Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070923APB_FTO_255050
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-05-003-056-002/164
(THAKURAI) 		1705003056NRG24070920230776887 07/09/2023 sandhya 1705003056WL027675 sandhya 00048 BKID0009085 1326 1326 Processed 14/09/2023 178093292 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24070920230776895 07/09/2023 Balveer pal 1705003056WL027675 Balveer pal 00048 BKID0009085 1326 1326 Processed 14/09/2023 178093292 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24070920230776896 07/09/2023 suman vanshkar 1705003056WL027675 suman vanshkar 00048 BKID0009085 1326 1326 Processed 14/09/2023 178093292 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24070920230776912 07/09/2023 Pahad Singh 1705003056WL027675 Pahad Singh 00048 BKID0009085 1326 1326 Processed 14/09/2023 178093292 PahadSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NARWAR MP-05-003-020-001/798
(THARKHADHA) 		1705003020NRG24070920230776829 07/09/2023 Papita Baghel 1705003020WL027674 Papita Baghel 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178093292 PapitaBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24070920230776932 07/09/2023 kashiram gotam 1705003056WL027675 kashiram gotam 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178093292 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24070920230776894 07/09/2023 Mukesh 1705003056WL027675 Mukesh 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093292 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARWAR MP-05-003-020-001/1-D
(THARKHADHA) 		1705003020NRG24070920230776755 07/09/2023 kunbarlal padehar 1705003020WL027674 kunbarlal padehar 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 kunbarlalpadehar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-020-001/105-B
(THARKHADHA) 		1705003020NRG24070920230776757 07/09/2023 NABAB 1705003020WL027674 NABAB 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 NABAB STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-020-001/362
(THARKHADHA) 		1705003020NRG24070920230776763 07/09/2023 kusima adivasi 1705003020WL027674 kusima adivasi 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 kusimaadivasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-020-001/376
(THARKHADHA) 		1705003020NRG24070920230776764 07/09/2023 Chhote 1705003020WL027674 Chhote 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Chhote STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24070920230776766 07/09/2023 Antu 1705003020WL027674 Antu 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Antu STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24070920230776767 07/09/2023 SAROJ ADIWASI 1705003020WL027674 SAROJ ADIWASI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SAROJADIWASI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24070920230776769 07/09/2023 PUNIYA 1705003020WL027674 PUNIYA 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 PUNIYA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24070920230776770 07/09/2023 SEEMA AADIWASI 1705003020WL027674 SEEMA AADIWASI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SEEMAAADIWASI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-020-001/56
(THARKHADHA) 		1705003020NRG24070920230776771 07/09/2023 Ramsingh adiwashi 1705003020WL027674 Ramsingh adiwashi 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Ramsinghadiwashi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-020-001/724-C
(THARKHADHA) 		1705003020NRG24070920230776784 07/09/2023 Akhilesh Baghel 1705003020WL027674 Akhilesh Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 AkhileshBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-020-001/749
(THARKHADHA) 		1705003020NRG24070920230776793 07/09/2023 bahadur singh rajpoot 1705003020WL027674 bahadur singh rajpoot 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 bahadursinghrajpoot STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24070920230776814 07/09/2023 Narendra Baghel 1705003020WL027674 Narendra Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-020-001/799
(THARKHADHA) 		1705003020NRG24070920230776830 07/09/2023 Hanumant Singh Baghel 1705003020WL027674 Hanumant Singh Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 HanumantSinghBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-020-001/800-A
(THARKHADHA) 		1705003020NRG24070920230776832 07/09/2023 KADAM SINGH 1705003020WL027674 KADAM SINGH 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 KADAMSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-020-001/800-B
(THARKHADHA) 		1705003020NRG24070920230776833 07/09/2023 SHISHUPAL SINGH BAGHEL 1705003020WL027674 SHISHUPAL SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SHISHUPALSINGHBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-020-001/802
(THARKHADHA) 		1705003020NRG24070920230776835 07/09/2023 MEENA BAI BAGHEL 1705003020WL027674 MEENA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 MEENABAIBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-020-001/815
