Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:32:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_141123APB_FTO_355561
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-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24141120231055096 14/11/2023 Shishupendra jatav 1705003075WL036652 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327072251 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003016NRG24141120231054874 14/11/2023 Lali 1705003016WL036642 Lali 00415 SBIN0018768 1326 1326 Processed 01/01/2024 327072251 Lali STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003016NRG24141120231054881 14/11/2023 Arvind Gurjar 1705003016WL036642 Arvind Gurjar 00415 SBIN0018768 1326 1326 Processed 01/01/2024 327072251 ArvindGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24141120231055073 14/11/2023 Mamta koli 1705003075WL036652 Mamta koli 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 Mamtakoli STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/150-A
(BERKHEDA) 		1705003075NRG24141120231055074 14/11/2023 RAJENDRA GURJAR 1705003075WL036652 RAJENDRA GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24141120231055075 14/11/2023 MADHOUSINGH RAWAT 1705003075WL036652 MADHOUSINGH RAWAT 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24141120231055076 14/11/2023 Pankuar parihar 1705003075WL036652 Pankuar parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Pankuarparihar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24141120231055080 14/11/2023 Kamyaabi parhar 1705003075WL036652 Kamyaabi parhar 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 Kamyaabiparhar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24141120231055081 14/11/2023 CHATUR 1705003075WL036652 CHATUR 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 CHATUR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24141120231055082 14/11/2023 Karan singh pal 1705003075WL036652 Karan singh pal 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 Karansinghpal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24141120231055083 14/11/2023 Ramvati pal 1705003075WL036652 Ramvati pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Ramvatipal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24141120231055089 14/11/2023 KPSINGH 1705003075WL036652 KPSINGH 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 KPSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24141120231055091 14/11/2023 SURENDRA 1705003075WL036652 SURENDRA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 SURENDRA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24141120231055092 14/11/2023 NAVALSINGH 1705003075WL036652 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 NAVALSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/258
(BERKHEDA) 		1705003075NRG24141120231055093 14/11/2023 USHA 1705003075WL036652 USHA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 USHA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24141120231055100 14/11/2023 Prahalad singh rawat 1705003075WL036652 Prahalad singh rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Prahaladsinghrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24141120231055102 14/11/2023 Hasmukhi rawat 1705003075WL036652 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24141120231055103 14/11/2023 DROPATI 1705003075WL036652 DROPATI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 DROPATI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24141120231055105 14/11/2023 JASSMANT 1705003075WL036652 JASSMANT 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 JASSMANT INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG24141120231055107 14/11/2023 Kusum rawat 1705003075WL036652 Kusum rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Kusumrawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24141120231055109 14/11/2023 Raysingh rawat 1705003075WL036652 Raysingh rawat 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 Raysinghrawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24141120231055114 14/11/2023 Punam parihar 1705003075WL036652 Punam parihar 00415 SBIN0030125 663 663 Processed 01/01/2024 327072251 Punamparihar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24141120231055115 14/11/2023 Bhuri Rawat 1705003075WL036652 Bhuri Rawat 00415 SBIN0030125 884 884 Processed 01/01/2024 327072251 BhuriRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24141120231055116 14/11/2023 Rajkumari Jatav 1705003075WL036652 Rajkumari Jatav 00415 SBIN0030125 884 884 Processed 01/01/2024 327072251 RajkumariJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24141120231055117 14/11/2023 Saroj Baghel 1705003075WL036652 Saroj Baghel 00415 SBIN0030125 884 884 Processed 01/01/2024 327072251 SarojBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24141120231055118 14/11/2023 Kasturi Parihar 1705003075WL036652 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 KasturiParihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24141120231055127 14/11/2023 Seema Bai Jatav 1705003075WL036652 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 SeemaBaiJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24141120231055128 14/11/2023 Prabha 1705003075WL036652 Prabha 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Prabha STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24141120231055129 14/11/2023 VINITA BAI 1705003075WL036652 VINITA BAI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 VINITABAI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24141120231055130 14/11/2023 ASHOKVATI PAL 1705003075WL036652 ASHOKVATI PAL 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 ASHOKVATIPAL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24141120231055131 14/11/2023 Yashpal Singh Rawat 1705003075WL036652 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 YashpalSinghRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24141120231055132 14/11/2023 Preeti Parihar 1705003075WL036652 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 PreetiParihar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24141120231055133 14/11/2023 Kabita Parihar 1705003075WL036652 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 KabitaParihar STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24141120231055163 14/11/2023 JASHODA 1705003075WL036652 JASHODA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 