Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030723APB_FTO_145865
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-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24030720230510771 03/07/2023 Virendra jatav 1705003034WL017570 Virendra jatav 00078 CNRB0005445 1326 1326 Processed 12/07/2023 810066975 Virendrajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24030720230510760 03/07/2023 Harvansh jatav 1705003034WL017568 Harvansh jatav 00089 CBIN0284351 1326 1326 Processed 12/07/2023 810066975 Harvanshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24030720230510761 03/07/2023 sushila jatav 1705003034WL017568 sushila jatav 00089 CBIN0284351 1105 1105 Processed 12/07/2023 810066975 sushilajatav CENTRAL BANK OF INDIA(607115)
4 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24030720230510772 03/07/2023 Pooja Jatav 1705003034WL017570 Pooja Jatav 00089 CBIN0284351 1326 1326 Processed 12/07/2023 810066975 PoojaJatav CENTRAL BANK OF INDIA(607115)
5 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24030720230510782 03/07/2023 Aarti Koli 1705003034WL017570 Aarti Koli 00089 CBIN0284351 1326 1326 Processed 12/07/2023 810066975 AartiKoli CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24030720230510044 03/07/2023 Devendra Kushwah 1705003005WL017550 Devendra Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 DevendraKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG24030720230510045 03/07/2023 Geeta Kushwah 1705003005WL017550 Geeta Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 GeetaKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-003/406
(BHEMPUR) 		1705003005NRG24030720230510046 03/07/2023 Ramlal Baghel 1705003005WL017550 Ramlal Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RamlalBaghel MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG24030720230510047 03/07/2023 Sanjay Kushwah 1705003005WL017550 Sanjay Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 SanjayKushwah PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-003/412
(BHEMPUR) 		1705003005NRG24030720230510048 03/07/2023 Deepa Kushwah 1705003005WL017550 Deepa Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 DeepaKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG24030720230510049 03/07/2023 Geeta Bai Kushwah 1705003005WL017550 Geeta Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 GeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24030720230510050 03/07/2023 Chotelal Kushwah 1705003005WL017550 Chotelal Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG24030720230510053 03/07/2023 Ramhet Singh kushwah 1705003005WL017550 Ramhet Singh kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG24030720230510054 03/07/2023 Banti Jatav 1705003005WL017550 Banti Jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 BantiJatav PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG24030720230510055 03/07/2023 Jawahar Singh 1705003005WL017550 Jawahar Singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 JawaharSingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG24030720230510057 03/07/2023 Budsingh 1705003005WL017550 Budsingh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 Budsingh PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG24030720230510058 03/07/2023 Rajabeti Kushwah 1705003005WL017550 Rajabeti Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RajabetiKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24030720230510059 03/07/2023 Ramvaran Baghel 1705003005WL017550 Ramvaran Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RamvaranBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG24030720230510060 03/07/2023 Laxmi 1705003005WL017550 Laxmi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 Laxmi FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24030720230510061 03/07/2023 Uma Kushwah 1705003005WL017550 Uma Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 UmaKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24030720230510062 03/07/2023 Lali Kushwah 1705003005WL017550 Lali Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 LaliKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG24030720230510063 03/07/2023 Narendra Singh Kushwah 1705003005WL017550 Narendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 NarendraSinghKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG24030720230510064 03/07/2023 Bhav Singh Kushwah 1705003005WL017550 Bhav Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG24030720230510065 03/07/2023 Lata Kushwah 1705003005WL017550 Lata Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 LataKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG24030720230510066 03/07/2023 Rekha Kushwah 1705003005WL017550 Rekha Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RekhaKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24030720230510067 03/07/2023 Naval Singh Kushwah 1705003005WL017550 Naval Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24030720230510068 03/07/2023 Pratap Singh 1705003005WL017550 Pratap Singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 PratapSingh PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG24030720230510069 03/07/2023 Bhura Kushwah 1705003005WL017550 Bhura Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 BhuraKushwah PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24030720230510071 03/07/2023 Ramesh Jatav 1705003005WL017550 Ramesh Jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RameshJatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG24030720230510072 03/07/2023 Ballo 1705003005WL017550 Ballo 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 Ballo PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG24030720230510073 03/07/2023 Rahul Kushwah 1705003005WL017550 Rahul Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RahulKushwah PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG24030720230510074 03/07/2023 Neeraj Baghel 1705003005WL017550 Neeraj Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 NeerajBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24030720230510075 03/07/2023 Pista Kushwah 1705003005WL017550 