Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260823APB_FTO_236389
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-05-003-023-002/540
(GANIYAR) 		1705003073NRG24260820230732268 26/08/2023 Pradeep singh 1705003073WL026014 Pradeep singh 00032 UTIB0001022 1105 1105 Processed 01/09/2023 843524201 Pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG24250820230730295 26/08/2023 Nabab Singh Jatav 1705003016WL025916 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 01/09/2023 843524201 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-011-003/193
(VEELONI) 		1705003016NRG24250820230730201 26/08/2023 ATAM SINGH 1705003016WL025916 ATAM SINGH 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843524201 ATAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003016NRG24250820230730203 26/08/2023 Balveer Pal 1705003016WL025916 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 01/09/2023 843524201 BalveerPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-007-001/355
(KATHERA) 		1705003007NRG24260820230732871 26/08/2023 Tamnna Kushwah 1705003007WL026037 Tamnna Kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843524201 TamnnaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-007-001/107-A
(KATHERA) 		1705003007NRG24260820230732855 26/08/2023 Meharwan kushwah 1705003007WL026037 Meharwan kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Meharwankushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-007-001/107-A
(KATHERA) 		1705003007NRG24260820230732856 26/08/2023 Shila kushwah 1705003007WL026037 Shila kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Shilakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-007-001/107-B
(KATHERA) 		1705003007NRG24260820230732857 26/08/2023 Ramhet 1705003007WL026037 Ramhet 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Ramhet STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-007-001/107-B
(KATHERA) 		1705003007NRG24260820230732858 26/08/2023 Ramvati 1705003007WL026037 Ramvati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Ramvati STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-007-001/116-B
(KATHERA) 		1705003007NRG24260820230732859 26/08/2023 Dhanmat Singh kushwah 1705003007WL026037 Dhanmat Singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DhanmatSinghkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/116-B
(KATHERA) 		1705003007NRG24260820230732860 26/08/2023 Sukhdevi kushwah 1705003007WL026037 Sukhdevi kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Sukhdevikushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-007-001/126-D
(KATHERA) 		1705003007NRG24260820230732861 26/08/2023 Mohnsingh kushwah 1705003007WL026037 Mohnsingh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Mohnsinghkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24260820230732863 26/08/2023 SUMAT 1705003007WL026037 SUMAT 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 SUMAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24260820230732862 26/08/2023 SUMAT 1705003007WL026037 SUMAT 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 SUMAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-007-001/315-A
(KATHERA) 		1705003007NRG24260820230732864 26/08/2023 Dharmendra Kushwah 1705003007WL026037 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DharmendraKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24260820230732866 26/08/2023 Pankuar Bai 1705003007WL026037 Pankuar Bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 PankuarBai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-007-001/331
(KATHERA) 		1705003007NRG24260820230732867 26/08/2023 Dharmendra Goud 1705003007WL026037 Dharmendra Goud 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DharmendraGoud STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-007-001/332
(KATHERA) 		1705003007NRG24260820230732868 26/08/2023 Ramgopal Goud 1705003007WL026037 Ramgopal Goud 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 RamgopalGoud STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-007-001/351
(KATHERA) 		1705003007NRG24260820230732870 26/08/2023 Chanda Kushwah 1705003007WL026037 Chanda Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 ChandaKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-007-001/351
(KATHERA) 		1705003007NRG24260820230732869 26/08/2023 Dharmendra Kushwah 1705003007WL026037 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24260820230732872 26/08/2023 Bhagvan Singh Kushwah 1705003007WL026037 Bhagvan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 BhagvanSinghKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24260820230732873 26/08/2023 Geeta Bai Kushwah 1705003007WL026037 Geeta Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 GeetaBaiKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24260820230732874 26/08/2023 Devakinandan Kushwah 1705003007WL026037 Devakinandan Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DevakinandanKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24260820230732875 26/08/2023 Mithla Kushwah 1705003007WL026037 Mithla Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 MithlaKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-007-001/426-A
(KATHERA) 		1705003007NRG24260820230732877 26/08/2023 Omvati Kushwah 1705003007WL026037 Omvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 OmvatiKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-007-001/426-A
(KATHERA) 		1705003007NRG24260820230732876 26/08/2023 Satendra Kushwah 1705003007WL026037 Satendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 SatendraKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-007-001/441
(KATHERA) 		1705003007NRG24260820230732878 26/08/2023 Shivraj Singh Kushwah 1705003007WL026037 Shivraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 ShivrajSinghKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-007-001/5-A
