Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280723APB_FTO_192407
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-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG24280720230628399 28/07/2023 Bhagvat Jatav 1705003048WL021478 Bhagvat Jatav 00045 BARB0SHIVMP 1326 1326 Processed 03/08/2023 299368065 BhagvatJatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24280720230628409 28/07/2023 Prakash Jatav 1705003048WL021478 Prakash Jatav 00045 BARB0SHIVMP 1326 1326 Processed 03/08/2023 299368065 PrakashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-048-001/705-B
(BERKHEDA) 		1705003048NRG24280720230628457 28/07/2023 Krishn Rawat 1705003048WL021478 Krishn Rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/08/2023 299368065 KrishnRawat BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24280720230630237 28/07/2023 Hari niwas parihar 1705003075WL021538 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 03/08/2023 299368065 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 NARWAR MP-05-003-048-001/254-A
(BERKHEDA) 		1705003048NRG24280720230628384 28/07/2023 Jeetu Jatav 1705003048WL021478 Jeetu Jatav 00045 BARB0VJSHIP 1326 1326 Processed 03/08/2023 299368065 JeetuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-001/104-B
(BERKHEDA) 		1705003048NRG24280720230628356 28/07/2023 imriti 1705003048WL021478 imriti 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 imriti FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-048-001/12-B
(BERKHEDA) 		1705003048NRG24280720230628360 28/07/2023 Sukhdevi rawat 1705003048WL021478 Sukhdevi rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 Sukhdevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24280720230628361 28/07/2023 rajeshwari barar 1705003048WL021478 rajeshwari barar 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 rajeshwaribarar BANK OF INDIA(508505)
9 NARWAR MP-05-003-048-001/191-B
(BERKHEDA) 		1705003048NRG24280720230628369 28/07/2023 Mukesh Parihar 1705003048WL021478 Mukesh Parihar 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 MukeshParihar BANK OF INDIA(508505)
10 NARWAR MP-05-003-048-001/220-B
(BERKHEDA) 		1705003048NRG24280720230628373 28/07/2023 harvilash jatav 1705003048WL021478 harvilash jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 harvilashjatav BANK OF INDIA(508505)
11 NARWAR MP-05-003-048-001/220-B
(BERKHEDA) 		1705003048NRG24280720230628374 28/07/2023 vitto jatav 1705003048WL021478 vitto jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 vittojatav BANK OF INDIA(508505)
12 NARWAR MP-05-003-048-001/247-B
(BERKHEDA) 		1705003048NRG24280720230628378 28/07/2023 ajmer jatav 1705003048WL021478 ajmer jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 ajmerjatav BANK OF INDIA(508505)
13 NARWAR MP-05-003-048-001/254-A
(BERKHEDA) 		1705003048NRG24280720230628383 28/07/2023 Siya Jatav 1705003048WL021478 Siya Jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 SiyaJatav BANK OF INDIA(508505)
14 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG24280720230628385 28/07/2023 Jasrath Jatav 1705003048WL021478 Jasrath Jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 JasrathJatav BANK OF INDIA(508505)
15 NARWAR MP-05-003-048-001/3-D
(BERKHEDA) 		1705003048NRG24280720230628397 28/07/2023 vimla kevat 1705003048WL021478 vimla kevat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 vimlakevat BANK OF INDIA(508505)
16 NARWAR MP-05-003-048-001/705
(BERKHEDA) 		1705003048NRG24280720230628454 28/07/2023 Suman Rawat 1705003048WL021478 Suman Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-048-001/711-C
(BERKHEDA) 		1705003048NRG24280720230628464 28/07/2023 Sarupi Rawat 1705003048WL021478 Sarupi Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 SarupiRawat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24280720230628467 28/07/2023 baiju rawat 1705003048WL021478 baiju rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 baijurawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24280720230628466 28/07/2023 mahendra rawat 1705003048WL021478 mahendra rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299368065 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
20 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG24280720230628443 28/07/2023 Bhagwat Gautam 1705003048WL021478 Bhagwat Gautam 00176 IDIB000K598 1326 1326 Processed 03/08/2023 299368065 BhagwatGautam INDIAN BANK(607105)
21 NARWAR MP-05-003-048-001/711-C
(BERKHEDA) 		1705003048NRG24280720230628463 28/07/2023 Harvilash Rawat 1705003048WL021478 Harvilash Rawat 00176 IDIB000K598 1326 1326 Processed 03/08/2023 299368065 HarvilashRawat INDIAN BANK(607105)
SubTotal 2652 2652
22 NARWAR MP-05-003-048-001/145-A
(BERKHEDA) 		1705003048NRG24280720230628363 28/07/2023 PUSHPA PAL 1705003048WL021478 PUSHPA PAL 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 PUSHPAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24280720230628367 28/07/2023 BEERAN JATAV 1705003048WL021478 BEERAN JATAV 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 BEERANJATAV STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG24280720230628412 28/07/2023 Aneta Jatav 1705003048WL021478 Aneta Jatav 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 AnetaJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-001/658-A
(BERKHEDA) 		1705003048NRG24280720230628414 28/07/2023 Mukhi Jatav 1705003048WL021478 Mukhi Jatav 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 MukhiJatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-001/673
(BERKHEDA) 		1705003048NRG24280720230628425 28/07/2023 Meena Rawat 1705003048WL021478 Meena Rawat 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 MeenaRawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG24280720230628441 28/07/2023 Takhat Singh Jatav 1705003048WL021478 Takhat Singh Jatav 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 TakhatSinghJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-001/705-B