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 PistaKushwah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG24030720230510077 03/07/2023 Kamla Bai Kushwah 1705003005WL017550 Kamla Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 KamlaBaiKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG24030720230510078 03/07/2023 Hasmukhi Kushwah 1705003005WL017550 Hasmukhi Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 HasmukhiKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24030720230510079 03/07/2023 Ram Singh Kushwah 1705003005WL017550 Ram Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RamSinghKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG24030720230510080 03/07/2023 Rani Adiwasi 1705003005WL017550 Rani Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG24030720230510081 03/07/2023 Pooja Adiwasi 1705003005WL017550 Pooja Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG24030720230510082 03/07/2023 Rampyari Adiwasi 1705003005WL017550 Rampyari Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RampyariAdiwasi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG24030720230510083 03/07/2023 Ramwati Bai Kushwah 1705003005WL017550 Ramwati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG24030720230510084 03/07/2023 Bhura Singh Kushwah 1705003005WL017550 Bhura Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 BhuraSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24030720230510085 03/07/2023 Kamal Singh Kushwah 1705003005WL017550 Kamal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24030720230510087 03/07/2023 Laxmi Jatav 1705003005WL017550 Laxmi Jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 LaxmiJatav PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG24030720230510088 03/07/2023 Reena Jatav 1705003005WL017550 Reena Jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 ReenaJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG24030720230510091 03/07/2023 Bhanvati Adiwasi 1705003005WL017550 Bhanvati Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-003/597
(BHEMPUR) 		1705003005NRG24030720230510092 03/07/2023 Jyoti jatav 1705003005WL017550 Jyoti jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 Jyotijatav PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-005-003/602
(BHEMPUR) 		1705003005NRG24030720230510093 03/07/2023 Kimti Kushwah 1705003005WL017550 Kimti Kushwah 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066975 KimtiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
48 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24010720230496770 03/07/2023 Kajal jatav 1705003011WL017221 Kajal jatav 00415 SBIN0018768 1326 1326 Processed 12/07/2023 810066975 Kajaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24030720230512693 03/07/2023 Parwat Singh kushwah 1705003007WL017623 Parwat Singh kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 ParwatSinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24030720230512696 03/07/2023 Pankuar Bai 1705003007WL017623 Pankuar Bai 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 PankuarBai STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24030720230512699 03/07/2023 Manisha Jatav 1705003007WL017623 Manisha Jatav 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 ManishaJatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24030720230512698 03/07/2023 Sunil Jatav 1705003007WL017623 Sunil Jatav 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 SunilJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-007-001/417
(KATHERA) 		1705003007NRG24030720230512700 03/07/2023 Laljiram Kushwah 1705003007WL017623 Laljiram Kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 LaljiramKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-007-001/417
(KATHERA) 		1705003007NRG24030720230512701 03/07/2023 Leelabati Kushwah 1705003007WL017623 Leelabati Kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 LeelabatiKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24030720230512702 03/07/2023 Bhagvan Singh Kushwah 1705003007WL017623 Bhagvan Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 BhagvanSinghKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24030720230512703 03/07/2023 Geeta Bai Kushwah 1705003007WL017623 Geeta Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 GeetaBaiKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-007-001/441
(KATHERA) 		1705003007NRG24030720230512704 03/07/2023 Shivraj Singh Kushwah 1705003007WL017623 Shivraj Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 ShivrajSinghKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-007-001/464
(KATHERA) 		1705003007NRG24030720230512706 03/07/2023 RAMHET KUSHWAH 1705003007WL017623 RAMHET KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 RAMHETKUSHWAH BANK OF BARODA(606985)
59 NARWAR MP-05-003-007-001/464
(KATHERA) 		1705003007NRG24030720230512705 03/07/2023 SIRNAM SINGH KUSHWAH 1705003007WL017623 SIRNAM SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 SIRNAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-007-001/465
(KATHERA) 		1705003007NRG24030720230512708 03/07/2023 ANGURI KUSHWAH 1705003007WL017623 ANGURI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 ANGURIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-007-001/465
(KATHERA) 		1705003007NRG24030720230512709 03/07/2023 SUMAT KUSHWAH 1705003007WL017623 SUMAT KUSHWAH 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 SUMATKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-007-001/84
(KATHERA) 		1705003007NRG24030720230512710 03/07/2023 Narayan Singh 1705003007WL017623 Narayan Singh 00415 SBIN0030132 1547 1547 Processed 12/07/2023 810066975 NarayanSingh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24030720230508132 03/07/2023 Ramniwash baghel 1705003011WL017497 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Ramniwashbaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24010720230496753 03/07/2023 Neevo 1705003011WL017221 Neevo 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24030720230508140 03/07/2023 Prahlad 1705003011WL017497 Prahlad 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Prahlad STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24010720230496756 03/07/2023 Ramkishan 1705003011WL017221 Ramkishan 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24030720230508157 03/07/2023 Kaliyabai 1705003011WL017497 Kaliyabai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24010720230496759 03/07/2023 Banti 1705003011WL017221 Banti 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-011-002/103