JASHODA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24141120231055164 14/11/2023 ajab singh kevat 1705003075WL036652 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 ajabsinghkevat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24141120231055170 14/11/2023 Kalavati bai jatav 1705003075WL036652 Kalavati bai jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Kalavatibaijatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24141120231055171 14/11/2023 JITOO JATAV 1705003075WL036652 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24141120231055173 14/11/2023 Hasmukhi jatav 1705003075WL036652 Hasmukhi jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Hasmukhijatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24141120231055177 14/11/2023 KASHIRAM 1705003075WL036652 KASHIRAM 00415 SBIN0030125 1105 1105 Processed 01/01/2024 327072251 KASHIRAM STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24141120231055178 14/11/2023 MUNNILAL KOLI 1705003075WL036652 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 MUNNILALKOLI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24141120231055180 14/11/2023 HEERA ADIVASI 1705003075WL036652 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 HEERAADIVASI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG24141120231055184 14/11/2023 Dinesh sen 1705003075WL036652 Dinesh sen 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 Dineshsen STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24141120231053378 14/11/2023 NAHA 1705003055WL036603 NAHA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327072251 NAHA STATE BANK OF INDIA(508548)
SubTotal 49283 49283
44 NARWAR MP-05-003-007-001/175
(KATHERA) 		1705003007NRG24141120231055186 14/11/2023 MEERABAI 1705003007WL036653 MEERABAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 MEERABAI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-007-001/175
(KATHERA) 		1705003007NRG24141120231055185 14/11/2023 SUGHARSINGH 1705003007WL036653 SUGHARSINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
46 NARWAR MP-05-003-007-001/430
(KATHERA) 		1705003007NRG24141120231055188 14/11/2023 Meera Bai Kushwah 1705003007WL036653 Meera Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 MeeraBaiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-007-001/430
(KATHERA) 		1705003007NRG24141120231055187 14/11/2023 Sahab Singh 1705003007WL036653 Sahab Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 SahabSingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24141120231055189 14/11/2023 GEETA BAI 1705003007WL036653 GEETA BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 GEETABAI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24141120231055190 14/11/2023 KOMAL KUSHWAH 1705003007WL036653 KOMAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 KOMALKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-007-001/5-A
(KATHERA) 		1705003007NRG24141120231055191 14/11/2023 Gokul singh kushwah 1705003007WL036653 Gokul singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Gokulsinghkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-007-001/5-A
(KATHERA) 		1705003007NRG24141120231055192 14/11/2023 gudiya kushwah 1705003007WL036653 gudiya kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 gudiyakushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24141120231055194 14/11/2023 anguri bai 1705003007WL036653 anguri bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 anguribai STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24141120231055193 14/11/2023 pancham kushwah 1705003007WL036653 pancham kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 panchamkushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003016NRG24141120231054882 14/11/2023 Hemant Baghel 1705003016WL036642 Hemant Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 HemantBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-011-003/492
(VEELONI) 		1705003016NRG24141120231054884 14/11/2023 Ramlakhan Gurjar 1705003016WL036642 Ramlakhan Gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 RamlakhanGurjar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003016NRG24141120231054890 14/11/2023 Devendra Gurjar 1705003016WL036642 Devendra Gurjar 00415 SBIN0030132 884 884 Processed 01/01/2024 327072251 DevendraGurjar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-011-003/501
(VEELONI) 		1705003016NRG24141120231054892 14/11/2023 Urmila Baghel 1705003016WL036642 Urmila Baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 327072251 UrmilaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003016NRG24141120231054893 14/11/2023 Chhotu Baghel 1705003016WL036642 Chhotu Baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 327072251 ChhotuBaghel MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG24141120231054898 14/11/2023 GUDDY BAI 1705003016WL036642 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 GUDDYBAI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-016-001/123
(THATI) 		1705003016NRG24141120231054907 14/11/2023 Mukesh 1705003016WL036642 Mukesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Mukesh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-016-001/190
(THATI) 		1705003016NRG24141120231054773 14/11/2023 SUNITA BANSHKAR 1705003016WL036641 SUNITA BANSHKAR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 SUNITABANSHKAR STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-016-001/193
(THATI) 		1705003016NRG24141120231054774 14/11/2023 MUNNA SHARMA 1705003016WL036641 MUNNA SHARMA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 MUNNASHARMA STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-016-001/205
(THATI) 		1705003016NRG24141120231054781 14/11/2023 Soneram Baghel 1705003016WL036641 Soneram Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 SoneramBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003016NRG24141120231054797 14/11/2023 Nabab Singh 1705003016WL036641 Nabab Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 NababSingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-016-001/455
(THATI) 		1705003016NRG24141120231054804 14/11/2023 Ranveer Singh Jatav 1705003016WL036641 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 RanveerSinghJatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-016-001/478