(BERKHEDA) 		1705003048NRG24280720230628458 28/07/2023 Pushpa 1705003048WL021478 Pushpa 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299368065 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24280720230630238 28/07/2023 Angad singh 1705003075WL021538 Angad singh 00415 SBIN0010169 1105 1105 Processed 03/08/2023 299368065 Angadsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
30 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24280720230628368 28/07/2023 MALTI BAI 1705003048WL021478 MALTI BAI 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 MALTIBAI FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG24280720230628379 28/07/2023 Balveer Jatav 1705003048WL021478 Balveer Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 BalveerJatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-001/261
(BERKHEDA) 		1705003048NRG24280720230628387 28/07/2023 Nandram 1705003048WL021478 Nandram 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-048-001/261
(BERKHEDA) 		1705003048NRG24280720230628388 28/07/2023 Ramdei 1705003048WL021478 Ramdei 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Ramdei BANK OF INDIA(508505)
34 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG24280720230628389 28/07/2023 Rani Jatav 1705003048WL021478 Rani Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 RaniJatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG24280720230628411 28/07/2023 Malkhan Jatav 1705003048WL021478 Malkhan Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 MalkhanJatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG24280720230628424 28/07/2023 Balkishan Jatav 1705003048WL021478 Balkishan Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 BalkishanJatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-001/697-B
(BERKHEDA) 		1705003048NRG24280720230628445 28/07/2023 Laxmi Jatav 1705003048WL021478 Laxmi Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 LaxmiJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24280720230628450 28/07/2023 Arati Jatav 1705003048WL021478 Arati Jatav 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 AratiJatav BANK OF BARODA(606985)
39 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24280720230630219 28/07/2023 RAKESH PARIHAR 1705003075WL021538 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 RAKESHPARIHAR STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24280720230630223 28/07/2023 Bhagvan singh parihar 1705003075WL021538 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Bhagvansinghparihar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24280720230630225 28/07/2023 Bharat Singh Parihar 1705003075WL021538 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24280720230630229 28/07/2023 rajkumar goud 1705003075WL021538 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 rajkumargoud STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24280720230630233 28/07/2023 Mahendra koli 1705003075WL021538 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24280720230630234 28/07/2023 Mukesh 1705003075WL021538 Mukesh 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Mukesh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24280720230630235 28/07/2023 Foolvati 1705003075WL021538 Foolvati 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 Foolvati STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24280720230630236 28/07/2023 MANMOHAN PARIHAR 1705003075WL021538 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299368065 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
47 NARWAR MP-05-003-034-001/152
(FOOLPUR) 		1705003074NRG24280720230629365 28/07/2023 pratap singh kushwah 1705003074WL021512 pratap singh kushwah 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 pratapsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24280720230628365 28/07/2023 Udaybhan Singh Pal 1705003048WL021478 Udaybhan Singh Pal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 UdaybhanSinghPal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24280720230628410 28/07/2023 Kala Bai Jatav 1705003048WL021478 Kala Bai Jatav 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
50 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG24280720230628416 28/07/2023 Sughar Singh Jatav 1705003048WL021478 Sughar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-048-001/662-B
(BERKHEDA) 		1705003048NRG24280720230628420 28/07/2023 Sima pal 1705003048WL021478 Sima pal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 Simapal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24280720230628459 28/07/2023 Nanhe Singh Rawat 1705003048WL021478 Nanhe Singh Rawat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 NanheSinghRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24280720230628460 28/07/2023 Priti Rawat 1705003048WL021478 Priti Rawat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 PritiRawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-048-001/711-A
(BERKHEDA) 		1705003048NRG24280720230628462 28/07/2023 Ramvati Rawat 1705003048WL021478 Ramvati Rawat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 RamvatiRawat BANK OF BARODA(606985)
