Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111023APB_FTO_313841
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-05-003-039-003/152-A
(BHAINSA) 		1705003039NRG24111020230913893 11/10/2023 Lal singh rawat 1705003039WL032302 Lal singh rawat 00168 ICIC0001437 1105 1105 Processed 08/11/2023 285683126 Lalsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24111020230914109 11/10/2023 amrat singh rawat 1705003015WL032315 amrat singh rawat 00415 SBIN0018768 663 663 Processed 08/11/2023 285683126 amratsinghrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24111020230914116 11/10/2023 BHARAT SINGH RAWAT 1705003015WL032315 BHARAT SINGH RAWAT 00415 SBIN0018768 663 663 Processed 08/11/2023 285683126 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24111020230914135 11/10/2023 Dharmendra Singh Rawat 1705003015WL032315 Dharmendra Singh Rawat 00415 SBIN0018768 663 663 Processed 08/11/2023 285683126 DharmendraSinghRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24111020230914136 11/10/2023 Manohar Rawat 1705003015WL032315 Manohar Rawat 00415 SBIN0018768 663 663 Processed 08/11/2023 285683126 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 NARWAR MP-05-003-001-002/127
(PIPALKHADI) 		1705003001NRG24101020230912237 11/10/2023 Lakhan Adiwasi 1705003001WL032192 Lakhan Adiwasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 LakhanAdiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24101020230912241 11/10/2023 MEHARVAN 1705003001WL032192 MEHARVAN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24101020230912250 11/10/2023 vidhya 1705003001WL032192 vidhya 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 vidhya STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-001-002/43
(PIPALKHADI) 		1705003001NRG24101020230912251 11/10/2023 Atar Singh 1705003001WL032192 Atar Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 AtarSingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24111020230914107 11/10/2023 babulal rawat 1705003015WL032315 babulal rawat 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 babulalrawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24111020230914108 11/10/2023 parvat singh 1705003015WL032315 parvat singh 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24111020230914113 11/10/2023 Hotam Mirdha 1705003015WL032315 Hotam Mirdha 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 HotamMirdha STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24111020230914121 11/10/2023 loked rawat 1705003015WL032315 loked rawat 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 lokedrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24111020230914122 11/10/2023 ARVED 1705003015WL032315 ARVED 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 ARVED STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24111020230914123 11/10/2023 PRTAP MIRDHA 1705003015WL032315 PRTAP MIRDHA 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24111020230914124 11/10/2023 NANKISHAR 1705003015WL032315 NANKISHAR 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24111020230914125 11/10/2023 RAKESH JATAV 1705003015WL032315 RAKESH JATAV 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24111020230914126 11/10/2023 chandrabhan jatav 1705003015WL032315 chandrabhan jatav 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24111020230914128 11/10/2023 gangaram 1705003015WL032315 gangaram 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24111020230914129 11/10/2023 meghsingh 1705003015WL032315 meghsingh 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 meghsingh FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24111020230914139 11/10/2023 BALVANT 1705003015WL032315 BALVANT 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 BALVANT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-015-002/19-B
(SIMIRIGHA) 		1705003015NRG24111020230914149 11/10/2023 Dinesh parihar 1705003015WL032315 Dinesh parihar 00415 SBIN0030132 663 663 Processed 08/11/2023 285683126 Dineshparihar AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARWAR MP-05-003-015-002/31-B
(SIMIRIGHA) 		1705003015NRG24111020230914162 11/10/2023 RAJKUMARI 1705003015WL032315 RAJKUMARI 00415 SBIN0030132 442 442 Processed 08/11/2023 285683126 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-015-002/45-A
(SIMIRIGHA) 		1705003015NRG24111020230914165 11/10/2023 munna nai 1705003015WL032315 munna nai 00415 SBIN0030132 442 442 Processed 08/11/2023 285683126 munnanai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-015-002/8-C
(SIMIRIGHA) 		1705003015NRG24111020230914173 11/10/2023 TUNDA 1705003015WL032315 TUNDA 00415 SBIN0030132 442 442 Processed 08/11/2023 285683126 TUNDA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24111020230914627 11/10/2023 PHULBATI KUSHWAH 1705003017WL032323 PHULBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 PHULBATIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24111020230914626 11/10/2023 Sirnaam 1705003017WL032323 Sirnaam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Sirnaam INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24111020230914628 11/10/2023 Lakhan singh kushwah 1705003017WL032323 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Lakhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24111020230914629 11/10/2023 MAKKHO KUSHWAH 1705003017WL032323 MAKKHO KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 MAKKHOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-017-001/201
