Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040823APB_FTO_203887
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-05-003-029-001/464
(BAHGANV) 		1705003029NRG24040820230652689 04/08/2023 Jamuna 1705003029WL022662 Jamuna 00152 HDFC0000192 1326 1326 Processed 11/08/2023 453491755 Jamuna FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24040820230652690 04/08/2023 Prmod jatav 1705003029WL022662 Prmod jatav 00152 HDFC0000192 1326 1326 Processed 11/08/2023 453491755 Prmodjatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24040820230652691 04/08/2023 Ravi kumar vanshkar 1705003029WL022662 Ravi kumar vanshkar 00152 HDFC0000192 1326 1326 Processed 11/08/2023 453491755 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 NARWAR MP-05-003-074-002/168
(KAIKHODA) 		1705003074NRG24040820230652954 04/08/2023 Kamma 1705003074WL022675 Kamma 00165 IBKL0001564 1105 1105 Processed 10/08/2023 453491755 Kamma IDBI BANK(607095)
SubTotal 1105 1105
5 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG24040820230652891 04/08/2023 SON SINGH BAGHEL 1705003074WL022675 SON SINGH BAGHEL 00415 SBIN0003180 884 884 Processed 11/08/2023 453491755 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24040820230652684 04/08/2023 SAVITRI 1705003029WL022662 SAVITRI 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491755 SAVITRI FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24040820230652733 04/08/2023 NAVAL SINGH 1705003029WL022662 NAVAL SINGH 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491755 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24040820230652767 04/08/2023 kundan 1705003074WL022675 kundan 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 kundan FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG24030820230651036 04/08/2023 JASWANT SINGH 1705003017WL022555 JASWANT SINGH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 JASWANTSINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24030820230651040 04/08/2023 PHULBATI KUSHWAH 1705003017WL022555 PHULBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 PHULBATIKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24030820230651039 04/08/2023 Sirnaam 1705003017WL022555 Sirnaam 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Sirnaam INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24030820230651041 04/08/2023 Lakhan singh kushwah 1705003017WL022555 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Lakhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24030820230651042 04/08/2023 MAKKHO KUSHWAH 1705003017WL022555 MAKKHO KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 MAKKHOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-017-001/201
(JATPUR) 		1705003017NRG24030820230651043 04/08/2023 AJUDDHE BAI 1705003017WL022555 AJUDDHE BAI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 AJUDDHEBAI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24030820230651044 04/08/2023 DAYAWATI KUSHWAH 1705003017WL022555 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 DAYAWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-017-001/224-A
(JATPUR) 		1705003017NRG24030820230651045 04/08/2023 preeti 1705003017WL022555 preeti 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 preeti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24030820230651048 04/08/2023 BALLURAMKUSHWAH 1705003017WL022555 BALLURAMKUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 BALLURAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-017-001/279
(JATPUR) 		1705003017NRG24030820230651050 04/08/2023 KALPNA KUSHWAH 1705003017WL022555 KALPNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 KALPNAKUSHWAH BANK OF BARODA(606985)
19 NARWAR MP-05-003-017-001/279-B
(JATPUR) 		1705003017NRG24030820230651051 04/08/2023 BHAVNA KUSHWAH 1705003017WL022555 BHAVNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 BHAVNAKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24030820230651053 04/08/2023 Bhoori Bai Kushwah 1705003017WL022555 Bhoori Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 BhooriBaiKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24030820230651052 04/08/2023 RATIRAM KUSHWAH 1705003017WL022555 RATIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 RATIRAMKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24030820230651054 04/08/2023 Matheram kushwah 1705003017WL022555 Matheram kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Matheramkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24030820230651055 04/08/2023 Munni bai kushwah 1705003017WL022555 Munni bai kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Munnibaikushwah BANK OF BARODA(606985)
24 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24030820230651058 04/08/2023 Janki Bai Kushwah 1705003017WL022555 Janki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 JankiBaiKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24030820230651057 04/08/2023 Jasrath Singh 1705003017WL022555 Jasrath Singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 JasrathSingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-017-001/346-B
(JATPUR) 		1705003017NRG24030820230651060 04/08/2023 HEMLATA KUSHWAH 1705003017WL022555 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24040820230652692 04/08/2023 Makhan 1705003029WL022662 Makhan 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Makhan FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24040820230652693 04/08/2023 Arvendra 1705003029WL022662 Arvendra 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Arvendra STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-029-001/474
(BAHGANV) 		1705003029NRG24040820230652694 04/08/2023 Ravendra 1705003029WL022662 Ravendra 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Ravendra FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/475
(BAHGANV) 		1705003029NRG24040820230652695 04/08/2023 Kiran 1705003029WL022662 Kiran 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Kiran FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24040820230652697 04/08/2023 Varsha 1705003029WL022662 Varsha 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Varsha FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24040820230652698 04/08/2023 Pushpa 1705003029WL022662 Pushpa 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-029-001/484
