023 TEJ SINGH 1705003WL034611 TEJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-016-001/11
(THATI) 		1705003000NRG24251020230972347 25/10/2023 PRATAP SINGH 1705003WL034611 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-016-001/14
(THATI) 		1705003000NRG24251020230972354 25/10/2023 Rakesh 1705003WL034611 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Rakesh MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-016-001/144
(THATI) 		1705003000NRG24251020230972356 25/10/2023 ANITA 1705003WL034611 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 ANITA MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003000NRG24251020230972361 25/10/2023 PANJAB SINGH GURJAR 1705003WL034611 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003000NRG24251020230972366 25/10/2023 GYAN SINGH BAGHEL 1705003WL034611 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG24251020230972369 25/10/2023 BALMUKUND 1705003WL034611 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-016-001/19
(THATI) 		1705003000NRG24251020230972370 25/10/2023 Mithla 1705003WL034611 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 Mithla STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-016-001/197
(THATI) 		1705003000NRG24251020230972374 25/10/2023 Naval singh baghel 1705003WL034611 Naval singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-016-001/204
(THATI) 		1705003000NRG24251020230972378 25/10/2023 Santosh Jatav 1705003WL034611 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-016-001/211
(THATI) 		1705003000NRG24251020230972380 25/10/2023 Hanumant Singh 1705003WL034611 Hanumant Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-016-001/228
(THATI) 		1705003000NRG24251020230972383 25/10/2023 Ramroop Singh Parihar 1705003WL034611 Ramroop Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 RamroopSinghParihar PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-016-001/23
(THATI) 		1705003000NRG24251020230972384 25/10/2023 ramashri bai 1705003WL034611 ramashri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 ramashribai MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-016-001/234
(THATI) 		1705003000NRG24251020230972387 25/10/2023 GABBAR SINGH GURJAR 1705003WL034611 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-016-001/24
(THATI) 		1705003000NRG24251020230972388 25/10/2023 Baijanti 1705003WL034611 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Baijanti MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-016-001/240
(THATI) 		1705003000NRG24251020230972389 25/10/2023 MAHESH BAGHEL 1705003WL034611 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 MAHESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003000NRG24251020230972391 25/10/2023 Rajkishor Baghel 1705003WL034611 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-016-001/35
(THATI) 		1705003000NRG24251020230972392 25/10/2023 PURAN BAGHEL 1705003WL034611 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 PURANBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003000NRG24251020230972393 25/10/2023 Santosh Baghel 1705003WL034611 Santosh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 SantoshBaghel MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-016-001/36-B
(THATI) 		1705003000NRG24251020230972396 25/10/2023 Inder Singh 1705003WL034611 Inder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 InderSingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-016-001/40
(THATI) 		1705003000NRG24251020230972397 25/10/2023 Amratlal 1705003WL034611 Amratlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Amratlal FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-016-001/410
(THATI) 		1705003000NRG24251020230972398 25/10/2023 Sirdar Singh 1705003WL034611 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-016-001/457
(THATI) 		1705003000NRG24251020230972409 25/10/2023 Vissu Jatav 1705003WL034611 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 VissuJatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-016-001/46
(THATI) 		1705003000NRG24251020230972411 25/10/2023 MANIRAM 1705003WL034611 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-016-001/462
(THATI) 		1705003000NRG24251020230972414 25/10/2023 keshkali 1705003WL034611 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 keshkali MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-016-001/463
(THATI) 		1705003000NRG24251020230972415 25/10/2023 Ranjana Jatav 1705003WL034611 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-016-001/466
(THATI) 		1705003000NRG24251020230972416 25/10/2023 Devendri Jatav 1705003WL034611 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-016-001/469
(THATI) 		1705003000NRG24251020230972419 25/10/2023 Dharmendra Baghel 1705003WL034611 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/51
(THATI) 		1705003000NRG24251020230972441 25/10/2023 KARTAR SINGH 1705003WL034611 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003000NRG24251020230972442 25/10/2023 Gyan Singh 1705003WL034611 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 GyanSingh MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-016-001/60
(THATI) 		1705003000NRG24251020230972447 25/10/2023 PURAN SINGH 1705003WL034611 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-016-001/67
(THATI) 		1705003000NRG24251020230972451 25/10/2023 madan 1705003WL034611 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 madan MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-016-001/69
(THATI) 		1705003000NRG24251020230972452 25/10/2023 Prem Bai 1705003WL034611 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 PremBai MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-016-001/71
