Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100823APB_FTO_213034
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-05-003-050-001/986
(JHANDA) 		1705003050NRG24090820230672022 10/08/2023 bhuri bai 1705003050WL023617 bhuri bai 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741241 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-050-001/995
(JHANDA) 		1705003050NRG24090820230672028 10/08/2023 sher singh 1705003050WL023617 sher singh 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741241 shersingh CANARA BANK(508532)
SubTotal 2652 2652
3 NARWAR MP-05-003-050-001/889
(JHANDA) 		1705003050NRG24090820230672015 10/08/2023 rampyari pal 1705003050WL023617 rampyari pal 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741241 rampyaripal BANK OF INDIA(508505)
4 NARWAR MP-05-003-050-002/69-A
(JHANDA) 		1705003050NRG24090820230672039 10/08/2023 dhruv singh 1705003050WL023617 dhruv singh 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741241 dhruvsingh FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-050-002/71-A
(JHANDA) 		1705003050NRG24090820230672040 10/08/2023 archna 1705003050WL023617 archna 00048 BKID0009085 1105 1105 Processed 18/08/2023 589741241 archna BANK OF INDIA(508505)
6 NARWAR MP-05-003-050-002/72-A
(JHANDA) 		1705003050NRG24090820230672041 10/08/2023 devendra singh 1705003050WL023617 devendra singh 00048 BKID0009085 1105 1105 Processed 18/08/2023 589741241 devendrasingh BANK OF INDIA(508505)
SubTotal 4862 4862
7 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24090820230671965 10/08/2023 Ramnaresh Jadon 1705003050WL023617 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 18/08/2023 589741241 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARWAR MP-05-003-074-002/168
(KAIKHODA) 		1705003074NRG24090820230671667 10/08/2023 Kamma 1705003074WL023609 Kamma 00165 IBKL0001564 1326 1326 Processed 18/08/2023 589741241 Kamma IDBI BANK(607095)
SubTotal 1326 1326
9 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24090820230672008 10/08/2023 Vishna Adivasi 1705003050WL023617 Vishna Adivasi 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741241 VishnaAdivasi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-050-001/887
(JHANDA) 		1705003050NRG24090820230672014 10/08/2023 sunita solanki 1705003050WL023617 sunita solanki 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741241 sunitasolanki MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-050-001/923
(JHANDA) 		1705003050NRG24090820230672019 10/08/2023 jasbant solanki 1705003050WL023617 jasbant solanki 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741241 jasbantsolanki INDIAN BANK(607105)
SubTotal 3978 3978
12 NARWAR MP-05-003-050-001/297-B
(JHANDA) 		1705003050NRG24090820230671975 10/08/2023 Shivam Singh Thakur 1705003050WL023617 Shivam Singh Thakur 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589741241 ShivamSinghThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG24090820230671605 10/08/2023 SON SINGH BAGHEL 1705003074WL023609 SON SINGH BAGHEL 00415 SBIN0003180 1326 1326 Processed 18/08/2023 589741241 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24090820230671969 10/08/2023 Muskan Sandel 1705003050WL023617 Muskan Sandel 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 MuskanSandel INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-050-001/306-B
(JHANDA) 		1705003050NRG24090820230671995 10/08/2023 Netaram Pal 1705003050WL023617 Netaram Pal 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 NetaramPal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24090820230672007 10/08/2023 Yogendra Singh Jadon 1705003050WL023617 Yogendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 YogendraSinghJadon STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/724
(JHANDA) 		1705003050NRG24090820230672009 10/08/2023 ashok jatav 1705003050WL023617 ashok jatav 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 ashokjatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/786
(JHANDA) 		1705003050NRG24090820230672010 10/08/2023 dheeraj singh 1705003050WL023617 dheeraj singh 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24090820230672011 10/08/2023 BHAGIRATH ADIWASI 1705003050WL023617 BHAGIRATH ADIWASI 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-050-001/852-A
(JHANDA) 		1705003050NRG24090820230672012 10/08/2023 arvind tomar 1705003050WL023617 arvind tomar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 arvindtomar MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-050-001/886
(JHANDA) 		1705003050NRG24090820230672013 10/08/2023 santosh singh solanki 1705003050WL023617 santosh singh solanki 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 santoshsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24090820230672016 10/08/2023 anil banafar 1705003050WL023617 anil banafar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 anilbanafar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-050-001/918
(JHANDA) 		1705003050NRG24090820230672017 10/08/2023 kaiyan singh tomar 1705003050WL023617 kaiyan singh tomar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 kaiyansinghtomar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/919
(JHANDA) 		1705003050NRG24090820230672018 10/08/2023 bhushan singh tomar 1705003050WL023617 bhushan singh tomar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 bhushansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-050-001/950
(JHANDA) 		1705003050NRG24090820230672020 10/08/2023 chhaya jatav 1705003050WL023617 chhaya jatav 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 chhayajatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-050-001/984
(JHANDA) 		1705003050NRG24090820230672021 10/08/2023 sukh devi 1705003050WL023617 sukh devi 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-050-002/74-A
(JHANDA) 		1705003050NRG24090820230672042 10/08/2023 vijendra SINGH 1705003050WL023617 vijendra SINGH 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 vijendraSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-050-002/78-A
(JHANDA) 		1705003050NRG24090820230672043 10/08/2023 ajaypal SINGH 1705003050WL023617 ajaypal SINGH 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 ajaypalSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
29 NARWAR MP-05-003-050-002/87-A
(JHANDA) 		1705003050NRG24090820230672047 10/08/2023 shvitri 1705003050WL023617 shvitri 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 shvitri STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-050-002/88-A
(JHANDA) 		1705003050NRG24090820230672048 10/08/2023 pushpendra singh 1705003050WL023617 pushpendra singh 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 pushpendrasingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-002/89-A