(BAHGANV) 		1705003029NRG24040820230652700 04/08/2023 Shivnaryan 1705003029WL022662 Shivnaryan 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Shivnaryan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24040820230652702 04/08/2023 Surendra singh 1705003029WL022662 Surendra singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Surendrasingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/487
(BAHGANV) 		1705003029NRG24040820230652703 04/08/2023 Dayavati 1705003029WL022662 Dayavati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24040820230652704 04/08/2023 Chotelal 1705003029WL022662 Chotelal 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24040820230652706 04/08/2023 Mumeena 1705003029WL022662 Mumeena 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Mumeena FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24040820230652707 04/08/2023 Sehnaj 1705003029WL022662 Sehnaj 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Sehnaj FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24040820230652708 04/08/2023 Kamalkishore 1705003029WL022662 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Kamalkishore STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-029-001/527
(BAHGANV) 		1705003029NRG24040820230652710 04/08/2023 Gajendra 1705003029WL022662 Gajendra 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Gajendra FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24040820230652711 04/08/2023 Reena 1705003029WL022662 Reena 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Reena FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24040820230652712 04/08/2023 Nirjla 1705003029WL022662 Nirjla 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24040820230652713 04/08/2023 Kirti 1705003029WL022662 Kirti 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Kirti FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24040820230652716 04/08/2023 dasrath 1705003029WL022662 dasrath 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 dasrath FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24040820230652717 04/08/2023 rajshree 1705003029WL022662 rajshree 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491755 rajshree AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-029-001/64-A
(BAHGANV) 		1705003029NRG24040820230652718 04/08/2023 Nageena 1705003029WL022662 Nageena 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453491755 Nageena AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24040820230652719 04/08/2023 Lali bai 1705003029WL022662 Lali bai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Lalibai FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24040820230652731 04/08/2023 Ashok 1705003029WL022662 Ashok 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Ashok MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24040820230652732 04/08/2023 Rajkumari 1705003029WL022662 Rajkumari 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Rajkumari FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24030820230651168 04/08/2023 BALA PRASAD 1705003051WL022560 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24030820230651169 04/08/2023 somraj 1705003051WL022560 somraj 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 somraj STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24030820230651181 04/08/2023 Champa 1705003051WL022562 Champa 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Champa STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24030820230651186 04/08/2023 Chhotu badhai 1705003051WL022562 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453491755 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-074-001/102-A
(KAIKHODA) 		1705003074NRG24040820230652770 04/08/2023 mamta bai gurjar 1705003074WL022675 mamta bai gurjar 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 mamtabaigurjar STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24040820230652773 04/08/2023 khet 1705003074WL022675 khet 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 khet STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG24040820230652775 04/08/2023 chtrasal 1705003074WL022675 chtrasal 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 chtrasal MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG24040820230652776 04/08/2023 laal 1705003074WL022675 laal 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 laal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-074-001/465
(KAIKHODA) 		1705003074NRG24040820230652866 04/08/2023 pushpend 1705003074WL022675 pushpend 00415 SBIN0030132 884 884 Processed 11/08/2023 453491755 pushpend FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24040820230652874 04/08/2023 URMILA BAGHEL 1705003074WL022675 URMILA BAGHEL 00415 SBIN0030132 884 884 Processed 11/08/2023 453491755 URMILABAGHEL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24040820230652875 04/08/2023 KUSUM BAGHEL 1705003074WL022675 KUSUM BAGHEL 00415 SBIN0030132 884 884 Processed 11/08/2023 453491755 KUSUMBAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24040820230652877 04/08/2023 hajbhan 1705003074WL022675 hajbhan 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 hajbhan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24040820230652933 04/08/2023 priti 1705003074WL022675 priti 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 priti STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24040820230652934 04/08/2023 bharat 1705003074WL022675 bharat 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 bharat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG24040820230652940 04/08/2023 Anguri 1705003074WL022675 Anguri 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 Anguri STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24040820230652942 04/08/2023 Priti 1705003074WL022675 Priti 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 Priti STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG24040820230652949 04/08/2023 Mohanlal 1705003074WL022675 Mohanlal 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 Mohanlal STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG24040820230652950 04/08/2023 Kamla 1705003074WL022675 Kamla 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491755 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
