Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130923APB_FTO_263985
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-05-003-025-001/521
(INDERGHADH) 		1705003025NRG24130920230799225 13/09/2023 Ravindra Jatav 1705003025WL028459 Ravindra Jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331302805 RavindraJatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24120920230796161 13/09/2023 kalyan singh 1705003039WL028393 kalyan singh 00048 BKID0009457 884 884 Processed 21/09/2023 331302805 kalyansingh BANK OF INDIA(508505)
SubTotal 884 884
3 NARWAR MP-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG24130920230799162 13/09/2023 SAPNA JATAV 1705003049WL028456 SAPNA JATAV 00176 IDIB000K598 1326 1326 Processed 21/09/2023 331302805 SAPNAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24120920230796214 13/09/2023 Rampyari pandey 1705003039WL028393 Rampyari pandey 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331302805 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24120920230796158 13/09/2023 RAMESH SINGH 1705003039WL028393 RAMESH SINGH 00354 PUNB0779100 884 884 Processed 21/09/2023 331302805 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24120920230796205 13/09/2023 Jandel 1705003039WL028393 Jandel 00415 SBIN0010169 1105 1105 Processed 21/09/2023 331302805 Jandel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/113-A
(RAMNAGAR) 		1705003049NRG24130920230799132 13/09/2023 KAMLA JATAV 1705003049WL028456 KAMLA JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 KAMLAJATAV STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/260-B
(RAMNAGAR) 		1705003049NRG24130920230799140 13/09/2023 Sunita Jatav 1705003049WL028456 Sunita Jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 SunitaJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24130920230799141 13/09/2023 GOVIND 1705003049WL028456 GOVIND 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24130920230799142 13/09/2023 SEEMA JATAV 1705003049WL028456 SEEMA JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 SEEMAJATAV STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-049-001/372-D
(RAMNAGAR) 		1705003049NRG24130920230799144 13/09/2023 RANI JOSHI 1705003049WL028456 RANI JOSHI 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 RANIJOSHI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24130920230799150 13/09/2023 MEENA JATAV 1705003049WL028456 MEENA JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 MEENAJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/466-A
(RAMNAGAR) 		1705003049NRG24130920230799154 13/09/2023 Balwant Singh Jatav 1705003049WL028456 Balwant Singh Jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 BalwantSinghJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/866
(RAMNAGAR) 		1705003049NRG24130920230799155 13/09/2023 ASHOK KUMAR JATAV 1705003049WL028456 ASHOK KUMAR JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 ASHOKKUMARJATAV STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/866
(RAMNAGAR) 		1705003049NRG24130920230799156 13/09/2023 KAMLESH JATAV 1705003049WL028456 KAMLESH JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 KAMLESHJATAV STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG24130920230799160 13/09/2023 DEEPA DEVI 1705003049WL028456 DEEPA DEVI 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 DEEPADEVI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/925-A
(RAMNAGAR) 		1705003049NRG24130920230799159 13/09/2023 RAJESH RAJAWAT 1705003049WL028456 RAJESH RAJAWAT 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 RAJESHRAJAWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-052-002/301
(DEHRETAAVVAL) 		1705003052NRG24120920230795822 13/09/2023 annad baghel 1705003052WL028379 annad baghel 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 annadbaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-052-002/301
(DEHRETAAVVAL) 		1705003052NRG24120920230795821 13/09/2023 udaybhan baghel 1705003052WL028379 udaybhan baghel 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331302805 udaybhanbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
20 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG24120920230795783 13/09/2023 MAHENDRA 1705003052WL028379 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331302805 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24120920230796213 13/09/2023 Kiran duey 1705003039WL028393 Kiran duey 00415 SBIN0030088 1105 1105 Processed 21/09/2023 331302805 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24120920230796206 13/09/2023 Vandna 1705003039WL028393 Vandna 00415 SBIN0030097 1105 1105 Processed 21/09/2023 331302805 Vandna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24120920230796159 13/09/2023 sheela 1705003039WL028393 sheela 00415 SBIN0030125 884 884 Processed 21/09/2023 331302805 sheela FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24120920230796162 13/09/2023 kapil tiwari 1705003039WL028393 kapil tiwari 00415 SBIN0030125 884 884 Processed 21/09/2023 331302805 kapiltiwari STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG24130920230799133 13/09/2023 DEEPAK KUMAR JOSHI 1705003049WL028456 DEEPAK KUMAR JOSHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 DEEPAKKUMARJOSHI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG24130920230799135 13/09/2023 BHAGVATI PRASAD JOSHI 1705003049WL028456 BHAGVATI PRASAD JOSHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 BHAGVATIPRASADJOSHI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-049-001/151-A