(JATPUR) 		1705003017NRG24111020230914630 11/10/2023 AJUDDHE BAI 1705003017WL032323 AJUDDHE BAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 AJUDDHEBAI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24111020230914631 11/10/2023 DAYAWATI KUSHWAH 1705003017WL032323 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 DAYAWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-017-001/224-A
(JATPUR) 		1705003017NRG24111020230914632 11/10/2023 preeti 1705003017WL032323 preeti 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 preeti STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24111020230914633 11/10/2023 BALLURAMKUSHWAH 1705003017WL032323 BALLURAMKUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 BALLURAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-017-001/279
(JATPUR) 		1705003017NRG24111020230914635 11/10/2023 KALPNA KUSHWAH 1705003017WL032323 KALPNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 KALPNAKUSHWAH BANK OF BARODA(606985)
35 NARWAR MP-05-003-017-001/279-B
(JATPUR) 		1705003017NRG24111020230914636 11/10/2023 BHAVNA KUSHWAH 1705003017WL032323 BHAVNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 BHAVNAKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24111020230914638 11/10/2023 Bhoori Bai Kushwah 1705003017WL032323 Bhoori Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 BhooriBaiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24111020230914637 11/10/2023 RATIRAM KUSHWAH 1705003017WL032323 RATIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 RATIRAMKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24111020230914639 11/10/2023 Suresh Kushwah 1705003017WL032323 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 SureshKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24111020230914642 11/10/2023 Radha Kushwah 1705003017WL032323 Radha Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 RadhaKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24111020230914643 11/10/2023 Matheram kushwah 1705003017WL032323 Matheram kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Matheramkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24111020230914644 11/10/2023 Munni bai kushwah 1705003017WL032323 Munni bai kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Munnibaikushwah BANK OF BARODA(606985)
42 NARWAR MP-05-003-017-001/344
(JATPUR) 		1705003017NRG24111020230914645 11/10/2023 Madan 1705003017WL032323 Madan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Madan AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24111020230914648 11/10/2023 Lali Kushwah 1705003017WL032323 Lali Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 LaliKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24111020230914649 11/10/2023 Jasrath Singh 1705003017WL032323 Jasrath Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 JasrathSingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-017-001/346-B
(JATPUR) 		1705003017NRG24111020230914650 11/10/2023 HEMLATA KUSHWAH 1705003017WL032323 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 HEMLATAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG24111020230913136 11/10/2023 Manoj banshkar 1705003028WL032248 Manoj banshkar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Manojbanshkar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG24111020230913310 11/10/2023 Keshav Singh koli 1705003028WL032255 Keshav Singh koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 KeshavSinghkoli STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-028-001/115
(DHAMDHOLI) 		1705003028NRG24111020230912866 11/10/2023 Rajaveti bai parihar 1705003028WL032210 Rajaveti bai parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Rajavetibaiparihar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/116-A
(DHAMDHOLI) 		1705003028NRG24111020230913112 11/10/2023 Suresh koli 1705003028WL032231 Suresh koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Sureshkoli STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24111020230913141 11/10/2023 bharti 1705003028WL032252 bharti 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 bharti STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/315
(DHAMDHOLI) 		1705003028NRG24111020230913116 11/10/2023 Mahesh koli 1705003028WL032233 Mahesh koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Maheshkoli STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24111020230913126 11/10/2023 Narendra koli 1705003028WL032240 Narendra koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Narendrakoli BANK OF INDIA(508505)
53 NARWAR MP-05-003-028-001/362-B