(THARKHADHA) 		1705003020NRG24070920230776840 07/09/2023 Rajendra Singh Baish 1705003020WL027674 Rajendra Singh Baish 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 RajendraSinghBaish STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/815
(THARKHADHA) 		1705003020NRG24070920230776841 07/09/2023 Suneeta Vaish 1705003020WL027674 Suneeta Vaish 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SuneetaVaish INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-020-001/820
(THARKHADHA) 		1705003020NRG24070920230776843 07/09/2023 Gopal Singh Kushwah 1705003020WL027674 Gopal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 GopalSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24070920230776849 07/09/2023 Sonam Rajpoot 1705003020WL027674 Sonam Rajpoot 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SonamRajpoot STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24070920230776848 07/09/2023 Sugreev Singh Baish 1705003020WL027674 Sugreev Singh Baish 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SugreevSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24070920230776852 07/09/2023 Malti Bai Baghel 1705003020WL027674 Malti Bai Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 MaltiBaiBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24070920230776851 07/09/2023 Seeta Ram Baghel 1705003020WL027674 Seeta Ram Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 SeetaRamBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24070920230776853 07/09/2023 Angad singh Baghel 1705003020WL027674 Angad singh Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 AngadsinghBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24070920230776854 07/09/2023 Radha Bai Baghel 1705003020WL027674 Radha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 RadhaBaiBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-020-001/832
(THARKHADHA) 		1705003020NRG24070920230776855 07/09/2023 Suneeta 1705003020WL027674 Suneeta 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Suneeta STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-056-002/10
(THAKURAI) 		1705003056NRG24070920230776862 07/09/2023 Bhagvati 1705003056WL027675 Bhagvati 00415 SBIN0030132 1224 1224 Processed 14/09/2023 178093292 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24070920230776872 07/09/2023 ramnath 1705003056WL027675 ramnath 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24070920230776873 07/09/2023 Chatur singh 1705003056WL027675 Chatur singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24070920230776875 07/09/2023 Bhagvati 1705003056WL027675 Bhagvati 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24070920230776876 07/09/2023 Ramsingh 1705003056WL027675 Ramsingh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24070920230776882 07/09/2023 Takhat Singh 1705003056WL027675 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-056-002/156
(THAKURAI) 		1705003056NRG24070920230776883 07/09/2023 Phulvati 1705003056WL027675 Phulvati 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24070920230776888 07/09/2023 dhankuar 1705003056WL027675 dhankuar 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24070920230776892 07/09/2023 rajendra 1705003056WL027675 rajendra 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24070920230776905 07/09/2023 Harbhajan 1705003056WL027675 Harbhajan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24070920230776908 07/09/2023 Ramkishan 1705003056WL027675 Ramkishan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24070920230776911 07/09/2023 Pahad Singh 1705003056WL027675 Pahad Singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-056-002/70
(THAKURAI) 		1705003056NRG24070920230776920 07/09/2023 RAJKUMAR 1705003056WL027675 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 RAJKUMAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24070920230776921 07/09/2023 bhagirath 1705003056WL027675 bhagirath 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24070920230776922 07/09/2023 Barelal 1705003056WL027675 Barelal 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24070920230776926 07/09/2023 Laxmi 1705003056WL027675 Laxmi 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24070920230776927 07/09/2023 Radhe 1705003056WL027675 Radhe 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Radhe STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24070920230776931 07/09/2023 MANJESH KUMARI 1705003056WL027675 MANJESH KUMARI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 MANJESHKUMARI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-056-002/93-A
(THAKURAI) 		1705003056NRG24070920230776933 07/09/2023 Hukum Singh 1705003056WL027675 Hukum Singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 HukumSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-056-002/93-B
(THAKURAI) 		1705003056NRG24070920230776934 07/09/2023 Sovran 1705003056WL027675 Sovran 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-056-002/97
