Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050923APB_FTO_252037
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-05-003-004-005/638-C
(BARKHADI) 		1705003004NRG24050920230769089 05/09/2023 KOK SINGH JATAV 1705003004WL027364 KOK SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161747171 KOKSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24050920230769064 05/09/2023 RAMASHRI 1705003004WL027364 RAMASHRI 00354 PUNB0312700 1326 1326 Processed 12/09/2023 161747171 RAMASHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24050920230769081 05/09/2023 bharti pal 1705003004WL027364 bharti pal 00415 SBIN0010169 1326 1326 Processed 12/09/2023 161747171 bhartipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-011-003/193
(VEELONI) 		1705003000NRG24050920230768320 05/09/2023 ATAM SINGH 1705003WL027346 ATAM SINGH 00415 SBIN0010852 1326 1326 Processed 12/09/2023 161747171 ATAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-011-003/200-B
(VEELONI) 		1705003000NRG24050920230768322 05/09/2023 Balveer Pal 1705003WL027346 Balveer Pal 00415 SBIN0018768 1326 1326 Processed 12/09/2023 161747171 BalveerPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24050920230769005 05/09/2023 roopshingh 1705003004WL027363 roopshingh 00415 SBIN0030123 1326 1326 Processed 12/09/2023 161747171 roopshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 NARWAR MP-05-003-004-003/106
(BARKHADI) 		1705003004NRG24050920230768974 05/09/2023 Nandkishore 1705003004WL027363 Nandkishore 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24050920230768975 05/09/2023 MANDHE KUSHWAH 1705003004WL027363 MANDHE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 MANDHEKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24050920230768976 05/09/2023 SUNITA KUSHWAH 1705003004WL027363 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SUNITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-004-003/19-A
(BARKHADI) 		1705003004NRG24050920230768977 05/09/2023 KUSUM 1705003004WL027363 KUSUM 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24050920230768979 05/09/2023 meena bai kushwah 1705003004WL027363 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 meenabaikushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24050920230768978 05/09/2023 rajesh kushwah 1705003004WL027363 rajesh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 rajeshkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24050920230768980 05/09/2023 bhupendra kushwah 1705003004WL027363 bhupendra kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24050920230768982 05/09/2023 sheela bai 1705003004WL027363 sheela bai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 sheelabai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG24050920230768983 05/09/2023 jamnabai 1705003004WL027363 jamnabai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 jamnabai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24050920230768985 05/09/2023 dasrath kushwah 1705003004WL027363 dasrath kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 dasrathkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24050920230768984 05/09/2023 kalla kuswah 1705003004WL027363 kalla kuswah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 kallakuswah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24050920230768988 05/09/2023 bhajan kushwah 1705003004WL027363 bhajan kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 bhajankushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24050920230768990 05/09/2023 malti kushwah 1705003004WL027363 malti kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 maltikushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24050920230768991 05/09/2023 dhaniram kushwah 1705003004WL027363 dhaniram kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 dhaniramkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24050920230768992 05/09/2023 JAGDEESH 1705003004WL027363 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 JAGDEESH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24050920230768995 05/09/2023 lanto bai 1705003004WL027363 lanto bai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 lantobai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24050920230768996 05/09/2023 omkar 1705003004WL027363 omkar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 omkar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24050920230768997 05/09/2023 NEINARAM KUSHWAH 1705003004WL027363 NEINARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
25 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24050920230768998 05/09/2023 SEVA RAM KUSHWAH 1705003004WL027363 SEVA RAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24050920230768999 05/09/2023 SUMAN BAI KUSHWAH 1705003004WL027363 SUMAN BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24050920230769001 05/09/2023 KHEM SINGH 1705003004WL027363 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KHEMSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24050920230769002 05/09/2023 RAMKALI 1705003004WL027363 RAMKALI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 RAMKALI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24050920230769004 05/09/2023 MEERA 1705003004WL027363 MEERA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 MEERA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24050920230769003 05/09/2023 MOTILAL 1705003004WL027363 MOTILAL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 MOTILAL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/71-A