(KATHERA) 		1705003007NRG24260820230732879 26/08/2023 Gokul singh kushwah 1705003007WL026037 Gokul singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Gokulsinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-007-001/6-A
(KATHERA) 		1705003007NRG24260820230732880 26/08/2023 Rekha 1705003007WL026037 Rekha 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Rekha STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003016NRG24250820230730198 26/08/2023 Kallu baghel 1705003016WL025916 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Kallubaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-001/131-B
(PANANER) 		1705003013NRG24250820230731332 26/08/2023 KUNGARLAL RAWAT 1705003013WL025970 KUNGARLAL RAWAT 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 KUNGARLALRAWAT STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-002/163-D
(PANANER) 		1705003013NRG24250820230731334 26/08/2023 RAJU BAGHEL 1705003013WL025970 RAJU BAGHEL 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 RAJUBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-002/198-A
(PANANER) 		1705003013NRG24250820230731336 26/08/2023 HEMLATA RAWAT 1705003013WL025970 HEMLATA RAWAT 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 HEMLATARAWAT STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-013-002/198-A
(PANANER) 		1705003013NRG24250820230731335 26/08/2023 KESHAV RAWAT 1705003013WL025970 KESHAV RAWAT 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 KESHAVRAWAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-013-002/223-B
(PANANER) 		1705003013NRG24250820230731338 26/08/2023 SUNITA BAI RAJAK 1705003013WL025970 SUNITA BAI RAJAK 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 SUNITABAIRAJAK STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-002/727-A
(PANANER) 		1705003013NRG24250820230731340 26/08/2023 RESHMA RAWAT 1705003013WL025970 RESHMA RAWAT 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 RESHMARAWAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24250820230731343 26/08/2023 RAKESH SAIN 1705003013WL025970 RAKESH SAIN 00415 SBIN0030132 2652 2652 Processed 01/09/2023 843524201 RAKESHSAIN STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-016-001/100
(THATI) 		1705003016NRG24250820230730242 26/08/2023 lakhan baghel 1705003016WL025916 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 lakhanbaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG24250820230730244 26/08/2023 GUDDY BAI 1705003016WL025916 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 GUDDYBAI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-016-001/173
(THATI) 		1705003016NRG24250820230730260 26/08/2023 Gokul Baghel 1705003016WL025916 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 GokulBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-016-001/207
(THATI) 		1705003016NRG24250820230730268 26/08/2023 Gejendra Koli 1705003016WL025916 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 GejendraKoli STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG24250820230730270 26/08/2023 Sakhi Parihar 1705003016WL025916 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 SakhiParihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-016-001/226
(THATI) 		1705003016NRG24250820230730274 26/08/2023 Thakurdash Koli 1705003016WL025916 Thakurdash Koli 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 ThakurdashKoli STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG24250820230730296 26/08/2023 VIRENDRA SINGH JATAV 1705003016WL025916 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG24250820230730297 26/08/2023 Raju Jatav 1705003016WL025916 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 RajuJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-016-001/455
(THATI) 		1705003016NRG24250820230730318 26/08/2023 Ranveer Singh Jatav 1705003016WL025916 Ranveer Singh Jatav 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 RanveerSinghJatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-016-001/456
(THATI) 		1705003016NRG24250820230730319 26/08/2023 Raju Jatav 1705003016WL025916 Raju Jatav 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 RajuJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-016-001/478
(THATI) 		1705003016NRG24250820230730329 26/08/2023 Dharmendra Baghel 1705003016WL025916 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 DharmendraBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003016NRG24250820230730331 26/08/2023 Lalkrishn Baghel 1705003016WL025916 Lalkrishn Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 LalkrishnBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-016-001/53
(THATI) 		1705003016NRG24250820230730334 26/08/2023 Ashok Singh 1705003016WL025916 Ashok Singh 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 AshokSingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-016-001/85
(THATI) 		1705003016NRG24250820230730346 26/08/2023 suman 1705003016WL025916 suman 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 suman STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24260820230732225 26/08/2023 murad 1705003073WL026014 murad 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 murad STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24260820230732227 26/08/2023 gani mohhamad 1705003073WL026014 gani mohhamad 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 ganimohhamad STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24260820230732228 26/08/2023 JAMEELA BANO 1705003073WL026014 JAMEELA BANO 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 JAMEELABANO STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24260820230732229 26/08/2023 ameena 1705003073WL026014 ameena 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 ameena STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24260820230732230 26/08/2023 Jarina Bano 1705003073WL026014 Jarina Bano 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 JarinaBano STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24260820230732231 26/08/2023 shivnaryan 1705003073WL026014 shivnaryan 00415 SBIN0030132 884 884 Processed 01/09/2023 843524201 shivnaryan STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/182
