Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131023APB_FTO_317305
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-05-003-026-001/930-C
(KARHI) 		1705003000NRG24131020230922916 13/10/2023 SANTOSH SEN 1705003WL032670 SANTOSH SEN 00048 BKID0009085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARWAR MP-05-003-038-001/597
(SUNARI) 		1705003038NRG24131020230921045 13/10/2023 RAVI RAWAT 1705003038WL032582 RAVI RAWAT 00048 BKID0009085 1326 1326 Processed 08/11/2023 284579994 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-041-002/264
(DAUNI) 		1705003041NRG24131020230921884 13/10/2023 balveer rawat 1705003041WL032628 balveer rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284579994 balveerrawat BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003000NRG24131020230922804 13/10/2023 Banmali Prasad Sharma 1705003WL032670 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284579994 BanmaliPrasadSharma INDIAN BANK(607105)
SubTotal 1326 1326
5 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003000NRG24131020230922803 13/10/2023 Bikendra Rawat 1705003WL032670 Bikendra Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 BikendraRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003000NRG24131020230922811 13/10/2023 Manish 1705003WL032670 Manish 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Manish STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003000NRG24131020230922895 13/10/2023 Jaggannath 1705003WL032670 Jaggannath 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Jaggannath STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003000NRG24131020230922896 13/10/2023 Mahavir 1705003WL032670 Mahavir 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-026-001/528-A
(KARHI) 		1705003000NRG24131020230922897 13/10/2023 Seema 1705003WL032670 Seema 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Seema STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/529-A
(KARHI) 		1705003000NRG24131020230922898 13/10/2023 Somvati 1705003WL032670 Somvati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Somvati STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003000NRG24131020230922900 13/10/2023 Manoj 1705003WL032670 Manoj 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Manoj STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003000NRG24131020230922903 13/10/2023 Dharmendra 1705003WL032670 Dharmendra 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Dharmendra STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003000NRG24131020230922904 13/10/2023 Sakhi 1705003WL032670 Sakhi 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Sakhi MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003000NRG24131020230922905 13/10/2023 Bhanu Pratap Sen 1705003WL032670 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 BhanuPratapSen STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003000NRG24131020230922906 13/10/2023 Jayendra Kewat 1705003WL032670 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003000NRG24131020230922908 13/10/2023 DINESH SHARMA 1705003WL032670 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 DINESHSHARMA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003000NRG24131020230922911 13/10/2023 NAROTTAM NAMDEV 1705003WL032670 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003000NRG24131020230922924 13/10/2023 NARESH SEN 1705003WL032670 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003000NRG24131020230922926 13/10/2023 Neetesh 1705003WL032670 Neetesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Neetesh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003000NRG24131020230922927 13/10/2023 Kamlesh 1705003WL032670 Kamlesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284579994 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 NARWAR MP-05-003-015-001/144-C
(SIMIRIGHA) 		1705003015NRG24131020230921770 13/10/2023 SAROJ BAI BAGHEL 1705003015WL032612 SAROJ BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 SAROJBAIBAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-015-001/45-C
(SIMIRIGHA) 		1705003015NRG24131020230921772 13/10/2023 kamla bai 1705003015WL032612 kamla bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 kamlabai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-015-001/45-D
(SIMIRIGHA) 		1705003015NRG24131020230921774 13/10/2023 adiram baghel 1705003015WL032612 adiram baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 adirambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-019-001/126-A
(KODHER) 		1705003019NRG24131020230920351 13/10/2023 AJAB SINGH 1705003019WL032564 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 AJABSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24131020230920353 13/10/2023 Kamlesh 1705003019WL032564 Kamlesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 Kamlesh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24131020230920352 13/10/2023 Ranveer 1705003019WL032564 Ranveer 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 Ranveer STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003019NRG24131020230920354 13/10/2023 mahesh jatav 1705003019WL032564 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 maheshjatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-001/40