(THAKURAI) 		1705003056NRG24070920230776935 07/09/2023 Bhagirath 1705003056WL027675 Bhagirath 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 Bhagirath STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24070920230776937 07/09/2023 narayan singh 1705003056WL027675 narayan singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093292 narayansingh STATE BANK OF INDIA(508548)
SubTotal 63546 63546
56 NARWAR MP-05-003-056-002/103-A
(THAKURAI) 		1705003056NRG24070920230776864 07/09/2023 rajjan pal 1705003056WL027675 rajjan pal 00415 SBIN0030170 1224 1224 Processed 14/09/2023 178093292 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-056-002/116-A
(THAKURAI) 		1705003056NRG24070920230776866 07/09/2023 Munim 1705003056WL027675 Munim 00415 SBIN0030170 1224 1224 Processed 14/09/2023 178093292 Munim INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24070920230776871 07/09/2023 DESHRAJ 1705003056WL027675 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 DESHRAJ STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24070920230776874 07/09/2023 ramkesh pal 1705003056WL027675 ramkesh pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 ramkeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-056-002/133
(THAKURAI) 		1705003056NRG24070920230776880 07/09/2023 Guman Singh 1705003056WL027675 Guman Singh 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24070920230776885 07/09/2023 Mukesh 1705003056WL027675 Mukesh 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24070920230776893 07/09/2023 kishan lal pal 1705003056WL027675 kishan lal pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 kishanlalpal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24070920230776902 07/09/2023 Bhav Singh Pal 1705003056WL027675 Bhav Singh Pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24070920230776909 07/09/2023 Pyarelal 1705003056WL027675 Pyarelal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24070920230776916 07/09/2023 somvati jatav 1705003056WL027675 somvati jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 somvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24070920230776925 07/09/2023 pramod patva 1705003056WL027675 pramod patva 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 pramodpatva FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24070920230776928 07/09/2023 krashna patva 1705003056WL027675 krashna patva 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 krashnapatva STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-056-002/98-A
(THAKURAI) 		1705003056NRG24070920230776936 07/09/2023 rachna kushwah 1705003056WL027675 rachna kushwah 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093292 rachnakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 17034 17034
69 NARWAR MP-05-003-020-001/802
(THARKHADHA) 		1705003020NRG24070920230776834 07/09/2023 MOHAN SINGH BAGHEL 1705003020WL027674 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 MOHANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-020-001/802-A
(THARKHADHA) 		1705003020NRG24070920230776836 07/09/2023 BHAGWAN SINGH BAGHEL 1705003020WL027674 BHAGWAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 BHAGWANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-020-001/802-A
(THARKHADHA) 		1705003020NRG24070920230776837 07/09/2023 KALAWATI BAGHEL 1705003020WL027674 KALAWATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 KALAWATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-056-002/1
(THAKURAI) 		1705003056NRG24070920230776861 07/09/2023 phoolsing pal 1705003056WL027675 phoolsing pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 phoolsingpal INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-056-002/116
(THAKURAI) 		1705003056NRG24070920230776865 07/09/2023 shivcharan 1705003056WL027675 shivcharan 00602 SBIN0RRMBGB 1224 1224 Processed 14/09/2023 178093292 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24070920230776899 07/09/2023 savitri kushwah 1705003056WL027675 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24070920230776904 07/09/2023 Prabhu Jatav 1705003056WL027675 Prabhu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24070920230776906 07/09/2023 baijanti pal 1705003056WL027675 baijanti pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 baijantipal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-056-002/65
(THAKURAI) 		1705003056NRG24070920230776914 07/09/2023 RAMSEVAK JATAV 1705003056WL027675 RAMSEVAK JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 RAMSEVAKJATAV MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24070920230776915 07/09/2023 keshav jatav 1705003056WL027675 keshav jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 18/09/2023 A/c Blocked or Frozen
79 NARWAR MP-05-003-056-002/68
