Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_100823APB_FTO_213037
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-05-003-074-003/90-B
(KAIKHODA) 		1705003074NRG24090820230671459 10/08/2023 Janveed 1705003074WL023607 Janveed 00415 SBIN0010852 1326 1326 Processed 18/08/2023 589741580 Janveed MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24100820230673372 10/08/2023 amrat singh rawat 1705003015WL023679 amrat singh rawat 00415 SBIN0018768 884 884 Processed 18/08/2023 589741580 amratsinghrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24100820230673380 10/08/2023 BHARAT SINGH RAWAT 1705003015WL023679 BHARAT SINGH RAWAT 00415 SBIN0018768 884 884 Processed 18/08/2023 589741580 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24100820230673406 10/08/2023 Dharmendra Singh Rawat 1705003015WL023679 Dharmendra Singh Rawat 00415 SBIN0018768 1105 1105 Processed 18/08/2023 589741580 DharmendraSinghRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24100820230673407 10/08/2023 Manohar Rawat 1705003015WL023679 Manohar Rawat 00415 SBIN0018768 1105 1105 Processed 18/08/2023 589741580 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24100820230673414 10/08/2023 Maheep Singh Rawat 1705003015WL023679 Maheep Singh Rawat 00415 SBIN0018768 1105 1105 Processed 18/08/2023 589741580 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
7 NARWAR MP-05-003-012-001/145-D
(KARUYA) 		1705003012NRG24100820230672649 10/08/2023 ramdei bai goud 1705003012WL023641 ramdei bai goud 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 ramdeibaigoud STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24100820230672651 10/08/2023 bhuri 1705003012WL023641 bhuri 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 bhuri STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24100820230672650 10/08/2023 Rupsingh 1705003012WL023641 Rupsingh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 Rupsingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24100820230672653 10/08/2023 lali bai jatav 1705003012WL023641 lali bai jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 lalibaijatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24100820230672652 10/08/2023 Mohan Singh Jatav 1705003012WL023641 Mohan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 MohanSinghJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24100820230672655 10/08/2023 Lokendra Rawat 1705003012WL023641 Lokendra Rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 LokendraRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24100820230672654 10/08/2023 Meera Rawat 1705003012WL023641 Meera Rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 MeeraRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24100820230672656 10/08/2023 Atval 1705003012WL023641 Atval 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 Atval STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24100820230672657 10/08/2023 kapuri bai 1705003012WL023641 kapuri bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 kapuribai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24100820230672658 10/08/2023 kalyan 1705003012WL023641 kalyan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 kalyan STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24100820230672660 10/08/2023 hrendra rajak 1705003012WL023641 hrendra rajak 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 hrendrarajak FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24100820230672661 10/08/2023 udyabhan singh rawat 1705003012WL023641 udyabhan singh rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24100820230672663 10/08/2023 KOSHLIYA 1705003012WL023641 KOSHLIYA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 KOSHLIYA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24100820230672662 10/08/2023 RAYSINGH 1705003012WL023641 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 RAYSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24100820230672670 10/08/2023 priyanka 1705003012WL023641 priyanka 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 priyanka STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24100820230672669 10/08/2023 suraj rawat 1705003012WL023641 suraj rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 surajrawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24100820230672671 10/08/2023 chandrabhan Rawat 1705003012WL023641 chandrabhan Rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 chandrabhanRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24100820230672673 10/08/2023 prabhooram 1705003012WL023641 prabhooram 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 prabhooram STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24100820230672674 10/08/2023 ram bai 1705003012WL023641 ram bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 rambai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24100820230673367 10/08/2023 babulal rawat 1705003015WL023679 babulal rawat 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 babulalrawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24100820230673368 10/08/2023 PRAN SINGH 1705003015WL023679 PRAN SINGH 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24100820230673370 10/08/2023 pirma bai 1705003015WL023679 pirma bai 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 pirmabai AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24100820230673371 10/08/2023 parvat singh 1705003015WL023679 parvat singh 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24100820230673377 10/08/2023 Hotam Mirdha 1705003015WL023679 Hotam Mirdha 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 HotamMirdha STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24100820230673381 10/08/2023 SOORATIYA SHAKYA 1705003015WL023679 SOORATIYA SHAKYA 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 SOORATIYASHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24100820230673384 10/08/2023 KRANTI 1705003015WL023679 KRANTI 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 KRANTI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24100820230673383 