Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:06:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240923APB_FTO_285703
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-05-003-047-001/222
(SILRA) 		1705003047NRG24230920230844358 24/09/2023 MANOJ 1705003047WL030127 MANOJ 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309448340 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24230920230840154 24/09/2023 Phul singh Rawat 1705003024WL029981 Phul singh Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG24230920230840156 24/09/2023 Rajpati Baghel 1705003024WL029981 Rajpati Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 RajpatiBaghel STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24230920230840157 24/09/2023 Chhaya Pal 1705003024WL029981 Chhaya Pal 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 ChhayaPal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-024-001/12-B
(NAROYA) 		1705003024NRG24230920230840158 24/09/2023 Panjab Singh Baghel 1705003024WL029981 Panjab Singh Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 PanjabSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/160-A
(NAROYA) 		1705003024NRG24230920230840160 24/09/2023 Sahab Singh Rawat 1705003024WL029981 Sahab Singh Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 SahabSinghRawat PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24230920230840166 24/09/2023 Virendra Rawat 1705003024WL029981 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 VirendraRawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24230920230840179 24/09/2023 Rajesh Baghel 1705003024WL029981 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 RajeshBaghel PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/280-C
(NAROYA) 		1705003024NRG24230920230840180 24/09/2023 Bharti Baghel 1705003024WL029981 Bharti Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 BhartiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24230920230840181 24/09/2023 Matadin Rawat 1705003024WL029981 Matadin Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 MatadinRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24230920230840182 24/09/2023 Ramapuri Bai 1705003024WL029981 Ramapuri Bai 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 RamapuriBai MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24230920230840184 24/09/2023 Avtar Singh Rawat 1705003024WL029981 Avtar Singh Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 AvtarSinghRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24230920230840185 24/09/2023 Reena Rawat 1705003024WL029981 Reena Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 ReenaRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/307-A
(NAROYA) 		1705003024NRG24230920230840187 24/09/2023 Kiran Baghel 1705003024WL029981 Kiran Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 KiranBaghel MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/307-A
(NAROYA) 		1705003024NRG24230920230840186 24/09/2023 Lokendar Baghel 1705003024WL029981 Lokendar Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 LokendarBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/307-B
(NAROYA) 		1705003024NRG24230920230840188 24/09/2023 Dhanno Bai Baghel 1705003024WL029981 Dhanno Bai Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 DhannoBaiBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/31-A
(NAROYA) 		1705003024NRG24230920230840190 24/09/2023 Priti Bai 1705003024WL029981 Priti Bai 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 PritiBai PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG24230920230840193 24/09/2023 Arati Rawat 1705003024WL029981 Arati Rawat 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 AratiRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG24230920230840192 24/09/2023 Atam SIngh Rawat 1705003024WL029981 Atam SIngh Rawat 00354 PUNB0312700 1105 1105 Processed 11/11/2023 309448340 AtamSInghRawat INDIAN OVERSEAS BANK(508541)
20 NARWAR MP-05-003-024-001/344-C
(NAROYA) 		1705003024NRG24230920230840194 24/09/2023 Jitendra Jatav 1705003024WL029981 Jitendra Jatav 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 JitendraJatav PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG24230920230840197 24/09/2023 Bhanvati Prajapati 1705003024WL029981 Bhanvati Prajapati 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG24230920230840201 24/09/2023 Rekha Bai 1705003024WL029981 Rekha Bai 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309448340 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
23 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003000NRG24230920230841260 24/09/2023 Ramdayal Kushwah 1705003WL030023 Ramdayal Kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309448340 RamdayalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003000NRG24230920230841249 24/09/2023 Rachana Kushwah 1705003WL030023 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309448340 RachanaKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/1
(SAD) 		1705003058NRG24240920230845371 24/09/2023 sona bai 1705003058WL030160 sona bai 00415 SBIN0030125 663 663 Processed 10/11/2023 309448340 sonabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
26 NARWAR MP-05-003-019-001/65-D
(KODHER) 		1705003000NRG24230920230841244 24/09/2023 PRABHA KUSHWAH 1705003WL030023 PRABHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 PRABHAKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-001/66-A
(KODHER) 		1705003000NRG24230920230841245 24/09/2023 KAMLESH BAI 1705003WL030023 KAMLESH BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 KAMLESHBAI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003000NRG24230920230841246 24/09/2023 NARAYAN SINGH 1705003WL030023 NARAYAN SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 NARAYANSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003000NRG24230920230841247 24/09/2023 SUBHADRA BAI KUSHWAH 1705003WL030023 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003000NRG24230920230841248 24/09/2023 LAKSHMI KUSHWAH 1705003WL030023 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/312
(KODHER) 		1705003000NRG24230920230841258 24/09/2023 Mulayam Singh 1705003WL030023 Mulayam Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-019-002/44-A