(BARKHADI) 		1705003004NRG24050920230769007 05/09/2023 bhagban singh 1705003004WL027363 bhagban singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 bhagbansingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24050920230769008 05/09/2023 mohar singh kushwah 1705003004WL027363 mohar singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 moharsinghkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24050920230769009 05/09/2023 MANSINGH KUSHWAH 1705003004WL027363 MANSINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24050920230769010 05/09/2023 SOMBATI KUSWAH 1705003004WL027363 SOMBATI KUSWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SOMBATIKUSWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24050920230769011 05/09/2023 Sima kushwah 1705003004WL027363 Sima kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Simakushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24050920230769012 05/09/2023 SITARAM kushwah 1705003004WL027363 SITARAM kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SITARAMkushwah PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24050920230769013 05/09/2023 KAILASH KUSHWAH 1705003004WL027363 KAILASH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24050920230769014 05/09/2023 KANTA KUSHWAH 1705003004WL027363 KANTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KANTAKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24050920230769017 05/09/2023 KAMLESH KUSWAH 1705003004WL027363 KAMLESH KUSWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KAMLESHKUSWAH MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24050920230769016 05/09/2023 LAVKHUSH KUSHWAH 1705003004WL027363 LAVKHUSH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 LAVKHUSHKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-003/97-C
(BARKHADI) 		1705003004NRG24050920230769018 05/09/2023 NARENDRA KUSHWAH 1705003004WL027363 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 NARENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-004-003/97-C
(BARKHADI) 		1705003004NRG24050920230769019 05/09/2023 VARSHA KUSHWAH 1705003004WL027363 VARSHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 VARSHAKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24050920230769023 05/09/2023 Mansingh baghel 1705003004WL027364 Mansingh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Mansinghbaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24050920230769024 05/09/2023 rakungar kushwah 1705003004WL027364 rakungar kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 rakungarkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24050920230769026 05/09/2023 Vijay singh baghel 1705003004WL027364 Vijay singh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Vijaysinghbaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24050920230769031 05/09/2023 rekha bai jatav 1705003004WL027364 rekha bai jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24050920230769033 05/09/2023 Dilip jatav 1705003004WL027364 Dilip jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Dilipjatav BANK OF BARODA(606985)
48 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24050920230769032 05/09/2023 Udisa bai jatav 1705003004WL027364 Udisa bai jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Udisabaijatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24050920230769034 05/09/2023 Bhoop singh baghel 1705003004WL027364 Bhoop singh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24050920230769036 05/09/2023 BAIJANTI BAGHEL 1705003004WL027364 BAIJANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 BAIJANTIBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24050920230769035 05/09/2023 Siddar baghel 1705003004WL027364 Siddar baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Siddarbaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24050920230769037 05/09/2023 Heera singh kushwah 1705003004WL027364 Heera singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24050920230769039 05/09/2023 Hameer singh 1705003004WL027364 Hameer singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Hameersingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24050920230769040 05/09/2023 parmanand 1705003004WL027364 parmanand 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 parmanand STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24050920230769041 05/09/2023 Chanda 1705003004WL027364 Chanda 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Chanda STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG24050920230769042 05/09/2023 hari singh kushwah 1705003004WL027364 hari singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 harisinghkushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24050920230769043 05/09/2023 Radhakishan 1705003004WL027364 Radhakishan 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Radhakishan STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24050920230769044 05/09/2023 Hemlata kushwah 1705003004WL027364 Hemlata kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Hemlatakushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24050920230769046 05/09/2023 Geeta bai 1705003004WL027364 Geeta bai 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Geetabai STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24050920230769045 05/09/2023 Lal singh 1705003004WL027364 Lal singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Lalsingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-005/199-A