(VEELONI) 		1705003011NRG24010720230496763 03/07/2023 pragi baghel 1705003011WL017221 pragi baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 pragibaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24010720230496766 03/07/2023 vandna bai jatav 1705003011WL017221 vandna bai jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 vandnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24010720230496768 03/07/2023 Savita jatav 1705003011WL017221 Savita jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Savitajatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24010720230496771 03/07/2023 mahesh jatav 1705003011WL017221 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 maheshjatav MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24010720230496773 03/07/2023 SURESH 1705003011WL017221 SURESH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 SURESH FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24010720230496780 03/07/2023 balbeer jatav 1705003011WL017221 balbeer jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 balbeerjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24010720230496786 03/07/2023 priyanka 1705003011WL017221 priyanka 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 priyanka FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-011-002/226
(VEELONI) 		1705003011NRG24010720230496785 03/07/2023 Sheela 1705003011WL017221 Sheela 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Sheela STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24010720230496795 03/07/2023 Sangita baghel 1705003011WL017221 Sangita baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Sangitabaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24010720230496731 03/07/2023 Siya bai 1705003011WL017219 Siya bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Siyabai STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24030720230510755 03/07/2023 Panccho Koli 1705003034WL017568 Panccho Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 PancchoKoli STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24030720230510756 03/07/2023 Veeru Jatav 1705003034WL017568 Veeru Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 VeeruJatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG24030720230510758 03/07/2023 Gyan singh Jatav 1705003034WL017568 Gyan singh Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 GyansinghJatav STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG24030720230510759 03/07/2023 Sunita Jatav 1705003034WL017568 Sunita Jatav 00415 SBIN0030132 221 221 Processed 12/07/2023 810066975 SunitaJatav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24030720230510762 03/07/2023 uttam Jatav 1705003034WL017568 uttam Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 uttamJatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG24030720230510766 03/07/2023 beer singh Koli 1705003034WL017570 beer singh Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 beersinghKoli STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG24030720230510764 03/07/2023 boby Koli 1705003034WL017568 boby Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 bobyKoli MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24030720230510768 03/07/2023 Lalita jatav 1705003034WL017570 Lalita jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Lalitajatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24030720230510769 03/07/2023 Amar Singh Jatav 1705003034WL017570 Amar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 AmarSinghJatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24030720230510770 03/07/2023 kala bai Jatav 1705003034WL017570 kala bai Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 kalabaiJatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24030720230510775 03/07/2023 gajraj singh 1705003034WL017570 gajraj singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 gajrajsingh PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24030720230510776 03/07/2023 sunita 1705003034WL017570 sunita 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 sunita STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24030720230510777 03/07/2023 Nagesh Rawat 1705003034WL017570 Nagesh Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 NageshRawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24030720230510778 03/07/2023 Nisha Rawat 1705003034WL017570 Nisha Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 NishaRawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003034NRG24030720230510780 03/07/2023 ANITA SEN 1705003034WL017570 ANITA SEN 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 ANITASEN FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003034NRG24030720230510779 03/07/2023 SURENDRA SEN 1705003034WL017570 SURENDRA SEN 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 SURENDRASEN FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24030720230510781 03/07/2023 Om Prakash Koli 1705003034WL017570 Om Prakash Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 OmPrakashKoli STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG24030720230510784 03/07/2023 Anguri jatav 1705003034WL017570 Anguri jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Angurijatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24030720230510807 03/07/2023 matadeen Rawat 1705003034WL017572 matadeen Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 matadeenRawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003034NRG24030720230510809 03/07/2023 Goura jatav 1705003034WL017572 Goura jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Gourajatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003034NRG24030720230510808 03/07/2023 Nainu Jatav 1705003034WL017572 