(KODHER) 		1705003019NRG24131020230920363 13/10/2023 MURARI 1705003019WL032564 MURARI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 MURARI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG24131020230920365 13/10/2023 LALLA 1705003019WL032564 LALLA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 LALLA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG24131020230920366 13/10/2023 sumitra 1705003019WL032564 sumitra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 sumitra STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/138
(GANIYAR) 		1705003073NRG24131020230922462 13/10/2023 HAMEER SINGH AADIWASI 1705003073WL032654 HAMEER SINGH AADIWASI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 HAMEERSINGHAADIWASI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24131020230922463 13/10/2023 dharmendra rawat 1705003073WL032654 dharmendra rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 dharmendrarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24131020230922465 13/10/2023 Imrat Rawat 1705003073WL032654 Imrat Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 ImratRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24131020230922464 13/10/2023 RINA RAWAT 1705003073WL032654 RINA RAWAT 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 RINARAWAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-031-002/1021-A
(KALIPHADHI) 		1705003031NRG24131020230919112 13/10/2023 Ravi Baghel 1705003031WL032504 Ravi Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 RaviBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-031-002/923-D
(KALIPHADHI) 		1705003031NRG24121020230918500 13/10/2023 VINITA VAI BAGHEL 1705003031WL032472 VINITA VAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 VINITAVAIBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-031-002/925-C
(KALIPHADHI) 		1705003031NRG24121020230918502 13/10/2023 RAJENDRA BAGHEL 1705003031WL032472 RAJENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-031-002/926
(KALIPHADHI) 		1705003031NRG24121020230918503 13/10/2023 PISTA BAGHEL 1705003031WL032472 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 PISTABAGHEL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-031-002/96-B
(KALIPHADHI) 		1705003031NRG24121020230918504 13/10/2023 Dinesh Baghel 1705003031WL032472 Dinesh Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 DineshBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-031-002/96-C
(KALIPHADHI) 		1705003031NRG24121020230918505 13/10/2023 Jasavant Singh Sen 1705003031WL032472 Jasavant Singh Sen 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 JasavantSinghSen FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24131020230921018 13/10/2023 Ramdevi 1705003038WL032582 Ramdevi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284579994 Ramdevi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24131020230921024 13/10/2023 MAKKHAN 1705003038WL032582 MAKKHAN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284579994 MAKKHAN STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24131020230921025 13/10/2023 Munni 1705003038WL032582 Munni 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284579994 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24131020230921026 13/10/2023 RAJENDRA SONI 1705003038WL032582 RAJENDRA SONI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 RAJENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-038-001/587
(SUNARI) 		1705003038NRG24131020230921044 13/10/2023 Mansharam kushwah 1705003038WL032582 Mansharam kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 Mansharamkushwah PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24131020230921882 13/10/2023 mamta bai 1705003041WL032628 mamta bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 mamtabai STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24131020230921881 13/10/2023 nandkishor 1705003041WL032628 nandkishor 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 nandkishor INDIAN OVERSEAS BANK(508541)
48 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24131020230921880 13/10/2023 Hansmukhi 1705003041WL032627 Hansmukhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284579994 Hansmukhi STATE BANK OF INDIA(508548)
SubTotal 36465 36465
49 NARWAR MP-05-003-070-001/32-A
(TALBHEV) 		1705003070NRG24131020230921635 13/10/2023 Ghansu pal 1705003070WL032601 Ghansu pal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Ghansupal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-001/32-A
(TALBHEV) 		1705003070NRG24131020230921636 13/10/2023 Janki pal 1705003070WL032601 Janki pal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Jankipal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-002/67
(TALBHEV) 		1705003070NRG24131020230921750 13/10/2023 Saroj jatav 1705003070WL032609 Saroj jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 284579994 Sarojjatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24131020230921753 13/10/2023 rampyari 1705003070WL032609 rampyari 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 rampyari STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-003/26-A
(TALBHEV) 		1705003070NRG24131020230921754 13/10/2023 Akhalesh jatav 1705003070WL032609 Akhalesh jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Akhaleshjatav BANK OF BARODA(606985)
54 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24131020230921643 13/10/2023 DHARMENDRA SHARMA 1705003070WL032601 DHARMENDRA SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24131020230921755 13/10/2023 Vanshiram 1705003070WL032609 Vanshiram 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Vanshiram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24131020230921645 13/10/2023 Sheela vanshkar 1705003070WL032601 Sheela vanshkar 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Sheelavanshkar MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-070-003/90-B