(THATI) 		1705003016NRG24141120231054815 14/11/2023 Dharmendra Baghel 1705003016WL036641 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 DharmendraBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-016-001/48
(THATI) 		1705003016NRG24141120231054816 14/11/2023 Phulvati 1705003016WL036641 Phulvati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Phulvati STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-016-001/485
(THATI) 		1705003016NRG24141120231054821 14/11/2023 Neetesh Sharma 1705003016WL036641 Neetesh Sharma 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 NeeteshSharma STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003016NRG24141120231054827 14/11/2023 Lalkrishn Baghel 1705003016WL036641 Lalkrishn Baghel 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327072251 LalkrishnBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-016-001/493
(THATI) 		1705003016NRG24141120231054831 14/11/2023 Jeetu Jatav 1705003016WL036641 Jeetu Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327072251 JeetuJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-016-001/53
(THATI) 		1705003016NRG24141120231054836 14/11/2023 Ashok Singh 1705003016WL036641 Ashok Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 AshokSingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-016-001/86
(THATI) 		1705003016NRG24141120231054849 14/11/2023 Janki 1705003016WL036641 Janki 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Janki STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-018-001/154-A
(GUGHAI) 		1705003018NRG24141120231053607 14/11/2023 badam singh 1705003018WL036608 badam singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 badamsingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24141120231053630 14/11/2023 LAKSHMMI 1705003018WL036608 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 LAKSHMMI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24141120231053631 14/11/2023 beerbal 1705003018WL036608 beerbal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 beerbal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24141120231053637 14/11/2023 Lakhpati 1705003018WL036608 Lakhpati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Lakhpati FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-018-001/512
(GUGHAI) 		1705003018NRG24141120231053639 14/11/2023 Girraj gurjar 1705003018WL036608 Girraj gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Girrajgurjar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-018-001/557
(GUGHAI) 		1705003018NRG24141120231053642 14/11/2023 Usha prajapati 1705003018WL036608 Usha prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Ushaprajapati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-048-002/142
(BERKHEDA) 		1705003075NRG24141120231055072 14/11/2023 Ramcharan 1705003075WL036652 Ramcharan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-048-002/204
(BERKHEDA) 		1705003075NRG24141120231055084 14/11/2023 HANUMANT 1705003075WL036652 HANUMANT 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 HANUMANT STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24141120231055162 14/11/2023 BALIKDASH koli 1705003075WL036652 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 BALIKDASHkoli STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24141120231055168 14/11/2023 prema 1705003075WL036652 prema 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 prema INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24141120231055175 14/11/2023 Bare Lal 1705003075WL036652 Bare Lal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 BareLal STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24141120231055179 14/11/2023 RAVINDRA 1705003075WL036652 RAVINDRA 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327072251 RAVINDRA STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24141120231055181 14/11/2023 ARJUN SINGH JATAV 1705003075WL036652 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 ARJUNSINGHJATAV STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24141120231055182 14/11/2023 RAMSEVAK 1705003075WL036652 RAMSEVAK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 RAMSEVAK STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24141120231053377 14/11/2023 SURESH 1705003055WL036603 SURESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327072251 SURESH STATE BANK OF INDIA(508548)
SubTotal 56355 56355
88 NARWAR MP-05-003-011-003/208-A
(VEELONI) 		1705003016NRG24141120231054859 14/11/2023 Dharmendra Singh 1705003016WL036642 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-011-003/210
(VEELONI) 		1705003016NRG24141120231054861 14/11/2023 BARJOR SINGH BAGHEL 1705003016WL036642 BARJOR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 BARJORSINGHBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003016NRG24141120231054863 14/11/2023 NAVAB SINGH GURJAR 1705003016WL036642 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003016NRG24141120231054864 14/11/2023 Bhura Baghel 1705003016WL036642 Bhura Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 BhuraBaghel MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003016NRG24141120231054887 14/11/2023 Jimita Gurjar 1705003016WL036642 Jimita Gurjar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072251 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003016NRG24141120231054889 14/11/2023 Sharda Baghel 1705003016WL036642 Sharda Baghel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072251 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003016NRG24141120231054895 14/11/2023 VEERENDRA BAGHEL 1705003016WL036642 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003016NRG24141120231054900 14/11/2023 HARINIWASH BAGHEL 1705003016WL036642 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 HARINIWASHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-016-001/108
(THATI) 		1705003016NRG24141120231054901 14/11/2023 Khachera 1705003016WL036642 Khachera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Khachera MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-016-001/108-A
(THATI) 		1705003016NRG24141120231054902 14/11/2023 RAKESH MIRDHA 1705003016WL036642 RAKESH MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 RAKESHMIRDHA MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-016-001/109
(THATI) 		1705003016NRG24141120231054903 14/11/2023 TEJ SINGH 1705003016WL036642 TEJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-016-001/11