68 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24030820230651059 04/08/2023 NET SINGH KUSHWAH 1705003017WL022555 NET SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491755 NETSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-051-001/172
(SAMUNHA) 		1705003051NRG24030820230651170 04/08/2023 BHARAT 1705003051WL022560 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491755 BHARAT STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24030820230651183 04/08/2023 ABDESH 1705003051WL022562 ABDESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491755 ABDESH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24040820230652771 04/08/2023 devendra gurjar 1705003074WL022675 devendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24040820230652867 04/08/2023 barsha 1705003074WL022675 barsha 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 barsha STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG24040820230652869 04/08/2023 RINKU KUSHWAH 1705003074WL022675 RINKU KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG24040820230652871 04/08/2023 DATARAM BAGHEL 1705003074WL022675 DATARAM BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 DATARAMBAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24040820230652872 04/08/2023 KAMAL KISHOR JATAV 1705003074WL022675 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 KAMALKISHORJATAV MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24040820230652873 04/08/2023 JULI BAI BAGHEL 1705003074WL022675 JULI BAI BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG24040820230652878 04/08/2023 SAMPAT ADIWASI 1705003074WL022675 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24040820230652879 04/08/2023 CHHOTU ADIWASI 1705003074WL022675 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24040820230652880 04/08/2023 CHANDAN 1705003074WL022675 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG24040820230652882 04/08/2023 RAMBARAN 1705003074WL022675 RAMBARAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 RAMBARAN STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG24040820230652883 04/08/2023 KESHAV 1705003074WL022675 KESHAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 KESHAV STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG24040820230652884 04/08/2023 MAHESH 1705003074WL022675 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 MAHESH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG24040820230652885 04/08/2023 BHIKAM 1705003074WL022675 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 BHIKAM STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG24040820230652886 04/08/2023 LAKHAN SINGH 1705003074WL022675 LAKHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG24040820230652887 04/08/2023 BHUPENDRA 1705003074WL022675 BHUPENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG24040820230652892 04/08/2023 KAMLESH BAGHEL 1705003074WL022675 KAMLESH BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 KAMLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24040820230652897 04/08/2023 MUKESH 1705003074WL022675 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 MUKESH MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24040820230652898 04/08/2023 labh 1705003074WL022675 labh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 labh MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24040820230652900 04/08/2023 bharat 1705003074WL022675 bharat 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 bharat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24040820230652901 04/08/2023 kamla 1705003074WL022675 kamla 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 kamla STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24040820230652902 04/08/2023 mishri 1705003074WL022675 mishri 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 mishri STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24040820230652904 04/08/2023 rambeer 1705003074WL022675 rambeer 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 rambeer MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24040820230652905 04/08/2023 sati 1705003074WL022675 sati 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453491755 sati MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24040820230652906 04/08/2023 kunthi 1705003074WL022675 kunthi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 kunthi MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24040820230652907 04/08/2023 mahendra 1705003074WL022675 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 mahendra MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24040820230652908 04/08/2023 birend 1705003074WL022675 birend 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 birend MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24040820230652909 04/08/2023 meera 1705003074WL022675 meera 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 meera MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG24040820230652910 04/08/2023 bagh singh 1705003074WL022675 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 baghsingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24040820230652911 04/08/2023 GAYATRI 1705003074WL022675 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24040820230652912 04/08/2023 uma 1705003074WL022675 uma 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 uma INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24040820230652913 04/08/2023 prabha 1705003074WL022675 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 prabha STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-001/704
(KAIKHODA) 		1705003074NRG24040820230652914 04/08/2023 ram bai 1705003074WL022675 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 rambai BANK OF BARODA(606985)