10/08/2023 RANVEER SINGH 1705003015WL023679 RANVEER SINGH 00415 SBIN0030132 884 884 Processed 18/08/2023 589741580 RANVEERSINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24100820230673388 10/08/2023 loked rawat 1705003015WL023679 loked rawat 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 lokedrawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24100820230673389 10/08/2023 ARVED 1705003015WL023679 ARVED 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 ARVED STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24100820230673390 10/08/2023 PRTAP MIRDHA 1705003015WL023679 PRTAP MIRDHA 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24100820230673391 10/08/2023 KOSA BAI 1705003015WL023679 KOSA BAI 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 KOSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24100820230673392 10/08/2023 NANKISHAR 1705003015WL023679 NANKISHAR 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24100820230673393 10/08/2023 RAKESH JATAV 1705003015WL023679 RAKESH JATAV 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24100820230673398 10/08/2023 gangaram 1705003015WL023679 gangaram 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24100820230673399 10/08/2023 narayan 1705003015WL023679 narayan 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24100820230673400 10/08/2023 meghsingh 1705003015WL023679 meghsingh 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 meghsingh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24100820230673410 10/08/2023 BALVANT 1705003015WL023679 BALVANT 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 BALVANT STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24100820230673415 10/08/2023 Mukesh 1705003015WL023679 Mukesh 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 Mukesh FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24100820230673460 10/08/2023 RAMVEER KUSHWAH 1705003015WL023680 RAMVEER KUSHWAH 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741580 RAMVEERKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24090820230671370 10/08/2023 Gajend 1705003074WL023607 Gajend 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 Gajend FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24090820230671376 10/08/2023 RAKESH KUSHWAH 1705003074WL023607 RAKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-003/100-B
(KAIKHODA) 		1705003074NRG24090820230671377 10/08/2023 dipati kushwah 1705003074WL023607 dipati kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 dipatikushwah MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24090820230671386 10/08/2023 satywati 1705003074WL023607 satywati 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 satywati FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24090820230671391 10/08/2023 Sukhvir 1705003074WL023607 Sukhvir 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 Sukhvir STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG24090820230671407 10/08/2023 lNTO 1705003074WL023607 lNTO 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 lNTO STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG24090820230671415 10/08/2023 SIDHAR 1705003074WL023607 SIDHAR 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 SIDHAR FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG24090820230671425 10/08/2023 Deewan 1705003074WL023607 Deewan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 Deewan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-003/458
(KAIKHODA) 		1705003074NRG24090820230671426 10/08/2023 MAMTA BAI KUSHWAH 1705003074WL023607 MAMTA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG24090820230671430 10/08/2023 rajabeti 1705003074WL023607 rajabeti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741580 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
56 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24100820230672647 10/08/2023 malkhan 1705003012WL023641 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24100820230672659 10/08/2023 munni bai 1705003012WL023641 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 munnibai MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24100820230672666 10/08/2023 parmanad 1705003012WL023641 parmanad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 parmanad MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24100820230672667 10/08/2023 sunita 1705003012WL023641 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 sunita MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24100820230672672 10/08/2023 Dharna rawat 1705003012WL023641 Dharna rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 Dharnarawat MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24100820230673369 10/08/2023 bhura rawat 1705003015WL023679 bhura rawat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741580 bhurarawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24100820230673395 10/08/2023 jagram jatav 1705003015WL023679 jagram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24100820230673397 10/08/2023 chandrabhan singh rawat 1705003015WL023679 chandrabhan singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24100820230673401 10/08/2023 sunil parihar 1705003015WL023679 sunil parihar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24100820230673402 10/08/2023 RAMESH RAWAT 1705003015WL023679 RAMESH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24100820230673404 10/08/2023 kapurchand dharji 1705003015WL023679 kapurchand dharji 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24100820230673416 10/08/2023 Nand Kishor Rawat 1705003015WL023679 Nand Kishor Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 NandKishorRawat PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24100820230673435 10/08/2023 ramkishan 1705003015WL023680 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 ramkishan MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24100820230673440 10/08/2023 GOPAL SINGH KOLI 1705003015WL023680 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24100820230673457 