(GANIYAR) 		1705003073NRG24260820230732232 26/08/2023 Ajay Rajak 1705003073WL026014 Ajay Rajak 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 AjayRajak INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24260820230732236 26/08/2023 SMT Urmila prajapati 1705003073WL026014 SMT Urmila prajapati 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 SMTUrmilaprajapati STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24260820230732235 26/08/2023 Vijayram Prajapati 1705003073WL026014 Vijayram Prajapati 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 VijayramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24260820230732237 26/08/2023 Devpal 1705003073WL026014 Devpal 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 Devpal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24260820230732239 26/08/2023 Meena 1705003073WL026014 Meena 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 Meena STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24260820230732248 26/08/2023 Asharam Rajak 1705003073WL026014 Asharam Rajak 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 AsharamRajak FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-023-002/461
(GANIYAR) 		1705003073NRG24260820230732250 26/08/2023 Dinesh Singh Baish 1705003073WL026014 Dinesh Singh Baish 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 DineshSinghBaish STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24260820230732270 26/08/2023 JAGDEESH 1705003073WL026014 JAGDEESH 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 JAGDEESH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24260820230732271 26/08/2023 sukhdevi bai 1705003073WL026014 sukhdevi bai 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843524201 sukhdevibai STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24250820230731261 26/08/2023 Upendra 1705003074WL025961 Upendra 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Upendra FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24250820230731264 26/08/2023 Meera 1705003074WL025961 Meera 00415 SBIN0030132 1326 1326 Rejected 01/09/2023 843524201 Aadhaar Number not Mapped to Account Number
69 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24250820230731265 26/08/2023 Adal 1705003074WL025961 Adal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524201 Adal STATE BANK OF INDIA(508548)
SubTotal 89726 89726
70 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24260820230731917 26/08/2023 BHARAT 1705003071WL025995 BHARAT 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 BHARAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24260820230731918 26/08/2023 RANNA RAWAT 1705003071WL025995 RANNA RAWAT 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 RANNARAWAT STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24260820230731919 26/08/2023 BADRIPRASHAD 1705003071WL025995 BADRIPRASHAD 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 BADRIPRASHAD STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24260820230731920 26/08/2023 NAWAB SINGH 1705003071WL025995 NAWAB SINGH 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 NAWABSINGH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24260820230731922 26/08/2023 PAWAN 1705003071WL025995 PAWAN 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 PAWAN STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24260820230731923 26/08/2023 MADINA KHAN 1705003071WL025995 MADINA KHAN 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 MADINAKHAN STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24260820230731924 26/08/2023 KAMLA RAJAK 1705003071WL025995 KAMLA RAJAK 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 KAMLARAJAK STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/156-A
(KHUDAWALI) 		1705003071NRG24260820230731925 26/08/2023 Bahadur 1705003071WL025995 Bahadur 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 Bahadur STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/157
(KHUDAWALI) 		1705003071NRG24260820230731926 26/08/2023 DESHRAJ 1705003071WL025995 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 DESHRAJ STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/164
(KHUDAWALI) 		1705003071NRG24260820230731928 26/08/2023 MUNNA 1705003071WL025995 MUNNA 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 MUNNA STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/175
(KHUDAWALI) 		1705003071NRG24260820230731929 26/08/2023 JAIRAM PRAJAPATI 1705003071WL025995 JAIRAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 JAIRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG24260820230731930 26/08/2023 ROOP SINGH 1705003071WL025995 ROOP SINGH 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24260820230731931 26/08/2023 KUNWAR SINGH 1705003071WL025995 KUNWAR SINGH 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 KUNWARSINGH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/184