103 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24040820230652915 04/08/2023 bhajan 1705003074WL022675 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 bhajan STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24040820230652916 04/08/2023 sarmaniya 1705003074WL022675 sarmaniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24040820230652919 04/08/2023 Sambhar 1705003074WL022675 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Sambhar MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24040820230652921 04/08/2023 Deva Bai Baghel 1705003074WL022675 Deva Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG24040820230652932 04/08/2023 bala bai 1705003074WL022675 bala bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 balabai MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24040820230652935 04/08/2023 Mahesh 1705003074WL022675 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Mahesh MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24040820230652936 04/08/2023 Ramnivas 1705003074WL022675 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24040820230652939 04/08/2023 Vidha 1705003074WL022675 Vidha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Vidha MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24040820230652945 04/08/2023 Rammurti 1705003074WL022675 Rammurti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Rammurti FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG24040820230652948 04/08/2023 Matri 1705003074WL022675 Matri 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Matri MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24040820230652951 04/08/2023 Naval Singh 1705003074WL022675 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG24040820230652955 04/08/2023 Manisha 1705003074WL022675 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491755 Manisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
115 NARWAR MP-05-003-016-002/65
(THATI) 		1705003074NRG24040820230652768 04/08/2023 Hemalata baghel 1705003074WL022675 Hemalata baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Hemalatabaghel STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24040820230652769 04/08/2023 Vijay Singh Baghel 1705003074WL022675 Vijay Singh Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-017-001/148-A
(JATPUR) 		1705003017NRG24030820230651038 04/08/2023 RAM KUSHWAH 1705003017WL022555 RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24030820230651047 04/08/2023 Bhavna Kushwah 1705003017WL022555 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24030820230651046 04/08/2023 Ramsingh Kushwah 1705003017WL022555 Ramsingh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RamsinghKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-017-001/343-A
(JATPUR) 		1705003017NRG24030820230651056 04/08/2023 Hemant Kushwah 1705003017WL022555 Hemant Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 HemantKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24030820230651394 04/08/2023 Jashman Singh Jatav 1705003047WL022573 Jashman Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 JashmanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24030820230651395 04/08/2023 Rajkumari Parihar 1705003047WL022573 Rajkumari Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24030820230651396 04/08/2023 Narendra 1705003047WL022573 Narendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Narendra FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24030820230651397 04/08/2023 Radha Jatav 1705003047WL022573 Radha Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RadhaJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24030820230651398 04/08/2023 Ravi Kumar Jatav 1705003047WL022573 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24030820230651399 04/08/2023 Meena Jatav 1705003047WL022573 Meena Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 MeenaJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24030820230651400 04/08/2023 Murleedhar 1705003047WL022573 Murleedhar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Murleedhar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24030820230651402 04/08/2023 Saroj Jatav 1705003047WL022573 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SarojJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24030820230651401 04/08/2023 Tularam Jatav 1705003047WL022573 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 TularamJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24030820230651403 04/08/2023 Hanumant Singh Jatav 1705003047WL022573 Hanumant Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 HanumantSinghJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24030820230651404 04/08/2023 Kalavati Jatav 1705003047WL022573 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24030820230651372 04/08/2023 mahima 1705003047WL022572 mahima 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 mahima FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/2
(SILRA) 		1705003047NRG24030820230651374 04/08/2023 GYANVATI 1705003047WL022572 GYANVATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 GYANVATI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/21-B
(SILRA) 		1705003047NRG24030820230651375 04/08/2023 gulab 1705003047WL022572 gulab 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 gulab FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24030820230651376 04/08/2023 Bhuri Bai Jatav 1705003047WL022572 Bhuri Bai Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 BhuriBaiJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24030820230651378 04/08/2023 SHARDA JATAV 1705003047WL022572 SHARDA JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24030820230651379 04/08/2023 Kamlesh Jatav 1705003047WL022572 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 KamleshJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24030820230651380 04/08/2023 Chandrabhan Jatav 1705003047WL022572 Chandrabhan Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24030820230651381 04/08/2023 Neha Jatav 1705003047WL022572 Neha Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 NehaJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24030820230651382 04/08/2023 Ravi Jatav 