(TALBHEV) 		1705003070NRG24131020230921647 13/10/2023 Mukesh 1705003070WL032601 Mukesh 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Mukesh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24131020230921758 13/10/2023 Pista pal 1705003070WL032609 Pista pal 00415 SBIN0030170 884 884 Processed 08/11/2023 284579994 Pistapal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG24131020230921648 13/10/2023 Ramvati jatav 1705003070WL032601 Ramvati jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284579994 Ramvatijatav STATE BANK OF INDIA(508548)
SubTotal 11713 11713
60 NARWAR MP-05-003-015-001/143-D
(SIMIRIGHA) 		1705003015NRG24131020230921789 13/10/2023 Apendra rawat 1705003015WL032614 Apendra rawat 00462 UCBA0000020 1326 1326 Processed 08/11/2023 284579994 Apendrarawat UCO BANK(607066)
SubTotal 1326 1326
61 NARWAR MP-05-003-015-001/144-C
(SIMIRIGHA) 		1705003015NRG24131020230921771 13/10/2023 BHARAT BAGHEL 1705003015WL032612 BHARAT BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 BHARATBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-015-001/45-C
(SIMIRIGHA) 		1705003015NRG24131020230921773 13/10/2023 dharmendra god 1705003015WL032612 dharmendra god 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 dharmendragod FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003000NRG24131020230922802 13/10/2023 Gopal 1705003WL032670 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Gopal MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003000NRG24131020230922805 13/10/2023 Brijesha 1705003WL032670 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Brijesha MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003000NRG24131020230922807 13/10/2023 Badriprasad 1705003WL032670 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003000NRG24131020230922808 13/10/2023 Chandrabhan 1705003WL032670 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003000NRG24131020230922810 13/10/2023 Anita Bhargava 1705003WL032670 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003000NRG24131020230922826 13/10/2023 Mira Namdev 1705003WL032670 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 MiraNamdev FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-026-001/1216
(KARHI) 		1705003000NRG24131020230922876 13/10/2023 Kamlesh Rawat 1705003WL032670 Kamlesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 KamleshRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003000NRG24131020230922899 13/10/2023 MUNNALAL SONI 1705003WL032670 MUNNALAL SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284579994 MUNNALALSONI INDIAN BANK(607105)
71 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003000NRG24131020230922901 13/10/2023 Malti 1705003WL032670 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Malti FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-026-001/740
(KARHI) 		1705003000NRG24131020230922902 13/10/2023 Jasvant 1705003WL032670 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Jasvant MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-026-001/808
(KARHI) 		1705003000NRG24131020230922907 13/10/2023 SABU KHAN 1705003WL032670 SABU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 SABUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003000NRG24131020230922910 13/10/2023 UTTAM BALMIK 1705003WL032670 UTTAM BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003000NRG24131020230922912 13/10/2023 SURENDRA SINGH RAWAT 1705003WL032670 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-026-001/929
(KARHI) 		1705003000NRG24131020230922914 13/10/2023 MANOJ RAWAT 1705003WL032670 MANOJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003000NRG24131020230922915 13/10/2023 RAMGOPAL SHARMA 1705003WL032670 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003000NRG24131020230922917 13/10/2023 ANIL RAWAT 1705003WL032670 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003000NRG24131020230922918 13/10/2023 DHANIRAM KEWAT 1705003WL032670 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003000NRG24131020230922919 13/10/2023 NARENDRA SINGH RAWAT 1705003WL032670 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003000NRG24131020230922920 13/10/2023 MAN MOHAN SINGH RAWAT 1705003WL032670 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003000NRG24131020230922922 13/10/2023 MANOJ SAHU 1705003WL032670 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003000NRG24131020230922923 13/10/2023 SHARDA RAWAT 1705003WL032670 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-031-002/404-B
(KALIPHADHI) 		1705003031NRG24121020230918498 13/10/2023 Juli Baghel 1705003031WL032472 Juli Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 JuliBaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-031-002/925
(KALIPHADHI) 		1705003031NRG24121020230918501 13/10/2023 LAKSHMI Bai Baghel 1705003031WL032472 LAKSHMI Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 LAKSHMIBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24131020230921877 13/10/2023 SADHU RAWAT 1705003041WL032627 SADHU RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 SADHURAWAT MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24131020230921879 13/10/2023 Premi singh 1705003041WL032627 Premi singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24131020230921637 13/10/2023 Harcharan 1705003070WL032601 Harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Harcharan STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-002/42