(RAMNAGAR) 		1705003049NRG24130920230799136 13/09/2023 SUNITA BAI JOSHI 1705003049WL028456 SUNITA BAI JOSHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 SUNITABAIJOSHI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG24130920230799137 13/09/2023 Kamlesh kumar joshi 1705003049WL028456 Kamlesh kumar joshi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Kamleshkumarjoshi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/260-B
(RAMNAGAR) 		1705003049NRG24130920230799139 13/09/2023 Harimohan jatav 1705003049WL028456 Harimohan jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Harimohanjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/423
(RAMNAGAR) 		1705003049NRG24130920230799145 13/09/2023 BALVEER 1705003049WL028456 BALVEER 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 BALVEER STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/459
(RAMNAGAR) 		1705003049NRG24130920230799146 13/09/2023 MALKHAN JATAV 1705003049WL028456 MALKHAN JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 MALKHANJATAV STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG24130920230799147 13/09/2023 BANMALI JOSHI 1705003049WL028456 BANMALI JOSHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 BANMALIJOSHI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-049-001/462
(RAMNAGAR) 		1705003049NRG24130920230799148 13/09/2023 KALABATI JOSHI 1705003049WL028456 KALABATI JOSHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 KALABATIJOSHI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24130920230799151 13/09/2023 BHARAT JATAV 1705003049WL028456 BHARAT JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 BHARATJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-049-001/463-A
(RAMNAGAR) 		1705003049NRG24130920230799149 13/09/2023 MEHARWAN JATAV 1705003049WL028456 MEHARWAN JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 MEHARWANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-049-001/464-A
(RAMNAGAR) 		1705003049NRG24130920230799152 13/09/2023 RAHUL JATAV 1705003049WL028456 RAHUL JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 RAHULJATAV STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24130920230799158 13/09/2023 SAKSHI JATAV 1705003049WL028456 SAKSHI JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 SAKSHIJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24130920230799157 13/09/2023 SONU JATAV 1705003049WL028456 SONU JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 SONUJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-049-001/986
(RAMNAGAR) 		1705003049NRG24130920230799161 13/09/2023 ASHOK JATAV 1705003049WL028456 ASHOK JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 ASHOKJATAV STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-049-001/987
(RAMNAGAR) 		1705003049NRG24130920230799163 13/09/2023 KALYAN SINGH JATAV 1705003049WL028456 KALYAN SINGH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 KALYANSINGHJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-052-001/357
(DEHRETAAVVAL) 		1705003052NRG24120920230795777 13/09/2023 atlesh 1705003052WL028379 atlesh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 atlesh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG24120920230795797 13/09/2023 RAMSWARUP 1705003052WL028379 RAMSWARUP 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 RAMSWARUP STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-052-001/388
(DEHRETAAVVAL) 		1705003052NRG24120920230795799 13/09/2023 AMAR SINGH 1705003052WL028379 AMAR SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 AMARSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-052-001/388
(DEHRETAAVVAL) 		1705003052NRG24120920230795800 13/09/2023 SUMAN 1705003052WL028379 SUMAN 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 SUMAN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24120920230795801 13/09/2023 PUSHPENDRA 1705003052WL028379 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 PUSHPENDRA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG24120920230795802 13/09/2023 AJAW SINGH 1705003052WL028379 AJAW SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 AJAWSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24120920230795813 13/09/2023 Dinesh 1705003052WL028379 Dinesh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Dinesh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-052-002/120
(DEHRETAAVVAL) 		1705003052NRG24120920230795815 13/09/2023 ragvendra 1705003052WL028379 ragvendra 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 ragvendra STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-052-002/128
(DEHRETAAVVAL) 		1705003052NRG24120920230795816 13/09/2023 Harendra 1705003052WL028379 Harendra 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Harendra STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-052-002/34