Nainu Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 NainuJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003034NRG24030720230510810 03/07/2023 Kamal Kishor dhobi 1705003034WL017572 Kamal Kishor dhobi 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 KamalKishordhobi STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003034NRG24030720230510811 03/07/2023 MANEESHA RAJAK 1705003034WL017572 MANEESHA RAJAK 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 MANEESHARAJAK STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG24030720230510813 03/07/2023 Foolwati Koli 1705003034WL017572 Foolwati Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 FoolwatiKoli STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG24030720230510812 03/07/2023 Kunwar pal Koli 1705003034WL017572 Kunwar pal Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 KunwarpalKoli STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG24030720230510814 03/07/2023 Natthu jatav 1705003034WL017572 Natthu jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Natthujatav STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG24030720230510815 03/07/2023 Parvati jatav 1705003034WL017572 Parvati jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Parvatijatav STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-034-002/313-A
(FOOLPUR) 		1705003034NRG24030720230510816 03/07/2023 Gajendra Rawat 1705003034WL017572 Gajendra Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 GajendraRawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-034-002/313-B
(FOOLPUR) 		1705003034NRG24030720230510818 03/07/2023 Usha Rawat 1705003034WL017572 Usha Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 UshaRawat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-034-002/337-A
(FOOLPUR) 		1705003034NRG24030720230510822 03/07/2023 mamta rawat 1705003034WL017572 mamta rawat 00415 SBIN0030132 221 221 Processed 12/07/2023 810066975 mamtarawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-034-002/337-B
(FOOLPUR) 		1705003034NRG24030720230510787 03/07/2023 varsha rawat 1705003034WL017570 varsha rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 varsharawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG24030720230510792 03/07/2023 Doulat singh Rawat 1705003034WL017570 Doulat singh Rawat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 DoulatsinghRawat STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG24030720230510793 03/07/2023 Rajkumari 1705003034WL017570 Rajkumari 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-034-002/366-A
(FOOLPUR) 		1705003034NRG24030720230510795 03/07/2023 Sharda Jatav 1705003034WL017570 Sharda Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 ShardaJatav STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-034-002/398
(FOOLPUR) 		1705003034NRG24030720230510796 03/07/2023 Nahar Singh koli 1705003034WL017570 Nahar Singh koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 NaharSinghkoli UNION BANK OF INDIA(508500)
114 NARWAR MP-05-003-034-002/398
(FOOLPUR) 		1705003034NRG24030720230510797 03/07/2023 SUMAN BAI KOLI 1705003034WL017570 SUMAN BAI KOLI 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 SUMANBAIKOLI STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24030720230510798 03/07/2023 Ganesha Koli 1705003034WL017570 Ganesha Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 GaneshaKoli STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24030720230510799 03/07/2023 Lalita Koli 1705003034WL017570 Lalita Koli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 LalitaKoli STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24030720230508680 03/07/2023 Laxmi bai jatav 1705003036WL017513 Laxmi bai jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Laxmibaijatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24030720230508679 03/07/2023 Munshilal jatav 1705003036WL017513 Munshilal jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 Munshilaljatav STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-036-003/15-A
(ITEDHA) 		1705003036NRG24030720230508681 03/07/2023 Lado Bai 1705003036WL017513 Lado Bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 LadoBai STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-036-003/211-B
(ITEDHA) 		1705003036NRG24030720230508682 03/07/2023 Gaytri Jatav 1705003036WL017513 Gaytri Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 GaytriJatav STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24030720230508684 03/07/2023 anita 1705003036WL017513 anita 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 anita STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24030720230508683 03/07/2023 kamal singh 1705003036WL017513 kamal singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24030720230508686 03/07/2023 foolbate 1705003036WL017513 foolbate 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 foolbate STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24030720230508685 03/07/2023 pancham 1705003036WL017513 pancham 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 pancham STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24030720230508689 03/07/2023 bhagerath 1705003036WL017513 bhagerath 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 bhagerath STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24030720230508691 03/07/2023 brajeshkumar jatav 1705003036WL017513 brajeshkumar jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066975 brajeshkumarjatav STATE BANK OF INDIA(508548)
SubTotal 104312 104312
127 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24030720230508677 03/07/2023 Kamlesh 1705003036WL017513 Kamlesh 00415 SBIN0030151 1326 1326 Processed 12/07/2023 810066975 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
128 NARWAR MP-05-003-036-002/191-A
(ITEDHA) 		1705003036NRG24030720230508678 03/07/2023 Hemlata 1705003036WL017513 Hemlata 00415 SBIN0030151 1326 1326 Processed 12/07/2023 810066975 Hemlata STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-036-003/44-C
(ITEDHA) 		1705003036NRG24030720230508688 03/07/2023 Foolbati 1705003036WL017513 Foolbati 00415 SBIN0030151 1326 1326 Processed 12/07/2023 810066975 Foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