(DHAMDHOLI) 		1705003028NRG24111020230913113 11/10/2023 Harjendra Singh Rawat 1705003028WL032231 Harjendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 HarjendraSinghRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/364
(DHAMDHOLI) 		1705003028NRG24111020230913110 11/10/2023 Girja Bai Pal 1705003028WL032229 Girja Bai Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 GirjaBaiPal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-028-001/364
(DHAMDHOLI) 		1705003028NRG24111020230913124 11/10/2023 Hakim Singh Pal 1705003028WL032239 Hakim Singh Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 HakimSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-028-001/364-A
(DHAMDHOLI) 		1705003028NRG24111020230913125 11/10/2023 Banmali Pal 1705003028WL032239 Banmali Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 BanmaliPal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/364-A
(DHAMDHOLI) 		1705003028NRG24111020230912864 11/10/2023 Suman Baghel 1705003028WL032208 Suman Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 SumanBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/367
(DHAMDHOLI) 		1705003028NRG24111020230913115 11/10/2023 KALICHARAN Koli 1705003028WL032232 KALICHARAN Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 KALICHARANKoli STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/367-A
(DHAMDHOLI) 		1705003028NRG24111020230913128 11/10/2023 Shubham Koli 1705003028WL032242 Shubham Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 ShubhamKoli STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/367-B
(DHAMDHOLI) 		1705003028NRG24111020230913117 11/10/2023 ATUL KOLI 1705003028WL032234 ATUL KOLI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 ATULKOLI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/368-A
(DHAMDHOLI) 		1705003028NRG24111020230913130 11/10/2023 Pavan Koli 1705003028WL032244 Pavan Koli 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 PavanKoli STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/38-A
(DHAMDHOLI) 		1705003028NRG24111020230913132 11/10/2023 Reeta parihar 1705003028WL032246 Reeta parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Reetaparihar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-028-001/7
(DHAMDHOLI) 		1705003028NRG24111020230913111 11/10/2023 aneeta 1705003028WL032230 aneeta 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 aneeta STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/77
(DHAMDHOLI) 		1705003028NRG24111020230912867 11/10/2023 Leelavati parihar 1705003028WL032211 Leelavati parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Leelavatiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
65 NARWAR MP-05-003-028-001/80-A
(DHAMDHOLI) 		1705003028NRG24111020230913311 11/10/2023 Gangaram kori 1705003028WL032256 Gangaram kori 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 Gangaramkori STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG24111020230913122 11/10/2023 raybhan 1705003028WL032237 raybhan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683126 raybhan STATE BANK OF INDIA(508548)
SubTotal 69615 69615
67 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24101020230912239 11/10/2023 bati 1705003001WL032192 bati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 bati MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24101020230912238 11/10/2023 murari 1705003001WL032192 murari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 murari MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24101020230912242 11/10/2023 Kalavati 1705003001WL032192 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 Kalavati MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-001-002/130
(PIPALKHADI) 		1705003001NRG24101020230912243 11/10/2023 Uttam 1705003001WL032192 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 Uttam MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-001-002/136
(PIPALKHADI) 		1705003001NRG24101020230912246 11/10/2023 hakim 1705003001WL032192 hakim 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 hakim MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24101020230912249 11/10/2023 sultan 1705003001WL032192 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 sultan MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24111020230914127 11/10/2023 chandrabhan singh rawat 1705003015WL032315 chandrabhan singh rawat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24111020230914130 11/10/2023 sunil parihar 1705003015WL032315 sunil parihar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24111020230914131 11/10/2023 RAMESH RAWAT 1705003015WL032315 RAMESH RAWAT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24111020230914133 11/10/2023 kapurchand dharji 1705003015WL032315 kapurchand dharji 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24111020230914143 11/10/2023 Nand Kishor Rawat 1705003015WL032315 Nand Kishor Rawat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 NandKishorRawat PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG24111020230914144 11/10/2023 Raju Singh Rawat 1705003015WL032315 Raju Singh Rawat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285683126 RajuSinghRawat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-015-002/31-A