(KHUDAWALI) 		1705003071NRG24260820230731932 26/08/2023 rajpal singh 1705003071WL025995 rajpal singh 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 rajpalsingh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24260820230731933 26/08/2023 SANTOSHI VANSHKAR 1705003071WL025995 SANTOSHI VANSHKAR 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24260820230731934 26/08/2023 PRAGILAL 1705003071WL025995 PRAGILAL 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 PRAGILAL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24260820230731935 26/08/2023 PREETY JATAV 1705003071WL025995 PREETY JATAV 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 PREETYJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24260820230731936 26/08/2023 LAL SINGH 1705003071WL025995 LAL SINGH 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 LALSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24260820230731937 26/08/2023 SUNITA PAL 1705003071WL025995 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 SUNITAPAL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24260820230731938 26/08/2023 SHANTI SONI 1705003071WL025995 SHANTI SONI 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 SHANTISONI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24260820230731939 26/08/2023 PARMESHWARIDAS 1705003071WL025995 PARMESHWARIDAS 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 PARMESHWARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24260820230731940 26/08/2023 DESHRAJ 1705003071WL025995 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 DESHRAJ STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24260820230731942 26/08/2023 SUNITA PRAJAPATI 1705003071WL025995 SUNITA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24260820230731943 26/08/2023 POOJA RAWAT 1705003071WL025995 POOJA RAWAT 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 POOJARAWAT STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG24260820230731944 26/08/2023 LALLU SAHU 1705003071WL025995 LALLU SAHU 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 LALLUSAHU STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24260820230731945 26/08/2023 SADIK KHAN 1705003071WL025995 SADIK KHAN 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
96 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24260820230731946 26/08/2023 RISHI 1705003071WL025995 RISHI 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 RISHI INDIAN BANK(607105)
97 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24260820230731947 26/08/2023 Hari jatav 1705003071WL025995 Hari jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524201 Harijatav STATE BANK OF INDIA(508548)
SubTotal 37128 37128
98 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24260820230732865 26/08/2023 Gajraj Singh 1705003007WL026037 Gajraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 GajrajSingh MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-011-003/188
(VEELONI) 		1705003016NRG24250820230730200 26/08/2023 KALLO BAI 1705003016WL025916 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-011-003/202
(VEELONI) 		1705003016NRG24250820230730206 26/08/2023 Devaram Baghel 1705003016WL025916 Devaram Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 DevaramBaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003016NRG24250820230730207 26/08/2023 Pratap Singh 1705003016WL025916 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 PratapSingh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003016NRG24250820230730211 26/08/2023 SIROMAN BAGHEL 1705003016WL025916 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 SIROMANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003016NRG24250820230730214 26/08/2023 NAVAB SINGH GURJAR 1705003016WL025916 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-011-003/410
(VEELONI) 		1705003016NRG24250820230730217 26/08/2023 SAHAB SINGH BAGHEL 1705003016WL025916 SAHAB SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 SAHABSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003016NRG24250820230730238 26/08/2023 Anil Baghel 1705003016WL025916 Anil Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-013-002/727-D
(PANANER) 		1705003013NRG24250820230731341 26/08/2023 sandip rawat 1705003013WL025970 sandip rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843524201 sandiprawat MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24250820230731344 26/08/2023 RANI 1705003013WL025970 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843524201 RANI MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG24250820230730243 26/08/2023 AJMER SINGH BAGHEL 1705003016WL025916 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG24250820230730245 26/08/2023 bablu 1705003016WL025916 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 bablu MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-016-001/112
(THATI) 		1705003016NRG24250820230730247 26/08/2023 SAHAV SINGH 1705003016WL025916 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-016-001/14
(THATI) 		1705003016NRG24250820230730252 26/08/2023 Rakesh 1705003016WL025916 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 Rakesh MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-016-001/144
(THATI) 		1705003016NRG24250820230730254 26/08/2023 ANITA 1705003016WL025916 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 ANITA MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003016NRG24250820230730259 26/08/2023 GYAN SINGH BAGHEL 1705003016WL025916 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-016-001/18
(THATI) 		1705003016NRG24250820230730262 26/08/2023 RAM BAI 1705003016WL025916 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-016-001/200
(THATI) 		1705003016NRG24250820230730264 26/08/2023 Balliram Jatav 1705003016WL025916 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-016-001/201
(THATI) 		1705003016NRG24250820230730265 26/08/2023 Pratap Singh Baghel 1705003016WL025916 Pratap Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 PratapSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-016-001/21
(THATI) 		1705003016NRG24250820230730269 26/08/2023 Leelabai 1705003016WL025916 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 Leelabai STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-016-001/211
(THATI) 		1705003016NRG24250820230730271 26/08/2023 Hanumant Singh 1705003016WL025916 Hanumant Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-016-001/225
(THATI) 		1705003016NRG24250820230730273 26/08/2023 Arjun Mourya 1705003016WL025916 Arjun Mourya 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 ArjunMourya PUNJAB NATIONAL BANK(508568)