(BARKHADI) 		1705003004NRG24050920230769047 05/09/2023 bhavna kushwah 1705003004WL027364 bhavna kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 bhavnakushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24050920230769048 05/09/2023 panjap singh gurjar 1705003004WL027364 panjap singh gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24050920230769049 05/09/2023 ramraja gurjar 1705003004WL027364 ramraja gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 ramrajagurjar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24050920230769050 05/09/2023 mahadevi gurjar 1705003004WL027364 mahadevi gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24050920230769051 05/09/2023 PUSHPA BAI 1705003004WL027364 PUSHPA BAI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 PUSHPABAI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24050920230769052 05/09/2023 chandan baghel 1705003004WL027364 chandan baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 chandanbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24050920230769053 05/09/2023 ram bai baghel 1705003004WL027364 ram bai baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 rambaibaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24050920230769055 05/09/2023 DUWARKA 1705003004WL027364 DUWARKA 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 DUWARKA STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24050920230769054 05/09/2023 SUNITA BAI JATAV 1705003004WL027364 SUNITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 SUNITABAIJATAV STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24050920230769057 05/09/2023 KAMLESH jatav 1705003004WL027364 KAMLESH jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KAMLESHjatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24050920230769056 05/09/2023 Mukesh jatav 1705003004WL027364 Mukesh jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Mukeshjatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24050920230769059 05/09/2023 Meera jatav 1705003004WL027364 Meera jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Meerajatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24050920230769058 05/09/2023 Ramesh jatav 1705003004WL027364 Ramesh jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Rameshjatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24050920230769060 05/09/2023 ramotar gurjar 1705003004WL027364 ramotar gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 ramotargurjar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24050920230769061 05/09/2023 suneeta bai gurjar 1705003004WL027364 suneeta bai gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 suneetabaigurjar STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-004-005/36
(BARKHADI) 		1705003004NRG24050920230769065 05/09/2023 Ramhet 1705003004WL027364 Ramhet 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Ramhet STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24050920230769067 05/09/2023 KAMLESH KUSHWAH 1705003004WL027364 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24050920230769066 05/09/2023 ramkishan kushwah 1705003004WL027364 ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 ramkishankushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24050920230769074 05/09/2023 nathu shingh kusawaash 1705003004WL027364 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 nathushinghkusawaash STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24050920230769076 05/09/2023 Sona bai god 1705003004WL027364 Sona bai god 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Sonabaigod STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24050920230769077 05/09/2023 DEVENDRA SINGH KUSHWAH 1705003004WL027364 DEVENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 DEVENDRASINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24050920230769078 05/09/2023 NARAYANI KUSHWAH 1705003004WL027364 NARAYANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-004-005/626-A
(BARKHADI) 		1705003004NRG24050920230769079 05/09/2023 Preetam bheemar 1705003004WL027364 Preetam bheemar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Preetambheemar STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24050920230769080 05/09/2023 mangal singh baghel 1705003004WL027364 mangal singh baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 mangalsinghbaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-004-005/627-C
(BARKHADI) 		1705003004NRG24050920230769082 05/09/2023 kok singh kushwah 1705003004WL027364 kok singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 koksinghkushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-005/632-A
(BARKHADI) 		1705003004NRG24050920230769020 05/09/2023 ranvver baghel 1705003004WL027363 ranvver baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 ranvverbaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-004-005/633-A
(BARKHADI) 		1705003004NRG24050920230769085 05/09/2023 GAURISHANKAR KUSHWAH 1705003004WL027364 GAURISHANKAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 GAURISHANKARKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-004-005/637-A