(SIMIRIGHA) 		1705003015NRG24111020230914161 11/10/2023 BALLU MIRDHA 1705003015WL032315 BALLU MIRDHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285683126 BALLUMIRDHA MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24111020230914163 11/10/2023 ramkishan 1705003015WL032315 ramkishan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285683126 ramkishan MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24111020230914168 11/10/2023 GOPAL SINGH KOLI 1705003015WL032315 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285683126 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24111020230914640 11/10/2023 Rajkumari 1705003017WL032323 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24111020230914641 11/10/2023 Rakesh 1705003017WL032323 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 Rakesh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-017-001/344
(JATPUR) 		1705003017NRG24111020230914646 11/10/2023 Rajkumari Kushwah 1705003017WL032323 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 RajkumariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-028-001/353-A
(DHAMDHOLI) 		1705003028NRG24111020230913121 11/10/2023 Brajesh 1705003028WL032236 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683126 Brajesh MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-039-003/156
(BHAINSA) 		1705003039NRG24111020230913894 11/10/2023 Dwarikaprasad 1705003039WL032302 Dwarikaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683126 Dwarikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
87 NARWAR MP-05-003-001-001/8-B
(PIPALKHADI) 		1705003001NRG24101020230912232 11/10/2023 RAY SINGH ADIWASI 1705003001WL032192 RAY SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 RAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-001-002/102-A
(PIPALKHADI) 		1705003001NRG24101020230912233 11/10/2023 DILIP ADIWASI 1705003001WL032192 DILIP ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 DILIPADIWASI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-001-002/124-A
(PIPALKHADI) 		1705003001NRG24101020230912236 11/10/2023 GOVIND ADIWASI 1705003001WL032192 GOVIND ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 GOVINDADIWASI FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-001-002/130-A
(PIPALKHADI) 		1705003001NRG24101020230912244 11/10/2023 NANDKISHOR ADIWASI 1705003001WL032192 NANDKISHOR ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 NANDKISHORADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-001-002/148-A
(PIPALKHADI) 		1705003001NRG24101020230912247 11/10/2023 PRAN SINGH ADIWASI 1705003001WL032192 PRAN SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 PRANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24111020230914110 11/10/2023 Neeraj Khangar 1705003015WL032315 Neeraj Khangar 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 NeerajKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24111020230914111 11/10/2023 Smpat 1705003015WL032315 Smpat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 Smpat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24111020230914112 11/10/2023 Suresh Baghel 1705003015WL032315 Suresh Baghel 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 SureshBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24111020230914114 11/10/2023 Vikas Mirdha 1705003015WL032315 Vikas Mirdha 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
96 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24111020230914115 11/10/2023 Baijanti Bai Rawat 1705003015WL032315 Baijanti Bai Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24111020230914134 11/10/2023 HEMANT MIRDHA 1705003015WL032315 HEMANT MIRDHA 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24111020230914137 11/10/2023 Sukhvendra Rawat 1705003015WL032315 Sukhvendra Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24111020230914138 11/10/2023 Bhupendra Singh Rawat 1705003015WL032315 Bhupendra Singh Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24111020230914140 11/10/2023 Atam Singh 1705003015WL032315 Atam Singh 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 AtamSingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24111020230914141 11/10/2023 Atendra Singh Rawat 1705003015WL032315 Atendra Singh Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24111020230914142 11/10/2023 Tejendra Rawat 1705003015WL032315 Tejendra Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 TejendraRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24111020230914145 11/10/2023 Komal SIngh Rawat 1705003015WL032315 Komal SIngh Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24111020230914146 11/10/2023 Girraj Rawat 1705003015WL032315 Girraj Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 GirrajRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24111020230914147 11/10/2023 Panjab Singh Rawat 1705003015WL032315 Panjab Singh Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 PanjabSinghRawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24111020230914148 11/10/2023 Suneel Kumar Rawat 1705003015WL032315 Suneel Kumar Rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285683126 SuneelKumarRawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24111020230914150 11/10/2023 Vijendra Singh Rawat 1705003015WL032315 Vijendra Singh Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG24111020230914151 11/10/2023 Balwant Koli 1705003015WL032315 Balwant Koli 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 BalwantKoli AIRTEL PAYMENTS BANK LIMITED(990288)