(THATI) 		1705003000NRG24251020230972453 25/10/2023 Kushma 1705003WL034611 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Kushma MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-016-001/82
(THATI) 		1705003000NRG24251020230972456 25/10/2023 mohan singh 1705003WL034611 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-016-001/83
(THATI) 		1705003000NRG24251020230972457 25/10/2023 Rajkumari 1705003WL034611 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24251020230972462 25/10/2023 lalsingh 1705003WL034611 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204278 lalsingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-016-001/96
(THATI) 		1705003000NRG24251020230972464 25/10/2023 girwal singh 1705003WL034611 girwal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204278 girwalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67405 67405
83 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003000NRG24251020230972289 25/10/2023 betal singh 1705003WL034611 betal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 betalsingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003000NRG24251020230972293 25/10/2023 Brajesh Baghel 1705003WL034611 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003000NRG24251020230972294 25/10/2023 Sumant Baghel 1705003WL034611 Sumant Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SumantBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003000NRG24251020230972297 25/10/2023 Sughar Singh 1705003WL034611 Sughar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SugharSingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003000NRG24251020230972298 25/10/2023 BHURA BAGHEL 1705003WL034611 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003000NRG24251020230972300 25/10/2023 SAHAB SINGH 1705003WL034611 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003000NRG24251020230972301 25/10/2023 RAJENDRA BAGHEL 1705003WL034611 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003000NRG24251020230972305 25/10/2023 SANE 1705003WL034611 SANE 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204278 SANE STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-011-003/424
(VEELONI) 		1705003000NRG24251020230972306 25/10/2023 Ramnath Gurjar 1705003WL034611 Ramnath Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-011-003/425
(VEELONI) 		1705003000NRG24251020230972307 25/10/2023 Jasmant Gurjar 1705003WL034611 Jasmant Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 JasmantGurjar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003000NRG24251020230972308 25/10/2023 Lokendra Singh 1705003WL034611 Lokendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204278 LokendraSingh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003000NRG24251020230972309 25/10/2023 Rahul Baghel 1705003WL034611 Rahul Baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204278 RahulBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003000NRG24251020230972310 25/10/2023 Nitu Baghel 1705003WL034611 Nitu Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 NituBaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-003/438
(VEELONI) 		1705003000NRG24251020230972311 25/10/2023 Golu Baghel 1705003WL034611 Golu Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 GoluBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-003/440
(VEELONI) 		1705003000NRG24251020230972312 25/10/2023 Avaran Singh 1705003WL034611 Avaran Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 AvaranSingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003000NRG24251020230972313 25/10/2023 Jasrath Adivasi 1705003WL034611 Jasrath Adivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003000NRG24251020230972318 25/10/2023 Ramkhilaban Gurjar 1705003WL034611 Ramkhilaban Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003000NRG24251020230972321 25/10/2023 SUMAN PAL 1705003WL034611 SUMAN PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 SUMANPAL FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003000NRG24251020230972322 25/10/2023 KRISHNA BAGHEL 1705003WL034611 KRISHNA BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003000NRG24251020230972325 25/10/2023 Matadin Gurjar 1705003WL034611 Matadin Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003000NRG24251020230972327 25/10/2023 Chandrabhan Mirdha 1705003WL034611 Chandrabhan Mirdha 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 ChandrabhanMirdha STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003000NRG24251020230972328 25/10/2023 Lakhan Singh Baghel 1705003WL034611 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003000NRG24251020230972338 25/10/2023 VIMLA BAI BAGHEL 1705003WL034611 VIMLA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 VIMLABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003000NRG24251020230972339 25/10/2023 RAJBHAN SINGH BAGHEL 1705003WL034611 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003000NRG24251020230972348 25/10/2023 UDAL GURJAR 1705003WL034611 UDAL GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-016-001/120-A
(THATI) 		1705003000NRG24251020230972349 25/10/2023 SIRDAR SINGH 1705003WL034611 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-016-001/126