55 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24280720230630218 28/07/2023 abhdesh 1705003075WL021538 abhdesh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 abhdesh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24280720230630220 28/07/2023 Bhagbat 1705003075WL021538 Bhagbat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 Bhagbat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24280720230630221 28/07/2023 Ramvati 1705003075WL021538 Ramvati 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 Ramvati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24280720230630226 28/07/2023 vishal 1705003075WL021538 vishal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 vishal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24280720230630227 28/07/2023 Sati parihar 1705003075WL021538 Sati parihar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 Satiparihar STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24280720230630228 28/07/2023 GABBAR SINGH ISHWKARMA 1705003075WL021538 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24280720230630231 28/07/2023 lallu 1705003075WL021538 lallu 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 lallu STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24280720230630239 28/07/2023 Kishorilal 1705003075WL021538 Kishorilal 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299368065 Kishorilal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24280720230630240 28/07/2023 HANUMANT 1705003075WL021538 HANUMANT 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299368065 HANUMANT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24280720230630241 28/07/2023 SIRNAM 1705003075WL021538 SIRNAM 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299368065 SIRNAM STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24280720230630242 28/07/2023 PRAKASH VISHWKARMA 1705003075WL021538 PRAKASH VISHWKARMA 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299368065 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24280720230630243 28/07/2023 balli 1705003075WL021538 balli 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299368065 balli FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003000NRG24270720230625814 28/07/2023 laxmi parihar 1705003WL021397 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 laxmiparihar FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003000NRG24270720230625815 28/07/2023 rajkumari parihar 1705003WL021397 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24280720230629377 28/07/2023 RANI KUSHWAH 1705003074WL021512 RANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 RANIKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24280720230629378 28/07/2023 kamal 1705003074WL021512 kamal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 kamal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24280720230629395 28/07/2023 harnam 1705003074WL021512 harnam 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 harnam STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-001/38-C
(KAIKHODA) 		1705003074NRG24280720230629396 28/07/2023 lal singh 1705003074WL021512 lal singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 lalsingh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24280720230629408 28/07/2023 bhagbati 1705003074WL021512 bhagbati 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 bhagbati STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-003/10-D
(KAIKHODA) 		1705003074NRG24280720230629409 28/07/2023 bandana kushwah 1705003074WL021512 bandana kushwah 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 bandanakushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24280720230629410 28/07/2023 punam baghel 1705003074WL021512 punam baghel 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 punambaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24280720230629417 28/07/2023 shiv singh baghel 1705003074WL021512 shiv singh baghel 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24280720230629420 28/07/2023 kusum 1705003074WL021512 kusum 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 kusum STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG24280720230629425 28/07/2023 neetu 1705003074WL021512 neetu 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 neetu FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24280720230629430 28/07/2023 GOMTI KUSHWAH 1705003074WL021512 GOMTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG24280720230629435 28/07/2023 ray singh 1705003074WL021512 ray singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 raysingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-074-003/71
(KAIKHODA) 		1705003074NRG24280720230629446 28/07/2023 kedar 1705003074WL021512 kedar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299368065 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
82 NARWAR MP-05-003-055-003/303-A
(TORIAKALA) 		1705003055NRG24280720230629173 28/07/2023 Alka Devi Parihar 1705003055WL021507 Alka Devi Parihar 00415 SBIN0030170 663 663 Processed 03/08/2023 299368065 AlkaDeviParihar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-055-003/303-A
(TORIAKALA) 		1705003055NRG24280720230629172 28/07/2023 Banti Parihar 1705003055WL021507 Banti Parihar 00415 SBIN0030170 663 663 Processed 03/08/2023 299368065 BantiParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG24280720230628400 28/07/2023 Ramkali 1705003048WL021478 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 Ramkali MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24280720230628407 28/07/2023 Ram milan Rawat 1705003048WL021478 Ram milan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-048-001/665
(BERKHEDA) 		1705003048NRG24280720230628421 28/07/2023 Puniya Kevat 1705003048WL021478 Puniya Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 PuniyaKevat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24280720230628455 28/07/2023 Atendra Rawat 1705003048WL021478 Atendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 AtendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24280720230630232 28/07/2023 MUNNA SINGH PARIHAR 1705003075WL021538 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24280720230629389 28/07/2023 brijmohan singh 1705003074WL021512 brijmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24280720230629390 28/07/2023 rekha bai 1705003074WL021512 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 rekhabai MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/460