(THATI) 		1705003016NRG24141120231054904 14/11/2023 PRATAP SINGH 1705003016WL036642 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-016-001/14
(THATI) 		1705003016NRG24141120231054909 14/11/2023 Rakesh 1705003016WL036642 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Rakesh MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-016-001/144
(THATI) 		1705003016NRG24141120231054910 14/11/2023 ANITA 1705003016WL036642 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 ANITA MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003016NRG24141120231054913 14/11/2023 PANJAB SINGH GURJAR 1705003016WL036642 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-016-001/186
(THATI) 		1705003016NRG24141120231054771 14/11/2023 BALMUKUND 1705003016WL036641 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-016-001/19
(THATI) 		1705003016NRG24141120231054772 14/11/2023 Mithla 1705003016WL036641 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Mithla STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-016-001/197
(THATI) 		1705003016NRG24141120231054776 14/11/2023 Naval singh baghel 1705003016WL036641 Naval singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-016-001/204
(THATI) 		1705003016NRG24141120231054780 14/11/2023 Santosh Jatav 1705003016WL036641 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-016-001/211
(THATI) 		1705003016NRG24141120231054782 14/11/2023 Hanumant Singh 1705003016WL036641 Hanumant Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 HanumantSingh MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-016-001/228
(THATI) 		1705003016NRG24141120231054785 14/11/2023 Ramroop Singh Parihar 1705003016WL036641 Ramroop Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 RamroopSinghParihar PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-016-001/23
(THATI) 		1705003016NRG24141120231054786 14/11/2023 ramashri bai 1705003016WL036641 ramashri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 ramashribai MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-016-001/234
(THATI) 		1705003016NRG24141120231054789 14/11/2023 GABBAR SINGH GURJAR 1705003016WL036641 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-016-001/24
(THATI) 		1705003016NRG24141120231054790 14/11/2023 Baijanti 1705003016WL036641 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Baijanti MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-016-001/240
(THATI) 		1705003016NRG24141120231054791 14/11/2023 MAHESH BAGHEL 1705003016WL036641 MAHESH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 MAHESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003016NRG24141120231054793 14/11/2023 Rajkishor Baghel 1705003016WL036641 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-016-001/35
(THATI) 		1705003016NRG24141120231054794 14/11/2023 PURAN BAGHEL 1705003016WL036641 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 PURANBAGHEL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003016NRG24141120231054795 14/11/2023 Santosh Baghel 1705003016WL036641 Santosh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 SantoshBaghel MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-016-001/36
(THATI) 		1705003016NRG24141120231054796 14/11/2023 Ramvaran Singh 1705003016WL036641 Ramvaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-016-001/36-B
(THATI) 		1705003016NRG24141120231054798 14/11/2023 Inder Singh 1705003016WL036641 Inder Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 InderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-016-001/40
(THATI) 		1705003016NRG24141120231054799 14/11/2023 Amratlal 1705003016WL036641 Amratlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Amratlal FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-016-001/46
(THATI) 		1705003016NRG24141120231054805 14/11/2023 MANIRAM 1705003016WL036641 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-016-001/462
(THATI) 		1705003016NRG24141120231054808 14/11/2023 keshkali 1705003016WL036641 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 keshkali MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-016-001/466
(THATI) 		1705003016NRG24141120231054809 14/11/2023 Devendri Jatav 1705003016WL036641 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-016-001/51
(THATI) 		1705003016NRG24141120231054834 14/11/2023 KARTAR SINGH 1705003016WL036641 KARTAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 KARTARSINGH MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003016NRG24141120231054835 14/11/2023 Gyan Singh 1705003016WL036641 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 GyanSingh MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-016-001/60
(THATI) 		1705003016NRG24141120231054840 14/11/2023 PURAN SINGH 1705003016WL036641 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-016-001/71
(THATI) 		1705003016NRG24141120231054844 14/11/2023 Kushma 1705003016WL036641 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Kushma MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-016-001/82
(THATI) 		1705003016NRG24141120231054847 14/11/2023 mohan singh 1705003016WL036641 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-016-001/83
(THATI) 		1705003016NRG24141120231054848 14/11/2023 Rajkumari 1705003016WL036641 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-016-001/94
(THATI) 		1705003016NRG24141120231054852 14/11/2023 lalsingh 1705003016WL036641 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 lalsingh STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-016-001/96
(THATI) 		1705003016NRG24141120231054854 14/11/2023 girwal singh 1705003016WL036641 girwal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 girwalsingh MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-048-002/123-B
(BERKHEDA) 		1705003075NRG24141120231055071 14/11/2023 Parmal banshkar 1705003075WL036652 Parmal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 Parmalbanshkar MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24141120231055077 14/11/2023 BABULAL JATAV 1705003075WL036652 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 BABULALJATAV STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG24141120231055094 14/11/2023 ramavatar singh gurjar 1705003075WL036652 ramavatar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 ramavatarsinghgurjar STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24141120231055095 14/11/2023 ramvaran singh rawat 1705003075WL036652 ramvaran singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24141120231055097 14/11/2023 prathvi singh kevat 1705003075WL036652 prathvi singh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24141120231055098 14/11/2023 deepak 1705003075WL036652 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 deepak STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24141120231055172 14/11/2023 LAL SINGH JATAV 1705003075WL036652 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072251 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