(THAKURAI) 		1705003056NRG24070920230776918 07/09/2023 Asharam 1705003056WL027675 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24070920230776924 07/09/2023 arti patwa 1705003056WL027675 arti patwa 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 artipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24070920230776923 07/09/2023 kamlesh patwa 1705003056WL027675 kamlesh patwa 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 kamleshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24070920230776929 07/09/2023 Maniram 1705003056WL027675 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 Maniram MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24070920230776930 07/09/2023 Preetam Singh Jatav 1705003056WL027675 Preetam Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093292 PreetamSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19788 19788
84 NARWAR MP-05-003-020-001/105-A
(THARKHADHA) 		1705003020NRG24070920230776756 07/09/2023 ramkishan adiwasi 1705003020WL027674 ramkishan adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 ramkishanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-020-001/105-C
(THARKHADHA) 		1705003020NRG24070920230776758 07/09/2023 Kallu adiwasi 1705003020WL027674 Kallu adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Kalluadiwasi FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24070920230776759 07/09/2023 Ranveer Singh Rajpoot 1705003020WL027674 Ranveer Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-020-001/282-A
(THARKHADHA) 		1705003020NRG24070920230776760 07/09/2023 Ajab Singh Kushwah 1705003020WL027674 Ajab Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 AjabSinghKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG24070920230776761 07/09/2023 Chandan Singh Adiwasi 1705003020WL027674 Chandan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-020-001/359-B
(THARKHADHA) 		1705003020NRG24070920230776762 07/09/2023 Pushpendra Baghel 1705003020WL027674 Pushpendra Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PushpendraBaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-020-001/376-B
(THARKHADHA) 		1705003020NRG24070920230776765 07/09/2023 BEERENDRA ADIWASI 1705003020WL027674 BEERENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 BEERENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-020-001/385-C
(THARKHADHA) 		1705003020NRG24070920230776768 07/09/2023 Vishal Singh Adiwasi 1705003020WL027674 Vishal Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 VishalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24070920230776772 07/09/2023 FATEH SINGH 1705003020WL027674 FATEH SINGH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 FATEHSINGH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24070920230776773 07/09/2023 NILAM 1705003020WL027674 NILAM 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 NILAM FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24070920230776775 07/09/2023 Lokendra Singh Baish 1705003020WL027674 Lokendra Singh Baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24070920230776776 07/09/2023 Devendra Singh Baish 1705003020WL027674 Devendra Singh Baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24070920230776778 07/09/2023 Shankar lal rajak 1705003020WL027674 Shankar lal rajak 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24070920230776779 07/09/2023 Naresh singh 1705003020WL027674 Naresh singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Nareshsingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24070920230776780 07/09/2023 Rajendra Adiwasi 1705003020WL027674 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-020-001/724
(THARKHADHA) 		1705003020NRG24070920230776782 07/09/2023 Brajesh Baghel 1705003020WL027674 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-020-001/726
(THARKHADHA) 		1705003020NRG24070920230776785 07/09/2023 Vishal Baghel 1705003020WL027674 Vishal Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 VishalBaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-020-001/729
(THARKHADHA) 		1705003020NRG24070920230776786 07/09/2023 Jagat Singh Kuswah 1705003020WL027674 Jagat Singh Kuswah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 JagatSinghKuswah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-020-001/74-A
(THARKHADHA) 		1705003020NRG24070920230776787 07/09/2023 Aneeta Baghel 1705003020WL027674 Aneeta Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 AneetaBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24070920230776788 07/09/2023 Girraj Singh Rajpoot 1705003020WL027674 Girraj Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 GirrajSinghRajpoot FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24070920230776789 07/09/2023 Guddi 1705003020WL027674 Guddi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Guddi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24070920230776790 07/09/2023 Ramnaresh Singh Rajpoot 1705003020WL027674 Ramnaresh Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 RamnareshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24070920230776791 07/09/2023 Saroj Bai Rajpoot 1705003020WL027674 Saroj Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 SarojBaiRajpoot FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-020-001/745
(THARKHADHA) 		1705003020NRG24070920230776792 07/09/2023 Malakhan Singh Rajpoot 1705003020WL027674 Malakhan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 MalakhanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-020-001/749