10/08/2023 VIJAY SINGH 1705003015WL023680 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24100820230673459 10/08/2023 Balkishan Kushwah 1705003015WL023680 Balkishan Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741580 BalkishanKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24090820230671372 10/08/2023 laxmi 1705003074WL023607 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 laxmi MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24090820230671373 10/08/2023 kamla 1705003074WL023607 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 kamla MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG24090820230671378 10/08/2023 sunita 1705003074WL023607 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 sunita MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG24090820230671379 10/08/2023 vijay singh 1705003074WL023607 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 vijaysingh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG24090820230671390 10/08/2023 mahadevi 1705003074WL023607 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 mahadevi MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24090820230671408 10/08/2023 gorav 1705003074WL023607 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 gorav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG24090820230671422 10/08/2023 ram bai 1705003074WL023607 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
79 NARWAR MP-05-003-074-003/469-A
(KAIKHODA) 		1705003074NRG24090820230671427 10/08/2023 bhikam baghel 1705003074WL023607 bhikam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 bhikambaghel MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-003/47-D
(KAIKHODA) 		1705003074NRG24090820230671428 10/08/2023 Jyoti 1705003074WL023607 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 Jyoti MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24090820230671431 10/08/2023 janved 1705003074WL023607 janved 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 janved MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-003/538
(KAIKHODA) 		1705003074NRG24090820230671433 10/08/2023 nandkishor 1705003074WL023607 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 nandkishor MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24090820230671440 10/08/2023 MANISH 1705003074WL023607 MANISH 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589741580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG24090820230671460 10/08/2023 rama 1705003074WL023607 rama 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 rama MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG24090820230671461 10/08/2023 shahav singh 1705003074WL023607 shahav singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741580 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
86 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24100820230673373 10/08/2023 Satendra Koli 1705003015WL023679 Satendra Koli 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 SatendraKoli FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24100820230673374 10/08/2023 Neeraj Khangar 1705003015WL023679 Neeraj Khangar 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24100820230673375 10/08/2023 Smpat 1705003015WL023679 Smpat 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 Smpat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24100820230673376 10/08/2023 Suresh Baghel 1705003015WL023679 Suresh Baghel 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 SureshBaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24100820230673378 10/08/2023 Vikas Mirdha 1705003015WL023679 Vikas Mirdha 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
91 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24100820230673379 10/08/2023 Baijanti Bai Rawat 1705003015WL023679 Baijanti Bai Rawat 00688 FINO0001001 884 884 Processed 18/08/2023 589741580 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24100820230673394 10/08/2023 kapil 1705003015WL023679 kapil 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 kapil FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24100820230673405 10/08/2023 HEMANT MIRDHA 1705003015WL023679 HEMANT MIRDHA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24100820230673408 10/08/2023 Sukhvendra Rawat 1705003015WL023679 Sukhvendra Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24100820230673409 10/08/2023 Bhupendra Singh Rawat 1705003015WL023679 Bhupendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24100820230673411 10/08/2023 Atam Singh 1705003015WL023679 Atam Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 AtamSingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24100820230673412 10/08/2023 Atendra Singh Rawat 1705003015WL023679 Atendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24100820230673413 10/08/2023 Tejendra Rawat 1705003015WL023679 Tejendra Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 TejendraRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24100820230673417 10/08/2023 Komal SIngh Rawat 1705003015WL023679 Komal SIngh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24100820230673418 10/08/2023 Rajbhadur Rawat 1705003015WL023679 Rajbhadur Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RajbhadurRawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24100820230673419 10/08/2023 Girraj Rawat 1705003015WL023679 Girraj Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 GirrajRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24100820230673420 10/08/2023 Panjab Singh Rawat 1705003015WL023679 Panjab Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 PanjabSinghRawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24100820230673421 10/08/2023 Anil Jatav 1705003015WL023679 Anil Jatav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 AnilJatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24100820230673422 10/08/2023 Rachna Kumari 1705003015WL023679 Rachna Kumari 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24100820230673423 10/08/2023 Vijendra Singh Rawat 1705003015WL023679 Vijendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