(BARKHADI) 		1705003004NRG24050920230769086 05/09/2023 DHANIRAM KUSHWAH 1705003004WL027364 DHANIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 DHANIRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-004-005/637-B
(BARKHADI) 		1705003004NRG24050920230769087 05/09/2023 LAXMAN KUSHWAH 1705003004WL027364 LAXMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 LAXMANKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG24050920230769090 05/09/2023 Sahab singh aadiwasi 1705003004WL027364 Sahab singh aadiwasi 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Sahabsinghaadiwasi STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24050920230769091 05/09/2023 jandel gurjar 1705003004WL027364 jandel gurjar 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 jandelgurjar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24050920230769093 05/09/2023 DEVAKUNVAR KUSHWAH 1705003004WL027364 DEVAKUNVAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 DEVAKUNVARKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24050920230769092 05/09/2023 Narayan singh kushwah 1705003004WL027364 Narayan singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Narayansinghkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24050920230769095 05/09/2023 Jagannath baghel 1705003004WL027364 Jagannath baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Jagannathbaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24050920230769097 05/09/2023 KUSMA jatav 1705003004WL027364 KUSMA jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 KUSMAjatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24050920230769096 05/09/2023 NAVAL SINGH JATAV 1705003004WL027364 NAVAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 NAVALSINGHJATAV STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24050920230769098 05/09/2023 cheni bai kushwah 1705003004WL027364 cheni bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 chenibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-011-003/101-A
(VEELONI) 		1705003000NRG24050920230768317 05/09/2023 Kallu baghel 1705003WL027346 Kallu baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 Kallubaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-016-001/100
(THATI) 		1705003000NRG24050920230768360 05/09/2023 lakhan baghel 1705003WL027346 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 lakhanbaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-016-001/103
(THATI) 		1705003000NRG24050920230768362 05/09/2023 GUDDY BAI 1705003WL027346 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 GUDDYBAI STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-016-001/226
(THATI) 		1705003000NRG24050920230768386 05/09/2023 Thakurdash Koli 1705003WL027346 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 ThakurdashKoli STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24050920230768412 05/09/2023 Ranveer Singh Jatav 1705003WL027346 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 RanveerSinghJatav STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-016-001/456
(THATI) 		1705003000NRG24050920230768413 05/09/2023 Raju Jatav 1705003WL027346 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 RajuJatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-016-001/478
(THATI) 		1705003000NRG24050920230768423 05/09/2023 Dharmendra Baghel 1705003WL027346 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 DharmendraBaghel STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003000NRG24050920230768425 05/09/2023 Lalkrishn Baghel 1705003WL027346 Lalkrishn Baghel 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 LalkrishnBaghel STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-016-001/53
(THATI) 		1705003000NRG24050920230768428 05/09/2023 Ashok Singh 1705003WL027346 Ashok Singh 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 AshokSingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-016-001/85
(THATI) 		1705003000NRG24050920230768438 05/09/2023 suman 1705003WL027346 suman 00415 SBIN0030132 1326 1326 Processed 12/09/2023 161747171 suman STATE BANK OF INDIA(508548)
SubTotal 133926 133926
108 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24050920230768994 05/09/2023 JAGDEESH 1705003004WL027363 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 JAGDEESH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-004-003/95-B
(BARKHADI) 		1705003004NRG24050920230769015 05/09/2023 bhupendra kushwah 1705003004WL027363 bhupendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 bhupendrakushwah MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24050920230769069 05/09/2023 rashmi pal 1705003004WL027364 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 rashmipal INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-011-003/188
(VEELONI) 		1705003000NRG24050920230768319 05/09/2023 KALLO BAI 1705003WL027346 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-011-003/206
(VEELONI) 		1705003000NRG24050920230768325 05/09/2023 Pratap Singh 1705003WL027346 Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 PratapSingh STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-011-003/211-A
(VEELONI) 		1705003000NRG24050920230768329 05/09/2023 SIROMAN BAGHEL 1705003WL027346 SIROMAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 SIROMANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003000NRG24050920230768332 05/09/2023 NAVAB SINGH GURJAR 1705003WL027346 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-011-003/410