(KODHER) 		1705003000NRG24230920230841269 24/09/2023 MAKKHO BAI KUSHWAH 1705003WL030023 MAKKHO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 MAKKHOBAIKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/44-B
(KODHER) 		1705003000NRG24230920230841270 24/09/2023 JASMANT SINGH KUSHWAH 1705003WL030023 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003000NRG24230920230841271 24/09/2023 UDAY SINGH KUSHWAH 1705003WL030023 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/50-A
(KODHER) 		1705003000NRG24230920230841272 24/09/2023 NARAYAN BAGHEL 1705003WL030023 NARAYAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 NARAYANBAGHEL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/50-C
(KODHER) 		1705003000NRG24230920230841273 24/09/2023 Ramras Baghel 1705003WL030023 Ramras Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 RamrasBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24230920230841275 24/09/2023 BRAJESH KUSHWAH 1705003WL030023 BRAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24230920230841274 24/09/2023 RAJAKUMAREE KUSHWAH 1705003WL030023 RAJAKUMAREE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 RAJAKUMAREEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003000NRG24230920230841276 24/09/2023 Neelam Kushwah 1705003WL030023 Neelam Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 NeelamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-019-002/8-A
(KODHER) 		1705003000NRG24230920230841283 24/09/2023 AJIR SINGH 1705003WL030023 AJIR SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 AJIRSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/8-B
(KODHER) 		1705003000NRG24230920230841284 24/09/2023 HEMLATA KUSHWAH 1705003WL030023 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003000NRG24230920230841285 24/09/2023 Sahab singh 1705003WL030023 Sahab singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 Sahabsingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/123
(NAROYA) 		1705003024NRG24230920230840159 24/09/2023 Bhago 1705003024WL029981 Bhago 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Bhago STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24230920230840164 24/09/2023 JAGDESH PARIHAR 1705003024WL029981 JAGDESH PARIHAR 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 JAGDESHPARIHAR STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24230920230840165 24/09/2023 SAVITA PARIHAR 1705003024WL029981 SAVITA PARIHAR 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 SAVITAPARIHAR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24230920230840170 24/09/2023 Malkhan jatav 1705003024WL029981 Malkhan jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Malkhanjatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG24230920230840172 24/09/2023 Revati Rawat 1705003024WL029981 Revati Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 RevatiRawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24230920230840173 24/09/2023 Keshav 1705003024WL029981 Keshav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Keshav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24230920230840176 24/09/2023 rajoo prajapati 1705003024WL029981 rajoo prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 rajooprajapati STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24230920230840175 24/09/2023 RAMVATI 1705003024WL029981 RAMVATI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 RAMVATI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/30
(NAROYA) 		1705003024NRG24230920230840183 24/09/2023 Pishata 1705003024WL029981 Pishata 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Pishata STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/308-A
(NAROYA) 		1705003024NRG24230920230840189 24/09/2023 PRAN SINGH 1705003024WL029981 PRAN SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-024-001/31-B
(NAROYA) 		1705003024NRG24230920230840191 24/09/2023 BHAN SINGH 1705003024WL029981 BHAN SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 BHANSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG24230920230840196 24/09/2023 HASMUCHI 1705003024WL029981 HASMUCHI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 HASMUCHI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG24230920230840195 24/09/2023 kalicharan 1705003024WL029981 kalicharan 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 kalicharan STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24230920230840200 24/09/2023 Maan Singh 1705003024WL029981 Maan Singh 00415 SBIN0030132 663 663 Processed 10/11/2023 309448340 MaanSingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG24230920230840205 24/09/2023 ANKESH 1705003024WL029981 ANKESH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 ANKESH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24230920230844079 24/09/2023 arvindra singh prajapati 1705003035WL030117 arvindra singh prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 arvindrasinghprajapati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG24230920230844081 24/09/2023 kashiram prajapati 1705003035WL030117 kashiram prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24230920230844089 24/09/2023 kamla bai adiwasi 1705003035WL030117 kamla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 kamlabaiadiwasi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG24230920230844090 24/09/2023 veerendra singh rawat 1705003035WL030117 veerendra singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 veerendrasinghrawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24230920230844093 24/09/2023 lalhnsh baghel 1705003035WL030117 lalhnsh baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 lalhnshbaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-035-002/12
(BICHI) 		1705003035NRG24230920230844094 24/09/2023 CHATUR SINGH 1705003035WL030117 CHATUR SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-058-001/334