106 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24100820230673424 10/08/2023 Veerendra Singh 1705003015WL023679 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 VeerendraSingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24100820230673426 10/08/2023 Prakash Rawat 1705003015WL023679 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24100820230673428 10/08/2023 Jawahar Singh Rawat 1705003015WL023679 Jawahar Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 JawaharSinghRawat STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24100820230673429 10/08/2023 Narendra Rawat 1705003015WL023679 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 NarendraRawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24100820230673430 10/08/2023 Ram Prasad Koli 1705003015WL023680 Ram Prasad Koli 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24100820230673431 10/08/2023 Banti Rawat 1705003015WL023680 Banti Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 BantiRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24100820230673432 10/08/2023 Dayal Singh Rawat 1705003015WL023680 Dayal Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24100820230673433 10/08/2023 Jasmant Singh 1705003015WL023680 Jasmant Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 JasmantSingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24100820230673436 10/08/2023 Atar Singh 1705003015WL023680 Atar Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 AtarSingh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24100820230673437 10/08/2023 Balli 1705003015WL023680 Balli 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 Balli FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24100820230673438 10/08/2023 sunil koli 1705003015WL023680 sunil koli 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 sunilkoli FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24100820230673441 10/08/2023 Rinku koli 1705003015WL023680 Rinku koli 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 Rinkukoli FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24100820230673442 10/08/2023 Narendra Rawat 1705003015WL023680 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 NarendraRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24100820230673443 10/08/2023 Dinesh Singh 1705003015WL023680 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 DineshSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24100820230673444 10/08/2023 Trilok Rawat 1705003015WL023680 Trilok Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 TrilokRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24100820230673445 10/08/2023 Ravendra Singh Rawat 1705003015WL023680 Ravendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24100820230673446 10/08/2023 Niraj Kushwah 1705003015WL023680 Niraj Kushwah 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 NirajKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24100820230673448 10/08/2023 Rameshwar Rawat 1705003015WL023680 Rameshwar Rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24100820230673449 10/08/2023 Narottam Baghel 1705003015WL023680 Narottam Baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24100820230673450 10/08/2023 Dharamveer 1705003015WL023680 Dharamveer 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 Dharamveer FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24100820230673451 10/08/2023 Bholu Ram Baghel 1705003015WL023680 Bholu Ram Baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 BholuRamBaghel STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24100820230673454 10/08/2023 Ray Singh 1705003015WL023680 Ray Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RaySingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24100820230673455 10/08/2023 Dharmendra 1705003015WL023680 Dharmendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 Dharmendra FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24100820230673456 10/08/2023 dalvir baghel 1705003015WL023680 dalvir baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24100820230673458 10/08/2023 pran singh rawat 1705003015WL023680 pran singh rawat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 pransinghrawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24100820230673461 10/08/2023 Radha Krishan 1705003015WL023680 Radha Krishan 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741580 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24090820230671368 10/08/2023 Nrend 1705003074WL023607 Nrend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24090820230671369 10/08/2023 Reena 1705003074WL023607 Reena 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Reena MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG24090820230671371 10/08/2023 Nisha 1705003074WL023607 Nisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG24090820230671374 10/08/2023 narayan 1705003074WL023607 narayan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 narayan FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG24090820230671375 10/08/2023 dharmend 1705003074WL023607 dharmend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 dharmend FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24090820230671381 10/08/2023 Balu 1705003074WL023607 Balu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Balu FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG24090820230671382 10/08/2023 Harnam 1705003074WL023607 Harnam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Harnam MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24090820230671383 10/08/2023 Keshav 1705003074WL023607 Keshav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Keshav STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24090820230671384 10/08/2023 Mahadevi 1705003074WL023607 Mahadevi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Mahadevi FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24090820230671387 10/08/2023 Bharat 1705003074WL023607 Bharat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG24090820230671389 10/08/2023 Aarati 1705003074WL023607 Aarati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Aarati FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-074-003/167-C