(THARKHADHA) 		1705003020NRG24070920230776794 07/09/2023 urmila bai 1705003020WL027674 urmila bai 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 urmilabai FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-020-001/753
(THARKHADHA) 		1705003020NRG24070920230776795 07/09/2023 kamla bai baghel 1705003020WL027674 kamla bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 kamlabaibaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-020-001/756
(THARKHADHA) 		1705003020NRG24070920230776796 07/09/2023 ravindra adiwasi 1705003020WL027674 ravindra adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 ravindraadiwasi FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-020-001/760
(THARKHADHA) 		1705003020NRG24070920230776797 07/09/2023 sadhu adiwasi 1705003020WL027674 sadhu adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 sadhuadiwasi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-020-001/763
(THARKHADHA) 		1705003020NRG24070920230776798 07/09/2023 rajaram adiwasi 1705003020WL027674 rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-020-001/771
(THARKHADHA) 		1705003020NRG24070920230776799 07/09/2023 aroon baish 1705003020WL027674 aroon baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 aroonbaish INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-020-001/772
(THARKHADHA) 		1705003020NRG24070920230776800 07/09/2023 Abhilasha bai baghel 1705003020WL027674 Abhilasha bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Abhilashabaibaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-020-001/773
(THARKHADHA) 		1705003020NRG24070920230776801 07/09/2023 saroopi bai baghel 1705003020WL027674 saroopi bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 saroopibaibaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-020-001/774
(THARKHADHA) 		1705003020NRG24070920230776802 07/09/2023 saveeta bai baghel 1705003020WL027674 saveeta bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 saveetabaibaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24070920230776805 07/09/2023 Deeraj Baghel 1705003020WL027674 Deeraj Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 DeerajBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24070920230776803 07/09/2023 Gajraj Singh Baghel 1705003020WL027674 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24070920230776804 07/09/2023 Pisata Bai Baghel 1705003020WL027674 Pisata Bai Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PisataBaiBaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-020-001/777
(THARKHADHA) 		1705003020NRG24070920230776806 07/09/2023 Ranveer singh Baghel 1705003020WL027674 Ranveer singh Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 RanveersinghBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-020-001/779
(THARKHADHA) 		1705003020NRG24070920230776807 07/09/2023 Aneeta bai baghel 1705003020WL027674 Aneeta bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Aneetabaibaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-020-001/780
(THARKHADHA) 		1705003020NRG24070920230776808 07/09/2023 Dinesh singh baghel 1705003020WL027674 Dinesh singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Dineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-020-001/780
(THARKHADHA) 		1705003020NRG24070920230776809 07/09/2023 Usha Baghel 1705003020WL027674 Usha Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 UshaBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-020-001/781
(THARKHADHA) 		1705003020NRG24070920230776810 07/09/2023 Parvati bai baghel 1705003020WL027674 Parvati bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24070920230776812 07/09/2023 TUSSA bAI bAGHEL 1705003020WL027674 TUSSA bAI bAGHEL 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 TUSSAbAIbAGHEL FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24070920230776811 07/09/2023 vishal singh baghel 1705003020WL027674 vishal singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 vishalsinghbaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24070920230776813 07/09/2023 Neekesh baghel 1705003020WL027674 Neekesh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-020-001/785
(THARKHADHA) 		1705003020NRG24070920230776815 07/09/2023 kedar singh baghel 1705003020WL027674 kedar singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 kedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-020-001/786