1705003047WL022572 Ravi Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RaviJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24030820230651383 04/08/2023 Bhoopendra Singh 1705003047WL022572 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24030820230651384 04/08/2023 Kavita Jatav 1705003047WL022572 Kavita Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 KavitaJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24030820230651385 04/08/2023 Shailendra Jatav 1705003047WL022572 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24030820230651386 04/08/2023 kushum Jatav 1705003047WL022572 kushum Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 kushumJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24030820230651387 04/08/2023 Satendra Singh 1705003047WL022572 Satendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SatendraSingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24030820230651388 04/08/2023 Rinku Jatav 1705003047WL022572 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RinkuJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24030820230651389 04/08/2023 Sono Jatav 1705003047WL022572 Sono Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SonoJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24030820230651390 04/08/2023 Seetaran Jatav 1705003047WL022572 Seetaran Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24030820230651391 04/08/2023 Mahendra Singh Jatav 1705003047WL022572 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24030820230651392 04/08/2023 Gyan Chandra Jatav 1705003047WL022572 Gyan Chandra Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24030820230651393 04/08/2023 Jamna Jatav 1705003047WL022572 Jamna Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 JamnaJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24030820230651405 04/08/2023 Usha 1705003047WL022573 Usha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Usha FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24030820230651406 04/08/2023 Subhash Jatav 1705003047WL022573 Subhash Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SubhashJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24030820230651407 04/08/2023 Kalavati Jatav 1705003047WL022573 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24030820230651408 04/08/2023 Mahesh Kumar 1705003047WL022573 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 MaheshKumar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24030820230651409 04/08/2023 Satish Kumar Jatav 1705003047WL022573 Satish Kumar Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24030820230651410 04/08/2023 Krishna Jatav 1705003047WL022573 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24030820230651411 04/08/2023 Malti Jatav 1705003047WL022573 Malti Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 MaltiJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24030820230651412 04/08/2023 Kranti 1705003047WL022573 Kranti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Kranti FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24030820230651413 04/08/2023 mithun 1705003047WL022573 mithun 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 mithun FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24030820230651414 04/08/2023 Pradeep Kumar Jatav 1705003047WL022573 Pradeep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24040820230653590 04/08/2023 Dharmendra Singh 1705003047WL022709 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24040820230653591 04/08/2023 Umesh 1705003047WL022709 Umesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Umesh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-002/338
(SILRA) 		1705003047NRG24040820230653592 04/08/2023 Dharmendra Jatav 1705003047WL022709 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24040820230653594 04/08/2023 Jay Devi Jatav 1705003047WL022709 Jay Devi Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 JayDeviJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24040820230653593 04/08/2023 Rajesh Kumar Jatav 1705003047WL022709 Rajesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-002/341-A
(SILRA) 		1705003047NRG24040820230653597 04/08/2023 Shivani 1705003047WL022709 Shivani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Shivani STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24040820230653598 04/08/2023 kalyan 1705003047WL022709 kalyan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 kalyan FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24040820230653599 04/08/2023 raju 1705003047WL022709 raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 raju FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24040820230653600 04/08/2023 Ramvaran Singh Jatav 1705003047WL022709 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24040820230653601 04/08/2023 Indar Pal 1705003047WL022709 Indar Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 IndarPal FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24040820230653602 04/08/2023 Viran Jatav 1705003047WL022709 Viran Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 ViranJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24040820230653604 04/08/2023 rajni 1705003047WL022709 rajni 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 rajni FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24040820230653605 04/08/2023 feran 1705003047WL022709 feran 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 feran FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24040820230653606 04/08/2023 Sahodra Jatav 1705003047WL022709 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 SahodraJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24040820230653607 04/08/2023 uday 1705003047WL022709 uday 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 uday FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24030820230651173 04/08/2023 Rachana 1705003051WL022560 Rachana 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 Rachana FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-051-001/280