(SAD) 		1705003058NRG24240920230845375 24/09/2023 Badriprasad 1705003058WL030160 Badriprasad 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 Badriprasad PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG24240920230845380 24/09/2023 Hardas 1705003058WL030160 Hardas 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 Hardas STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG24240920230845390 24/09/2023 MOJI 1705003058WL030160 MOJI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 MOJI FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG24240920230845394 24/09/2023 Mansingh pal 1705003058WL030160 Mansingh pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448340 Mansinghpal FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24230920230842991 24/09/2023 RANI KUSHWAH 1705003074WL030088 RANI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 RANIKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24230920230842993 24/09/2023 narend 1705003074WL030088 narend 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 narend STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24230920230842995 24/09/2023 kusum prihar 1705003074WL030088 kusum prihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 kusumprihar AIRTEL PAYMENTS BANK LIMITED(990288)
71 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24230920230843040 24/09/2023 RAKESH KUSHWAH 1705003074WL030088 RAKESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24230920230843049 24/09/2023 shiv singh baghel 1705003074WL030088 shiv singh baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24230920230843051 24/09/2023 Sukhvir 1705003074WL030088 Sukhvir 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Sukhvir STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-003/339-D
(KAIKHODA) 		1705003074NRG24230920230843059 24/09/2023 Narendra singh baghel 1705003074WL030088 Narendra singh baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Narendrasinghbaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-003/40-C
(KAIKHODA) 		1705003074NRG24230920230843060 24/09/2023 chhotelal 1705003074WL030088 chhotelal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 chhotelal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-003/59-C
(KAIKHODA) 		1705003074NRG24230920230843069 24/09/2023 Brajendra 1705003074WL030088 Brajendra 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 Brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24230920230843070 24/09/2023 LAKHAN 1705003074WL030088 LAKHAN 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448340 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 61659 61659
78 NARWAR MP-05-003-019-002/72-A
(KODHER) 		1705003000NRG24230920230841281 24/09/2023 tulsi 1705003WL030023 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448340 tulsi MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24230920230844080 24/09/2023 mahip singh 1705003035WL030117 mahip singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24230920230844082 24/09/2023 sunman singh 1705003035WL030117 sunman singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24230920230844083 24/09/2023 nathuram 1705003035WL030117 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 nathuram MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24230920230844086 24/09/2023 parmal 1705003035WL030117 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 parmal STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24230920230844087 24/09/2023 lotan singh 1705003035WL030117 lotan singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24230920230844091 24/09/2023 balwant singh 1705003035WL030117 balwant singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 balwantsingh MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-035-002/116-D
(BICHI) 		1705003035NRG24230920230844092 24/09/2023 priti baghel 1705003035WL030117 priti baghel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 pritibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24230920230843014 24/09/2023 CHHOTU ADIWASI 1705003074WL030088 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-001/517
(KAIKHODA) 		1705003074NRG24230920230843016 24/09/2023 NAVAL SINGH 1705003074WL030088 NAVAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 NAVALSINGH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24230920230843019 24/09/2023 labh 1705003074WL030088 labh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 labh MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24230920230843020 24/09/2023 kamla 1705003074WL030088 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 kamla STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24230920230843021 24/09/2023 mishri 1705003074WL030088 mishri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 mishri STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24230920230843022 24/09/2023 ram bai 1705003074WL030088 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 rambai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-001/685
(KAIKHODA) 		1705003074NRG24230920230843023 24/09/2023 kirti 1705003074WL030088 kirti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 kirti STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24230920230843024 24/09/2023 priti 1705003074WL030088 priti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 priti STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24230920230843026 24/09/2023 Sambhar 1705003074WL030088 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 Sambhar MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24230920230843030 24/09/2023 Mahesh 1705003074WL030088 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 Mahesh MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG24230920230843041 24/09/2023 madho 1705003074WL030088 madho 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 madho MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-074-003/157-A
(KAIKHODA) 		1705003074NRG24230920230843050 24/09/2023 mahadevi 1705003074WL030088 mahadevi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448340 mahadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
98 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24230920230840155 24/09/2023 KARANA SINGH RAWAT 1705003024WL029981 KARANA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24230920230840161 24/09/2023 Banti Rawat 1705003024WL029981 Banti Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 BantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG24230920230840162 24/09/2023 Krishana 1705003024WL029981 Krishana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Krishana STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24230920230840163 24/09/2023 Juli Prajapati 1705003024WL029981 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24230920230840171 24/09/2023 Khushiram Baghel 1705003024WL029981 Khushiram Baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 KhushiramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-024-001/212