(KAIKHODA) 		1705003074NRG24280720230629398 28/07/2023 urmila 1705003074WL021512 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 urmila FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG24280720230629399 28/07/2023 jawahar singh 1705003074WL021512 jawahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 jawaharsingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24280720230629403 28/07/2023 ram bai 1705003074WL021512 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 rambai STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24280720230629421 28/07/2023 Ramhet 1705003074WL021512 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24280720230629431 28/07/2023 vinayak parihar 1705003074WL021512 vinayak parihar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 vinayakparihar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24280720230629433 28/07/2023 ramdeen 1705003074WL021512 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 ramdeen STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24280720230629448 28/07/2023 reena 1705003074WL021512 reena 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 reena STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24280720230629449 28/07/2023 seema 1705003074WL021512 seema 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 seema MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24280720230629452 28/07/2023 ramprasad 1705003074WL021512 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 ramprasad MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24280720230629453 28/07/2023 pahar singh 1705003074WL021512 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368065 paharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
101 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003022NRG24280720230630633 28/07/2023 Lakshami 1705003022WL021543 Lakshami 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Lakshami FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-048-001/209
(BERKHEDA) 		1705003048NRG24280720230628372 28/07/2023 Balram jatav 1705003048WL021478 Balram jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Balramjatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-048-001/265
(BERKHEDA) 		1705003048NRG24280720230628390 28/07/2023 Jyoti Jatav 1705003048WL021478 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 JyotiJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-048-001/265-A
(BERKHEDA) 		1705003048NRG24280720230628391 28/07/2023 Pawan Jatav 1705003048WL021478 Pawan Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 PawanJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-048-001/267
(BERKHEDA) 		1705003048NRG24280720230628392 28/07/2023 Sapna jatav 1705003048WL021478 Sapna jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Sapnajatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24280720230628394 28/07/2023 Pooja Jatav 1705003048WL021478 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 PoojaJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24280720230628393 28/07/2023 Shishupal Jatav 1705003048WL021478 Shishupal Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-048-001/288
(BERKHEDA) 		1705003048NRG24280720230628396 28/07/2023 Neha Ahirwar 1705003048WL021478 Neha Ahirwar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 NehaAhirwar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG24280720230628402 28/07/2023 Aradhana Rawat 1705003048WL021478 Aradhana Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 AradhanaRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-048-001/55-B
(BERKHEDA) 		1705003048NRG24280720230628403 28/07/2023 Lokendra Singh Rawat 1705003048WL021478 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-048-001/55-C
(BERKHEDA) 		1705003048NRG24280720230628404 28/07/2023 Phool Singh Rawat 1705003048WL021478 Phool Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 PhoolSinghRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG24280720230628423 28/07/2023 Shivani Jatav 1705003048WL021478 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-001/673
(BERKHEDA) 		1705003048NRG24280720230628426 28/07/2023 Sagun Singh Rawat 1705003048WL021478 Sagun Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 SagunSinghRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG24280720230628442 28/07/2023 Avdo Jatav 1705003048WL021478 Avdo Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 AvdoJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG24280720230628444 28/07/2023 Sangeeta Ahirwar 1705003048WL021478 Sangeeta Ahirwar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 SangeetaAhirwar INDIAN BANK(607105)
116 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24280720230628448 28/07/2023 Manisha jatav 1705003048WL021478 Manisha jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Manishajatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24280720230628447 28/07/2023 Shiv Singh Jatav 1705003048WL021478 Shiv Singh Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 ShivSinghJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24280720230628451 28/07/2023 Harisingh Jatav 1705003048WL021478 Harisingh Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24280720230628453 28/07/2023 Matadin Jatav 1705003048WL021478 Matadin Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 MatadinJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-001/711-A
(BERKHEDA) 		1705003048NRG24280720230628461 28/07/2023 Rajendra Rawat 1705003048WL021478 Rajendra Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 RajendraRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24280720230630222 28/07/2023 RAJKUMAR JATAV 1705003075WL021538 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 RAJKUMARJATAV STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24280720230630224 28/07/2023 SANTOSH PARIHAR 1705003075WL021538 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24280720230630230 28/07/2023 deepa devi 1705003075WL021538 deepa devi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 deepadevi STATE BANK OF INDIA(508548)
124 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003000NRG24270720230625816 28/07/2023 MEENA PARIHAR 1705003WL021397 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG24280720230629379 28/07/2023 Raj 1705003074WL021512 Raj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Raj BANK OF BARODA(606985)