120 NARWAR MP-05-003-016-001/228
(THATI) 		1705003016NRG24250820230730276 26/08/2023 Ramroop Singh Parihar 1705003016WL025916 Ramroop Singh Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 RamroopSinghParihar PUNJAB NATIONAL BANK(508568)
121 NARWAR MP-05-003-016-001/234
(THATI) 		1705003016NRG24250820230730279 26/08/2023 GABBAR SINGH GURJAR 1705003016WL025916 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-016-001/236
(THATI) 		1705003016NRG24250820230730280 26/08/2023 HARABHAJN BAGHEL 1705003016WL025916 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
123 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG24250820230730282 26/08/2023 Baijanti 1705003016WL025916 Baijanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 Baijanti MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-016-001/26
(THATI) 		1705003016NRG24250820230730284 26/08/2023 rajkumar 1705003016WL025916 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 rajkumar MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003016NRG24250820230730285 26/08/2023 Rajkishor Baghel 1705003016WL025916 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-016-001/32
(THATI) 		1705003016NRG24250820230730286 26/08/2023 MAMTA 1705003016WL025916 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 MAMTA FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24250820230730288 26/08/2023 manjesh 1705003016WL025916 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 manjesh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-016-001/33
(THATI) 		1705003016NRG24250820230730287 26/08/2023 pahalwan singh 1705003016WL025916 pahalwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 pahalwansingh STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-016-001/35
(THATI) 		1705003016NRG24250820230730289 26/08/2023 PURAN BAGHEL 1705003016WL025916 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 PURANBAGHEL STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG24250820230730290 26/08/2023 TITURIYA 1705003016WL025916 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 TITURIYA FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-016-001/410
(THATI) 		1705003016NRG24250820230730291 26/08/2023 Sirdar Singh 1705003016WL025916 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-016-001/457
(THATI) 		1705003016NRG24250820230730320 26/08/2023 Vissu Jatav 1705003016WL025916 Vissu Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 VissuJatav STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-016-001/463
(THATI) 		1705003016NRG24250820230730322 26/08/2023 Ranjana Jatav 1705003016WL025916 Ranjana Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-016-001/469
(THATI) 		1705003016NRG24250820230730324 26/08/2023 Dharmendra Baghel 1705003016WL025916 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-016-001/51
(THATI) 		1705003016NRG24250820230730332 26/08/2023 KARTAR SINGH 1705003016WL025916 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-016-001/59
(THATI) 		1705003016NRG24250820230730337 26/08/2023 MAHESH 1705003016WL025916 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 MAHESH MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-016-001/60
(THATI) 		1705003016NRG24250820230730339 26/08/2023 PURAN SINGH 1705003016WL025916 PURAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-016-001/69
(THATI) 		1705003016NRG24250820230730341 26/08/2023 Prem Bai 1705003016WL025916 Prem Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843524201 PremBai MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-016-001/80
(THATI) 		1705003016NRG24250820230730344 26/08/2023 Lakhan Jatav 1705003016WL025916 Lakhan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-016-001/82
(THATI) 		1705003016NRG24250820230730345 26/08/2023 mohan singh 1705003016WL025916 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24250820230731257 26/08/2023 tej singh 1705003074WL025961 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 tejsingh STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24250820230731260 26/08/2023 Bhuri 1705003074WL025961 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524201 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
143 NARWAR MP-05-003-011-003/200
(VEELONI) 		1705003016NRG24250820230730202 26/08/2023 PREMVATI BAGHEL 1705003016WL025916 PREMVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 PREMVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003016NRG24250820230730204 26/08/2023 Brajesh Baghel 1705003016WL025916 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003016NRG24250820230730205 26/08/2023 Sumant Baghel 1705003016WL025916 Sumant Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SumantBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003016NRG24250820230730209 26/08/2023 Sughar Singh 1705003016WL025916 Sughar Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SugharSingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003016NRG24250820230730210 26/08/2023 BHURA BAGHEL 1705003016WL025916 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003016NRG24250820230730212 26/08/2023 SAHAB SINGH 1705003016WL025916 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003016NRG24250820230730213 26/08/2023 RAJENDRA BAGHEL 1705003016WL025916 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-011-003/408
(VEELONI) 		1705003016NRG24250820230730216 26/08/2023 NAVAL SINGH BAGHEL 1705003016WL025916 NAVAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 NAVALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-011-003/411
(VEELONI) 		1705003016NRG24250820230730218 26/08/2023 KALAVATI 1705003016WL025916 KALAVATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KALAVATI FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-011-003/415