(NAROYA) 		1705003024NRG24230920230840174 24/09/2023 Kiran Bai Prajapati 1705003024WL029981 Kiran Bai Prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 KiranBaiPrajapati STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG24230920230840198 24/09/2023 KAVITA PRAJAPATI 1705003024WL029981 KAVITA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24230920230840199 24/09/2023 Bhuri Bai 1705003024WL029981 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 BhuriBai STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24230920230840202 24/09/2023 Pista prajapati 1705003024WL029981 Pista prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24230920230840204 24/09/2023 RAGHUA PRAJAPATI 1705003024WL029981 RAGHUA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24230920230844085 24/09/2023 sudamaprasad 1705003035WL030117 sudamaprasad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 sudamaprasad STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24230920230844088 24/09/2023 ramavtar 1705003035WL030117 ramavtar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 ramavtar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24240920230845329 24/09/2023 kishori rawat 1705003058WL030159 kishori rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24240920230845372 24/09/2023 Abdhesh 1705003058WL030160 Abdhesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 Abdhesh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24240920230845373 24/09/2023 samser khan 1705003058WL030160 samser khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 samserkhan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24240920230845332 24/09/2023 rajendra 1705003058WL030159 rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24240920230845376 24/09/2023 jashrath 1705003058WL030160 jashrath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 jashrath FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24240920230845377 24/09/2023 panjav 1705003058WL030160 panjav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 panjav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG24240920230845378 24/09/2023 RAMRATAN 1705003058WL030160 RAMRATAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 RAMRATAN FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24240920230845379 24/09/2023 murari lal RAJAK 1705003058WL030160 murari lal RAJAK 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24240920230845381 24/09/2023 Bharat 1705003058WL030160 Bharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 Bharat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24240920230845382 24/09/2023 dharamveer 1705003058WL030160 dharamveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 dharamveer FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24240920230845383 24/09/2023 shila pal 1705003058WL030160 shila pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 shilapal FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24240920230845384 24/09/2023 jitendra pal 1705003058WL030160 jitendra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 jitendrapal FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24240920230845385 24/09/2023 dharmendra pal 1705003058WL030160 dharmendra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 dharmendrapal FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24240920230845387 24/09/2023 ramshwer 1705003058WL030160 ramshwer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 ramshwer FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24240920230845389 24/09/2023 gajendra singh rawat 1705003058WL030160 gajendra singh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 gajendrasinghrawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24240920230845341 24/09/2023 sanjeev 1705003058WL030159 sanjeev 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24240920230845342 24/09/2023 ramkishan rawat 1705003058WL030159 ramkishan rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24240920230845348 24/09/2023 Dhaniram pal 1705003058WL030159 Dhaniram pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG24240920230845350 24/09/2023 anil parihar 1705003058WL030159 anil parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 anilparihar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24240920230845357 24/09/2023 parmal 1705003058WL030159 parmal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24240920230845361 24/09/2023 Ramnivas 1705003058WL030159 Ramnivas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24240920230845397 24/09/2023 kaptan jatav 1705003058WL030160 kaptan jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448340 kaptanjatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24230920230842992 24/09/2023 Malti 1705003074WL030088 Malti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Malti MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24230920230842994 24/09/2023 Vimla 1705003074WL030088 Vimla 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Vimla STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24230920230842996 24/09/2023 Rbend 1705003074WL030088 Rbend 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Rbend FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24230920230842997 24/09/2023 Aarati 1705003074WL030088 Aarati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Aarati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24230920230843017 24/09/2023 bharat 1705003074WL030088 bharat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 bharat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24230920230843018 24/09/2023 mprakash 1705003074WL030088 mprakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 mprakash FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24230920230843025 24/09/2023 Roobi 1705003074WL030088 Roobi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Roobi MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24230920230843028 24/09/2023 rambati 1705003074WL030088 rambati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 rambati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24230920230843029 