Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310123APB_FTO_662002
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-05-003-012-001/94-C
(KARUYA) 		1705003012NRG23310120230972577 31/01/2023 Banti shakya 1705003012WL053875 Banti shakya 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885688554 Bantishakya CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 NARWAR MP-05-003-012-001/30-B
(KARUYA) 		1705003012NRG23310120230972568 31/01/2023 Arvindra Rawat 1705003012WL053875 Arvindra Rawat 00349 PSIB0000492 1224 1224 Processed 15/02/2023 885688554 ArvindraRawat PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
3 NARWAR MP-05-003-012-001/267-B
(KARUYA) 		1705003012NRG23310120230972566 31/01/2023 NABBA RAWAT 1705003012WL053875 NABBA RAWAT 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 NABBARAWAT FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-012-001/302-B
(KARUYA) 		1705003012NRG23310120230972570 31/01/2023 Mahesh Rawat 1705003012WL053875 Mahesh Rawat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 MaheshRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG23310120230972579 31/01/2023 radha 1705003012WL053875 radha 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 radha STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-030-001/123-C
(SIHOR) 		1705003030NRG23310120230972841 31/01/2023 Panjab baghel 1705003030WL053881 Panjab baghel 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 Panjabbaghel HDFC BANK LTD(607152)
7 NARWAR MP-05-003-030-002/1162
(SIHOR) 		1705003030NRG23310120230972676 31/01/2023 POONAM KUSHWAH 1705003030WL053879 POONAM KUSHWAH 00415 SBIN0030132 1428 1428 Processed 15/02/2023 885688554 POONAMKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG23310120230972693 31/01/2023 NEELAM Jatav 1705003030WL053879 NEELAM Jatav 00415 SBIN0030132 1428 1428 Processed 15/02/2023 885688554 NEELAMJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-030-002/140-A
(SIHOR) 		1705003030NRG23310120230972894 31/01/2023 NIRANJAN JATAV 1705003030WL053881 NIRANJAN JATAV 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 NIRANJANJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG23310120230972907 31/01/2023 Bharoshi Kewat 1705003030WL053881 Bharoshi Kewat 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 BharoshiKewat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-030-002/539-A
(SIHOR) 		1705003030NRG23310120230972909 31/01/2023 murari batham 1705003030WL053881 murari batham 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 muraribatham STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-030-002/541-A
(SIHOR) 		1705003030NRG23310120230972788 31/01/2023 kailash batham 1705003030WL053879 kailash batham 00415 SBIN0030132 1428 1428 Processed 15/02/2023 885688554 kailashbatham STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-030-002/578-A
(SIHOR) 		1705003030NRG23310120230972911 31/01/2023 Ramkali Koli 1705003030WL053881 Ramkali Koli 00415 SBIN0030132 1224 1224 Processed 15/02/2023 885688554 RamkaliKoli STATE BANK OF INDIA(508548)
SubTotal 14076 14076
14 NARWAR MP-05-003-012-001/81-C
(KARUYA) 		1705003012NRG23310120230972572 31/01/2023 prem 1705003012WL053875 prem 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 prem MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-012-001/87-C
(KARUYA) 		1705003012NRG23310120230972573 31/01/2023 khuman Singh Baghel 1705003012WL053875 khuman Singh Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 khumanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-012-001/94-B
(KARUYA) 		1705003012NRG23310120230972576 31/01/2023 kavita bai 1705003012WL053875 kavita bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 kavitabai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-012-001/94-B
(KARUYA) 		1705003012NRG23310120230972575 31/01/2023 naresh shakya 1705003012WL053875 naresh shakya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 nareshshakya MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-030-001/50-C
(SIHOR) 		1705003030NRG23310120230972843 31/01/2023 Vajanti Kewat 1705003030WL053881 Vajanti Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 VajantiKewat MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG23310120230972846 31/01/2023 SAHAB SINGH RAWAT 1705003030WL053881 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG23310120230972848 31/01/2023 KOMESH GURJAR 1705003030WL053881 KOMESH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 KOMESHGURJAR MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG23310120230972849 31/01/2023 BRAJESH RAWAT 1705003030WL053881 BRAJESH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 BRAJESHRAWAT FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG23310120230972850 31/01/2023 UMA DEVI JATAV 1705003030WL053881 UMA DEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-030-002/1121
(SIHOR) 		1705003030NRG23310120230972851 31/01/2023 BHIKAM SINGH 1705003030WL053881 BHIKAM SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 885688554 BHIKAMSINGH AXIS BANK(607153)
24 NARWAR MP-05-003-030-002/1123
(SIHOR) 		1705003030NRG23310120230972852 31/01/2023 ARTI TIWARI 1705003030WL053881 ARTI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 ARTITIWARI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG23310120230972854 31/01/2023 DALORAM BATHAM 1705003030WL053881 DALORAM BATHAM 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 885688554 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG23310120230972855 31/01/2023 MUNNI KEWAT 1705003030WL053881 MUNNI KEWAT 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 885688554 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG23310120230972857 31/01/2023 MATHURA 1705003030WL053881 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-030-002/1154
(SIHOR) 		1705003030NRG23310120230972670 31/01/2023 URMILA SAHU 1705003030WL053879 URMILA SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885688554 URMILASAHU STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-030-002/1157
(SIHOR) 		1705003030NRG23310120230972672 31/01/2023 MALTI 1705003030WL053879 MALTI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885688554 MALTI MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-030-002/1174