(THATI) 		1705003000NRG24251020230972351 25/10/2023 BAIJANTI 1705003WL034611 BAIJANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 BAIJANTI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24251020230972352 25/10/2023 ramdeen 1705003WL034611 ramdeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 ramdeen FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24251020230972353 25/10/2023 Suman 1705003WL034611 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Suman FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003000NRG24251020230972357 25/10/2023 PRADHUMAN SINGH 1705003WL034611 PRADHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003000NRG24251020230972358 25/10/2023 MANEESHA BAI 1705003WL034611 MANEESHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003000NRG24251020230972360 25/10/2023 Sughar Singh Gurjar 1705003WL034611 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-016-001/153
(THATI) 		1705003000NRG24251020230972362 25/10/2023 Kamla Jatav 1705003WL034611 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 KamlaJatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003000NRG24251020230972364 25/10/2023 INDRABHAN SINGH 1705003WL034611 INDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003000NRG24251020230972365 25/10/2023 BHUPENDRA SINGH 1705003WL034611 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003000NRG24251020230972367 25/10/2023 JAYENDRA SINGH 1705003WL034611 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003000NRG24251020230972368 25/10/2023 RAMBARAN SINGH 1705003WL034611 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-016-001/202
(THATI) 		1705003000NRG24251020230972376 25/10/2023 Kallu Baghel 1705003WL034611 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 KalluBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-016-001/203
(THATI) 		1705003000NRG24251020230972377 25/10/2023 Gopal Baghel 1705003WL034611 Gopal Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 GopalBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-016-001/22
(THATI) 		1705003000NRG24251020230972381 25/10/2023 munni bai 1705003WL034611 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 munnibai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-016-001/231
(THATI) 		1705003000NRG24251020230972385 25/10/2023 AJAMER SINGH 1705003WL034611 AJAMER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-016-001/27
(THATI) 		1705003000NRG24251020230972390 25/10/2023 JASAMANT SINGH KOLI 1705003WL034611 JASAMANT SINGH KOLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-016-001/419
(THATI) 		1705003000NRG24251020230972399 25/10/2023 KUMMER JATAV 1705003WL034611 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 KUMMERJATAV STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-016-001/42
(THATI) 		1705003000NRG24251020230972400 25/10/2023 Mahendra Singh Jatav 1705003WL034611 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-016-001/439
(THATI) 		1705003000NRG24251020230972401 25/10/2023 Sunil Baghel 1705003WL034611 Sunil Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SunilBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-016-001/446
(THATI) 		1705003000NRG24251020230972402 25/10/2023 Dinesh Jatav 1705003WL034611 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 DineshJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-016-001/447
(THATI) 		1705003000NRG24251020230972403 25/10/2023 Jeetu Jatav 1705003WL034611 Jeetu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 JeetuJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-016-001/449
(THATI) 		1705003000NRG24251020230972404 25/10/2023 Rakesh Baghel 1705003WL034611 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-016-001/450
(THATI) 		1705003000NRG24251020230972405 25/10/2023 Suneel Jatav 1705003WL034611 Suneel Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SuneelJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-016-001/452
(THATI) 		1705003000NRG24251020230972406 25/10/2023 Rupali 1705003WL034611 Rupali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Rupali FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-016-001/460
(THATI) 		1705003000NRG24251020230972412 25/10/2023 Santa 1705003WL034611 Santa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Santa FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-016-001/461
(THATI) 		1705003000NRG24251020230972413 25/10/2023 Anup Jatav 1705003WL034611 Anup Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 AnupJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-016-001/467
(THATI) 		1705003000NRG24251020230972417 25/10/2023 Jeetendra Jatav 1705003WL034611 Jeetendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 JeetendraJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-016-001/468
(THATI) 		1705003000NRG24251020230972418 25/10/2023 Pushpendar Jatav 1705003WL034611 Pushpendar Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204278 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-016-001/471
(THATI) 		1705003000NRG24251020230972420 25/10/2023 Netram Jatav 1705003WL034611 Netram Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 NetramJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-016-001/472
(THATI) 		1705003000NRG24251020230972421 25/10/2023 Pushpa Jatav 1705003WL034611 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 PushpaJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-016-001/473
(THATI) 		1705003000NRG24251020230972422 25/10/2023 Mohan Singh 1705003WL034611 Mohan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 MohanSingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-016-001/480
(THATI) 		1705003000NRG24251020230972425 25/10/2023 BALRAM SINGH 1705003WL034611 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-016-001/481
(THATI) 		1705003000NRG24251020230972426 25/10/2023 Krishna 1705003WL034611 Krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Krishna FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-016-001/483