137 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003016NRG24141120231054855 14/11/2023 betal singh 1705003016WL036642 betal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 betalsingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003016NRG24141120231054857 14/11/2023 Sumant Baghel 1705003016WL036642 Sumant Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SumantBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003016NRG24141120231054860 14/11/2023 Sughar Singh 1705003016WL036642 Sughar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SugharSingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003016NRG24141120231054862 14/11/2023 SAHAB SINGH 1705003016WL036642 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003016NRG24141120231054866 14/11/2023 SANE 1705003016WL036642 SANE 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SANE STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003016NRG24141120231054867 14/11/2023 Rahul Baghel 1705003016WL036642 Rahul Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 RahulBaghel STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003016NRG24141120231054869 14/11/2023 Nitu Baghel 1705003016WL036642 Nitu Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 NituBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-011-003/456
(VEELONI) 		1705003016NRG24141120231054873 14/11/2023 Dara Singh Gurjar 1705003016WL036642 Dara Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 DaraSinghGurjar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003016NRG24141120231054878 14/11/2023 Ramkhilaban Gurjar 1705003016WL036642 Ramkhilaban Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003016NRG24141120231054880 14/11/2023 KRISHNA BAGHEL 1705003016WL036642 KRISHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003016NRG24141120231054883 14/11/2023 Matadin Gurjar 1705003016WL036642 Matadin Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003016NRG24141120231054885 14/11/2023 Chandrabhan Mirdha 1705003016WL036642 Chandrabhan Mirdha 00688 FINO0001001 884 884 Processed 01/01/2024 327072251 ChandrabhanMirdha STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003016NRG24141120231054886 14/11/2023 Lakhan Singh Baghel 1705003016WL036642 Lakhan Singh Baghel 00688 FINO0001001 884 884 Processed 01/01/2024 327072251 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003016NRG24141120231054896 14/11/2023 VIMLA BAI BAGHEL 1705003016WL036642 VIMLA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 VIMLABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003016NRG24141120231054897 14/11/2023 RAJBHAN SINGH BAGHEL 1705003016WL036642 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003016NRG24141120231054905 14/11/2023 UDAL GURJAR 1705003016WL036642 UDAL GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-016-001/120-A
(THATI) 		1705003016NRG24141120231054906 14/11/2023 SIRDAR SINGH 1705003016WL036642 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG24141120231054908 14/11/2023 ramdeen 1705003016WL036642 ramdeen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 ramdeen FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003016NRG24141120231054911 14/11/2023 MANEESHA BAI 1705003016WL036642 MANEESHA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003016NRG24141120231054912 14/11/2023 Sughar Singh Gurjar 1705003016WL036642 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG24141120231054765 14/11/2023 Kamla Jatav 1705003016WL036641 Kamla Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KamlaJatav STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003016NRG24141120231054766 14/11/2023 INDRABHAN SINGH 1705003016WL036641 INDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-016-001/163-A
(THATI) 		1705003016NRG24141120231054767 14/11/2023 BHUPENDRA SINGH 1705003016WL036641 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003016NRG24141120231054768 14/11/2023 JAYENDRA SINGH 1705003016WL036641 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003016NRG24141120231054770 14/11/2023 RAMBARAN SINGH 1705003016WL036641 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-016-001/202
(THATI) 		1705003016NRG24141120231054778 14/11/2023 Kallu Baghel 1705003016WL036641 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KalluBaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-016-001/203
(THATI) 		1705003016NRG24141120231054779 14/11/2023 Gopal Baghel 1705003016WL036641 Gopal Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 GopalBaghel FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-016-001/22
(THATI) 		1705003016NRG24141120231054783 14/11/2023 munni bai 1705003016WL036641 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 munnibai FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-016-001/231
(THATI) 		1705003016NRG24141120231054787 14/11/2023 AJAMER SINGH 1705003016WL036641 AJAMER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-016-001/27
(THATI) 		1705003016NRG24141120231054792 14/11/2023 JASAMANT SINGH KOLI 1705003016WL036641 JASAMANT SINGH KOLI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-016-001/419
(THATI) 		1705003016NRG24141120231054800 14/11/2023 KUMMER JATAV 1705003016WL036641 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KUMMERJATAV STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-016-001/42
(THATI) 		1705003016NRG24141120231054801 14/11/2023 Mahendra Singh Jatav 1705003016WL036641 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-016-001/439
(THATI) 		1705003016NRG24141120231054802 14/11/2023 Sunil Baghel 1705003016WL036641 Sunil Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SunilBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-016-001/450