(VEELONI) 		1705003000NRG24050920230768335 05/09/2023 SAHAB SINGH BAGHEL 1705003WL027346 SAHAB SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 SAHABSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-011-003/474
(VEELONI) 		1705003000NRG24050920230768356 05/09/2023 Anil Baghel 1705003WL027346 Anil Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-016-001/102
(THATI) 		1705003000NRG24050920230768361 05/09/2023 AJMER SINGH BAGHEL 1705003WL027346 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-016-001/107
(THATI) 		1705003000NRG24050920230768363 05/09/2023 bablu 1705003WL027346 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 bablu MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-016-001/112
(THATI) 		1705003000NRG24050920230768365 05/09/2023 SAHAV SINGH 1705003WL027346 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-016-001/14
(THATI) 		1705003000NRG24050920230768369 05/09/2023 Rakesh 1705003WL027346 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 Rakesh MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-016-001/144
(THATI) 		1705003000NRG24050920230768370 05/09/2023 ANITA 1705003WL027346 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 ANITA MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-016-001/166-A
(THATI) 		1705003000NRG24050920230768375 05/09/2023 GYAN SINGH BAGHEL 1705003WL027346 GYAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 GYANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-016-001/18
(THATI) 		1705003000NRG24050920230768377 05/09/2023 RAM BAI 1705003WL027346 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-016-001/201
(THATI) 		1705003000NRG24050920230768379 05/09/2023 Pratap Singh Baghel 1705003WL027346 Pratap Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 PratapSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-016-001/21
(THATI) 		1705003000NRG24050920230768382 05/09/2023 Leelabai 1705003WL027346 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 Leelabai STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-016-001/211
(THATI) 		1705003000NRG24050920230768383 05/09/2023 Hanumant Singh 1705003WL027346 Hanumant Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-016-001/225
(THATI) 		1705003000NRG24050920230768385 05/09/2023 Arjun Mourya 1705003WL027346 Arjun Mourya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 ArjunMourya PUNJAB NATIONAL BANK(508568)
128 NARWAR MP-05-003-016-001/228
(THATI) 		1705003000NRG24050920230768388 05/09/2023 Ramroop Singh Parihar 1705003WL027346 Ramroop Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 RamroopSinghParihar PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-016-001/234
(THATI) 		1705003000NRG24050920230768390 05/09/2023 GABBAR SINGH GURJAR 1705003WL027346 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-016-001/236
(THATI) 		1705003000NRG24050920230768391 05/09/2023 HARABHAJN BAGHEL 1705003WL027346 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
131 NARWAR MP-05-003-016-001/24
(THATI) 		1705003000NRG24050920230768392 05/09/2023 Baijanti 1705003WL027346 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 Baijanti MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-016-001/240
(THATI) 		1705003000NRG24050920230768393 05/09/2023 MAHESH BAGHEL 1705003WL027346 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 MAHESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-016-001/26
(THATI) 		1705003000NRG24050920230768394 05/09/2023 rajkumar 1705003WL027346 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 rajkumar MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003000NRG24050920230768395 05/09/2023 Rajkishor Baghel 1705003WL027346 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-016-001/35
(THATI) 		1705003000NRG24050920230768396 05/09/2023 PURAN BAGHEL 1705003WL027346 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 PURANBAGHEL STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-016-001/410
(THATI) 		1705003000NRG24050920230768397 05/09/2023 Sirdar Singh 1705003WL027346 Sirdar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 SirdarSingh MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-016-001/457
(THATI) 		1705003000NRG24050920230768414 05/09/2023 Vissu Jatav 1705003WL027346 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 VissuJatav STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-016-001/463
(THATI) 		1705003000NRG24050920230768416 05/09/2023 Ranjana Jatav 1705003WL027346 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-016-001/469
(THATI) 		1705003000NRG24050920230768418 05/09/2023 Dharmendra Baghel 1705003WL027346 Dharmendra Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-016-001/51
(THATI) 		1705003000NRG24050920230768426 05/09/2023 KARTAR SINGH 1705003WL027346 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-016-001/59
(THATI) 		1705003000NRG24050920230768430 05/09/2023 MAHESH 1705003WL027346 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 MAHESH MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-016-001/60
(THATI) 		1705003000NRG24050920230768432 05/09/2023 PURAN SINGH 1705003WL027346 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-016-001/69