(JHANDA) 		1705003050NRG24090820230672049 10/08/2023 lali 1705003050WL023617 lali 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 lali STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-050-002/93-D
(JHANDA) 		1705003050NRG24090820230672052 10/08/2023 Raghvendra Tomar 1705003050WL023617 Raghvendra Tomar 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741241 RaghvendraTomar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
33 NARWAR MP-05-003-050-001/304-A
(JHANDA) 		1705003050NRG24090820230671991 10/08/2023 Arti Bai Jatav 1705003050WL023617 Arti Bai Jatav 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 ArtiBaiJatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/306-C
(JHANDA) 		1705003050NRG24090820230671996 10/08/2023 Geeta Pal 1705003050WL023617 Geeta Pal 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 GeetaPal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-050-001/306-D
(JHANDA) 		1705003050NRG24090820230671997 10/08/2023 Omprakash Jatav 1705003050WL023617 Omprakash Jatav 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 OmprakashJatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/994
(JHANDA) 		1705003050NRG24090820230672027 10/08/2023 shikha 1705003050WL023617 shikha 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 shikha STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-050-002/58-A
(JHANDA) 		1705003050NRG24090820230672034 10/08/2023 kamlesh 1705003050WL023617 kamlesh 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-050-002/59-A
(JHANDA) 		1705003050NRG24090820230672035 10/08/2023 gudiyabi 1705003050WL023617 gudiyabi 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 gudiyabi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-050-002/60-A
(JHANDA) 		1705003050NRG24090820230672036 10/08/2023 pralad 1705003050WL023617 pralad 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 pralad INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-050-002/81-A
(JHANDA) 		1705003050NRG24090820230672045 10/08/2023 kusum TOMAR 1705003050WL023617 kusum TOMAR 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741241 kusumTOMAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24090820230671478 10/08/2023 kundan 1705003074WL023609 kundan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 kundan FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24090820230671488 10/08/2023 mamta bai gurjar 1705003074WL023609 mamta bai gurjar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 mamtabaigurjar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24090820230671491 10/08/2023 khet 1705003074WL023609 khet 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 khet STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24090820230671493 10/08/2023 chtrasal 1705003074WL023609 chtrasal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 chtrasal MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG24090820230671494 10/08/2023 laal 1705003074WL023609 laal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 laal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG24090820230671497 10/08/2023 nathu 1705003074WL023609 nathu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 nathu STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24090820230671503 10/08/2023 MUKUND 1705003074WL023609 MUKUND 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 MUKUND STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG24090820230671505 10/08/2023 narayan singh gurjar 1705003074WL023609 narayan singh gurjar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 narayansinghgurjar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24090820230671506 10/08/2023 kusum prihar 1705003074WL023609 kusum prihar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 kusumprihar AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24090820230671511 10/08/2023 gabbar 1705003074WL023609 gabbar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-074-001/130-C
(KAIKHODA) 		1705003074NRG24090820230671513 10/08/2023 Aarati 1705003074WL023609 Aarati 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Aarati STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG24090820230671518 10/08/2023 kaptan 1705003074WL023609 kaptan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 kaptan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG24090820230671519 10/08/2023 balle 1705003074WL023609 balle 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 balle STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG24090820230671521 10/08/2023 jaswant singh 1705003074WL023609 jaswant singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 jaswantsingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG24090820230671522 10/08/2023 balbir 1705003074WL023609 balbir 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 balbir STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG24090820230671533 10/08/2023 kunjawati 1705003074WL023609 kunjawati 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741241 kunjawati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-074-001/184-D
(KAIKHODA) 		1705003074NRG24090820230671540 10/08/2023 vikram 1705003074WL023609 vikram 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589741241 vikram STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-074-001/35-B
(KAIKHODA) 		1705003074NRG24090820230671547 10/08/2023 ramsroop 1705003074WL023609 ramsroop 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 ramsroop INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-074-001/407-B
(KAIKHODA) 		1705003074NRG24090820230671551 10/08/2023 matadin 1705003074WL023609 matadin 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 matadin FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG24090820230671556 10/08/2023 sumant 1705003074WL023609 sumant 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 sumant FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG24090820230671562 10/08/2023 Lakhan 1705003074WL023609 Lakhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Lakhan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-074-001/465