(THATI) 		1705003016NRG24141120231054803 14/11/2023 Suneel Jatav 1705003016WL036641 Suneel Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SuneelJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-016-001/460
(THATI) 		1705003016NRG24141120231054806 14/11/2023 Santa 1705003016WL036641 Santa 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Santa FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-016-001/461
(THATI) 		1705003016NRG24141120231054807 14/11/2023 Anup Jatav 1705003016WL036641 Anup Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AnupJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-016-001/467
(THATI) 		1705003016NRG24141120231054810 14/11/2023 Jeetendra Jatav 1705003016WL036641 Jeetendra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 JeetendraJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-016-001/468
(THATI) 		1705003016NRG24141120231054811 14/11/2023 Pushpendar Jatav 1705003016WL036641 Pushpendar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PushpendarJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-016-001/472
(THATI) 		1705003016NRG24141120231054812 14/11/2023 Pushpa Jatav 1705003016WL036641 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PushpaJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-016-001/473
(THATI) 		1705003016NRG24141120231054813 14/11/2023 Mohan Singh 1705003016WL036641 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MohanSingh FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-016-001/480
(THATI) 		1705003016NRG24141120231054817 14/11/2023 BALRAM SINGH 1705003016WL036641 BALRAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-016-001/481
(THATI) 		1705003016NRG24141120231054818 14/11/2023 Krishna 1705003016WL036641 Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Krishna FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-016-001/483
(THATI) 		1705003016NRG24141120231054819 14/11/2023 Asharphi Jatav 1705003016WL036641 Asharphi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AsharphiJatav CENTRAL BANK OF INDIA(607115)
180 NARWAR MP-05-003-016-001/484
(THATI) 		1705003016NRG24141120231054820 14/11/2023 Anurodh Baghel 1705003016WL036641 Anurodh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AnurodhBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-016-001/486
(THATI) 		1705003016NRG24141120231054822 14/11/2023 Satish Jatav 1705003016WL036641 Satish Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SatishJatav STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-016-001/487
(THATI) 		1705003016NRG24141120231054823 14/11/2023 Narendra Jatav 1705003016WL036641 Narendra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 NarendraJatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-016-001/489
(THATI) 		1705003016NRG24141120231054825 14/11/2023 Manoj Kumar Mourya 1705003016WL036641 Manoj Kumar Mourya 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 ManojKumarMourya FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-016-001/49-A
(THATI) 		1705003016NRG24141120231054826 14/11/2023 RACHNA BAGHEL 1705003016WL036641 RACHNA BAGHEL 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-016-001/490
(THATI) 		1705003016NRG24141120231054828 14/11/2023 Rammohan Mirta 1705003016WL036641 Rammohan Mirta 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 RammohanMirta STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-016-001/491
(THATI) 		1705003016NRG24141120231054829 14/11/2023 Abhishek Jatav 1705003016WL036641 Abhishek Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-016-001/492
(THATI) 		1705003016NRG24141120231054830 14/11/2023 Juli 1705003016WL036641 Juli 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 Juli FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-016-001/494
(THATI) 		1705003016NRG24141120231054832 14/11/2023 Pooja 1705003016WL036641 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 Pooja FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG24141120231054837 14/11/2023 Kalyan Singh 1705003016WL036641 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KalyanSingh FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-016-001/58
(THATI) 		1705003016NRG24141120231054838 14/11/2023 sunita 1705003016WL036641 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 sunita FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-016-001/6
(THATI) 		1705003016NRG24141120231054839 14/11/2023 Rani koli 1705003016WL036641 Rani koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Ranikoli FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG24141120231054841 14/11/2023 Sughar Singh 1705003016WL036641 Sughar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SugharSingh FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003016NRG24141120231054842 14/11/2023 DAULAT SINGH 1705003016WL036641 DAULAT SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003016NRG24141120231054843 14/11/2023 PATIRAM JATAV 1705003016WL036641 PATIRAM JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PATIRAMJATAV STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-016-001/77
(THATI) 		1705003016NRG24141120231054845 14/11/2023 Rajendra 1705003016WL036641 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Rajendra FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-016-001/88
(THATI) 		1705003016NRG24141120231054850 14/11/2023 Balli 1705003016WL036641 Balli 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Balli FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG24141120231054851 14/11/2023 Premvati 1705003016WL036641 Premvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Premvati STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-016-001/95
(THATI) 		1705003016NRG24141120231054853 14/11/2023 Laxman 1705003016WL036641 Laxman 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Laxman FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-018-001/149-D
(GUGHAI) 		1705003018NRG24141120231053605 14/11/2023 Kamala bai kushwah 1705003018WL036608 Kamala bai kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Kamalabaikushwah FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24141120231053606 14/11/2023 Deepak kushwah 1705003018WL036608 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24141120231053608 14/11/2023 Mohansingh Kushwah 1705003018WL036608 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-018-001/162