(THATI) 		1705003000NRG24050920230768434 05/09/2023 Prem Bai 1705003WL027346 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 PremBai MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-016-001/82
(THATI) 		1705003000NRG24050920230768437 05/09/2023 mohan singh 1705003WL027346 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747171 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
145 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24050920230768981 05/09/2023 sheema bai 1705003004WL027363 sheema bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 sheemabai FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24050920230768993 05/09/2023 RAMDEHI KUSHWAH 1705003004WL027363 RAMDEHI KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RAMDEHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24050920230769022 05/09/2023 DHANMANTI ADIWASI 1705003004WL027364 DHANMANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 DHANMANTIADIWASI FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24050920230769021 05/09/2023 PARMA 1705003004WL027364 PARMA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 PARMA FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-004-005/24-A
(BARKHADI) 		1705003004NRG24050920230769062 05/09/2023 KAILASHI BAI ADIVASI 1705003004WL027364 KAILASHI BAI ADIVASI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KAILASHIBAIADIVASI FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24050920230769063 05/09/2023 CHANDAN 1705003004WL027364 CHANDAN 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 CHANDAN FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-004-005/5-A
(BARKHADI) 		1705003004NRG24050920230769070 05/09/2023 DHANKUNGARA ADIVASAHI 1705003004WL027364 DHANKUNGARA ADIVASAHI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 DHANKUNGARAADIVASAHI FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24050920230769083 05/09/2023 BADRI ADIVASI 1705003004WL027364 BADRI ADIVASI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 BADRIADIVASI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24050920230769084 05/09/2023 RADHA ADIVASI 1705003004WL027364 RADHA ADIVASI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RADHAADIVASI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-004-005/638-B
(BARKHADI) 		1705003004NRG24050920230769088 05/09/2023 ARJUN JATAV 1705003004WL027364 ARJUN JATAV 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 ARJUNJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-011-003/200
(VEELONI) 		1705003000NRG24050920230768321 05/09/2023 PREMVATI BAGHEL 1705003WL027346 PREMVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 PREMVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-011-003/200-C
(VEELONI) 		1705003000NRG24050920230768323 05/09/2023 Brajesh Baghel 1705003WL027346 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003000NRG24050920230768324 05/09/2023 Sumant Baghel 1705003WL027346 Sumant Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SumantBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003000NRG24050920230768327 05/09/2023 Sughar Singh 1705003WL027346 Sughar Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SugharSingh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-011-003/211
(VEELONI) 		1705003000NRG24050920230768328 05/09/2023 BHURA BAGHEL 1705003WL027346 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003000NRG24050920230768330 05/09/2023 SAHAB SINGH 1705003WL027346 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-011-003/213
(VEELONI) 		1705003000NRG24050920230768331 05/09/2023 RAJENDRA BAGHEL 1705003WL027346 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-011-003/408
(VEELONI) 		1705003000NRG24050920230768334 05/09/2023 NAVAL SINGH BAGHEL 1705003WL027346 NAVAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 NAVALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-011-003/411
(VEELONI) 		1705003000NRG24050920230768336 05/09/2023 KALAVATI 1705003WL027346 KALAVATI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KALAVATI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-011-003/415
(VEELONI) 		1705003000NRG24050920230768337 05/09/2023 MAMTA GURJAR 1705003WL027346 MAMTA GURJAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 MAMTAGURJAR FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003000NRG24050920230768339 05/09/2023 Lokendra Singh 1705003WL027346 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 LokendraSingh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-011-003/430
(VEELONI) 		1705003000NRG24050920230768340 05/09/2023 Kok Singh Baghel 1705003WL027346 Kok Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KokSinghBaghel STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-011-003/432
(VEELONI) 		1705003000NRG24050920230768341 05/09/2023 Dharmendra 1705003WL027346 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Dharmendra FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003000NRG24050920230768342 05/09/2023 Jasrath Adivasi 1705003WL027346 Jasrath Adivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-011-003/446
(VEELONI) 		1705003000NRG24050920230768344 05/09/2023 Kalladin Sahriya 1705003WL027346 Kalladin Sahriya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KalladinSahriya FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003000NRG24050920230768345 05/09/2023 SAHAB SINGH 1705003WL027346 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-011-003/449