(KAIKHODA) 		1705003074NRG24090820230671581 10/08/2023 pushpend 1705003074WL023609 pushpend 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 pushpend FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24090820230671589 10/08/2023 URMILA BAGHEL 1705003074WL023609 URMILA BAGHEL 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 URMILABAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24090820230671590 10/08/2023 KUSUM BAGHEL 1705003074WL023609 KUSUM BAGHEL 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 KUSUMBAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24090820230671592 10/08/2023 hajbhan 1705003074WL023609 hajbhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 hajbhan STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24090820230671646 10/08/2023 priti 1705003074WL023609 priti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 priti FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24090820230671647 10/08/2023 bharat 1705003074WL023609 bharat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 bharat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG24090820230671653 10/08/2023 Anguri 1705003074WL023609 Anguri 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Anguri STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24090820230671655 10/08/2023 Priti 1705003074WL023609 Priti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Priti STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG24090820230671662 10/08/2023 Mohanlal 1705003074WL023609 Mohanlal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Mohanlal STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG24090820230671663 10/08/2023 Kamla 1705003074WL023609 Kamla 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG24090820230671351 10/08/2023 Jaswant 1705003074WL023607 Jaswant 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Jaswant STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-002/234-A
(KAIKHODA) 		1705003074NRG24090820230671365 10/08/2023 Saroj 1705003074WL023607 Saroj 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741241 Saroj STATE BANK OF INDIA(508548)
SubTotal 43316 43316
74 NARWAR MP-05-003-050-002/133-A
(JHANDA) 		1705003050NRG24090820230672030 10/08/2023 Manisha Tomar 1705003050WL023617 Manisha Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 ManishaTomar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24090820230671489 10/08/2023 devendra gurjar 1705003074WL023609 devendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG24090820230671496 10/08/2023 khushiram 1705003074WL023609 khushiram 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589741241 Aadhaar Number not Mapped to Account Number
77 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG24090820230671498 10/08/2023 rama bai 1705003074WL023609 rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 ramabai MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG24090820230671500 10/08/2023 anita 1705003074WL023609 anita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 anita MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG24090820230671508 10/08/2023 hotam singh laxman singh gurjar 1705003074WL023609 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 hotamsinghlaxmansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24090820230671512 10/08/2023 manisha 1705003074WL023609 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 manisha MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24090820230671516 10/08/2023 meera 1705003074WL023609 meera 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 meera MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG24090820230671520 10/08/2023 laxmi baghel 1705003074WL023609 laxmi baghel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG24090820230671527 10/08/2023 meera 1705003074WL023609 meera 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 meera MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG24090820230671529 10/08/2023 lila bai 1705003074WL023609 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 lilabai MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24090820230671530 10/08/2023 rajshri 1705003074WL023609 rajshri 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 rajshri MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG24090820230671531 10/08/2023 somawati 1705003074WL023609 somawati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 somawati MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24090820230671534 10/08/2023 Pankuar 1705003074WL023609 Pankuar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 Pankuar MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24090820230671537 10/08/2023 vidha 1705003074WL023609 vidha 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 vidha MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG24090820230671538 10/08/2023 kallo bai 1705003074WL023609 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 kallobai MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG24090820230671541 10/08/2023 arvind 1705003074WL023609 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741241 arvind MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG24090820230671545 10/08/2023 dinesh 1705003074WL023609 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 dinesh MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG24090820230671546 10/08/2023 lakhan 1705003074WL023609 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 lakhan FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-001/35-B
(KAIKHODA) 		1705003074NRG24090820230671548 10/08/2023 Radha 1705003074WL023609 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Radha MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-001/39-D
(KAIKHODA) 		1705003074NRG24090820230671550 10/08/2023 bagh singh 1705003074WL023609 bagh singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 baghsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-074-001/429-C
(KAIKHODA) 		1705003074NRG24090820230671560 10/08/2023 KARTAR SINGH 1705003074WL023609 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG24090820230671561 10/08/2023 phoola 1705003074WL023609 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 phoola MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG24090820230671563 10/08/2023 bhupend 1705003074WL023609 bhupend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 bhupend FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-074-001/439
(KAIKHODA) 		1705003074NRG24090820230671566 10/08/2023 ashok 1705003074WL023609 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 ashok MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-001/443