130 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24030720230512694 03/07/2023 Rajnee kushwah 1705003007WL017623 Rajnee kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810066975 Rajneekushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24030720230512695 03/07/2023 Gajraj Singh 1705003007WL017623 Gajraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 810066975 GajrajSingh MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24010720230496735 03/07/2023 RAJU 1705003011WL017220 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 RAJU FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-011-001/122-B
(VEELONI) 		1705003011NRG24010720230496751 03/07/2023 bharti bai aivasi 1705003011WL017221 bharti bai aivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 bhartibaiaivasi MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24010720230496752 03/07/2023 Raniya bai adiwasi 1705003011WL017221 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24030720230508133 03/07/2023 amar adiwasi 1705003011WL017497 amar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-011-001/13
(VEELONI) 		1705003011NRG24030720230508134 03/07/2023 VIMLA bai adiwasi 1705003011WL017497 VIMLA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 VIMLAbaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-011-001/18
(VEELONI) 		1705003011NRG24010720230496755 03/07/2023 Prhlad singh 1705003011WL017221 Prhlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Prhladsingh MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-011-001/2
(VEELONI) 		1705003011NRG24030720230508145 03/07/2023 malti bai adiwasi 1705003011WL017497 malti bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 maltibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24030720230508152 03/07/2023 bhande 1705003011WL017497 bhande 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 bhande MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-011-001/27
(VEELONI) 		1705003011NRG24030720230508151 03/07/2023 Laljiram 1705003011WL017497 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Laljiram MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24010720230496757 03/07/2023 siya bai adivasi 1705003011WL017221 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-011-001/56-A
(VEELONI) 		1705003011NRG24030720230508162 03/07/2023 khusbhu baghel 1705003011WL017497 khusbhu baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 khusbhubaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-011-001/8
(VEELONI) 		1705003011NRG24010720230496737 03/07/2023 jhanki 1705003011WL017220 jhanki 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 jhanki MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24030720230508167 03/07/2023 pinki adivasi 1705003011WL017497 pinki adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24010720230496761 03/07/2023 LALTA 1705003011WL017221 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 LALTA FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-011-002/100
(VEELONI) 		1705003011NRG24010720230496760 03/07/2023 sankar 1705003011WL017221 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 sankar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-011-002/122-A
(VEELONI) 		1705003011NRG24010720230496765 03/07/2023 jashrath jatav 1705003011WL017221 jashrath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 jashrathjatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG24030720230508175 03/07/2023 jankee bai baghel 1705003011WL017497 jankee bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 jankeebaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-011-002/172
(VEELONI) 		1705003011NRG24010720230496774 03/07/2023 Kamal singh 1705003011WL017221 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Kamalsingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24010720230496775 03/07/2023 rinki bai 1705003011WL017221 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 rinkibai FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-011-002/21
(VEELONI) 		1705003011NRG24010720230496779 03/07/2023 karan singh jatav 1705003011WL017221 karan singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 karansinghjatav MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24030720230508188 03/07/2023 gabbar baghel 1705003011WL017497 gabbar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 gabbarbaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-011-002/25
(VEELONI) 		1705003011NRG24010720230496794 03/07/2023 Ramwati bai 1705003011WL017221 Ramwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Ramwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24010720230496797 03/07/2023 matturam baghel 1705003011WL017221 matturam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG24010720230496798 03/07/2023 savitri baghel 1705003011WL017221 savitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 savitribaghel MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24010720230496724 03/07/2023 salikiram baghel 1705003011WL017219 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 salikirambaghel FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-011-002/29
(VEELONI) 		1705003011NRG24010720230496725 03/07/2023 Jamuna bai Baghel 1705003011WL017219 Jamuna bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 JamunabaiBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-011-002/29
(VEELONI) 		1705003011NRG24010720230496726 03/07/2023 Rai Singh Baghel 1705003011WL017219 Rai Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 RaiSinghBaghel STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24010720230496728 03/07/2023 jasmant singh baghel 1705003011WL017219 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-011-002/36
(VEELONI) 		1705003011NRG24010720230496799 03/07/2023 sirname 1705003011WL017221 sirname 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 sirname MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-011-002/59