(VEELONI) 		1705003016NRG24250820230730219 26/08/2023 MAMTA GURJAR 1705003016WL025916 MAMTA GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MAMTAGURJAR FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003016NRG24250820230730221 26/08/2023 Lokendra Singh 1705003016WL025916 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 LokendraSingh STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-011-003/430
(VEELONI) 		1705003016NRG24250820230730222 26/08/2023 Kok Singh Baghel 1705003016WL025916 Kok Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KokSinghBaghel STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003016NRG24250820230730223 26/08/2023 Dharmendra 1705003016WL025916 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Dharmendra FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003016NRG24250820230730224 26/08/2023 Jasrath Adivasi 1705003016WL025916 Jasrath Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003016NRG24250820230730226 26/08/2023 Kalladin Sahriya 1705003016WL025916 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KalladinSahriya FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG24250820230730227 26/08/2023 SAHAB SINGH 1705003016WL025916 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003016NRG24250820230730228 26/08/2023 Ramdeen Gurjar 1705003016WL025916 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003016NRG24250820230730229 26/08/2023 Rivilee Gurjar 1705003016WL025916 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003016NRG24250820230730230 26/08/2023 Komesh 1705003016WL025916 Komesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Komesh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003016NRG24250820230730231 26/08/2023 Komesh Gurjar 1705003016WL025916 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003016NRG24250820230730232 26/08/2023 Girraj Gurjar 1705003016WL025916 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003016NRG24250820230730233 26/08/2023 Ramdei Baghel 1705003016WL025916 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003016NRG24250820230730234 26/08/2023 Rahul Singh Gurjar 1705003016WL025916 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003016NRG24250820230730235 26/08/2023 Pushpendra 1705003016WL025916 Pushpendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Pushpendra FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003016NRG24250820230730236 26/08/2023 Ramkhilaban Gurjar 1705003016WL025916 Ramkhilaban Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RamkhilabanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-011-003/473
(VEELONI) 		1705003016NRG24250820230730237 26/08/2023 Kallu 1705003016WL025916 Kallu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Kallu FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003016NRG24250820230730239 26/08/2023 SUMAN PAL 1705003016WL025916 SUMAN PAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SUMANPAL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003016NRG24250820230730240 26/08/2023 KRISHNA BAGHEL 1705003016WL025916 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-013-002/231
(PANANER) 		1705003013NRG24250820230731339 26/08/2023 SANJAY RAWAT 1705003013WL025970 SANJAY RAWAT 00688 FINO0001001 2652 2652 Processed 01/09/2023 843524201 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003016NRG24250820230730241 26/08/2023 KAMAL KISHOR 1705003016WL025916 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003016NRG24250820230730246 26/08/2023 Mehatab Singh Baghel 1705003016WL025916 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MehatabSinghBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-016-001/12
(THATI) 		1705003016NRG24250820230730249 26/08/2023 Rukamadi 1705003016WL025916 Rukamadi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Rukamadi FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003016NRG24250820230730250 26/08/2023 Man Singh 1705003016WL025916 Man Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003016NRG24250820230730251 26/08/2023 Meena Balmeek 1705003016WL025916 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MeenaBalmeek FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003016NRG24250820230730256 26/08/2023 Sughar Singh Gurjar 1705003016WL025916 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG24250820230730257 26/08/2023 Kamla Jatav 1705003016WL025916 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KamlaJatav STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003016NRG24250820230730258 26/08/2023 BHUPENDRA SINGH 1705003016WL025916 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003016NRG24250820230730261 26/08/2023 Girja baghel 1705003016WL025916 Girja baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Girjabaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-016-001/202
(THATI) 		1705003016NRG24250820230730266 26/08/2023 Kallu Baghel 1705003016WL025916 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KalluBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-016-001/22
(THATI) 		1705003016NRG24250820230730272 26/08/2023 munni bai 1705003016WL025916 munni bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 munnibai FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-016-001/229
(THATI) 		1705003016NRG24250820230730277 26/08/2023 Daulat Singh Baghel 1705003016WL025916 Daulat Singh Baghel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-016-001/239
(THATI) 		1705003016NRG24250820230730281 26/08/2023 BHURA BAGHEL 1705003016WL025916 BHURA BAGHEL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG24250820230730292 26/08/2023 SHIVDAYAL 1705003016WL025916 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-016-001/413
(THATI) 		1705003016NRG24250820230730293 26/08/2023 Hari Singh 1705003016WL025916 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG24250820230730294 26/08/2023 Pavan Baghel 1705003016WL025916 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 PavanBaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG24250820230730299 26/08/2023 Somvati Jatav 1705003016WL025916 Somvati Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-016-001/430