(KAIKHODA) 		1705003074NRG24090820230671570 10/08/2023 jashwant 1705003074WL023609 jashwant 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 jashwant STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG24090820230671574 10/08/2023 dhanpal 1705003074WL023609 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 dhanpal MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG24090820230671575 10/08/2023 prithi 1705003074WL023609 prithi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 prithi MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG24090820230671576 10/08/2023 panchm 1705003074WL023609 panchm 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 panchm MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24090820230671577 10/08/2023 idal 1705003074WL023609 idal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 idal MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG24090820230671578 10/08/2023 indra 1705003074WL023609 indra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 indra MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG24090820230671580 10/08/2023 man singh 1705003074WL023609 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 mansingh MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24090820230671582 10/08/2023 barsha 1705003074WL023609 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 barsha STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24090820230671584 10/08/2023 RINKU KUSHWAH 1705003074WL023609 RINKU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG24090820230671586 10/08/2023 DATARAM BAGHEL 1705003074WL023609 DATARAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 DATARAMBAGHEL STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24090820230671587 10/08/2023 KAMAL KISHOR JATAV 1705003074WL023609 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 KAMALKISHORJATAV MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24090820230671588 10/08/2023 JULI BAI BAGHEL 1705003074WL023609 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG24090820230671593 10/08/2023 SAMPAT ADIWASI 1705003074WL023609 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24090820230671594 10/08/2023 CHHOTU ADIWASI 1705003074WL023609 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24090820230671595 10/08/2023 CHANDAN 1705003074WL023609 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG24090820230671597 10/08/2023 RAMBARAN 1705003074WL023609 RAMBARAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 RAMBARAN STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG24090820230671598 10/08/2023 KESHAV 1705003074WL023609 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 KESHAV STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG24090820230671599 10/08/2023 BHIKAM 1705003074WL023609 BHIKAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 BHIKAM STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG24090820230671600 10/08/2023 LAKHAN SINGH 1705003074WL023609 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG24090820230671601 10/08/2023 BHUPENDRA 1705003074WL023609 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG24090820230671606 10/08/2023 KAMLESH BAGHEL 1705003074WL023609 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 KAMLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24090820230671611 10/08/2023 MUKESH 1705003074WL023609 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 MUKESH MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24090820230671612 10/08/2023 labh 1705003074WL023609 labh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 labh MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24090820230671614 10/08/2023 bharat 1705003074WL023609 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 bharat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24090820230671615 10/08/2023 kamla 1705003074WL023609 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 kamla STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24090820230671616 10/08/2023 mishri 1705003074WL023609 mishri 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 mishri STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24090820230671618 10/08/2023 rambeer 1705003074WL023609 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 rambeer MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24090820230671619 10/08/2023 sati 1705003074WL023609 sati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 sati MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24090820230671620 10/08/2023 kunthi 1705003074WL023609 kunthi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 kunthi MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24090820230671621 10/08/2023 mahendra 1705003074WL023609 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 mahendra MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24090820230671622 10/08/2023 birend 1705003074WL023609 birend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 birend MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24090820230671623 10/08/2023 meera 1705003074WL023609 meera 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 meera MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG24090820230671624 10/08/2023 bagh singh 1705003074WL023609 bagh singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 baghsingh STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24090820230671625 10/08/2023 GAYATRI 1705003074WL023609 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24090820230671626 10/08/2023 uma 1705003074WL023609 uma 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 uma INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24090820230671627 10/08/2023 prabha 1705003074WL023609 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 prabha STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-001/704
(KAIKHODA) 		1705003074NRG24090820230671628 10/08/2023 ram bai 1705003074WL023609 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 rambai BANK OF BARODA(606985)
136 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24090820230671629 10/08/2023 bhajan 1705003074WL023609 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 bhajan STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24090820230671630 10/08/2023 sarmaniya 1705003074WL023609 sarmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24090820230671633 10/08/2023 Sambhar 1705003074WL023609 Sambhar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Sambhar MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24090820230671635 10/08/2023 Deva Bai Baghel 1705003074WL023609 Deva Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG24090820230671645 10/08/2023 bala bai 1705003074WL023609 bala bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 balabai MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24090820230671648 10/08/2023 Mahesh 1705003074WL023609 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Mahesh MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24090820230671649 10/08/2023 Ramnivas 1705003074WL023609 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24090820230671652 10/08/2023 Vidha 1705003074WL023609 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Vidha MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24090820230671658 10/08/2023 Rammurti 1705003074WL023609 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Rammurti FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG24090820230671661 10/08/2023 Matri 1705003074WL023609 Matri 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Matri MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24090820230671664 10/08/2023 Naval Singh 1705003074WL023609 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG24090820230671668 10/08/2023 Manisha 1705003074WL023609 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Manisha MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG24090820230671348 10/08/2023 Sheela 1705003074WL023607 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Sheela MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24090820230671350 10/08/2023 Hotam 1705003074WL023607 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Hotam MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG24090820230671353 10/08/2023 Anita 1705003074WL023607 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Anita MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24090820230671361 10/08/2023 Leelabati 1705003074WL023607 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 Leelabati MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-074-002/22
(KAIKHODA) 		1705003074NRG24090820230671364 10/08/2023 RAMNIWASH 1705003074WL023607 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741241 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102986 102986
153 NARWAR MP-05-003-016-002/65
(THATI) 		1705003074NRG24090820230671479 10/08/2023 Hemalata baghel 1705003074WL023609 Hemalata baghel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Hemalatabaghel STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24090820230671480 10/08/2023 Vijay Singh Baghel 1705003074WL023609 Vijay Singh Baghel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-050-002/63-A
(JHANDA) 		1705003050NRG24090820230672038 10/08/2023 shiv kumari pal 1705003050WL023617 shiv kumari pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 shivkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-002/93-C
(JHANDA) 		1705003050NRG24090820230672051 10/08/2023 Guddi Bai Tomar 1705003050WL023617 Guddi Bai Tomar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 GuddiBaiTomar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24090820230671492 10/08/2023 Malti 1705003074WL023609 Malti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Malti MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG24090820230671499 10/08/2023 Apisa 1705003074WL023609 Apisa 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Apisa FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24090820230671502 10/08/2023 Vimla 1705003074WL023609 Vimla 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Vimla STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG24090820230671504 10/08/2023 Thakuri jatav 1705003074WL023609 Thakuri jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Thakurijatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24090820230671507 10/08/2023 Shtrughan 1705003074WL023609 Shtrughan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Shtrughan FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24090820230671509 10/08/2023 Aarati 1705003074WL023609 Aarati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Aarati FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24090820230671510 10/08/2023 Aasha 1705003074WL023609 Aasha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Aasha STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG24090820230671514 10/08/2023 Raghuraj 1705003074WL023609 Raghuraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Raghuraj FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG24090820230671523 10/08/2023 Dharmendra 1705003074WL023609 Dharmendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Dharmendra STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG24090820230671524 10/08/2023 Malti 1705003074WL023609 Malti 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24090820230671525 10/08/2023 Poonam 1705003074WL023609 Poonam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Poonam FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG24090820230671526 10/08/2023 Rambeer 1705003074WL023609 Rambeer 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Rambeer MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24090820230671528 10/08/2023 vidha 1705003074WL023609 vidha 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 vidha AIRTEL PAYMENTS BANK LIMITED(990288)
170 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG24090820230671532 10/08/2023 Prvesh 1705003074WL023609 Prvesh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Prvesh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG24090820230671535 10/08/2023 Pista 1705003074WL023609 Pista 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Pista STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24090820230671536 10/08/2023 Gajendra 1705003074WL023609 Gajendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Gajendra FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG24090820230671539 10/08/2023 Harnarayan 1705003074WL023609 Harnarayan 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Harnarayan STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG24090820230671542 10/08/2023 Rakesh baghel 1705003074WL023609 Rakesh baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741241 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-074-001/191-D
(KAIKHODA) 		1705003074NRG24090820230671543 10/08/2023 Surend 1705003074WL023609 Surend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Surend STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG24090820230671549 10/08/2023 Arjun 1705003074WL023609 Arjun 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Arjun FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-001/41-C