126 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24280720230629380 28/07/2023 Rbend 1705003074WL021512 Rbend 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Rbend STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24280720230629381 28/07/2023 Vikesh 1705003074WL021512 Vikesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Vikesh INDIAN BANK(607105)
128 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG24280720230629382 28/07/2023 Vikas 1705003074WL021512 Vikas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Vikas STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24280720230629383 28/07/2023 Veerend 1705003074WL021512 Veerend 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Veerend STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24280720230629384 28/07/2023 Chotelal 1705003074WL021512 Chotelal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24280720230629385 28/07/2023 Pooja 1705003074WL021512 Pooja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Pooja STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24280720230629386 28/07/2023 Aakash 1705003074WL021512 Aakash 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Aakash STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24280720230629387 28/07/2023 Govind 1705003074WL021512 Govind 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Govind STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24280720230629388 28/07/2023 Vimlesh 1705003074WL021512 Vimlesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Vimlesh STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24280720230629391 28/07/2023 Pooja 1705003074WL021512 Pooja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Pooja CENTRAL BANK OF INDIA(607115)
136 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24280720230629392 28/07/2023 Ramcharan kushwah 1705003074WL021512 Ramcharan kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24280720230629393 28/07/2023 Narend 1705003074WL021512 Narend 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Narend STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24280720230629397 28/07/2023 geeta 1705003074WL021512 geeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 geeta FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24280720230629400 28/07/2023 Devendra 1705003074WL021512 Devendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Devendra STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24280720230629402 28/07/2023 mprakash 1705003074WL021512 mprakash 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 mprakash FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG24280720230629404 28/07/2023 Sheela 1705003074WL021512 Sheela 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Sheela STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24280720230629405 28/07/2023 Kasturi 1705003074WL021512 Kasturi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Kasturi STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24280720230629407 28/07/2023 Aasha 1705003074WL021512 Aasha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Aasha FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24280720230629411 28/07/2023 Rajend 1705003074WL021512 Rajend 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Rajend MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG24280720230629412 28/07/2023 Meena 1705003074WL021512 Meena 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Meena UCO BANK(607066)
146 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24280720230629414 28/07/2023 Autar 1705003074WL021512 Autar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Autar STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24280720230629415 28/07/2023 Sharda 1705003074WL021512 Sharda 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Sharda FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24280720230629416 28/07/2023 Rekha 1705003074WL021512 Rekha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Rekha STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24280720230629418 28/07/2023 Gomti 1705003074WL021512 Gomti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Gomti STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24280720230629419 28/07/2023 Pooja 1705003074WL021512 Pooja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Pooja STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24280720230629422 28/07/2023 Rachna goud 1705003074WL021512 Rachna goud 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Rachnagoud STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24280720230629423 28/07/2023 Archna 1705003074WL021512 Archna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Archna MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-074-003/34-D
(KAIKHODA) 		1705003074NRG24280720230629424 28/07/2023 Parwati 1705003074WL021512 Parwati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24280720230629428 28/07/2023 Rekha jatav 1705003074WL021512 Rekha jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Rekhajatav STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24280720230629429 28/07/2023 Baijanti 1705003074WL021512 Baijanti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Baijanti FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24280720230629432 28/07/2023 Deepak goud 1705003074WL021512 Deepak goud 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Deepakgoud STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG24280720230629436 28/07/2023 JAGDISH BAGHEL 1705003074WL021512 JAGDISH BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 JAGDISHBAGHEL STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24280720230629437 28/07/2023 MOHAN SINGH BAGHEL 1705003074WL021512 MOHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24280720230629438 28/07/2023 RAGHUVAR BAGHEL 1705003074WL021512 