(THATI) 		1705003000NRG24251020230972427 25/10/2023 Asharphi Jatav 1705003WL034611 Asharphi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 AsharphiJatav CENTRAL BANK OF INDIA(607115)
143 NARWAR MP-05-003-016-001/484
(THATI) 		1705003000NRG24251020230972428 25/10/2023 Anurodh Baghel 1705003WL034611 Anurodh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 AnurodhBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-016-001/486
(THATI) 		1705003000NRG24251020230972430 25/10/2023 Satish Jatav 1705003WL034611 Satish Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 SatishJatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-016-001/487
(THATI) 		1705003000NRG24251020230972431 25/10/2023 Narendra Jatav 1705003WL034611 Narendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 NarendraJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-016-001/489
(THATI) 		1705003000NRG24251020230972432 25/10/2023 Manoj Kumar Mourya 1705003WL034611 Manoj Kumar Mourya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 ManojKumarMourya FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-016-001/49-A
(THATI) 		1705003000NRG24251020230972433 25/10/2023 RACHNA BAGHEL 1705003WL034611 RACHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-016-001/490
(THATI) 		1705003000NRG24251020230972435 25/10/2023 Rammohan Mirta 1705003WL034611 Rammohan Mirta 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 RammohanMirta STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-016-001/491
(THATI) 		1705003000NRG24251020230972436 25/10/2023 Abhishek Jatav 1705003WL034611 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-016-001/492
(THATI) 		1705003000NRG24251020230972437 25/10/2023 Juli 1705003WL034611 Juli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Juli FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-016-001/494
(THATI) 		1705003000NRG24251020230972439 25/10/2023 Pooja 1705003WL034611 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Pooja FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-016-001/58
(THATI) 		1705003000NRG24251020230972444 25/10/2023 Kalyan Singh 1705003WL034611 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 KalyanSingh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-016-001/58
(THATI) 		1705003000NRG24251020230972445 25/10/2023 sunita 1705003WL034611 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 sunita FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-016-001/6
(THATI) 		1705003000NRG24251020230972446 25/10/2023 Rani koli 1705003WL034611 Rani koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Ranikoli FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-016-001/61
(THATI) 		1705003000NRG24251020230972448 25/10/2023 Sughar Singh 1705003WL034611 Sughar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 SugharSingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003000NRG24251020230972449 25/10/2023 DAULAT SINGH 1705003WL034611 DAULAT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003000NRG24251020230972450 25/10/2023 PATIRAM JATAV 1705003WL034611 PATIRAM JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 PATIRAMJATAV STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-016-001/77
(THATI) 		1705003000NRG24251020230972454 25/10/2023 Rajendra 1705003WL034611 Rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Rajendra FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-016-001/88
(THATI) 		1705003000NRG24251020230972460 25/10/2023 Balli 1705003WL034611 Balli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Balli FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-016-001/90
(THATI) 		1705003000NRG24251020230972461 25/10/2023 Premvati 1705003WL034611 Premvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204278 Premvati STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-016-001/95
(THATI) 		1705003000NRG24251020230972463 25/10/2023 Laxman 1705003WL034611 Laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204278 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 101881 101881
162 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003000NRG24251020230972314 25/10/2023 Poonam 1705003WL034611 Poonam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204278 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003000NRG24251020230972316 25/10/2023 Hemkumari 1705003WL034611 Hemkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204278 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003000NRG24251020230972317 25/10/2023 Lakshmi Gurjar 1705003WL034611 Lakshmi Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204278 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003000NRG24251020230972320 25/10/2023 Suneeta Gurjar 1705003WL034611 Suneeta Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204278 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-016-001/459
(THATI) 		1705003000NRG24251020230972410 25/10/2023 Pushpendra Singh 1705003WL034611 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204278 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_251023APB_FTO_331909 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_251023APB_FTO_331909 State Bank of India SBIN0018768 MAGRONI 3536
3 NARWAR MP1705003_251023APB_FTO_331909 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 35802
4 NARWAR MP1705003_251023APB_FTO_331909 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 62101
5 NARWAR MP1705003_251023APB_FTO_331909 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
6 NARWAR MP1705003_251023APB_FTO_331909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 101881
7 NARWAR MP1705003_251023APB_FTO_331909 India Post Payments Bank IPOS0000001 Shivpuri 5746

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