(KAIKHODA) 		1705003074NRG24090820230671392 10/08/2023 Mayavati jatav 1705003074WL023607 Mayavati jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Mayavatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
144 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG24090820230671393 10/08/2023 Pooja 1705003074WL023607 Pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Pooja STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG24090820230671394 10/08/2023 sonu baghel 1705003074WL023607 sonu baghel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 sonubaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-074-003/184-B
(KAIKHODA) 		1705003074NRG24090820230671395 10/08/2023 Barsha 1705003074WL023607 Barsha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Barsha STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG24090820230671396 10/08/2023 Daulat 1705003074WL023607 Daulat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Daulat STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG24090820230671397 10/08/2023 Man singh 1705003074WL023607 Man singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Mansingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG24090820230671398 10/08/2023 Rani 1705003074WL023607 Rani 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Rani FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24090820230671399 10/08/2023 Nresh 1705003074WL023607 Nresh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Nresh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-074-003/219-C
(KAIKHODA) 		1705003074NRG24090820230671400 10/08/2023 Hardas 1705003074WL023607 Hardas 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Hardas STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24090820230671402 10/08/2023 Seema 1705003074WL023607 Seema 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Seema FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24090820230671403 10/08/2023 Pushpendra kumari 1705003074WL023607 Pushpendra kumari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Pushpendrakumari STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24090820230671405 10/08/2023 Alkavati 1705003074WL023607 Alkavati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Alkavati FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24090820230671406 10/08/2023 Bharat 1705003074WL023607 Bharat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG24090820230671409 10/08/2023 RAJEND 1705003074WL023607 RAJEND 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 RAJEND FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-003/37-D
(KAIKHODA) 		1705003074NRG24090820230671410 10/08/2023 Hasmukhi 1705003074WL023607 Hasmukhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG24090820230671411 10/08/2023 Devendra 1705003074WL023607 Devendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Devendra STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG24090820230671412 10/08/2023 Siya 1705003074WL023607 Siya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Siya MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-074-003/416-A
(KAIKHODA) 		1705003074NRG24090820230671413 10/08/2023 Narendra 1705003074WL023607 Narendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Narendra FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-074-003/419-A
(KAIKHODA) 		1705003074NRG24090820230671414 10/08/2023 Balram 1705003074WL023607 Balram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Balram MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-074-003/420-A
(KAIKHODA) 		1705003074NRG24090820230671416 10/08/2023 Radha 1705003074WL023607 Radha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Radha MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG24090820230671419 10/08/2023 Shilpi 1705003074WL023607 Shilpi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Shilpi STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-003/429-B
(KAIKHODA) 		1705003074NRG24090820230671420 10/08/2023 Deepak 1705003074WL023607 Deepak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Deepak FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24090820230671423 10/08/2023 Atar singh 1705003074WL023607 Atar singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Atarsingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24090820230671424 10/08/2023 Bhuri 1705003074WL023607 Bhuri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Bhuri FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG24090820230671429 10/08/2023 Mohar Singh 1705003074WL023607 Mohar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 MoharSingh STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-074-003/540
(KAIKHODA) 		1705003074NRG24090820230671434 10/08/2023 Bhadur baghel 1705003074WL023607 Bhadur baghel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Bhadurbaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-074-003/559
(KAIKHODA) 		1705003074NRG24090820230671435 10/08/2023 HANUMANT SINGH BAGHEL 1705003074WL023607 HANUMANT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 HANUMANTSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG24090820230671436 10/08/2023 SATENDRA SINGH 1705003074WL023607 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24090820230671437 10/08/2023 DEV NARAYAN BAGHEL 1705003074WL023607 DEV NARAYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-074-003/564
(KAIKHODA) 		1705003074NRG24090820230671438 10/08/2023 BALRAM KUSHWAH 1705003074WL023607 BALRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 BALRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-003/566