(VEELONI) 		1705003011NRG24010720230496739 03/07/2023 RAMESWAR Jatav 1705003011WL017220 RAMESWAR Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 RAMESWARJatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-011-002/59
(VEELONI) 		1705003011NRG24010720230496804 03/07/2023 saroj bai jatav 1705003011WL017221 saroj bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 sarojbaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24010720230496742 03/07/2023 sobran 1705003011WL017220 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 sobran FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24010720230496743 03/07/2023 Thansingh Jatav 1705003011WL017220 Thansingh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 ThansinghJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-011-002/79
(VEELONI) 		1705003011NRG24010720230496732 03/07/2023 pooran singh baghel 1705003011WL017219 pooran singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 pooransinghbaghel STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24010720230496733 03/07/2023 Hotam baghel 1705003011WL017219 Hotam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Hotambaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-011-002/83-A
(VEELONI) 		1705003011NRG24010720230496734 03/07/2023 Niraj bai baghel 1705003011WL017219 Niraj bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 Nirajbaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24010720230496745 03/07/2023 sandeep jadon 1705003011WL017220 sandeep jadon 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 sandeepjadon FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24030720230510767 03/07/2023 Chhote Lal jatav 1705003034WL017570 Chhote Lal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 ChhoteLaljatav MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24030720230510785 03/07/2023 Kalpana Rawat 1705003034WL017570 Kalpana Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 KalpanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-034-002/320-A
(FOOLPUR) 		1705003034NRG24030720230510820 03/07/2023 Kala Bai Rawat 1705003034WL017572 Kala Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 KalaBaiRawat MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-034-002/71-A
(FOOLPUR) 		1705003034NRG24030720230510800 03/07/2023 DEVENDRA JHA 1705003034WL017570 DEVENDRA JHA 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066975 DEVENDRAJHA MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-034-002/71-A
(FOOLPUR) 		1705003034NRG24030720230510801 03/07/2023 MALTI BAI JHA 1705003034WL017570 MALTI BAI JHA 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 810066975 MALTIBAIJHA MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24030720230508690 03/07/2023 MUNNE BAI JATAV 1705003036WL017513 MUNNE BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066975 MUNNEBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59228 59228
175 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24030720230508131 03/07/2023 Murari Baghel 1705003011WL017497 Murari Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24030720230508137 03/07/2023 Sunman baghel 1705003011WL017497 Sunman baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24030720230508138 03/07/2023 Hari singh baghel 1705003011WL017497 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24030720230508139 03/07/2023 Ankesh baghel 1705003011WL017497 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ankeshbaghel STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24030720230508142 03/07/2023 Seema 1705003011WL017497 Seema 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Seema FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24030720230508143 03/07/2023 Om prakash Baghel 1705003011WL017497 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24030720230508144 03/07/2023 Ramnaresh baghel 1705003011WL017497 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24030720230508146 03/07/2023 Rachna dhanuk 1705003011WL017497 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24030720230508147 03/07/2023 Rivesh baghel 1705003011WL017497 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-011-001/3-B
(VEELONI) 		1705003011NRG24010720230496758 03/07/2023 Bablu adiwasi 1705003011WL017221 Bablu adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Babluadiwasi FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24030720230508155 03/07/2023 Nabab Baghel 1705003011WL017497 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 NababBaghel STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24030720230508156 03/07/2023 Arjun baghel 1705003011WL017497 Arjun baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Arjunbaghel STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24030720230508158 03/07/2023 Somvati adiwasi 1705003011WL017497 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-011-001/42-A
(VEELONI) 		1705003011NRG24030720230508159 03/07/2023 sunneeta bai baghel 1705003011WL017497 sunneeta bai baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 sunneetabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24030720230508160 03/07/2023 Naval Singh 1705003011WL017497 Naval Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 NavalSingh FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24030720230508161 03/07/2023 Pradeep baghel 1705003011WL017497 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-011-001/77-B
(VEELONI) 		1705003011NRG24030720230508164 03/07/2023 rani baghel 1705003011WL017497 rani baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 ranibaghel FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24030720230508165 03/07/2023 Vinod baghel 1705003011WL017497 Vinod baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24010720230496738 03/07/2023 KUGARPAL 1705003011WL017220 KUGARPAL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 KUGARPAL FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24010720230496762 03/07/2023 Rinki jatav 1705003011WL017221 Rinki jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Rinkijatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-011-002/102-A