(KAIKHODA) 		1705003074NRG24090820230671552 10/08/2023 Ummed 1705003074WL023609 Ummed 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Ummed STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG24090820230671553 10/08/2023 giran singh 1705003074WL023609 giran singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 giransingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24090820230671554 10/08/2023 gabbar 1705003074WL023609 gabbar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 gabbar FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG24090820230671555 10/08/2023 jeetend 1705003074WL023609 jeetend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 jeetend FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG24090820230671557 10/08/2023 kapil 1705003074WL023609 kapil 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 kapil FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24090820230671558 10/08/2023 shyam bihari 1705003074WL023609 shyam bihari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG24090820230671559 10/08/2023 naval 1705003074WL023609 naval 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 naval FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG24090820230671565 10/08/2023 suraj 1705003074WL023609 suraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 suraj FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG24090820230671567 10/08/2023 badri 1705003074WL023609 badri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 badri FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-074-001/442-B
(KAIKHODA) 		1705003074NRG24090820230671569 10/08/2023 naresh 1705003074WL023609 naresh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 naresh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG24090820230671571 10/08/2023 ayodhya 1705003074WL023609 ayodhya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 ayodhya FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG24090820230671572 10/08/2023 sanjay 1705003074WL023609 sanjay 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 sanjay FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-074-001/445-B
(KAIKHODA) 		1705003074NRG24090820230671573 10/08/2023 parvat 1705003074WL023609 parvat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG24090820230671602 10/08/2023 sultan 1705003074WL023609 sultan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 sultan FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG24090820230671603 10/08/2023 adiram 1705003074WL023609 adiram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-074-001/568
(KAIKHODA) 		1705003074NRG24090820230671604 10/08/2023 anita kushwah 1705003074WL023609 anita kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 anitakushwah FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG24090820230671607 10/08/2023 kamlesh 1705003074WL023609 kamlesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 kamlesh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24090820230671608 10/08/2023 Jagdish 1705003074WL023609 Jagdish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Jagdish FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG24090820230671609 10/08/2023 pooja 1705003074WL023609 pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 pooja FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-074-001/593
(KAIKHODA) 		1705003074NRG24090820230671610 10/08/2023 Prem 1705003074WL023609 Prem 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Prem FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24090820230671617 10/08/2023 Rekha bai 1705003074WL023609 Rekha bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Rekhabai CENTRAL BANK OF INDIA(607115)
198 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24090820230671631 10/08/2023 Ranveer 1705003074WL023609 Ranveer 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Ranveer STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24090820230671632 10/08/2023 Roobi 1705003074WL023609 Roobi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Roobi MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24090820230671636 10/08/2023 Ballo 1705003074WL023609 Ballo 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Ballo FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24090820230671637 10/08/2023 sanjip 1705003074WL023609 sanjip 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 sanjip FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24090820230671638 10/08/2023 anguri 1705003074WL023609 anguri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 anguri FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24090820230671639 10/08/2023 rambati 1705003074WL023609 rambati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 rambati FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG24090820230671640 10/08/2023 Poonam kushwah 1705003074WL023609 Poonam kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Poonamkushwah STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24090820230671641 10/08/2023 Jeetend 1705003074WL023609 Jeetend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Jeetend STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24090820230671642 10/08/2023 pushpa 1705003074WL023609 pushpa 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 pushpa FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24090820230671643 10/08/2023 Pitam 1705003074WL023609 Pitam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Pitam MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24090820230671644 10/08/2023 Lalaram 1705003074WL023609 Lalaram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Lalaram STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24090820230671650 10/08/2023 Bhoori bai 1705003074WL023609 Bhoori bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Bhooribai STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24090820230671651 10/08/2023 Chhaya 1705003074WL023609 Chhaya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Chhaya FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG24090820230671657 10/08/2023 Raghvendra 1705003074WL023609 Raghvendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Raghvendra PUNJAB NATIONAL BANK(508568)
212 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24090820230671660 10/08/2023 Vimla 1705003074WL023609 Vimla 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Vimla FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24090820230671665 10/08/2023 Mamata 1705003074WL023609 Mamata 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Mamata STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24090820230671666 10/08/2023 Sumitra 1705003074WL023609 Sumitra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Sumitra MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-074-002/170