(VEELONI) 		1705003000NRG24050920230768346 05/09/2023 Ramdeen Gurjar 1705003WL027346 Ramdeen Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-011-003/451
(VEELONI) 		1705003000NRG24050920230768347 05/09/2023 Rivilee Gurjar 1705003WL027346 Rivilee Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RivileeGurjar FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-011-003/454
(VEELONI) 		1705003000NRG24050920230768348 05/09/2023 Komesh 1705003WL027346 Komesh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Komesh FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-011-003/455
(VEELONI) 		1705003000NRG24050920230768349 05/09/2023 Komesh Gurjar 1705003WL027346 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-011-003/463
(VEELONI) 		1705003000NRG24050920230768350 05/09/2023 Girraj Gurjar 1705003WL027346 Girraj Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-011-003/466
(VEELONI) 		1705003000NRG24050920230768351 05/09/2023 Ramdei Baghel 1705003WL027346 Ramdei Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RamdeiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-011-003/468
(VEELONI) 		1705003000NRG24050920230768352 05/09/2023 Rahul Singh Gurjar 1705003WL027346 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-011-003/470
(VEELONI) 		1705003000NRG24050920230768353 05/09/2023 Pushpendra 1705003WL027346 Pushpendra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Pushpendra FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003000NRG24050920230768354 05/09/2023 Ramkhilaban Gurjar 1705003WL027346 Ramkhilaban Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-011-003/473
(VEELONI) 		1705003000NRG24050920230768355 05/09/2023 Kallu 1705003WL027346 Kallu 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Kallu FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-011-003/482
(VEELONI) 		1705003000NRG24050920230768357 05/09/2023 SUMAN PAL 1705003WL027346 SUMAN PAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SUMANPAL FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003000NRG24050920230768358 05/09/2023 KRISHNA BAGHEL 1705003WL027346 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003000NRG24050920230768359 05/09/2023 KAMAL KISHOR 1705003WL027346 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-016-001/111-A
(THATI) 		1705003000NRG24050920230768364 05/09/2023 Mehatab Singh Baghel 1705003WL027346 Mehatab Singh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 MehatabSinghBaghel FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-016-001/12
(THATI) 		1705003000NRG24050920230768367 05/09/2023 Rukamadi 1705003WL027346 Rukamadi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Rukamadi FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-016-001/127-A
(THATI) 		1705003000NRG24050920230768368 05/09/2023 Man Singh 1705003WL027346 Man Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003000NRG24050920230768372 05/09/2023 Sughar Singh Gurjar 1705003WL027346 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-016-001/153
(THATI) 		1705003000NRG24050920230768373 05/09/2023 Kamla Jatav 1705003WL027346 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KamlaJatav STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003000NRG24050920230768374 05/09/2023 BHUPENDRA SINGH 1705003WL027346 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003000NRG24050920230768376 05/09/2023 Girja baghel 1705003WL027346 Girja baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Girjabaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-016-001/202
(THATI) 		1705003000NRG24050920230768380 05/09/2023 Kallu Baghel 1705003WL027346 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KalluBaghel FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-016-001/22
(THATI) 		1705003000NRG24050920230768384 05/09/2023 munni bai 1705003WL027346 munni bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 munnibai FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-016-001/434
(THATI) 		1705003000NRG24050920230768400 05/09/2023 Tijiya Adiwasi 1705003WL027346 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-016-001/435
(THATI) 		1705003000NRG24050920230768401 05/09/2023 RANI SAHRIYA 1705003WL027346 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-016-001/436
(THATI) 		1705003000NRG24050920230768402 05/09/2023 Kiran Adivasi 1705003WL027346 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-016-001/438
(THATI) 		1705003000NRG24050920230768403 05/09/2023 MAYA 1705003WL027346 MAYA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-016-001/439
(THATI) 		1705003000NRG24050920230768404 05/09/2023 Sunil Baghel 1705003WL027346 Sunil Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SunilBaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-016-001/440
(THATI) 		1705003000NRG24050920230768405 05/09/2023 Kailash Adivashi 1705003WL027346 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-016-001/441
(THATI) 		1705003000NRG24050920230768406 05/09/2023 Jamvati Adivasi 1705003WL027346 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-016-001/444
(THATI) 		1705003000NRG24050920230768407 05/09/2023 Dinesh Jatav 1705003WL027346 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 DineshJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-016-001/446