(VEELONI) 		1705003011NRG24030720230508168 03/07/2023 Ranbeer baghel 1705003011WL017497 Ranbeer baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ranbeerbaghel FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-011-002/103-A
(VEELONI) 		1705003011NRG24010720230496764 03/07/2023 Sonuram pal 1705003011WL017221 Sonuram pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sonurampal FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24030720230508169 03/07/2023 Renu baghel 1705003011WL017497 Renu baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Renubaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24030720230508170 03/07/2023 Rupesh baghel 1705003011WL017497 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24030720230508172 03/07/2023 Bharti baghel 1705003011WL017497 Bharti baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24030720230508173 03/07/2023 Ashish singh 1705003011WL017497 Ashish singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ashishsingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24030720230508174 03/07/2023 Ramesh Jatav 1705003011WL017497 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 RameshJatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-011-002/122-B
(VEELONI) 		1705003011NRG24010720230496767 03/07/2023 Mukesh suman 1705003011WL017221 Mukesh suman 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Mukeshsuman FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-011-002/122-C
(VEELONI) 		1705003011NRG24010720230496769 03/07/2023 Kalavati 1705003011WL017221 Kalavati 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Kalavati STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-011-002/123
(VEELONI) 		1705003011NRG24010720230496772 03/07/2023 varsha jatav 1705003011WL017221 varsha jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 varshajatav CANARA BANK(508532)
205 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24030720230508176 03/07/2023 ramgopal rajpoot 1705003011WL017497 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-011-002/201
(VEELONI) 		1705003011NRG24030720230508177 03/07/2023 Ramveer singh 1705003011WL017497 Ramveer singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ramveersingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-011-002/203
(VEELONI) 		1705003011NRG24030720230508178 03/07/2023 Pankuar bai 1705003011WL017497 Pankuar bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Pankuarbai FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24030720230508179 03/07/2023 Ramkishan jatav 1705003011WL017497 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24030720230508180 03/07/2023 Madan baghel 1705003011WL017497 Madan baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Madanbaghel FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24010720230496778 03/07/2023 Ankita rajpoot 1705003011WL017221 Ankita rajpoot 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Ankitarajpoot FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-011-002/207
(VEELONI) 		1705003011NRG24010720230496777 03/07/2023 Saroj bai 1705003011WL017221 Saroj bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sarojbai FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24030720230508182 03/07/2023 Jooli bai 1705003011WL017497 Jooli bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Joolibai FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-011-002/211
(VEELONI) 		1705003011NRG24010720230496781 03/07/2023 Dolat chouhan 1705003011WL017221 Dolat chouhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Dolatchouhan FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24030720230508183 03/07/2023 Saguna bai 1705003011WL017497 Saguna bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sagunabai FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24010720230496782 03/07/2023 Bharti bai 1705003011WL017221 Bharti bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Bhartibai FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24030720230508184 03/07/2023 Bhoora baghel 1705003011WL017497 Bhoora baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24010720230496783 03/07/2023 Kedar baghel 1705003011WL017221 Kedar baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG24010720230496784 03/07/2023 Prvesh baghel 1705003011WL017221 Prvesh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Prveshbaghel MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24010720230496788 03/07/2023 RAJABETI 1705003011WL017221 RAJABETI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 RAJABETI AIRTEL PAYMENTS BANK LIMITED(990288)
220 NARWAR MP-05-003-011-002/23
(VEELONI) 		1705003011NRG24010720230496787 03/07/2023 ramratan jatav 1705003011WL017221 ramratan jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 ramratanjatav FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24030720230508185 03/07/2023 Bharat baghel 1705003011WL017497 Bharat baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Bharatbaghel STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24030720230508186 03/07/2023 Nattho bai 1705003011WL017497 Nattho bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Natthobai FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24030720230508187 03/07/2023 Sunil singh 1705003011WL017497 Sunil singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sunilsingh FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24010720230496790 03/07/2023 Anju solanki 1705003011WL017221 Anju solanki 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Anjusolanki FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-011-002/235