(TALBHEV) 		1705003070NRG24131020230921638 13/10/2023 sheela jatav 1705003070WL032601 sheela jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 sheelajatav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-002/78-B
(TALBHEV) 		1705003070NRG24131020230921751 13/10/2023 SIMLA LAKHAN JATAV 1705003070WL032609 SIMLA LAKHAN JATAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284579994 SIMLALAKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24131020230921639 13/10/2023 Koma 1705003070WL032601 Koma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Koma MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-070-003/22-B
(TALBHEV) 		1705003070NRG24131020230921640 13/10/2023 Ayodya 1705003070WL032601 Ayodya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Ayodya INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24131020230921752 13/10/2023 Sudama 1705003070WL032609 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-070-003/41-B
(TALBHEV) 		1705003070NRG24131020230921201 13/10/2023 Pragi kevat 1705003070WL032590 Pragi kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 Pragikevat MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-070-003/42
(TALBHEV) 		1705003070NRG24131020230921202 13/10/2023 sonelal 1705003070WL032590 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 sonelal MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-070-003/50
(TALBHEV) 		1705003070NRG24131020230921204 13/10/2023 rajeshwari 1705003070WL032590 rajeshwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284579994 rajeshwari MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-070-003/51
(TALBHEV) 		1705003070NRG24131020230921642 13/10/2023 Aneeta 1705003070WL032601 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-070-003/51
(TALBHEV) 		1705003070NRG24131020230921641 13/10/2023 Matadeen 1705003070WL032601 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Matadeen BANK OF BARODA(606985)
99 NARWAR MP-05-003-070-003/70-A
(TALBHEV) 		1705003070NRG24131020230921756 13/10/2023 nandlal 1705003070WL032609 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 nandlal STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24131020230921644 13/10/2023 Rakesh vanshkar 1705003070WL032601 Rakesh vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284579994 Rakeshvanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
101 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24131020230919984 13/10/2023 Dharmendra Adivasi 1705003022WL032549 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24131020230919985 13/10/2023 Deepak Rajak 1705003022WL032549 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 DeepakRajak FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24131020230919986 13/10/2023 Kamal Adiwasi 1705003022WL032549 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24131020230919987 13/10/2023 Vinod 1705003022WL032549 Vinod 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Vinod FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24131020230919988 13/10/2023 Mukesh Adivasi 1705003022WL032549 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24131020230919989 13/10/2023 Rahul Adiwasi 1705003022WL032549 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24131020230919990 13/10/2023 Shivraj Singh Baish 1705003022WL032549 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24131020230919991 13/10/2023 Vinod 1705003022WL032549 Vinod 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Vinod FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24131020230919992 13/10/2023 Durga 1705003022WL032549 Durga 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Durga FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24131020230919993 13/10/2023 Ramveer Singh Baish 1705003022WL032549 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24131020230919994 13/10/2023 Vinod Jha 1705003022WL032549 Vinod Jha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 VinodJha FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24131020230919995 13/10/2023 Rajakumari Prajapati 1705003022WL032549 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24131020230919996 13/10/2023 Sarman 1705003022WL032549 Sarman 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Sarman FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24131020230919997 13/10/2023 Satyveer Singh Bais 1705003022WL032549 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24131020230919998 13/10/2023 Ganesh 1705003022WL032549 Ganesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24131020230919999 13/10/2023 Prakash Jatav 1705003022WL032549 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 PrakashJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24131020230920000 13/10/2023 Maniram Jatav 1705003022WL032549 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ManiramJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24131020230920001 13/10/2023 Ramkishan Jatav 1705003022WL032549 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24131020230920002 13/10/2023 Jasvanta Adivasi 1705003022WL032549 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24131020230920003 13/10/2023 Pragi Jatav 1705003022WL032549 