RAGHUVAR BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24280720230629439 28/07/2023 BHARAT SINGH 1705003074WL021512 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24280720230629441 28/07/2023 mayaram 1705003074WL021512 mayaram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 mayaram FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24280720230629442 28/07/2023 birval 1705003074WL021512 birval 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 birval FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG24280720230629443 28/07/2023 satish 1705003074WL021512 satish 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 satish FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24280720230629444 28/07/2023 Somvati 1705003074WL021512 Somvati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Somvati STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24280720230629445 28/07/2023 Mathura 1705003074WL021512 Mathura 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 Mathura FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG24280720230629451 28/07/2023 bharati 1705003074WL021512 bharati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368065 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87516 87516
167 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24280720230628357 28/07/2023 Manoj 1705003048WL021478 Manoj 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Manoj FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24280720230628358 28/07/2023 DHARMENDRA PAL 1705003048WL021478 DHARMENDRA PAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-048-001/12-B
(BERKHEDA) 		1705003048NRG24280720230628359 28/07/2023 Hanumant 1705003048WL021478 Hanumant 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Hanumant FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-001/145-A
(BERKHEDA) 		1705003048NRG24280720230628362 28/07/2023 Bhajan Singh 1705003048WL021478 Bhajan Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG24280720230628364 28/07/2023 Sunil 1705003048WL021478 Sunil 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Sunil PUNJAB NATIONAL BANK(508568)
172 NARWAR MP-05-003-048-001/178-A
(BERKHEDA) 		1705003048NRG24280720230628366 28/07/2023 BALLOO PAL 1705003048WL021478 BALLOO PAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 BALLOOPAL FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24280720230628370 28/07/2023 virvati 1705003048WL021478 virvati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 virvati FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-048-001/199-D
(BERKHEDA) 		1705003048NRG24280720230628371 28/07/2023 HARI SINGH 1705003048WL021478 HARI SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 HARISINGH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-048-001/225-B
(BERKHEDA) 		1705003048NRG24280720230628375 28/07/2023 rajendra singh parihar 1705003048WL021478 rajendra singh parihar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 rajendrasinghparihar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24280720230628376 28/07/2023 Chhotu jatav 1705003048WL021478 Chhotu jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Chhotujatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24280720230628377 28/07/2023 POOJA 1705003048WL021478 POOJA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 POOJA FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG24280720230628382 28/07/2023 Shivan Jatav 1705003048WL021478 Shivan Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 ShivanJatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-048-001/256-B
(BERKHEDA) 		1705003048NRG24280720230628386 28/07/2023 Arun jatav 1705003048WL021478 Arun jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Arunjatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-048-001/305-A
(BERKHEDA) 		1705003048NRG24280720230628398 28/07/2023 Jeetu parihar 1705003048WL021478 Jeetu parihar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Jeetuparihar FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-048-001/55-A
(BERKHEDA) 		1705003048NRG24280720230628401 28/07/2023 Mehtab rawat 1705003048WL021478 Mehtab rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Mehtabrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-048-001/614-A
(BERKHEDA) 		1705003048NRG24280720230628406 28/07/2023 nanhe singh 1705003048WL021478 nanhe singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 nanhesingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24280720230628408 28/07/2023 Ramras rawat 1705003048WL021478 Ramras rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-048-001/657-B
(BERKHEDA) 		1705003048NRG24280720230628413 28/07/2023 CHANDAN SINGH PAL 1705003048WL021478 CHANDAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 CHANDANSINGHPAL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-048-001/658-B
(BERKHEDA) 		1705003048NRG24280720230628415 28/07/2023 dharmendra jatav 1705003048WL021478 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG24280720230628417 28/07/2023 Dhanpal 1705003048WL021478 Dhanpal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Dhanpal FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-048-001/661
(BERKHEDA) 		1705003048NRG24280720230628418 28/07/2023 Phulvati Pal 1705003048WL021478 Phulvati Pal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 PhulvatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-048-001/662-B
(BERKHEDA) 		1705003048NRG24280720230628419 28/07/2023 govind pal 1705003048WL021478 govind pal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 govindpal FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-001/665-A
(BERKHEDA) 		1705003048NRG24280720230628422 28/07/2023 dataram kevat 1705003048WL021478 dataram kevat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 dataramkevat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-048-001/677