(KAIKHODA) 		1705003074NRG24090820230671439 10/08/2023 PISTA BAI 1705003074WL023607 PISTA BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 PISTABAI FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG24090820230671441 10/08/2023 MOHAN SINGH 1705003074WL023607 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG24090820230671442 10/08/2023 DEVENDRA GURJAR 1705003074WL023607 DEVENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG24090820230671443 10/08/2023 ATENDRA SINGH 1705003074WL023607 ATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-003/59-D
(KAIKHODA) 		1705003074NRG24090820230671444 10/08/2023 Mula 1705003074WL023607 Mula 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Mula FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG24090820230671446 10/08/2023 dhniram 1705003074WL023607 dhniram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 dhniram FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24090820230671447 10/08/2023 bhagvati 1705003074WL023607 bhagvati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 bhagvati FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24090820230671448 10/08/2023 sakunti 1705003074WL023607 sakunti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 sakunti FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24090820230671449 10/08/2023 anguri 1705003074WL023607 anguri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 anguri FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24090820230671450 10/08/2023 anguri 1705003074WL023607 anguri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 anguri FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24090820230671451 10/08/2023 pan singh 1705003074WL023607 pan singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 pansingh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24090820230671452 10/08/2023 rama 1705003074WL023607 rama 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 rama FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24090820230671453 10/08/2023 aarati 1705003074WL023607 aarati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 aarati FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG24090820230671454 10/08/2023 kamla 1705003074WL023607 kamla 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 kamla FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24090820230671455 10/08/2023 Parvat 1705003074WL023607 Parvat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Parvat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24090820230671457 10/08/2023 Sheela 1705003074WL023607 Sheela 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Sheela FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24090820230671458 10/08/2023 Tituriya 1705003074WL023607 Tituriya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Tituriya FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG24090820230671462 10/08/2023 Ramprasad 1705003074WL023607 Ramprasad 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741580 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127738 127738
191 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24100820230672648 10/08/2023 Harkugar jatav 1705003012WL023641 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741580 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24100820230672664 10/08/2023 Mamta Rawat 1705003012WL023641 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741580 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24100820230672665 10/08/2023 poonam Rawat 1705003012WL023641 poonam Rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741580 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24100820230673403 10/08/2023 Antu Koli 1705003015WL023679 Antu Koli 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589741580 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24090820230671404 10/08/2023 Brajesh 1705003074WL023607 Brajesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741580 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
196 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24100820230673382 10/08/2023 Gabbar Singh 1705003015WL023679 Gabbar Singh 00703 AIRP0000001 884 884 Processed 18/08/2023 589741580 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24100820230673385 10/08/2023 Dalveer Rawat 1705003015WL023679 Dalveer Rawat 00703 AIRP0000001 884 884 Processed 18/08/2023 589741580 DalveerRawat STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24100820230673386 10/08/2023 Jayendra Rawat 1705003015WL023679 Jayendra Rawat 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589741580 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
199 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24100820230673387 10/08/2023 Ravikant Bhargav 1705003015WL023679 Ravikant Bhargav 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589741580 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
200 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24100820230673434 10/08/2023 Ganesh Rawat 1705003015WL023680 Ganesh Rawat 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589741580 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
201 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24100820230673453 10/08/2023 Rahul Parihar 1705003015WL023680 Rahul Parihar 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589741580 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 242658 242658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100823APB_FTO_213037 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_100823APB_FTO_213037 State Bank of India SBIN0018768 MAGRONI 5083
3 NARWAR MP1705003_100823APB_FTO_213037 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 58786
4 NARWAR MP1705003_100823APB_FTO_213037 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 36023
5 NARWAR MP1705003_100823APB_FTO_213037 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
6 NARWAR MP1705003_100823APB_FTO_213037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127738
7 NARWAR MP1705003_100823APB_FTO_213037 India Post Payments Bank IPOS0000001 Shivpuri 6409
8 NARWAR MP1705003_100823APB_FTO_213037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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