(THATI) 		1705003016NRG24250820230730301 26/08/2023 Vijay Adivasi 1705003016WL025916 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-016-001/434
(THATI) 		1705003016NRG24250820230730304 26/08/2023 Tijiya Adiwasi 1705003016WL025916 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG24250820230730305 26/08/2023 RANI SAHRIYA 1705003016WL025916 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG24250820230730306 26/08/2023 Kiran Adivasi 1705003016WL025916 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG24250820230730307 26/08/2023 MAYA 1705003016WL025916 MAYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-016-001/440
(THATI) 		1705003016NRG24250820230730309 26/08/2023 Kailash Adivashi 1705003016WL025916 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG24250820230730310 26/08/2023 Jamvati Adivasi 1705003016WL025916 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-016-001/442
(THATI) 		1705003016NRG24250820230730311 26/08/2023 Mangal Singh Jatav 1705003016WL025916 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-016-001/443
(THATI) 		1705003016NRG24250820230730312 26/08/2023 Govind 1705003016WL025916 Govind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Govind FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-016-001/444
(THATI) 		1705003016NRG24250820230730313 26/08/2023 Dinesh Jatav 1705003016WL025916 Dinesh Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DineshJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-016-001/446
(THATI) 		1705003016NRG24250820230730314 26/08/2023 Dinesh Jatav 1705003016WL025916 Dinesh Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DineshJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-016-001/449
(THATI) 		1705003016NRG24250820230730315 26/08/2023 Rakesh Baghel 1705003016WL025916 Rakesh Baghel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-016-001/452
(THATI) 		1705003016NRG24250820230730316 26/08/2023 Rupali 1705003016WL025916 Rupali 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 Rupali FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-016-001/453
(THATI) 		1705003016NRG24250820230730317 26/08/2023 Pradeep Koli 1705003016WL025916 Pradeep Koli 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 PradeepKoli FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-016-001/468
(THATI) 		1705003016NRG24250820230730323 26/08/2023 Pushpendar Jatav 1705003016WL025916 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-016-001/47
(THATI) 		1705003016NRG24250820230730325 26/08/2023 budduram 1705003016WL025916 budduram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 budduram FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-016-001/471
(THATI) 		1705003016NRG24250820230730326 26/08/2023 Netram Jatav 1705003016WL025916 Netram Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 NetramJatav FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-016-001/473
(THATI) 		1705003016NRG24250820230730327 26/08/2023 Mohan Singh 1705003016WL025916 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 MohanSingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-016-001/476
(THATI) 		1705003016NRG24250820230730328 26/08/2023 Ravindra Singh Jatav 1705003016WL025916 Ravindra Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 RavindraSinghJatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-016-001/480
(THATI) 		1705003016NRG24250820230730330 26/08/2023 BALRAM SINGH 1705003016WL025916 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003016NRG24250820230730335 26/08/2023 Sultan Singh Jatav 1705003016WL025916 Sultan Singh Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-016-001/6
(THATI) 		1705003016NRG24250820230730338 26/08/2023 Rani koli 1705003016WL025916 Rani koli 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 Ranikoli FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-016-001/77
(THATI) 		1705003016NRG24250820230730342 26/08/2023 Rajendra 1705003016WL025916 Rajendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 Rajendra FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG24250820230730347 26/08/2023 Premvati 1705003016WL025916 Premvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Premvati STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-016-001/93
(THATI) 		1705003016NRG24250820230730348 26/08/2023 Premvati 1705003016WL025916 Premvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 Premvati FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24260820230732226 26/08/2023 BHUPENDRA ADIWASI 1705003073WL026014 BHUPENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 BHUPENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-023-002/182
(GANIYAR) 		1705003073NRG24260820230732233 26/08/2023 Sundri Rajak 1705003073WL026014 Sundri Rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 SundriRajak FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-023-002/182-A
(GANIYAR) 		1705003073NRG24260820230732234 26/08/2023 Bharti Rajak 1705003073WL026014 Bharti Rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 BhartiRajak FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-023-002/258
(GANIYAR) 		1705003073NRG24260820230732240 26/08/2023 Vinod Bamshkar 1705003073WL026014 Vinod Bamshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 VinodBamshkar FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24260820230732241 26/08/2023 rajakumari Baish 1705003073WL026014 rajakumari Baish 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 rajakumariBaish FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-023-002/372
(GANIYAR) 		1705003073NRG24260820230732243 26/08/2023 Jeetu Adiwasi 1705003073WL026014 Jeetu Adiwasi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24260820230732245 26/08/2023 Ramsarupi Adiwasi 1705003073WL026014 Ramsarupi Adiwasi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RamsarupiAdiwasi FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-023-002/39