(THARKHADHA) 		1705003020NRG24070920230776816 07/09/2023 Atar singh baghel 1705003020WL027674 Atar singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Atarsinghbaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24070920230776818 07/09/2023 dahankuar bai baghel 1705003020WL027674 dahankuar bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 dahankuarbaibaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24070920230776817 07/09/2023 PRATAP SINGH BAGHEL 1705003020WL027674 PRATAP SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PRATAPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24070920230776820 07/09/2023 Basanti bai baghel 1705003020WL027674 Basanti bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Basantibaibaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24070920230776819 07/09/2023 Dataram baghel 1705003020WL027674 Dataram baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Datarambaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24070920230776821 07/09/2023 Hargivind singh baghel 1705003020WL027674 Hargivind singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Hargivindsinghbaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24070920230776822 07/09/2023 Sukhvati 1705003020WL027674 Sukhvati 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Sukhvati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG24070920230776823 07/09/2023 Rajan singh baghel 1705003020WL027674 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24070920230776824 07/09/2023 Rakesh baghel 1705003020WL027674 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24070920230776825 07/09/2023 Urmila 1705003020WL027674 Urmila 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Urmila STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-020-001/793
(THARKHADHA) 		1705003020NRG24070920230776826 07/09/2023 Parvati bai baghel 1705003020WL027674 Parvati bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-020-001/795
(THARKHADHA) 		1705003020NRG24070920230776827 07/09/2023 kamlesh baghel 1705003020WL027674 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG24070920230776828 07/09/2023 kamlesh bai baghel 1705003020WL027674 kamlesh bai baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG24070920230776831 07/09/2023 keshav singh baghel 1705003020WL027674 keshav singh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 keshavsinghbaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-020-001/804
(THARKHADHA) 		1705003020NRG24070920230776839 07/09/2023 Puniya Bai Baghel 1705003020WL027674 Puniya Bai Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PuniyaBaiBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-020-001/818
(THARKHADHA) 		1705003020NRG24070920230776842 07/09/2023 Bheekam Baghel 1705003020WL027674 Bheekam Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 BheekamBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-020-001/821-A
(THARKHADHA) 		1705003020NRG24070920230776844 07/09/2023 Bhoora Singh Rajpoot 1705003020WL027674 Bhoora Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 BhooraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-020-001/821-B
(THARKHADHA) 		1705003020NRG24070920230776846 07/09/2023 Kirshna Bhadoriya 1705003020WL027674 Kirshna Bhadoriya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 KirshnaBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-020-001/821-B
(THARKHADHA) 		1705003020NRG24070920230776845 07/09/2023 Pradeep Baish 1705003020WL027674 Pradeep Baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PradeepBaish FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-020-001/823
(THARKHADHA) 		1705003020NRG24070920230776847 07/09/2023 Kailash Koli 1705003020WL027674 Kailash Koli 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 KailashKoli FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-020-001/829
(THARKHADHA) 		1705003020NRG24070920230776850 07/09/2023 Laxman Singh Baghel 1705003020WL027674 Laxman Singh Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 LaxmanSinghBaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24070920230776856 07/09/2023 Kailash Ojha 1705003020WL027674 Kailash Ojha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 KailashOjha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24070920230776857 07/09/2023 Kushum Bai Jha 1705003020WL027674 Kushum Bai Jha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 KushumBaiJha FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-020-001/834-A
(THARKHADHA) 		1705003020NRG24070920230776858 07/09/2023 Kalyan Singh Baish 1705003020WL027674 Kalyan Singh Baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 KalyanSinghBaish FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-020-001/834-B
(THARKHADHA) 		1705003020NRG24070920230776859 07/09/2023 Vijay Singh Baish 1705003020WL027674 Vijay Singh Baish 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 VijaySinghBaish FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-020-001/835
(THARKHADHA) 		1705003020NRG24070920230776860 07/09/2023 Patiram Baghel 1705003020WL027674 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-056-002/10-A
(THAKURAI) 		1705003056NRG24070920230776863 07/09/2023 shivkumar patva 1705003056WL027675 shivkumar patva 00688 FINO0001001 1224 1224 Processed 14/09/2023 178093292 shivkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-056-002/117-A
(THAKURAI) 		1705003056NRG24070920230776867 07/09/2023 jeetu pal 1705003056WL027675 jeetu pal 00688 FINO0001001 1224 1224 Processed 14/09/2023 178093292 jeetupal FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-056-002/119-A