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 PragiJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24131020230920004 13/10/2023 Bhagwati 1705003022WL032549 Bhagwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Bhagwati FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24131020230920005 13/10/2023 Govindi 1705003022WL032549 Govindi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Govindi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24131020230920006 13/10/2023 Panchu 1705003022WL032549 Panchu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Panchu FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24131020230920007 13/10/2023 Ramkishor 1705003022WL032549 Ramkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Ramkishor FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24131020230920008 13/10/2023 Ramkishan Baghel 1705003022WL032549 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24131020230920009 13/10/2023 Ghamandi Prajapati 1705003022WL032549 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24131020230920010 13/10/2023 Jitendra Prajapati 1705003022WL032549 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24131020230920011 13/10/2023 Kamal Kishor Prajapati 1705003022WL032549 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24131020230920012 13/10/2023 Pramod 1705003022WL032549 Pramod 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Pramod FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24131020230920013 13/10/2023 Suresh Singh Jatav 1705003022WL032549 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24131020230920014 13/10/2023 Balakrishan 1705003022WL032549 Balakrishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Balakrishan FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24131020230920015 13/10/2023 Arjun Jatav 1705003022WL032549 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ArjunJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24131020230920016 13/10/2023 Ashok Jatav 1705003022WL032549 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 AshokJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003000NRG24131020230922860 13/10/2023 Manisha Dubey 1705003WL032670 Manisha Dubey 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ManishaDubey FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003000NRG24131020230922861 13/10/2023 Rakesh 1705003WL032670 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Rakesh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003000NRG24131020230922863 13/10/2023 Madhu 1705003WL032670 Madhu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Madhu FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003000NRG24131020230922864 13/10/2023 Guman Singh 1705003WL032670 Guman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 GumanSingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003000NRG24131020230922866 13/10/2023 Bharat kebat 1705003WL032670 Bharat kebat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Bharatkebat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003000NRG24131020230922867 13/10/2023 Seema Kevat 1705003WL032670 Seema Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SeemaKevat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003000NRG24131020230922868 13/10/2023 Suneeta Kewat 1705003WL032670 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003000NRG24131020230922869 13/10/2023 Ramhet Singh Kevat 1705003WL032670 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-026-001/1211
(KARHI) 		1705003000NRG24131020230922871 13/10/2023 Arun Kumar 1705003WL032670 Arun Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ArunKumar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-026-001/1212
(KARHI) 		1705003000NRG24131020230922872 13/10/2023 Pinki 1705003WL032670 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Pinki FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-026-001/1213
(KARHI) 		1705003000NRG24131020230922873 13/10/2023 Kranti Karpentar 1705003WL032670 Kranti Karpentar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KrantiKarpentar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-026-001/1214
(KARHI) 		1705003000NRG24131020230922874 13/10/2023 Kaushal Kishor Bhargava 1705003WL032670 Kaushal Kishor Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KaushalKishorBhargava FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-026-001/1215
(KARHI) 		1705003000NRG24131020230922875 13/10/2023 Prakash 1705003WL032670 Prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Prakash FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003000NRG24131020230922877 13/10/2023 Geeta 1705003WL032670 Geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Geeta FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-026-001/1219
(KARHI) 		1705003000NRG24131020230922878 13/10/2023 Ramkumari Sharma 1705003WL032670 Ramkumari Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamkumariSharma FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-026-001/1221
(KARHI) 		1705003000NRG24131020230922879 13/10/2023 Jashoda Parihar 1705003WL032670 Jashoda Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 JashodaParihar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-026-001/1223
(KARHI) 		1705003000NRG24131020230922880 13/10/2023 Hemwati 1705003WL032670 Hemwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Hemwati FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-026-001/1224