109 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24111020230914152 11/10/2023 Purushottam Rawat 1705003015WL032315 Purushottam Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 PurushottamRawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG24111020230914153 11/10/2023 Ratan Singh Parihar 1705003015WL032315 Ratan Singh Parihar 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 RatanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24111020230914154 11/10/2023 Jawahar Singh Rawat 1705003015WL032315 Jawahar Singh Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 JawaharSinghRawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24111020230914155 11/10/2023 Narendra Rawat 1705003015WL032315 Narendra Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 NarendraRawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24111020230914156 11/10/2023 Ram Prasad Koli 1705003015WL032315 Ram Prasad Koli 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
114 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24111020230914157 11/10/2023 Banti Rawat 1705003015WL032315 Banti Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 BantiRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24111020230914158 11/10/2023 Dayal Singh Rawat 1705003015WL032315 Dayal Singh Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24111020230914159 11/10/2023 Jasmant Singh 1705003015WL032315 Jasmant Singh 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 JasmantSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24111020230914164 11/10/2023 Atar Singh 1705003015WL032315 Atar Singh 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 AtarSingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24111020230914166 11/10/2023 Balli 1705003015WL032315 Balli 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 Balli FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24111020230914167 11/10/2023 sunil koli 1705003015WL032315 sunil koli 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 sunilkoli FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24111020230914169 11/10/2023 Rinku koli 1705003015WL032315 Rinku koli 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 Rinkukoli FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-015-002/68-D
(SIMIRIGHA) 		1705003015NRG24111020230914170 11/10/2023 Chandan Singh Rawat 1705003015WL032315 Chandan Singh Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 ChandanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24111020230914171 11/10/2023 Narendra Rawat 1705003015WL032315 Narendra Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 NarendraRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24111020230914172 11/10/2023 Matadin Rawat 1705003015WL032315 Matadin Rawat 00688 FINO0001001 442 442 Processed 08/11/2023 285683126 MatadinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24111020230914647 11/10/2023 Heera 1705003017WL032323 Heera 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Heera FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24111020230913138 11/10/2023 Sunil koli 1705003028WL032250 Sunil koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Sunilkoli FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG24111020230913119 11/10/2023 Vijay koli 1705003028WL032236 Vijay koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Vijaykoli FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24111020230913127 11/10/2023 Nanhe rawat 1705003028WL032241 Nanhe rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Nanherawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-028-001/339
(DHAMDHOLI) 		1705003028NRG24111020230913129 11/10/2023 Rani 1705003028WL032243 Rani 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Rani FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG24111020230913137 11/10/2023 Manoj kumar 1705003028WL032249 Manoj kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Manojkumar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG24111020230913120 11/10/2023 Omprakash koli 1705003028WL032236 Omprakash koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Omprakashkoli STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-028-001/352-B