(THATI) 		1705003000NRG24050920230768408 05/09/2023 Dinesh Jatav 1705003WL027346 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 DineshJatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-016-001/449
(THATI) 		1705003000NRG24050920230768409 05/09/2023 Rakesh Baghel 1705003WL027346 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-016-001/452
(THATI) 		1705003000NRG24050920230768410 05/09/2023 Rupali 1705003WL027346 Rupali 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Rupali FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-016-001/453
(THATI) 		1705003000NRG24050920230768411 05/09/2023 Pradeep Koli 1705003WL027346 Pradeep Koli 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 PradeepKoli FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-016-001/468
(THATI) 		1705003000NRG24050920230768417 05/09/2023 Pushpendar Jatav 1705003WL027346 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-016-001/47
(THATI) 		1705003000NRG24050920230768419 05/09/2023 budduram 1705003WL027346 budduram 00688 FINO0001001 1105 1105 Processed 12/09/2023 161747171 budduram FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-016-001/471
(THATI) 		1705003000NRG24050920230768420 05/09/2023 Netram Jatav 1705003WL027346 Netram Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 NetramJatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-016-001/473
(THATI) 		1705003000NRG24050920230768421 05/09/2023 Mohan Singh 1705003WL027346 Mohan Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 MohanSingh FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-016-001/476
(THATI) 		1705003000NRG24050920230768422 05/09/2023 Ravindra Singh Jatav 1705003WL027346 Ravindra Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 RavindraSinghJatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-016-001/480
(THATI) 		1705003000NRG24050920230768424 05/09/2023 BALRAM SINGH 1705003WL027346 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003000NRG24050920230768429 05/09/2023 Sultan Singh Jatav 1705003WL027346 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-016-001/6
(THATI) 		1705003000NRG24050920230768431 05/09/2023 Rani koli 1705003WL027346 Rani koli 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Ranikoli FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-016-001/77
(THATI) 		1705003000NRG24050920230768435 05/09/2023 Rajendra 1705003WL027346 Rajendra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Rajendra FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-016-001/90
(THATI) 		1705003000NRG24050920230768439 05/09/2023 Premvati 1705003WL027346 Premvati 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Premvati STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-016-001/93
(THATI) 		1705003000NRG24050920230768440 05/09/2023 Premvati 1705003WL027346 Premvati 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747171 Premvati FINO PAYMENTS BANK LTD(608001)
SubTotal 93925 93925
216 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24050920230769071 05/09/2023 MADAN SINGH BAGHEL 1705003004WL027364 MADAN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747171 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24050920230769073 05/09/2023 Anita baghel 1705003004WL027364 Anita baghel 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747171 Anitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24050920230769072 05/09/2023 lalsingh bhaghel 1705003004WL027364 lalsingh bhaghel 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747171 lalsinghbhaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
219 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24050920230768989 05/09/2023 raghubeer kushwah 1705003004WL027363 raghubeer kushwah 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747171 raghubeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24050920230769027 05/09/2023 suman bai baghel 1705003004WL027364 suman bai baghel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747171 sumanbaibaghel STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-016-001/459
(THATI) 		1705003000NRG24050920230768415 05/09/2023 Pushpendra Singh 1705003WL027346 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747171 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 292825 292825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050923APB_FTO_252037 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_050923APB_FTO_252037 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 NARWAR MP1705003_050923APB_FTO_252037 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_050923APB_FTO_252037 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_050923APB_FTO_252037 State Bank of India SBIN0018768 MAGRONI 1326
6 NARWAR MP1705003_050923APB_FTO_252037 State Bank of India SBIN0030123 STATION ROAD RATLAM 1326
7 NARWAR MP1705003_050923APB_FTO_252037 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 133926
8 NARWAR MP1705003_050923APB_FTO_252037 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 39780
9 NARWAR MP1705003_050923APB_FTO_252037 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9282
10 NARWAR MP1705003_050923APB_FTO_252037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93925
11 NARWAR MP1705003_050923APB_FTO_252037 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 NARWAR MP1705003_050923APB_FTO_252037 India Post Payments Bank IPOS0000001 Shivpuri 3978

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