(DEHRETAAVVAL) 		1705003052NRG24120920230795823 13/09/2023 Guljar 1705003052WL028379 Guljar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Guljar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-052-002/78
(DEHRETAAVVAL) 		1705003052NRG24120920230795828 13/09/2023 Mulayam 1705003052WL028379 Mulayam 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331302805 Mulayam STATE BANK OF INDIA(508548)
SubTotal 37570 37570
52 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24130920230799210 13/09/2023 Shaitan Singh 1705003025WL028459 Shaitan Singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 ShaitanSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24130920230799211 13/09/2023 Sunita Jatav 1705003025WL028459 Sunita Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 SunitaJatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG24130920230799213 13/09/2023 Rakesh Jatav 1705003025WL028459 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 RakeshJatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG24130920230799216 13/09/2023 Khimiya Jatav 1705003025WL028459 Khimiya Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 KhimiyaJatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24130920230799228 13/09/2023 Mamta Jatav 1705003025WL028459 Mamta Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 MamtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24130920230799226 13/09/2023 Maniram Jatav 1705003025WL028459 Maniram Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 ManiramJatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24130920230799227 13/09/2023 Phoola Bai Jatav 1705003025WL028459 Phoola Bai Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 PhoolaBaiJatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-025-001/522-A
(INDERGHADH) 		1705003025NRG24130920230799229 13/09/2023 Sanjesh Jatav 1705003025WL028459 Sanjesh Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 SanjeshJatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-025-001/523
(INDERGHADH) 		1705003025NRG24130920230799230 13/09/2023 Narayani Jatav 1705003025WL028459 Narayani Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 NarayaniJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-039-003/121-B
(BHAINSA) 		1705003039NRG24120920230796160 13/09/2023 balram tiwari 1705003039WL028393 balram tiwari 00415 SBIN0030132 884 884 Processed 21/09/2023 331302805 balramtiwari STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24120920230796164 13/09/2023 ramratan kewat 1705003039WL028393 ramratan kewat 00415 SBIN0030132 663 663 Processed 21/09/2023 331302805 ramratankewat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24120920230796165 13/09/2023 pratap jatav 1705003039WL028393 pratap jatav 00415 SBIN0030132 663 663 Processed 21/09/2023 331302805 pratapjatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24120920230796166 13/09/2023 saguntla jatav 1705003039WL028393 saguntla jatav 00415 SBIN0030132 663 663 Processed 21/09/2023 331302805 saguntlajatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-003/248
(BHAINSA) 		1705003039NRG24120920230796168 13/09/2023 sirdath chauhan 1705003039WL028393 sirdath chauhan 00415 SBIN0030132 884 884 Processed 21/09/2023 331302805 sirdathchauhan STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24120920230796169 13/09/2023 Sudhir singh 1705003039WL028393 Sudhir singh 00415 SBIN0030132 884 884 Processed 21/09/2023 331302805 Sudhirsingh PUNJAB NATIONAL BANK(508568)
67 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24120920230796182 13/09/2023 Jasvant 1705003039WL028393 Jasvant 00415 SBIN0030132 884 884 Processed 21/09/2023 331302805 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24120920230796207 13/09/2023 dheera 1705003039WL028393 dheera 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331302805 dheera FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24120920230796208 13/09/2023 Anita 1705003039WL028393 Anita 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331302805 Anita STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24120920230796209 13/09/2023 Rachna rawat 1705003039WL028393 Rachna rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331302805 Rachnarawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24120920230796211 13/09/2023 Harnarayan 1705003039WL028393 Harnarayan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 331302805 Harnarayan STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-049-001/464-A
(RAMNAGAR) 		1705003049NRG24130920230799153 13/09/2023 CHANDA JATAV 1705003049WL028456 CHANDA JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 CHANDAJATAV STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-052-001/146-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795771 13/09/2023 Ramkishan 1705003052WL028379 Ramkishan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Ramkishan STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-052-001/17-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795772 13/09/2023 Nandram kushwah 1705003052WL028379 Nandram kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Nandramkushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-052-001/20