(GUGHAI) 		1705003018NRG24141120231053610 14/11/2023 Bhuri Bai Kushwah 1705003018WL036608 Bhuri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 BhuriBaiKushwah FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-018-001/186-A
(GUGHAI) 		1705003018NRG24141120231053611 14/11/2023 Aneeta bai kushwah 1705003018WL036608 Aneeta bai kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Aneetabaikushwah STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24141120231053612 14/11/2023 Geetadevi Kushawah 1705003018WL036608 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24141120231053613 14/11/2023 Usha Bai 1705003018WL036608 Usha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 UshaBai FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24141120231053614 14/11/2023 Kamal singh kushwah 1705003018WL036608 Kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24141120231053619 14/11/2023 Sunita Kushwah 1705003018WL036608 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24141120231053620 14/11/2023 Savitri Bai Kushwah 1705003018WL036608 Savitri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24141120231053621 14/11/2023 Mahendra kushwah 1705003018WL036608 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24141120231053622 14/11/2023 Dayavati kushwah 1705003018WL036608 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Dayavatikushwah STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24141120231053624 14/11/2023 Dhanmanti Kushwah 1705003018WL036608 Dhanmanti Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 DhanmantiKushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24141120231053625 14/11/2023 Pooja Kushwah 1705003018WL036608 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24141120231053626 14/11/2023 Chhotelal kushwah 1705003018WL036608 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24141120231053627 14/11/2023 Rajendra kushwah 1705003018WL036608 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-018-001/367-A
(GUGHAI) 		1705003018NRG24141120231053632 14/11/2023 Pankunar Kushwah 1705003018WL036608 Pankunar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PankunarKushwah FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24141120231053634 14/11/2023 Phulvati 1705003018WL036608 Phulvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Phulvati FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-018-001/428-A
(GUGHAI) 		1705003018NRG24141120231053635 14/11/2023 Kalavati Kushwah 1705003018WL036608 Kalavati Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-018-001/464-C
(GUGHAI) 		1705003018NRG24141120231053636 14/11/2023 Bhagwati bai 1705003018WL036608 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24141120231053638 14/11/2023 Ushadevi Kushwah 1705003018WL036608 Ushadevi Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 UshadeviKushwah FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-018-001/541
(GUGHAI) 		1705003018NRG24141120231053640 14/11/2023 Ravindre kushwah 1705003018WL036608 Ravindre kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Ravindrekushwah MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-018-001/555
(GUGHAI) 		1705003018NRG24141120231053641 14/11/2023 Banti kushwah 1705003018WL036608 Banti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Bantikushwah STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24141120231053643 14/11/2023 Harlal Kushwah 1705003018WL036608 Harlal Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24141120231053644 14/11/2023 Anita Bai Kushwah 1705003018WL036608 Anita Bai Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24141120231053645 14/11/2023 Birendra Singh Kushwah 1705003018WL036608 Birendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24141120231053646 14/11/2023 Chintooram Kushavah 1705003018WL036608 Chintooram Kushavah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24141120231055086 14/11/2023 rekha jatav 1705003075WL036652 rekha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 rekhajatav STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24141120231055087 14/11/2023 BRIJENDRA SINGH 1705003075WL036652 BRIJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24141120231055101 14/11/2023 Gyan singh 1705003075WL036652 Gyan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24141120231055106 14/11/2023 RAMSEVAK 1705003075WL036652 RAMSEVAK 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24141120231055110 14/11/2023 BHAGAWAN SINGH RAWAT 1705003075WL036652 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24141120231055111 14/11/2023 JANDEL SINGH RAWAT 1705003075WL036652 JANDEL SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 327072251 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24141120231055112 14/11/2023 Satendra Singh rawat 1705003075WL036652 Satendra Singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
233 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24141120231055113 14/11/2023 HARBAN RAWAT 1705003075WL036652 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
234 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24141120231053369 14/11/2023 Parvati Rawat 1705003055WL036603 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003055NRG24141120231053371 14/11/2023 Mithla Pal 1705003055WL036603 Mithla Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 MithlaPal FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24141120231053372 14/11/2023 Avran Singh Pal 1705003055WL036603 Avran Singh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003055NRG24141120231053373 14/11/2023 Matadin 1705003055WL036603 Matadin 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 Matadin FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003055NRG24141120231053374 14/11/2023 Pushpendra Rawat 1705003055WL036603 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24141120231053375 14/11/2023 Dashrath Singh Rawat 1705003055WL036603 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24141120231053379 14/11/2023 Kailash Pal 1705003055WL036603 Kailash Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KailashPal FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24141120231053380 14/11/2023 Lokendra Singh Rawat 1705003055WL036603 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24141120231053383 14/11/2023 Kusuma Pal 1705003055WL036603 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 KusumaPal FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24141120231053384 14/11/2023 Rammohan Pal 1705003055WL036603 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072251 RammohanPal FINO PAYMENTS BANK LTD(608001)