(SAMUNHA) 		1705003051NRG24030820230651175 04/08/2023 VISHAL 1705003051WL022560 VISHAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491755 VISHAL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24040820230652774 04/08/2023 Malti 1705003074WL022675 Malti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Malti MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG24040820230652888 04/08/2023 sultan 1705003074WL022675 sultan 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 sultan FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-074-001/567
(KAIKHODA) 		1705003074NRG24040820230652889 04/08/2023 adiram 1705003074WL022675 adiram 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-074-001/568
(KAIKHODA) 		1705003074NRG24040820230652890 04/08/2023 anita kushwah 1705003074WL022675 anita kushwah 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 anitakushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG24040820230652893 04/08/2023 kamlesh 1705003074WL022675 kamlesh 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 kamlesh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24040820230652894 04/08/2023 Jagdish 1705003074WL022675 Jagdish 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 Jagdish FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG24040820230652895 04/08/2023 pooja 1705003074WL022675 pooja 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 pooja FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-074-001/593
(KAIKHODA) 		1705003074NRG24040820230652896 04/08/2023 Prem 1705003074WL022675 Prem 00688 FINO0001001 884 884 Processed 11/08/2023 453491755 Prem FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24040820230652903 04/08/2023 Rekha bai 1705003074WL022675 Rekha bai 00688 FINO0001001 884 884 Processed 10/08/2023 453491755 Rekhabai CENTRAL BANK OF INDIA(607115)
188 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24040820230652917 04/08/2023 Ranveer 1705003074WL022675 Ranveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Ranveer STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24040820230652918 04/08/2023 Roobi 1705003074WL022675 Roobi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Roobi MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24040820230652922 04/08/2023 Ballo 1705003074WL022675 Ballo 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Ballo FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24040820230652923 04/08/2023 sanjip 1705003074WL022675 sanjip 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 sanjip FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24040820230652924 04/08/2023 anguri 1705003074WL022675 anguri 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 anguri FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24040820230652925 04/08/2023 rambati 1705003074WL022675 rambati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 rambati FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG24040820230652926 04/08/2023 Poonam kushwah 1705003074WL022675 Poonam kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Poonamkushwah STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24040820230652927 04/08/2023 Jeetend 1705003074WL022675 Jeetend 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Jeetend STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-074-001/832
(KAIKHODA) 		1705003074NRG24040820230652928 04/08/2023 Bhavna 1705003074WL022675 Bhavna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Bhavna FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24040820230652929 04/08/2023 pushpa 1705003074WL022675 pushpa 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 pushpa FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24040820230652930 04/08/2023 Pitam 1705003074WL022675 Pitam 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Pitam MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24040820230652931 04/08/2023 Lalaram 1705003074WL022675 Lalaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Lalaram STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24040820230652937 04/08/2023 Bhoori bai 1705003074WL022675 Bhoori bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Bhooribai STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24040820230652938 04/08/2023 Chhaya 1705003074WL022675 Chhaya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Chhaya FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG24040820230652944 04/08/2023 Raghvendra 1705003074WL022675 Raghvendra 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491755 Raghvendra PUNJAB NATIONAL BANK(508568)
203 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24040820230652947 04/08/2023 Vimla 1705003074WL022675 Vimla 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Vimla FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24040820230652952 04/08/2023 Mamata 1705003074WL022675 Mamata 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Mamata STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24040820230652953 04/08/2023 Sumitra 1705003074WL022675 Sumitra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Sumitra MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-074-002/170
(KAIKHODA) 		1705003074NRG24040820230652956 04/08/2023 Priyanka 1705003074WL022675 Priyanka 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Priyanka FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24040820230652957 04/08/2023 Anita 1705003074WL022675 Anita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Anita MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24040820230652958 04/08/2023 Shyam bihari 1705003074WL022675 Shyam bihari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Shyambihari FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24040820230652960 04/08/2023 Pooja 1705003074WL022675 Pooja 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Pooja FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24040820230652961 04/08/2023 Rashmi 1705003074WL022675 Rashmi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Rashmi FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24040820230652962 04/08/2023 Bandna 1705003074WL022675 Bandna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Bandna FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24040820230652963 04/08/2023 Naresh 1705003074WL022675 Naresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG24040820230652964 04/08/2023 Navala 1705003074WL022675 Navala 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491755 Navala FINO PAYMENTS BANK LTD(608001)