(KARHI) 		1705003000NRG24131020230922881 13/10/2023 Ramakant Dubey 1705003WL032670 Ramakant Dubey 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RamakantDubey BANK OF BARODA(606985)
152 NARWAR MP-05-003-026-001/1225
(KARHI) 		1705003000NRG24131020230922882 13/10/2023 Jyoti Tiwari 1705003WL032670 Jyoti Tiwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 JyotiTiwari FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-026-001/1226
(KARHI) 		1705003000NRG24131020230922883 13/10/2023 Neetu Sen 1705003WL032670 Neetu Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 NeetuSen FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-026-001/1227
(KARHI) 		1705003000NRG24131020230922884 13/10/2023 Deecha Sen 1705003WL032670 Deecha Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 DeechaSen FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-026-001/1228
(KARHI) 		1705003000NRG24131020230922885 13/10/2023 Seetesh 1705003WL032670 Seetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Seetesh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-026-001/1229
(KARHI) 		1705003000NRG24131020230922886 13/10/2023 Varsha Sen 1705003WL032670 Varsha Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 VarshaSen FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-026-001/1232
(KARHI) 		1705003000NRG24131020230922889 13/10/2023 Sandaya Nandev 1705003WL032670 Sandaya Nandev 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SandayaNandev FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-026-001/1233
(KARHI) 		1705003000NRG24131020230922890 13/10/2023 Sumitra 1705003WL032670 Sumitra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Sumitra FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-026-001/1234
(KARHI) 		1705003000NRG24131020230922891 13/10/2023 Deepak Sen 1705003WL032670 Deepak Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 DeepakSen FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-026-001/1235
(KARHI) 		1705003000NRG24131020230922892 13/10/2023 Dharamveer Namdev 1705003WL032670 Dharamveer Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 DharamveerNamdev FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-026-001/1238
(KARHI) 		1705003000NRG24131020230922894 13/10/2023 Nikita Koli 1705003WL032670 Nikita Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 NikitaKoli FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-031-002/97-A
(KALIPHADHI) 		1705003031NRG24121020230918506 13/10/2023 Kalavati Baghel 1705003031WL032472 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-031-002/97-C
(KALIPHADHI) 		1705003031NRG24121020230918507 13/10/2023 Pooja Pal 1705003031WL032472 Pooja Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 PoojaPal FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-031-002/98-A
(KALIPHADHI) 		1705003031NRG24121020230918508 13/10/2023 Girja sikarwar 1705003031WL032472 Girja sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Girjasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24131020230921017 13/10/2023 SANTOSH JOSHI 1705003038WL032582 SANTOSH JOSHI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284579994 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-038-001/257
(SUNARI) 		1705003038NRG24131020230921021 13/10/2023 LAXMINARAYN GOD 1705003038WL032582 LAXMINARAYN GOD 00688 FINO0001001 884 884 Processed 08/11/2023 284579994 LAXMINARAYNGOD FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-038-001/259
(SUNARI) 		1705003038NRG24131020230921022 13/10/2023 BRAJMOHAN RAWAT 1705003038WL032582 BRAJMOHAN RAWAT 00688 FINO0001001 1105 1105 Processed 08/11/2023 284579994 BRAJMOHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24131020230921023 13/10/2023 PRUSUTTAM 1705003038WL032582 PRUSUTTAM 00688 FINO0001001 1105 1105 Processed 08/11/2023 284579994 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24131020230921027 13/10/2023 SONU SONI 1705003038WL032582 SONU SONI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SONUSONI FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24131020230921028 13/10/2023 RAGHVENDRA 1705003038WL032582 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24131020230921029 13/10/2023 MAHENDRA 1705003038WL032582 MAHENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 MAHENDRA FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24131020230921030 13/10/2023 RAJENDRA RAWAT 1705003038WL032582 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24131020230921031 13/10/2023 Rakesh jogi 1705003038WL032582 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24131020230921032 13/10/2023 Laxminarayan kushwah 1705003038WL032582 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-038-001/369-A