(DEHRETAAVVAL) 		1705003052NRG24120920230795773 13/09/2023 aman 1705003052WL028379 aman 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 aman STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-052-001/3
(DEHRETAAVVAL) 		1705003052NRG24120920230795774 13/09/2023 santidas 1705003052WL028379 santidas 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 santidas STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24120920230795776 13/09/2023 KRISHNA 1705003052WL028379 KRISHNA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 KRISHNA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24120920230795778 13/09/2023 SANJU JATAV 1705003052WL028379 SANJU JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 SANJUJATAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24120920230795779 13/09/2023 MADHU 1705003052WL028379 MADHU 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 MADHU STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24120920230795780 13/09/2023 DEEPA 1705003052WL028379 DEEPA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 DEEPA STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-052-001/363
(DEHRETAAVVAL) 		1705003052NRG24120920230795781 13/09/2023 LALI LODHI 1705003052WL028379 LALI LODHI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 LALILODHI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG24120920230795782 13/09/2023 GOTIRAM LODHI 1705003052WL028379 GOTIRAM LODHI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 GOTIRAMLODHI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-052-001/374
(DEHRETAAVVAL) 		1705003052NRG24120920230795787 13/09/2023 SANJIV 1705003052WL028379 SANJIV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 SANJIV STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG24120920230795788 13/09/2023 veerendra 1705003052WL028379 veerendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 veerendra STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24120920230795790 13/09/2023 foolwati 1705003052WL028379 foolwati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 foolwati STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24120920230795789 13/09/2023 sahaw singh 1705003052WL028379 sahaw singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 sahawsingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24120920230795791 13/09/2023 PRATPAL 1705003052WL028379 PRATPAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 PRATPAL STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG24120920230795792 13/09/2023 BHURI 1705003052WL028379 BHURI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 BHURI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24120920230795793 13/09/2023 VISHAL 1705003052WL028379 VISHAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 VISHAL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24120920230795794 13/09/2023 VINOD 1705003052WL028379 VINOD 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 VINOD STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-052-001/384
(DEHRETAAVVAL) 		1705003052NRG24120920230795795 13/09/2023 dhanmanti 1705003052WL028379 dhanmanti 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 dhanmanti STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG24120920230795798 13/09/2023 NAVAL SINGH 1705003052WL028379 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 NAVALSINGH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG24120920230795806 13/09/2023 MALIDA 1705003052WL028379 MALIDA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 MALIDA STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-052-001/61
(DEHRETAAVVAL) 		1705003052NRG24120920230795807 13/09/2023 atar singh 1705003052WL028379 atar singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 atarsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795808 13/09/2023 Khalak lodhi 1705003052WL028379 Khalak lodhi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Khalaklodhi STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24120920230795809 13/09/2023 Rakesh 1705003052WL028379 Rakesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Rakesh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-052-001/99
(DEHRETAAVVAL) 		1705003052NRG24120920230795814 13/09/2023 Vimla 1705003052WL028379 Vimla 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-052-002/141
(DEHRETAAVVAL) 		1705003052NRG24120920230795817 13/09/2023 Mokam 1705003052WL028379 Mokam 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Mokam STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-052-002/156
(DEHRETAAVVAL) 		1705003052NRG24120920230795818 13/09/2023 Gajendra singh 1705003052WL028379 Gajendra singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Gajendrasingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-052-002/163-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795819 13/09/2023 Sanjay singh 1705003052WL028379 Sanjay singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Sanjaysingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-052-002/191
(DEHRETAAVVAL) 		1705003052NRG24120920230795820 13/09/2023 Bragbhan 1705003052WL028379 Bragbhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Bragbhan STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-052-002/52