(DHAMDHOLI) 		1705003028NRG24111020230913114 11/10/2023 Ravindra singh koli 1705003028WL032232 Ravindra singh koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Ravindrasinghkoli FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-028-001/354
(DHAMDHOLI) 		1705003028NRG24111020230913118 11/10/2023 Ramsakhi pal 1705003028WL032235 Ramsakhi pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683126 Ramsakhipal FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
133 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24111020230914634 11/10/2023 Bhagbati Kushwah 1705003017WL032323 Bhagbati Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 BhagbatiKushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-028-001/110
(DHAMDHOLI) 		1705003028NRG24111020230913139 11/10/2023 Akash koli 1705003028WL032250 Akash koli 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Akashkoli FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-028-001/116
(DHAMDHOLI) 		1705003028NRG24111020230913123 11/10/2023 Pravesh koli 1705003028WL032238 Pravesh koli 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Praveshkoli FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG24111020230913140 11/10/2023 Sammar singh rawat 1705003028WL032251 Sammar singh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Sammarsinghrawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-028-001/311-A
(DHAMDHOLI) 		1705003028NRG24111020230913131 11/10/2023 Kumersingh rawat 1705003028WL032245 Kumersingh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Kumersinghrawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-028-001/313
(DHAMDHOLI) 		1705003028NRG24111020230912865 11/10/2023 Kalyansngh 1705003028WL032209 Kalyansngh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Kalyansngh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-028-001/90
(DHAMDHOLI) 		1705003028NRG24111020230913309 11/10/2023 Fulbati 1705003028WL032254 Fulbati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 Fulbati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-001/114-A
(BHAINSA) 		1705003039NRG24111020230913879 11/10/2023 ravind 1705003039WL032302 ravind 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 ravind FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG24111020230913880 11/10/2023 rajkumari 1705003039WL032302 rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 rajkumari FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-001/20-A
(BHAINSA) 		1705003039NRG24111020230913881 11/10/2023 suresh 1705003039WL032302 suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 suresh FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-001/206
(BHAINSA) 		1705003039NRG24111020230913882 11/10/2023 RAJSHREE 1705003039WL032302 RAJSHREE 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 RAJSHREE STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-039-001/221
(BHAINSA) 		1705003039NRG24111020230913883 11/10/2023 NANDAN KOLI 1705003039WL032302 NANDAN KOLI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 NANDANKOLI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-001/233
(BHAINSA) 		1705003039NRG24111020230913884 11/10/2023 VISHESH RAWAT 1705003039WL032302 VISHESH RAWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 VISHESHRAWAT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-001/236
(BHAINSA) 		1705003039NRG24111020230913885 11/10/2023 TRIVENI RAWAT 1705003039WL032302 TRIVENI RAWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 TRIVENIRAWAT FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-001/58-A
(BHAINSA) 		1705003039NRG24111020230913886 11/10/2023 kallo 1705003039WL032302 kallo 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683126 kallo FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/100-A
(BHAINSA) 		1705003039NRG24111020230913887 11/10/2023 Anita jatav 1705003039WL032302 Anita jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Anitajatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/101-A
(BHAINSA) 		1705003039NRG24111020230913888 11/10/2023 Jagram 1705003039WL032302 Jagram 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Jagram PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-039-003/108-C
(BHAINSA) 		1705003039NRG24111020230913889 11/10/2023 BALVEER 1705003039WL032302 BALVEER 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 BALVEER STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-039-003/109-C
(BHAINSA) 		1705003039NRG24111020230913890 11/10/2023 JITENDRA 1705003039WL032302 JITENDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 JITENDRA STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-039-003/109-D
(BHAINSA) 		1705003039NRG24111020230913891 11/10/2023 SURENDRA 1705003039WL032302 SURENDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 SURENDRA FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/162-D
(BHAINSA) 		1705003039NRG24111020230913895 11/10/2023 Bijendra rawat 1705003039WL032302 Bijendra rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Bijendrarawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/176-A