24/09/2023 pushpa 1705003074WL030088 pushpa 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 pushpa FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24230920230843031 24/09/2023 Chhaya 1705003074WL030088 Chhaya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Chhaya FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG24230920230843034 24/09/2023 Sapna 1705003074WL030088 Sapna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Sapna STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24230920230843035 24/09/2023 Sumitra 1705003074WL030088 Sumitra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Sumitra MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24230920230843037 24/09/2023 Vejanti 1705003074WL030088 Vejanti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Vejanti STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24230920230843038 24/09/2023 Kameshwari 1705003074WL030088 Kameshwari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24230920230843039 24/09/2023 Reena 1705003074WL030088 Reena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Reena MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24230920230843042 24/09/2023 Rajend 1705003074WL030088 Rajend 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Rajend MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-003/121-C
(KAIKHODA) 		1705003074NRG24230920230843043 24/09/2023 Sharda goud 1705003074WL030088 Sharda goud 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Shardagoud MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-074-003/127-A
(KAIKHODA) 		1705003074NRG24230920230843044 24/09/2023 Aakash 1705003074WL030088 Aakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Aakash STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24230920230843046 24/09/2023 Autar 1705003074WL030088 Autar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Autar STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24230920230843047 24/09/2023 Sharda 1705003074WL030088 Sharda 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Sharda FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24230920230843048 24/09/2023 Rekha 1705003074WL030088 Rekha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Rekha STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24230920230843052 24/09/2023 Gomti 1705003074WL030088 Gomti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Gomti STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24230920230843053 24/09/2023 Pooja 1705003074WL030088 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Pooja STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-074-003/186-D
(KAIKHODA) 		1705003074NRG24230920230843055 24/09/2023 Komal 1705003074WL030088 Komal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Komal STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG24230920230843062 24/09/2023 Siya 1705003074WL030088 Siya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Siya MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24230920230843063 24/09/2023 Baijanti 1705003074WL030088 Baijanti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Baijanti FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-074-003/557
(KAIKHODA) 		1705003074NRG24230920230843064 24/09/2023 RADHA BAI 1705003074WL030088 RADHA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 RADHABAI UNION BANK OF INDIA(508500)
159 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24230920230843065 24/09/2023 MOHAN SINGH BAGHEL 1705003074WL030088 MOHAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG24230920230843066 24/09/2023 MANISHA GURJAR 1705003074WL030088 MANISHA GURJAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24230920230843067 24/09/2023 BHARAT SINGH 1705003074WL030088 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24230920230843068 24/09/2023 SUNEEL 1705003074WL030088 SUNEEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 SUNEEL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24230920230843071 24/09/2023 mayaram 1705003074WL030088 mayaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 mayaram FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-074-003/610
(KAIKHODA) 		1705003074NRG24230920230843072 24/09/2023 omprakash 1705003074WL030088 omprakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 omprakash FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24230920230843073 24/09/2023 anguri 1705003074WL030088 anguri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 anguri FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24230920230843074 24/09/2023 rama 1705003074WL030088 rama 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 rama FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24230920230843075 24/09/2023 birval 1705003074WL030088 birval 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 birval FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24230920230843076 24/09/2023 Parvat 1705003074WL030088 Parvat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Parvat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24230920230843077 24/09/2023 Mathura 1705003074WL030088 Mathura 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448340 Mathura FINO PAYMENTS BANK LTD(608001)
SubTotal 84422 84422
170 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24240920230845374 24/09/2023 rafeek khan 1705003058WL030160 rafeek khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 rafeekkhan FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24240920230845386 24/09/2023 SUDAMA RAWAT 1705003058WL030160 SUDAMA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24240920230845388 24/09/2023 RAJAN SINGH 1705003058WL030160 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24240920230845391 24/09/2023 arvendra rawat 1705003058WL030160 arvendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 arvendrarawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24240920230845392 24/09/2023 vivesh rawat 1705003058WL030160 vivesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 viveshrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24240920230845393 24/09/2023 narendra rawat 1705003058WL030160 narendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 narendrarawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/354