(VEELONI) 		1705003011NRG24010720230496789 03/07/2023 BHAN SINGH RAJPOOT 1705003011WL017221 BHAN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 BHANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24010720230496791 03/07/2023 pooja 1705003011WL017221 pooja 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 pooja FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24010720230496792 03/07/2023 Gajendra jatav 1705003011WL017221 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24010720230496793 03/07/2023 poonam 1705003011WL017221 poonam 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 poonam FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24010720230496796 03/07/2023 Labli 1705003011WL017221 Labli 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Labli FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24030720230508189 03/07/2023 Punam baghel 1705003011WL017497 Punam baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Punambaghel FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24010720230496722 03/07/2023 Rajan singh baghel 1705003011WL017219 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24010720230496727 03/07/2023 Pradip baghel 1705003011WL017219 Pradip baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24010720230496801 03/07/2023 kajal 1705003011WL017221 kajal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 kajal FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-011-002/36-A
(VEELONI) 		1705003011NRG24010720230496800 03/07/2023 Manish jatav 1705003011WL017221 Manish jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Manishjatav FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24010720230496802 03/07/2023 Lalu baghel 1705003011WL017221 Lalu baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Lalubaghel FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24010720230496803 03/07/2023 monu baghel 1705003011WL017221 monu baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 monubaghel FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-011-002/59
(VEELONI) 		1705003011NRG24010720230496805 03/07/2023 Harendra jatav 1705003011WL017221 Harendra jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Harendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24010720230496740 03/07/2023 Naresh jatav 1705003011WL017220 Naresh jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Nareshjatav FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-011-002/63-A
(VEELONI) 		1705003011NRG24010720230496741 03/07/2023 Mithila 1705003011WL017220 Mithila 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Mithila FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-011-002/78
(VEELONI) 		1705003011NRG24010720230496744 03/07/2023 Hema bai jatav 1705003011WL017220 Hema bai jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Hemabaijatav FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24010720230496746 03/07/2023 Sourabh singh jadoun 1705003011WL017220 Sourabh singh jadoun 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Sourabhsinghjadoun FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-011-002/86-A
(VEELONI) 		1705003011NRG24010720230496747 03/07/2023 Jyoti jadoun 1705003011WL017220 Jyoti jadoun 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Jyotijadoun STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-011-002/98
(VEELONI) 		1705003011NRG24010720230496748 03/07/2023 Neeraj jatav 1705003011WL017220 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Neerajjatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24030720230510757 03/07/2023 suman Jatav 1705003034WL017568 suman Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 sumanJatav STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24030720230510763 03/07/2023 Rinki Jatav 1705003034WL017568 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 RinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-034-002/337-A
(FOOLPUR) 		1705003034NRG24030720230510821 03/07/2023 rajendra singh rawat 1705003034WL017572 rajendra singh rawat 00688 FINO0001001 221 221 Processed 12/07/2023 810066975 rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-034-002/337-B
(FOOLPUR) 		1705003034NRG24030720230510786 03/07/2023 satendra singh rawat 1705003034WL017570 satendra singh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-034-002/337-C
(FOOLPUR) 		1705003034NRG24030720230510788 03/07/2023 jitendra rawat 1705003034WL017570 jitendra rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 jitendrarawat FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-034-002/337-C
(FOOLPUR) 		1705003034NRG24030720230510789 03/07/2023 pooja rawat 1705003034WL017570 pooja rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 poojarawat FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-034-002/339-A
(FOOLPUR) 		1705003034NRG24030720230510790 03/07/2023 SANJAY SINGH RAWAT 1705003034WL017570 SANJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 SANJAYSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-034-002/339-B
(FOOLPUR) 		1705003034NRG24030720230510791 03/07/2023 Somesh 1705003034WL017570 Somesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066975 Somesh STATE BANK OF INDIA(508548)
SubTotal 100997 100997
252 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG24030720230510774 03/07/2023 poonam 1705003034WL017570 poonam 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066975 poonam CANARA BANK(508532)
253 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24030720230508676 03/07/2023 Jagman singh 1705003036WL017513 Jagman singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066975 Jagmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 334594 334594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030723APB_FTO_145865 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_030723APB_FTO_145865 Central Bank Of India CBIN0284351 BHITARWAR 5083
3 NARWAR MP1705003_030723APB_FTO_145865 Punjab National Bank PUNB0312700 SHIVPURI 55692
4 NARWAR MP1705003_030723APB_FTO_145865 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_030723APB_FTO_145865 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 104312
6 NARWAR MP1705003_030723APB_FTO_145865 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
7 NARWAR MP1705003_030723APB_FTO_145865 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 54808
8 NARWAR MP1705003_030723APB_FTO_145865 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4420
9 NARWAR MP1705003_030723APB_FTO_145865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100997
10 NARWAR MP1705003_030723APB_FTO_145865 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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