(BHAINSA) 		1705003039NRG24111020230913896 11/10/2023 Rameswar 1705003039WL032302 Rameswar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Rameswar FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/18-B
(BHAINSA) 		1705003039NRG24111020230913897 11/10/2023 Dharmendra 1705003039WL032302 Dharmendra 00688 FINO0001446 884 884 Processed 08/11/2023 285683126 Dharmendra FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/25-A
(BHAINSA) 		1705003039NRG24111020230913898 11/10/2023 Santosh 1705003039WL032302 Santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Santosh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-003/25-B
(BHAINSA) 		1705003039NRG24111020230913899 11/10/2023 Laxmi 1705003039WL032302 Laxmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Laxmi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-003/262
(BHAINSA) 		1705003039NRG24111020230913900 11/10/2023 VASUDEV 1705003039WL032302 VASUDEV 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 VASUDEV FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/273
(BHAINSA) 		1705003039NRG24111020230913901 11/10/2023 RANI JATAV 1705003039WL032302 RANI JATAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 RANIJATAV FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/275
(BHAINSA) 		1705003039NRG24111020230913902 11/10/2023 RADHA 1705003039WL032302 RADHA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 RADHA FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/282
(BHAINSA) 		1705003039NRG24111020230913903 11/10/2023 MAMTA CHAUHAN 1705003039WL032302 MAMTA CHAUHAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 MAMTACHAUHAN STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24111020230913904 11/10/2023 Hukum Singh perhar 1705003039WL032302 Hukum Singh perhar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 HukumSinghperhar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/31-A
(BHAINSA) 		1705003039NRG24111020230913905 11/10/2023 Rajkumari parihar 1705003039WL032302 Rajkumari parihar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285683126 Rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
164 NARWAR MP-05-003-001-002/114
(PIPALKHADI) 		1705003001NRG24101020230912234 11/10/2023 Vijay Singh 1705003001WL032192 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683126 VijaySingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-001-002/121-A
(PIPALKHADI) 		1705003001NRG24101020230912235 11/10/2023 ROSHAN ADIWASI 1705003001WL032192 ROSHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683126 ROSHANADIWASI STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-001-002/152-A
(PIPALKHADI) 		1705003001NRG24101020230912248 11/10/2023 SANJAY ADIWASI 1705003001WL032192 SANJAY ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683126 SANJAYADIWASI MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24111020230914132 11/10/2023 Antu Koli 1705003015WL032315 Antu Koli 00691 IPOS0000001 663 663 Processed 08/11/2023 285683126 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
168 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24111020230914117 11/10/2023 Gabbar Singh 1705003015WL032315 Gabbar Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 285683126 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24111020230914118 11/10/2023 Dalveer Rawat 1705003015WL032315 Dalveer Rawat 00703 AIRP0000001 663 663 Processed 08/11/2023 285683126 DalveerRawat STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24111020230914119 11/10/2023 Jayendra Rawat 1705003015WL032315 Jayendra Rawat 00703 AIRP0000001 663 663 Processed 08/11/2023 285683126 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
171 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24111020230914120 11/10/2023 Ravikant Bhargav 1705003015WL032315 Ravikant Bhargav 00703 AIRP0000001 663 663 Processed 08/11/2023 285683126 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
172 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24111020230914160 11/10/2023 Ganesh Rawat 1705003015WL032315 Ganesh Rawat 00703 AIRP0000001 442 442 Processed 08/11/2023 285683126 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111023APB_FTO_313841 ICICI BANK ICIC0001437 DABRA 1105
2 NARWAR MP1705003_111023APB_FTO_313841 State Bank of India SBIN0018768 MAGRONI 2652
3 NARWAR MP1705003_111023APB_FTO_313841 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 69615
4 NARWAR MP1705003_111023APB_FTO_313841 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2431
5 NARWAR MP1705003_111023APB_FTO_313841 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12597
6 NARWAR MP1705003_111023APB_FTO_313841 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4641
7 NARWAR MP1705003_111023APB_FTO_313841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
8 NARWAR MP1705003_111023APB_FTO_313841 Fino Payments Bank Ltd FINO0001446 MP RO 37349
9 NARWAR MP1705003_111023APB_FTO_313841 India Post Payments Bank IPOS0000001 Shivpuri 4641
10 NARWAR MP1705003_111023APB_FTO_313841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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