SubTotal 139009 139009
244 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003016NRG24141120231054868 14/11/2023 NARENDRA BAGHEL 1705003016WL036642 NARENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 NARENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24141120231053615 14/11/2023 Bhagwan singh kushwah 1705003018WL036608 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24141120231053616 14/11/2023 Pana bai kushwah 1705003018WL036608 Pana bai kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Panabaikushwah FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-018-001/248-D
(GUGHAI) 		1705003018NRG24141120231053617 14/11/2023 Saroj bai 1705003018WL036608 Saroj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Sarojbai FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24141120231053618 14/11/2023 Sharma singh 1705003018WL036608 Sharma singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Sharmasingh FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24141120231053628 14/11/2023 Suman kushwah 1705003018WL036608 Suman kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Sumankushwah FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24141120231053629 14/11/2023 Sahb singh kushwah 1705003018WL036608 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24141120231053633 14/11/2023 Bhoora kushwah 1705003018WL036608 Bhoora kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072251 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
252 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003016NRG24141120231054872 14/11/2023 Poonam 1705003016WL036642 Poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003016NRG24141120231054875 14/11/2023 Hemkumari 1705003016WL036642 Hemkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003016NRG24141120231054876 14/11/2023 Lakshmi Gurjar 1705003016WL036642 Lakshmi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003016NRG24141120231054879 14/11/2023 Suneeta Gurjar 1705003016WL036642 Suneeta Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24141120231055088 14/11/2023 UMASHANKAR KOLI 1705003075WL036652 UMASHANKAR KOLI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 UMASHANKARKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24141120231055119 14/11/2023 Surendra 1705003075WL036652 Surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24141120231055120 14/11/2023 Pran Singh 1705003075WL036652 Pran Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24141120231055121 14/11/2023 Anjali Gurjar 1705003075WL036652 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24141120231055122 14/11/2023 Matadeen Jatav 1705003075WL036652 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24141120231055123 14/11/2023 Sunil Jatav 1705003075WL036652 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24141120231055124 14/11/2023 Pawan Koli 1705003075WL036652 Pawan Koli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 PawanKoli FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24141120231055125 14/11/2023 Kalyan Singh Parihar 1705003075WL036652 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24141120231055126 14/11/2023 Ramshri Jatav 1705003075WL036652 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24141120231055134 14/11/2023 Ramababu Pal 1705003075WL036652 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24141120231055135 14/11/2023 Harisingh 1705003075WL036652 Harisingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24141120231055166 14/11/2023 RAJENDRA KOLI 1705003075WL036652 RAJENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 RAJENDRAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24141120231055167 14/11/2023 Narayan Koli 1705003075WL036652 Narayan Koli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 NarayanKoli INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24141120231055174 14/11/2023 MAHESH 1705003075WL036652 MAHESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24141120231053368 14/11/2023 Ravita Rawat 1705003055WL036603 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24141120231053370 14/11/2023 Umesh Rawat 1705003055WL036603 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003055NRG24141120231053376 14/11/2023 ranjor singh 1705003055WL036603 ranjor singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327072251 ranjorsingh INDIAN BANK(607105)
273 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24141120231053381 14/11/2023 jagdish 1705003055WL036603 jagdish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24141120231053382 14/11/2023 javahar rawat 1705003055WL036603 javahar rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003055NRG24141120231053386 14/11/2023 jaybhan singh rawat 1705003055WL036603 jaybhan singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24141120231053387 14/11/2023 sunita rawat 1705003055WL036603 sunita rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24141120231053388 14/11/2023 Baikunthi Rawat 1705003055WL036603 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327072251 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 357799 357799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141123APB_FTO_355561 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_141123APB_FTO_355561 State Bank of India SBIN0018768 MAGRONI 2652
3 NARWAR MP1705003_141123APB_FTO_355561 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 49283
4 NARWAR MP1705003_141123APB_FTO_355561 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 56355
5 NARWAR MP1705003_141123APB_FTO_355561 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2652
6 NARWAR MP1705003_141123APB_FTO_355561 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
7 NARWAR MP1705003_141123APB_FTO_355561 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 49504
8 NARWAR MP1705003_141123APB_FTO_355561 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
9 NARWAR MP1705003_141123APB_FTO_355561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 139009
10 NARWAR MP1705003_141123APB_FTO_355561 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 NARWAR MP1705003_141123APB_FTO_355561 India Post Payments Bank IPOS0000001 Shivpuri 34476

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