(SUNARI) 		1705003038NRG24131020230921033 13/10/2023 RAVI KUSWAH 1705003038WL032582 RAVI KUSWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAVIKUSWAH FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24131020230921034 13/10/2023 MAHENDRA SINGH RAWAT 1705003038WL032582 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 MAHENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG24131020230921035 13/10/2023 ARVIND SAHU 1705003038WL032582 ARVIND SAHU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ARVINDSAHU FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24131020230921036 13/10/2023 RAMESWAR KARAN 1705003038WL032582 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24131020230921037 13/10/2023 BHANU KEWAT 1705003038WL032582 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24131020230921038 13/10/2023 Deepak 1705003038WL032582 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Deepak FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24131020230921039 13/10/2023 MADHO 1705003038WL032582 MADHO 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 MADHO FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24131020230921040 13/10/2023 RAMKESH BANSKAR 1705003038WL032582 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24131020230921041 13/10/2023 ARVIND JOSHI 1705003038WL032582 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24131020230921042 13/10/2023 Diman rawat 1705003038WL032582 Diman rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Dimanrawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24131020230921043 13/10/2023 SUKHDEVI RAWAT 1705003038WL032582 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24131020230921046 13/10/2023 Dinesh singh 1705003038WL032582 Dinesh singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Dineshsingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24131020230921047 13/10/2023 Rampyari Rawat 1705003038WL032582 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RampyariRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24131020230921049 13/10/2023 RAMSWAROOP 1705003038WL032582 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24131020230921051 13/10/2023 Bhuri Rawat 1705003038WL032582 Bhuri Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 BhuriRawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24131020230921050 13/10/2023 Sonu Rawat 1705003038WL032582 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 SonuRawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24131020230921052 13/10/2023 VINOD YOGI 1705003038WL032582 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 VINODYOGI FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24131020230921053 13/10/2023 KAMAL SINGH 1705003038WL032582 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24131020230921054 13/10/2023 MUKESH KEWAT 1705003038WL032582 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24131020230921055 13/10/2023 BALRAM PRAJAPATI 1705003038WL032582 BALRAM PRAJAPATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284579994 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24131020230921056 13/10/2023 DEVENDRA KOLI 1705003038WL032582 DEVENDRA KOLI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284579994 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24131020230921057 13/10/2023 RAHUL JATAV 1705003038WL032582 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-070-003/42-B
(TALBHEV) 		1705003070NRG24131020230921203 13/10/2023 Abhishek 1705003070WL032590 Abhishek 00688 FINO0001001 1326 1326 Processed 08/11/2023 284579994 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 127075 127075
198 NARWAR MP-05-003-070-003/90-A
(TALBHEV) 		1705003070NRG24131020230921646 13/10/2023 Anand Sharma 1705003070WL032601 Anand Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284579994 AnandSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
199 NARWAR MP-05-003-026-001/1230
(KARHI) 		1705003000NRG24131020230922887 13/10/2023 Jugal Sen 1705003WL032670 Jugal Sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579994 JugalSen INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-026-001/1231
(KARHI) 		1705003000NRG24131020230922888 13/10/2023 samsher khan 1705003WL032670 samsher khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579994 samsherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-026-001/1237
(KARHI) 		1705003000NRG24131020230922893 13/10/2023 Ramshree 1705003WL032670 Ramshree 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579994 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-031-002/647-D
(KALIPHADHI) 		1705003031NRG24121020230918499 13/10/2023 Bandana Baghel 1705003031WL032472 Bandana Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579994 BandanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24131020230921878 13/10/2023 varsha 1705003041WL032627 varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579994 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 261443 261443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131023APB_FTO_317305 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_131023APB_FTO_317305 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_131023APB_FTO_317305 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
4 NARWAR MP1705003_131023APB_FTO_317305 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36465
5 NARWAR MP1705003_131023APB_FTO_317305 State Bank of India SBIN0030170 DINARA 11713
6 NARWAR MP1705003_131023APB_FTO_317305 UCO Bank UCBA0000020 NAYA BAZAR 1326
7 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 14807
8 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 27846
10 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
11 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_131023APB_FTO_317305 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2652
13 NARWAR MP1705003_131023APB_FTO_317305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127075
14 NARWAR MP1705003_131023APB_FTO_317305 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 NARWAR MP1705003_131023APB_FTO_317305 India Post Payments Bank IPOS0000001 Shivpuri 6630

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