SubTotal 121329 121329
214 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24030820230651049 04/08/2023 Bhagbati Kushwah 1705003017WL022555 Bhagbati Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 BhagbatiKushwah FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24040820230652683 04/08/2023 Gomati Rawat 1705003029WL022662 Gomati Rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 GomatiRawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24040820230652686 04/08/2023 Harcharan 1705003029WL022662 Harcharan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24040820230652685 04/08/2023 Jahendra 1705003029WL022662 Jahendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Jahendra STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24040820230652687 04/08/2023 Durag singh 1705003029WL022662 Durag singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Duragsingh FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24040820230652688 04/08/2023 Panjab Singh 1705003029WL022662 Panjab Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 PanjabSingh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24040820230652705 04/08/2023 RAVI SHARMA 1705003029WL022662 RAVI SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 RAVISHARMA FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24040820230652720 04/08/2023 Bejanti 1705003029WL022662 Bejanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Bejanti FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24040820230652721 04/08/2023 Naresh 1705003029WL022662 Naresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Naresh FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24040820230652722 04/08/2023 Vidya 1705003029WL022662 Vidya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Vidya FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24040820230652723 04/08/2023 Neelesh 1705003029WL022662 Neelesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Neelesh FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24040820230652724 04/08/2023 Ramwati 1705003029WL022662 Ramwati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Ramwati FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24040820230652725 04/08/2023 Vijaykumari 1705003029WL022662 Vijaykumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Vijaykumari FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24040820230652726 04/08/2023 Vikash 1705003029WL022662 Vikash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Vikash FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24040820230652727 04/08/2023 Virendra 1705003029WL022662 Virendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Virendra FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24040820230652728 04/08/2023 Vivek 1705003029WL022662 Vivek 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Vivek FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24040820230652729 04/08/2023 Maheep 1705003029WL022662 Maheep 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Maheep BANK OF BARODA(606985)
231 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24040820230652730 04/08/2023 Arti 1705003029WL022662 Arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Arti FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24040820230652734 04/08/2023 HARIMOHAN 1705003029WL022662 HARIMOHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24040820230652735 04/08/2023 Sanjay 1705003029WL022662 Sanjay 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Sanjay FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24030820230651171 04/08/2023 KESHAV 1705003051WL022560 KESHAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 KESHAV FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24030820230651179 04/08/2023 Raghvendra giri 1705003051WL022562 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24030820230651182 04/08/2023 RAHUL 1705003051WL022562 RAHUL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 RAHUL FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24030820230651184 04/08/2023 BHARAT 1705003051WL022562 BHARAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491755 BHARAT STATE BANK OF INDIA(508548)
SubTotal 31824 31824
238 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24040820230652714 04/08/2023 Sandeep 1705003029WL022662 Sandeep 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491755 Sandeep FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24040820230652715 04/08/2023 Gopal 1705003029WL022662 Gopal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491755 Gopal FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG24040820230652959 04/08/2023 Naresh 1705003074WL022675 Naresh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491755 Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040823APB_FTO_203887 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 3978
2 NARWAR MP1705003_040823APB_FTO_203887 IDBI Bank IBKL0001564 SHIVPURI 1105
3 NARWAR MP1705003_040823APB_FTO_203887 State Bank of India SBIN0003180 RAMBAGH COLONY 884
4 NARWAR MP1705003_040823APB_FTO_203887 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_040823APB_FTO_203887 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75582
6 NARWAR MP1705003_040823APB_FTO_203887 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_040823APB_FTO_203887 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 43316
8 NARWAR MP1705003_040823APB_FTO_203887 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3315
9 NARWAR MP1705003_040823APB_FTO_203887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 121329
10 NARWAR MP1705003_040823APB_FTO_203887 Fino Payments Bank Ltd FINO0001446 MP RO 31824
11 NARWAR MP1705003_040823APB_FTO_203887 India Post Payments Bank IPOS0000001 Shivpuri 3757

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