(BERKHEDA) 		1705003048NRG24280720230628427 28/07/2023 Parvati parihar 1705003048WL021478 Parvati parihar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Parvatiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
191 NARWAR MP-05-003-048-001/677-A
(BERKHEDA) 		1705003048NRG24280720230628428 28/07/2023 Dharmendra Singh parihar 1705003048WL021478 Dharmendra Singh parihar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 DharmendraSinghparihar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-048-001/679
(BERKHEDA) 		1705003048NRG24280720230628429 28/07/2023 Baijanti rawat 1705003048WL021478 Baijanti rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Baijantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG24280720230628430 28/07/2023 Manju 1705003048WL021478 Manju 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 Manju FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG24280720230628432 28/07/2023 Priyanka Baish 1705003048WL021478 Priyanka Baish 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 PriyankaBaish FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-048-001/695-A
(BERKHEDA) 		1705003048NRG24280720230628431 28/07/2023 Sanjay Singh Solanki 1705003048WL021478 Sanjay Singh Solanki 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 SanjaySinghSolanki FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24280720230628434 28/07/2023 Meena Jatav 1705003048WL021478 Meena Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 MeenaJatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24280720230628433 28/07/2023 Pooran Jatav 1705003048WL021478 Pooran Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 PooranJatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24280720230628436 28/07/2023 Arati Jatav 1705003048WL021478 Arati Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 AratiJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24280720230628435 28/07/2023 Sanjay Jatav 1705003048WL021478 Sanjay Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 SanjayJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24280720230628438 28/07/2023 PINKI JATAV 1705003048WL021478 PINKI JATAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24280720230628437 28/07/2023 Sunil Kumar Jatav 1705003048WL021478 Sunil Kumar Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 SunilKumarJatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-048-001/696-C
(BERKHEDA) 		1705003048NRG24280720230628440 28/07/2023 RAJNI JATAV 1705003048WL021478 RAJNI JATAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 RAJNIJATAV FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-048-001/99-A
(BERKHEDA) 		1705003048NRG24280720230628468 28/07/2023 prahlad 1705003048WL021478 prahlad 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 prahlad FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003000NRG24270720230625817 28/07/2023 SHARDA JATAV 1705003WL021397 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003000NRG24270720230625818 28/07/2023 BARSHA JATAV 1705003WL021397 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003000NRG24270720230625819 28/07/2023 SAVITRI PARIHAR 1705003WL021397 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003000NRG24270720230625821 28/07/2023 RAJENDRI PARIHAR 1705003WL021397 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299368065 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
208 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG24280720230628381 28/07/2023 Guman Singh 1705003048WL021478 Guman Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299368065 GumanSingh STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24280720230628449 28/07/2023 Ravi Kumar 1705003048WL021478 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299368065 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003000NRG24270720230625820 28/07/2023 SANDIP PRATAP SINGH PARMAR 1705003WL021397 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299368065 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003000NRG24270720230625822 28/07/2023 MADHAB SINGH PARMAR 1705003WL021397 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299368065 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
212 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24280720230628452 28/07/2023 Pooja jatav 1705003048WL021478 Pooja jatav 00697 BKID0MG9038 1326 1326 Processed 03/08/2023 299368065 Poojajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723APB_FTO_192407 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 NARWAR MP1705003_280723APB_FTO_192407 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_280723APB_FTO_192407 Bank of India BKID0009085 Karera 18564
4 NARWAR MP1705003_280723APB_FTO_192407 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 NARWAR MP1705003_280723APB_FTO_192407 State Bank of India SBIN0010169 KARERA 10387
6 NARWAR MP1705003_280723APB_FTO_192407 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22542
7 NARWAR MP1705003_280723APB_FTO_192407 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45305
8 NARWAR MP1705003_280723APB_FTO_192407 State Bank of India SBIN0030170 DINARA 1326
9 NARWAR MP1705003_280723APB_FTO_192407 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
10 NARWAR MP1705003_280723APB_FTO_192407 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
11 NARWAR MP1705003_280723APB_FTO_192407 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
12 NARWAR MP1705003_280723APB_FTO_192407 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
13 NARWAR MP1705003_280723APB_FTO_192407 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
14 NARWAR MP1705003_280723APB_FTO_192407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516
15 NARWAR MP1705003_280723APB_FTO_192407 Fino Payments Bank Ltd FINO0001446 MP RO 54366
16 NARWAR MP1705003_280723APB_FTO_192407 India Post Payments Bank IPOS0000001 Shivpuri 5304
17 NARWAR MP1705003_280723APB_FTO_192407 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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