(THAKURAI) 		1705003056NRG24070920230776870 07/09/2023 gulab singh pal 1705003056WL027675 gulab singh pal 00688 FINO0001001 1224 1224 Processed 14/09/2023 178093292 gulabsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24070920230776877 07/09/2023 kamlesh pal 1705003056WL027675 kamlesh pal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-056-002/156-A
(THAKURAI) 		1705003056NRG24070920230776884 07/09/2023 rajendra pal 1705003056WL027675 rajendra pal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-056-002/225
(THAKURAI) 		1705003056NRG24070920230776890 07/09/2023 ramkumar patva 1705003056WL027675 ramkumar patva 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 ramkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24070920230776891 07/09/2023 shivkumar prajapati 1705003056WL027675 shivkumar prajapati 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 shivkumarprajapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-056-002/60-B
(THAKURAI) 		1705003056NRG24070920230776910 07/09/2023 aasharam kushwah 1705003056WL027675 aasharam kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 aasharamkushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24070920230776913 07/09/2023 pushpendra jatav 1705003056WL027675 pushpendra jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24070920230776919 07/09/2023 devi singh patva 1705003056WL027675 devi singh patva 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093292 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107100 107100
165 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24070920230776777 07/09/2023 ROOBI BAI 1705003020WL027674 ROOBI BAI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 ROOBIBAI FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24070920230776868 07/09/2023 shishupal pal 1705003056WL027675 shishupal pal 00691 IPOS0000001 1224 1224 Processed 14/09/2023 178093292 shishupalpal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24070920230776869 07/09/2023 vinita pal 1705003056WL027675 vinita pal 00691 IPOS0000001 1224 1224 Processed 14/09/2023 178093292 vinitapal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24070920230776878 07/09/2023 radha pal 1705003056WL027675 radha pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 radhapal STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-056-002/131-B
(THAKURAI) 		1705003056NRG24070920230776879 07/09/2023 leelavati pal 1705003056WL027675 leelavati pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 leelavatipal STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24070920230776881 07/09/2023 pratap pal 1705003056WL027675 pratap pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24070920230776886 07/09/2023 vimla pal 1705003056WL027675 vimla pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-056-002/260
(THAKURAI) 		1705003056NRG24070920230776897 07/09/2023 pushpendra pal 1705003056WL027675 pushpendra pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 pushpendrapal IDBI BANK(607095)
173 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24070920230776898 07/09/2023 roopa jatav 1705003056WL027675 roopa jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 roopajatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24070920230776900 07/09/2023 imrat pal 1705003056WL027675 imrat pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24070920230776901 07/09/2023 Hoshiyar parihar 1705003056WL027675 Hoshiyar parihar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 Hoshiyarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24070920230776903 07/09/2023 vishal jatav 1705003056WL027675 vishal jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-056-002/42-A
(THAKURAI) 		1705003056NRG24070920230776907 07/09/2023 umesh pal 1705003056WL027675 umesh pal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24070920230776917 07/09/2023 anoj kumar jatav 1705003056WL027675 anoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093292 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18360 18360
Total 235110 235110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070923APB_FTO_255050 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_070923APB_FTO_255050 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 NARWAR MP1705003_070923APB_FTO_255050 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_070923APB_FTO_255050 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_070923APB_FTO_255050 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 63546
6 NARWAR MP1705003_070923APB_FTO_255050 State Bank of India SBIN0030170 DINARA 17034
7 NARWAR MP1705003_070923APB_FTO_255050 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 14484
8 NARWAR MP1705003_070923APB_FTO_255050 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
9 NARWAR MP1705003_070923APB_FTO_255050 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
10 NARWAR MP1705003_070923APB_FTO_255050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107100
11 NARWAR MP1705003_070923APB_FTO_255050 India Post Payments Bank IPOS0000001 Shivpuri 18360

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