(GANIYAR) 		1705003073NRG24260820230732246 26/08/2023 Mankuver Jatav 1705003073WL026014 Mankuver Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 MankuverJatav FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-023-002/400
(GANIYAR) 		1705003073NRG24260820230732247 26/08/2023 Durgesh Parihar 1705003073WL026014 Durgesh Parihar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-023-002/440
(GANIYAR) 		1705003073NRG24260820230732249 26/08/2023 Gudiya Tomar 1705003073WL026014 Gudiya Tomar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 GudiyaTomar FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-023-002/519
(GANIYAR) 		1705003073NRG24260820230732251 26/08/2023 Arati Jatav 1705003073WL026014 Arati Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 AratiJatav FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-023-002/520
(GANIYAR) 		1705003073NRG24260820230732252 26/08/2023 Ravendr Vanshkar 1705003073WL026014 Ravendr Vanshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RavendrVanshkar FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-023-002/521
(GANIYAR) 		1705003073NRG24260820230732253 26/08/2023 Dhiraj Singh Jatav 1705003073WL026014 Dhiraj Singh Jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DhirajSinghJatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24260820230732255 26/08/2023 Somavati Bai 1705003073WL026014 Somavati Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 SomavatiBai FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24260820230732254 26/08/2023 Vijay Adiwasee 1705003073WL026014 Vijay Adiwasee 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 VijayAdiwasee FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-023-002/523
(GANIYAR) 		1705003073NRG24260820230732256 26/08/2023 Ramvir Adiwasee 1705003073WL026014 Ramvir Adiwasee 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RamvirAdiwasee FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24260820230732257 26/08/2023 Sonu Adiwasi 1705003073WL026014 Sonu Adiwasi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24260820230732258 26/08/2023 Urmila Adiwasi 1705003073WL026014 Urmila Adiwasi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-023-002/525
(GANIYAR) 		1705003073NRG24260820230732259 26/08/2023 Rajakumar Prajapati 1705003073WL026014 Rajakumar Prajapati 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RajakumarPrajapati FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24260820230732260 26/08/2023 KHADAK SINGH 1705003073WL026014 KHADAK SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-023-002/527
(GANIYAR) 		1705003073NRG24260820230732261 26/08/2023 manoj 1705003073WL026014 manoj 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 manoj FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-023-002/528
(GANIYAR) 		1705003073NRG24260820230732262 26/08/2023 Ankesh adiwasi 1705003073WL026014 Ankesh adiwasi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 Ankeshadiwasi FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24260820230732263 26/08/2023 Priyanka Rajak 1705003073WL026014 Priyanka Rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-023-002/530
(GANIYAR) 		1705003073NRG24260820230732264 26/08/2023 Roshni Rajak 1705003073WL026014 Roshni Rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RoshniRajak FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-023-002/531
(GANIYAR) 		1705003073NRG24260820230732265 26/08/2023 ANJU RAJAK 1705003073WL026014 ANJU RAJAK 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 ANJURAJAK FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-023-002/537
(GANIYAR) 		1705003073NRG24260820230732266 26/08/2023 Gulli Banshkar 1705003073WL026014 Gulli Banshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 GulliBanshkar FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-023-002/538
(GANIYAR) 		1705003073NRG24260820230732267 26/08/2023 Rinki Vanshkar 1705003073WL026014 Rinki Vanshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 RinkiVanshkar FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-023-002/69-A
(GANIYAR) 		1705003073NRG24260820230732269 26/08/2023 DEEPU RAJAK 1705003073WL026014 DEEPU RAJAK 00688 FINO0001001 1105 1105 Processed 01/09/2023 843524201 DEEPURAJAK FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24250820230731259 26/08/2023 kamla 1705003074WL025961 kamla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524201 kamla STATE BANK OF INDIA(508548)
SubTotal 125528 125528
243 NARWAR MP-05-003-016-001/459
(THATI) 		1705003016NRG24250820230730321 26/08/2023 Pushpendra Singh 1705003016WL025916 Pushpendra Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843524201 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 320008 320008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260823APB_FTO_236389 AXIS BANK UTIB0001022 SHIVPURI 1105
2 NARWAR MP1705003_260823APB_FTO_236389 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 NARWAR MP1705003_260823APB_FTO_236389 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_260823APB_FTO_236389 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_260823APB_FTO_236389 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_260823APB_FTO_236389 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89726
7 NARWAR MP1705003_260823APB_FTO_236389 State Bank of India SBIN0030170 DINARA 37128
8 NARWAR MP1705003_260823APB_FTO_236389 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 52156
9 NARWAR MP1705003_260823APB_FTO_236389 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
10 NARWAR MP1705003_260823APB_FTO_236389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125528
11 NARWAR MP1705003_260823APB_FTO_236389 India Post Payments Bank IPOS0000001 Shivpuri 1105

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