(KAIKHODA) 		1705003074NRG24090820230671669 10/08/2023 Priyanka 1705003074WL023609 Priyanka 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Priyanka FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24090820230671670 10/08/2023 Anita 1705003074WL023609 Anita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Anita MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24090820230671671 10/08/2023 Shyam bihari 1705003074WL023609 Shyam bihari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Shyambihari FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24090820230671673 10/08/2023 Pooja 1705003074WL023609 Pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Pooja FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24090820230671674 10/08/2023 Rashmi 1705003074WL023609 Rashmi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Rashmi FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24090820230671675 10/08/2023 Bandna 1705003074WL023609 Bandna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Bandna FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24090820230671676 10/08/2023 Naresh 1705003074WL023609 Naresh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG24090820230671677 10/08/2023 Navala 1705003074WL023609 Navala 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Navala FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-074-002/184-B
(KAIKHODA) 		1705003074NRG24090820230671349 10/08/2023 Vishal 1705003074WL023607 Vishal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Vishal FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24090820230671354 10/08/2023 Meera 1705003074WL023607 Meera 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Meera MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG24090820230671355 10/08/2023 Pooran 1705003074WL023607 Pooran 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-074-002/190-A
(KAIKHODA) 		1705003074NRG24090820230671356 10/08/2023 Rajend 1705003074WL023607 Rajend 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Rajend FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-074-002/191-A
(KAIKHODA) 		1705003074NRG24090820230671358 10/08/2023 Saroj 1705003074WL023607 Saroj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Saroj FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24090820230671359 10/08/2023 Loten 1705003074WL023607 Loten 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Loten MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24090820230671360 10/08/2023 Aarati 1705003074WL023607 Aarati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Aarati FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-074-002/196-A
(KAIKHODA) 		1705003074NRG24090820230671362 10/08/2023 Gulab singh 1705003074WL023607 Gulab singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Gulabsingh FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24090820230671363 10/08/2023 Kedar 1705003074WL023607 Kedar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Kedar FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24090820230671366 10/08/2023 Vejanti 1705003074WL023607 Vejanti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Vejanti STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24090820230671367 10/08/2023 Kameshwari 1705003074WL023607 Kameshwari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741241 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105417 105417
234 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24090820230671957 10/08/2023 Ajaypratap Singh Solanki 1705003050WL023617 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24090820230671959 10/08/2023 Gavendra Singh Solanki 1705003050WL023617 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24090820230671960 10/08/2023 Urmila 1705003050WL023617 Urmila 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-050-001/283-A
(JHANDA) 		1705003050NRG24090820230671962 10/08/2023 Hira Lal Shakya 1705003050WL023617 Hira Lal Shakya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 HiraLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24090820230671963 10/08/2023 Manisha 1705003050WL023617 Manisha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24090820230671964 10/08/2023 Narayan Singh Jadon 1705003050WL023617 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24090820230671966 10/08/2023 Panjab Adivasi 1705003050WL023617 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24090820230671967 10/08/2023 Surendra Singh Jadon 1705003050WL023617 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24090820230671968 10/08/2023 Rinki Thakur 1705003050WL023617 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24090820230671970 10/08/2023 Keshman Singh Lodhi 1705003050WL023617 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24090820230671972 10/08/2023 Vikash Jadon 1705003050WL023617 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24090820230671973 10/08/2023 Gyan Singh Thakur 1705003050WL023617 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-050-001/297-D
(JHANDA) 		1705003050NRG24090820230671976 10/08/2023 Mohar Singh Sikarwar 1705003050WL023617 Mohar Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-050-001/298-A
(JHANDA) 		1705003050NRG24090820230671977 10/08/2023 Meenu Bai Sikarwar 1705003050WL023617 Meenu Bai Sikarwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MeenuBaiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-050-001/298-B
(JHANDA) 		1705003050NRG24090820230671978 10/08/2023 Guddi Tomar 1705003050WL023617 Guddi Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 GuddiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-050-001/298-C
(JHANDA) 		1705003050NRG24090820230671979 10/08/2023 Gajendra Singh Thakur 1705003050WL023617 Gajendra Singh Thakur 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 GajendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-050-001/298-D
(JHANDA) 		1705003050NRG24090820230671980 10/08/2023 Reeta Bai 1705003050WL023617 Reeta Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-050-001/299-A
(JHANDA) 		1705003050NRG24090820230671981 10/08/2023 Pushpa Bai Pal 1705003050WL023617 Pushpa Bai Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 PushpaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-050-001/299-C
(JHANDA) 		1705003050NRG24090820230671982 10/08/2023 Shila Bai Pal 1705003050WL023617 Shila Bai Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 ShilaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-050-001/299-D
(JHANDA) 		1705003050NRG24090820230671983 10/08/2023 Saroj Bai 1705003050WL023617 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-050-001/300-A
(JHANDA) 		1705003050NRG24090820230671984 10/08/2023 Matadeen Pal 1705003050WL023617 Matadeen Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MatadeenPal INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-050-001/300-B
(JHANDA) 		1705003050NRG24090820230671985 10/08/2023 Mohabbat Pal 1705003050WL023617 Mohabbat Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MohabbatPal INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-050-001/300-C
(JHANDA) 		1705003050NRG24090820230671986 10/08/2023 Jendhar Pal 1705003050WL023617 Jendhar Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 JendharPal INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-050-001/300-D