(SAD) 		1705003058NRG24240920230845395 24/09/2023 MOHAN SINGH 1705003058WL030160 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24240920230845396 24/09/2023 gajraj singh kushwaha 1705003058WL030160 gajraj singh kushwaha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448340 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
178 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24230920230844095 24/09/2023 pradeep 1705003035WL030117 pradeep 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309448340 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24240920230845322 24/09/2023 Mohar Singh Jatav 1705003058WL030159 Mohar Singh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24240920230845323 24/09/2023 Suraj Jatav 1705003058WL030159 Suraj Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24240920230845325 24/09/2023 Dhaniram Bishkarma 1705003058WL030159 Dhaniram Bishkarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24240920230845327 24/09/2023 Prakash 1705003058WL030159 Prakash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24240920230845328 24/09/2023 Udayman Singh Parihar 1705003058WL030159 Udayman Singh Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24240920230845330 24/09/2023 Ramnivas Rawat 1705003058WL030159 Ramnivas Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24240920230845331 24/09/2023 Beekendra 1705003058WL030159 Beekendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Beekendra FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24240920230845333 24/09/2023 Mulayam Singh 1705003058WL030159 Mulayam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24240920230845334 24/09/2023 Rajesh 1705003058WL030159 Rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24240920230845335 24/09/2023 Ramniwas Rawat 1705003058WL030159 Ramniwas Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24240920230845336 24/09/2023 Sukhram Rawat 1705003058WL030159 Sukhram Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24240920230845337 24/09/2023 Rinki Ahirwar 1705003058WL030159 Rinki Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24240920230845339 24/09/2023 Surendra Pal 1705003058WL030159 Surendra Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24240920230845340 24/09/2023 Jamil khan 1705003058WL030159 Jamil khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24240920230845343 24/09/2023 Jitedra 1705003058WL030159 Jitedra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24240920230845344 24/09/2023 Kedar 1705003058WL030159 Kedar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24240920230845345 24/09/2023 Kapur Singh 1705003058WL030159 Kapur Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24240920230845346 24/09/2023 Jayendra 1705003058WL030159 Jayendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24240920230845347 24/09/2023 Dheera Jatav 1705003058WL030159 Dheera Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24240920230845349 24/09/2023 Noor Kha 1705003058WL030159 Noor Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24240920230845351 24/09/2023 Neetesh 1705003058WL030159 Neetesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24240920230845352 24/09/2023 Dharm Singh 1705003058WL030159 Dharm Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24240920230845353 24/09/2023 Sanjay Rawat 1705003058WL030159 Sanjay Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24240920230845354 24/09/2023 Mehtab Singh 1705003058WL030159 Mehtab Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24240920230845355 24/09/2023 Manoj Rawat 1705003058WL030159 Manoj Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24240920230845356 24/09/2023 Ranveer Singh 1705003058WL030159 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24240920230845358 24/09/2023 Seema Parihar 1705003058WL030159 Seema Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24240920230845359 24/09/2023 Ramratan Kushwaha 1705003058WL030159 Ramratan Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24240920230845360 24/09/2023 Gajraj Singh 1705003058WL030159 Gajraj Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24240920230845362 24/09/2023 Narayan Singh Parihar 1705003058WL030159 Narayan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24240920230845363 24/09/2023 Jitedra 1705003058WL030159 Jitedra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24240920230845364 24/09/2023 Devendra 1705003058WL030159 Devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24240920230845365 24/09/2023 Dinesh 1705003058WL030159 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24240920230845366 24/09/2023 Manoj Kewat 1705003058WL030159 Manoj Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24240920230845367 24/09/2023 Ravindra Rawat 1705003058WL030159 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24240920230845368 24/09/2023 Pooja Banshkar 1705003058WL030159 Pooja Banshkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24240920230845369 24/09/2023 Manoj Rawat 1705003058WL030159 Manoj Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24240920230845370 24/09/2023 Chhtarapal Rawat 1705003058WL030159 Chhtarapal Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448340 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240923APB_FTO_285703 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_240923APB_FTO_285703 Punjab National Bank PUNB0312700 SHIVPURI 23205
3 NARWAR MP1705003_240923APB_FTO_285703 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_240923APB_FTO_285703 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1989
5 NARWAR MP1705003_240923APB_FTO_285703 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 61659
6 NARWAR MP1705003_240923APB_FTO_285703 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12155
7 NARWAR MP1705003_240923APB_FTO_285703 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2431
8 NARWAR MP1705003_240923APB_FTO_285703 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 7735
9 NARWAR MP1705003_240923APB_FTO_285703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84422
10 NARWAR MP1705003_240923APB_FTO_285703 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 NARWAR MP1705003_240923APB_FTO_285703 India Post Payments Bank IPOS0000001 Shivpuri 51493

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