(DEHRETAAVVAL) 		1705003052NRG24120920230795824 13/09/2023 nadram 1705003052WL028379 nadram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 nadram STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-052-002/54
(DEHRETAAVVAL) 		1705003052NRG24120920230795825 13/09/2023 Dharmendra singh 1705003052WL028379 Dharmendra singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Dharmendrasingh BANK OF BARODA(606985)
104 NARWAR MP-05-003-052-002/73
(DEHRETAAVVAL) 		1705003052NRG24120920230795827 13/09/2023 Prtap singh 1705003052WL028379 Prtap singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331302805 Prtapsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65637 65637
105 NARWAR MP-05-003-049-001/150-A
(RAMNAGAR) 		1705003049NRG24130920230799134 13/09/2023 POOJA KUMARI JOSHI 1705003049WL028456 POOJA KUMARI JOSHI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331302805 POOJAKUMARIJOSHI STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795805 13/09/2023 Kalla 1705003052WL028379 Kalla 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331302805 Kalla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 NARWAR MP-05-003-025-001/556
(INDERGHADH) 		1705003025NRG24130920230799231 13/09/2023 Adram Jatav 1705003025WL028459 Adram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 AdramJatav MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-025-001/64
(INDERGHADH) 		1705003025NRG24130920230799232 13/09/2023 AOTAR 1705003025WL028459 AOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 AOTAR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24120920230796220 13/09/2023 abdesh jatav 1705003039WL028393 abdesh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302805 abdeshjatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-049-001/152-A
(RAMNAGAR) 		1705003049NRG24130920230799138 13/09/2023 Rani Joshi 1705003049WL028456 Rani Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 RaniJoshi MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-052-001/11
(DEHRETAAVVAL) 		1705003052NRG24120920230795767 13/09/2023 kamal 1705003052WL028379 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302805 kamal MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24120920230795770 13/09/2023 khyalichandra 1705003052WL028379 khyalichandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG24120920230795786 13/09/2023 ARJUN 1705003052WL028379 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 ARJUN MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24120920230795803 13/09/2023 BALWAN 1705003052WL028379 BALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 BALWAN STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-052-001/87-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795811 13/09/2023 Balkishan 1705003052WL028379 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 Balkishan MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795812 13/09/2023 thakurdas jataw 1705003052WL028379 thakurdas jataw 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 thakurdasjataw MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-052-002/65
(DEHRETAAVVAL) 		1705003052NRG24120920230795826 13/09/2023 Kashiram 1705003052WL028379 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302805 Kashiram STATE BANK OF INDIA(508548)
SubTotal 14144 14144
118 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24130920230799212 13/09/2023 Ajay Jatav 1705003025WL028459 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 AjayJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24130920230799215 13/09/2023 Bharti Jatav 1705003025WL028459 Bharti Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 BhartiJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24130920230799214 13/09/2023 Imrat Jatav 1705003025WL028459 Imrat Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 ImratJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG24130920230799218 13/09/2023 Bati Bai 1705003025WL028459 Bati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 BatiBai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24130920230799220 13/09/2023 Ajmer 1705003025WL028459 Ajmer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Ajmer FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24130920230799219 13/09/2023 Sunita Jatav 1705003025WL028459 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 SunitaJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG24130920230799221 13/09/2023 Bhagirath Jatav 1705003025WL028459 Bhagirath Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG24130920230799223 13/09/2023 Shashi Jatav 1705003025WL028459 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 ShashiJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24130920230799224 13/09/2023 Balli Ram Jatav 1705003025WL028459 Balli Ram Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG24130920230799143 13/09/2023 SHIVSINGH RAWAT 1705003049WL028456 SHIVSINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 SHIVSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-049-001/990-A