(JHANDA) 		1705003050NRG24090820230671987 10/08/2023 Phoola Pal 1705003050WL023617 Phoola Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 PhoolaPal INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-050-001/301-A
(JHANDA) 		1705003050NRG24090820230671988 10/08/2023 Jeetendra Adivasi 1705003050WL023617 Jeetendra Adivasi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 JeetendraAdivasi STATE BANK OF INDIA(508548)
259 NARWAR MP-05-003-050-001/303-A
(JHANDA) 		1705003050NRG24090820230671989 10/08/2023 Shivam Jatav 1705003050WL023617 Shivam Jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 ShivamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-050-001/303-D
(JHANDA) 		1705003050NRG24090820230671990 10/08/2023 Ramhet Pal 1705003050WL023617 Ramhet Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 RamhetPal INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-050-001/304-C
(JHANDA) 		1705003050NRG24090820230671992 10/08/2023 Vishnu Dev Divedi 1705003050WL023617 Vishnu Dev Divedi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 VishnuDevDivedi INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-050-001/305-B
(JHANDA) 		1705003050NRG24090820230671993 10/08/2023 Pankaj Dwivedi 1705003050WL023617 Pankaj Dwivedi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 PankajDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-050-001/306-A
(JHANDA) 		1705003050NRG24090820230671994 10/08/2023 Gourav Singh Padihar 1705003050WL023617 Gourav Singh Padihar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 GouravSinghPadihar INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-050-001/307-A
(JHANDA) 		1705003050NRG24090820230671998 10/08/2023 Anno Tomar 1705003050WL023617 Anno Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 AnnoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-050-001/307-B
(JHANDA) 		1705003050NRG24090820230671999 10/08/2023 Mehtab Singh Tomar 1705003050WL023617 Mehtab Singh Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MehtabSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-050-001/307-C
(JHANDA) 		1705003050NRG24090820230672000 10/08/2023 Mithlesh Tomar 1705003050WL023617 Mithlesh Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 MithleshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-050-001/307-D
(JHANDA) 		1705003050NRG24090820230672001 10/08/2023 Rampratap Tomar 1705003050WL023617 Rampratap Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 RampratapTomar INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-050-001/308-A
(JHANDA) 		1705003050NRG24090820230672002 10/08/2023 Abhishek Singh Tomar 1705003050WL023617 Abhishek Singh Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 AbhishekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG24090820230672003 10/08/2023 Brahmpal Singh Tomar 1705003050WL023617 Brahmpal Singh Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 BrahmpalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-050-001/308-C
(JHANDA) 		1705003050NRG24090820230672004 10/08/2023 Sudha Tomar 1705003050WL023617 Sudha Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-050-001/308-D
(JHANDA) 		1705003050NRG24090820230672005 10/08/2023 Jasvant Singh Tomar 1705003050WL023617 Jasvant Singh Tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 JasvantSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-050-001/987
(JHANDA) 		1705003050NRG24090820230672023 10/08/2023 ramkuar kushsah 1705003050WL023617 ramkuar kushsah 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 ramkuarkushsah STATE BANK OF INDIA(508548)
273 NARWAR MP-05-003-050-001/988
(JHANDA) 		1705003050NRG24090820230672024 10/08/2023 hardas kuswaha 1705003050WL023617 hardas kuswaha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 hardaskuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-050-001/989
(JHANDA) 		1705003050NRG24090820230672025 10/08/2023 premnarayan kushwah 1705003050WL023617 premnarayan kushwah 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 premnarayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-050-001/990
(JHANDA) 		1705003050NRG24090820230672026 10/08/2023 rajkumari 1705003050WL023617 rajkumari 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-050-002/127-D
(JHANDA) 		1705003050NRG24090820230672029 10/08/2023 Pejakunar Jadon 1705003050WL023617 Pejakunar Jadon 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 PejakunarJadon INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-050-002/134-D
(JHANDA) 		1705003050NRG24090820230672032 10/08/2023 Suruchi Singh 1705003050WL023617 Suruchi Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 SuruchiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-050-002/86-A
(JHANDA) 		1705003050NRG24090820230672046 10/08/2023 suman bai 1705003050WL023617 suman bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG24090820230671672 10/08/2023 Naresh 1705003074WL023609 Naresh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 Naresh FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24090820230671357 10/08/2023 Meera 1705003074WL023607 Meera 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741241 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
Total 366639 366639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100823APB_FTO_213034 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_100823APB_FTO_213034 Bank of India BKID0009085 Karera 4862
3 NARWAR MP1705003_100823APB_FTO_213034 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_100823APB_FTO_213034 IDBI Bank IBKL0001564 SHIVPURI 1326
5 NARWAR MP1705003_100823APB_FTO_213034 Indian Bank IDIB000K598 KARERA BRANCH 3978
6 NARWAR MP1705003_100823APB_FTO_213034 Punjab National Bank PUNB0031610 Shivpuri 1326
7 NARWAR MP1705003_100823APB_FTO_213034 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
8 NARWAR MP1705003_100823APB_FTO_213034 State Bank of India SBIN0010169 KARERA 25194
9 NARWAR MP1705003_100823APB_FTO_213034 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
10 NARWAR MP1705003_100823APB_FTO_213034 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43316
11 NARWAR MP1705003_100823APB_FTO_213034 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_100823APB_FTO_213034 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 79339
13 NARWAR MP1705003_100823APB_FTO_213034 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 22321
14 NARWAR MP1705003_100823APB_FTO_213034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105417
15 NARWAR MP1705003_100823APB_FTO_213034 India Post Payments Bank IPOS0000001 Shivpuri 62322

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