(RAMNAGAR) 		1705003049NRG24130920230799164 13/09/2023 Balvant sen 1705003049WL028456 Balvant sen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Balvantsen FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24120920230795768 13/09/2023 Aneeta 1705003052WL028379 Aneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Aneeta FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-052-001/14-A
(DEHRETAAVVAL) 		1705003052NRG24120920230795769 13/09/2023 Pushpendra 1705003052WL028379 Pushpendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Pushpendra FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-052-001/371
(DEHRETAAVVAL) 		1705003052NRG24120920230795785 13/09/2023 harbhajan 1705003052WL028379 harbhajan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 harbhajan FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24120920230795796 13/09/2023 Veerendra 1705003052WL028379 Veerendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Veerendra FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-052-001/86
(DEHRETAAVVAL) 		1705003052NRG24120920230795810 13/09/2023 Mehrwan 1705003052WL028379 Mehrwan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302805 Mehrwan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
134 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24120920230796167 13/09/2023 JASHODA 1705003039WL028393 JASHODA 00688 FINO0001446 663 663 Processed 21/09/2023 331302805 JASHODA FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24120920230796170 13/09/2023 Rakesh parihar 1705003039WL028393 Rakesh parihar 00688 FINO0001446 663 663 Processed 21/09/2023 331302805 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24120920230796171 13/09/2023 Rishabh tiwari 1705003039WL028393 Rishabh tiwari 00688 FINO0001446 663 663 Processed 21/09/2023 331302805 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24120920230796172 13/09/2023 Ramhet tiwari 1705003039WL028393 Ramhet tiwari 00688 FINO0001446 663 663 Processed 21/09/2023 331302805 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24120920230796173 13/09/2023 Pushpa koli 1705003039WL028393 Pushpa koli 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Pushpakoli FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24120920230796174 13/09/2023 ANITA 1705003039WL028393 ANITA 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 ANITA STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24120920230796175 13/09/2023 Devendra Parihar 1705003039WL028393 Devendra Parihar 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 DevendraParihar FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24120920230796176 13/09/2023 Mahadevi chouhan 1705003039WL028393 Mahadevi chouhan 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24120920230796177 13/09/2023 Hariram 1705003039WL028393 Hariram 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Hariram FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24120920230796178 13/09/2023 Ashok tiwari 1705003039WL028393 Ashok tiwari 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24120920230796179 13/09/2023 Harish chand 1705003039WL028393 Harish chand 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Harishchand FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24120920230796180 13/09/2023 Rajesh tiwari 1705003039WL028393 Rajesh tiwari 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24120920230796181 13/09/2023 Suresh tiwari 1705003039WL028393 Suresh tiwari 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24120920230796183 13/09/2023 Ramkishan 1705003039WL028393 Ramkishan 00688 FINO0001446 884 884 Processed 21/09/2023 331302805 Ramkishan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24120920230796184 13/09/2023 Sumitra bai 1705003039WL028393 Sumitra bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302805 Sumitrabai FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24120920230796185 13/09/2023 Balveer chouhan 1705003039WL028393 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302805 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24120920230796186 13/09/2023 Lali chuhan 1705003039WL028393 Lali chuhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Lalichuhan FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24120920230796187 13/09/2023 Pooja chouhan 1705003039WL028393 Pooja chouhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Poojachouhan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24120920230796188 13/09/2023 Kranti 1705003039WL028393 Kranti 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Kranti FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24120920230796189 13/09/2023 Surendra chuhan 1705003039WL028393 Surendra chuhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24120920230796190 13/09/2023 Hotam 1705003039WL028393 Hotam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Hotam FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24120920230796191 13/09/2023 Siyaram 1705003039WL028393 Siyaram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Siyaram FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24120920230796192 13/09/2023 Sukhdevi 1705003039WL028393 Sukhdevi 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Sukhdevi FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24120920230796193 13/09/2023 Vijayaram chouhan 1705003039WL028393 Vijayaram chouhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24120920230796194 13/09/2023 Lakhmi bai 1705003039WL028393 Lakhmi bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Lakhmibai FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24120920230796195 13/09/2023 Motiraja 1705003039WL028393 Motiraja 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Motiraja FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24120920230796196 13/09/2023 Dharmendra singh chouhan 1705003039WL028393 Dharmendra singh chouhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24120920230796197 13/09/2023 Nathuram 1705003039WL028393 Nathuram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Nathuram FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24120920230796198 13/09/2023 Krishna Rawat 1705003039WL028393 Krishna Rawat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24120920230796199 13/09/2023 Suman jatav 1705003039WL028393 Suman jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Sumanjatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24120920230796200 13/09/2023 Bharti jatav 1705003039WL028393 Bharti jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Bhartijatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24120920230796201 13/09/2023 Asha jatav 1705003039WL028393 Asha jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Ashajatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24120920230796202 13/09/2023 Dayavati 1705003039WL028393 Dayavati 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Dayavati FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24120920230796203 13/09/2023 Udesh bai 1705003039WL028393 Udesh bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Udeshbai FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24120920230796204 13/09/2023 Bharat singh jatav 1705003039WL028393 Bharat singh jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24120920230796210 13/09/2023 Rachna 1705003039WL028393 Rachna 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24120920230796212 13/09/2023 Poonam pandey 1705003039WL028393 Poonam pandey 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24120920230796215 13/09/2023 Prashant jatav 1705003039WL028393 Prashant jatav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Prashantjatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/392
(BHAINSA) 		1705003039NRG24120920230796217 13/09/2023 Premnarayan 1705003039WL028393 Premnarayan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Premnarayan FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24120920230796218 13/09/2023 Nabalkishor 1705003039WL028393 Nabalkishor 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 Nabalkishor FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24120920230796219 13/09/2023 Neelam Tiwari 1705003039WL028393 Neelam Tiwari 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302805 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG24120920230795775 13/09/2023 BHAGWAN SINGH 1705003052WL028379 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302805 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24120920230795804 13/09/2023 INDRAPAL lodhi 1705003052WL028379 INDRAPAL lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302805 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
177 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG24130920230799217 13/09/2023 Ranu Jatav 1705003025WL028459 Ranu Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302805 RanuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG24130920230799222 13/09/2023 Chhaya Jatav 1705003025WL028459 Chhaya Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302805 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130923APB_FTO_263985 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_130923APB_FTO_263985 Bank of India BKID0009457 DABRA 884
3 NARWAR MP1705003_130923APB_FTO_263985 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_130923APB_FTO_263985 Punjab National Bank PUNB0059900 BARONI KHURD 1105
5 NARWAR MP1705003_130923APB_FTO_263985 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 884
6 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0010169 KARERA 18343
7 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
9 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
10 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 37570
11 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65637
12 NARWAR MP1705003_130923APB_FTO_263985 State Bank of India SBIN0030170 DINARA 2652
13 NARWAR MP1705003_130923APB_FTO_263985 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9061
14 NARWAR MP1705003_130923APB_FTO_263985 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
15 NARWAR MP1705003_130923APB_FTO_263985 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2431
16 NARWAR MP1705003_130923APB_FTO_263985 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
17 NARWAR MP1705003_130923APB_FTO_263985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
18 NARWAR MP1705003_130923APB_FTO_263985 Fino Payments Bank Ltd FINO0001446 MP RO 44421
19 NARWAR MP1705003_130923APB_FTO_263985 India Post Payments Bank IPOS0000001 Shivpuri 2652

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