(SIHOR) 		1705003030NRG23310120230972688 31/01/2023 VIMLA 1705003030WL053879 VIMLA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885688554 VIMLA FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG23310120230972863 31/01/2023 Ashok Rajak 1705003030WL053881 Ashok Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG23310120230972864 31/01/2023 Dharmendra 1705003030WL053881 Dharmendra 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-030-002/129-D
(SIHOR) 		1705003030NRG23310120230972697 31/01/2023 Dharmendra 1705003030WL053879 Dharmendra 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885688554 Dharmendra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG23310120230972706 31/01/2023 Asha Bai Jatav 1705003030WL053879 Asha Bai Jatav 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885688554 AshaBaiJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1338
(SIHOR) 		1705003030NRG23310120230972876 31/01/2023 Dharmender Baghel 1705003030WL053881 Dharmender Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 DharmenderBaghel MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG23310120230972882 31/01/2023 Gobind god 1705003030WL053881 Gobind god 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 Gobindgod MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-030-002/272-A
(SIHOR) 		1705003030NRG23310120230972905 31/01/2023 LAKHAN SINGH 1705003030WL053881 LAKHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG23310120230972906 31/01/2023 Ranbeer 1705003030WL053881 Ranbeer 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 Ranbeer FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-030-002/45-C
(SIHOR) 		1705003030NRG23310120230972908 31/01/2023 Haresingh 1705003030WL053881 Haresingh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 Haresingh MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-030-002/822-B
(SIHOR) 		1705003030NRG23310120230972912 31/01/2023 Halkram Kewat 1705003030WL053881 Halkram Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885688554 HalkramKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32232 32232
41 NARWAR MP-05-003-012-001/267-C
(KARUYA) 		1705003012NRG23310120230972567 31/01/2023 Deepak Rawat 1705003012WL053875 Deepak Rawat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 DeepakRawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-012-001/30-B
(KARUYA) 		1705003012NRG23310120230972569 31/01/2023 Ravita Bai 1705003012WL053875 Ravita Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 RavitaBai FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG23310120230972847 31/01/2023 SAROJ GURJAR 1705003030WL053881 SAROJ GURJAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG23310120230972660 31/01/2023 Dhanti Kewat 1705003030WL053879 Dhanti Kewat 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 DhantiKewat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG23310120230972662 31/01/2023 BABLU 1705003030WL053879 BABLU 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 BABLU FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-030-002/1146
(SIHOR) 		1705003030NRG23310120230972663 31/01/2023 JAMITRI BAI RAWAT 1705003030WL053879 JAMITRI BAI RAWAT 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 JAMITRIBAIRAWAT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/1147
(SIHOR) 		1705003030NRG23310120230972664 31/01/2023 SHALIKRAM RAWAT 1705003030WL053879 SHALIKRAM RAWAT 00688 FINO0001001 1020 1020 Processed 15/02/2023 885688554 SHALIKRAMRAWAT FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-030-002/1149
(SIHOR) 		1705003030NRG23310120230972665 31/01/2023 LALU RAM 1705003030WL053879 LALU RAM 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-030-002/1152
(SIHOR) 		1705003030NRG23310120230972668 31/01/2023 LAXMI SAHU 1705003030WL053879 LAXMI SAHU 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-030-002/1155
(SIHOR) 		1705003030NRG23310120230972671 31/01/2023 CHANDAN YOGI 1705003030WL053879 CHANDAN YOGI 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 CHANDANYOGI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-030-002/1158
(SIHOR) 		1705003030NRG23310120230972673 31/01/2023 KHARAG SINGH 1705003030WL053879 KHARAG SINGH 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 KHARAGSINGH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-030-002/1161
(SIHOR) 		1705003030NRG23310120230972675 31/01/2023 MUSKAN 1705003030WL053879 MUSKAN 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 MUSKAN STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-030-002/1165
(SIHOR) 		1705003030NRG23310120230972679 31/01/2023 SHANKAR KUSHWAH 1705003030WL053879 SHANKAR KUSHWAH 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SHANKARKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-030-002/1179
(SIHOR) 		1705003030NRG23310120230972691 31/01/2023 MANISHA RAWAT 1705003030WL053879 MANISHA RAWAT 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-030-002/1181
(SIHOR) 		1705003030NRG23310120230972861 31/01/2023 DEEPAK 1705003030WL053881 DEEPAK 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 DEEPAK UCO BANK(607066)
56 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG23310120230972694 31/01/2023 MUNNA KEWAT 1705003030WL053879 MUNNA KEWAT 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG23310120230972698 31/01/2023 Chandkala Kevat 1705003030WL053879 Chandkala Kevat 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG23310120230972700 31/01/2023 Bhura 1705003030WL053879 Bhura 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 Bhura FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1305
(SIHOR) 		1705003030NRG23310120230972867 31/01/2023 Rajendra Gurjar 1705003030WL053881 Rajendra Gurjar 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 RajendraGurjar BANK OF BARODA(606985)
60 NARWAR MP-05-003-030-002/1306
(SIHOR) 		1705003030NRG23310120230972701 31/01/2023 Summer Singh Kushwah 1705003030WL053879 Summer Singh Kushwah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SummerSinghKushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG23310120230972703 31/01/2023 Tilak Singh 1705003030WL053879 Tilak Singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 TilakSingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1311
(SIHOR) 		1705003030NRG23310120230972705 31/01/2023 Balwant Singh Kushwah 1705003030WL053879 Balwant Singh Kushwah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 BalwantSinghKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG23310120230972869 31/01/2023 Mangal Singh Kushwah 1705003030WL053881 Mangal Singh Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG23310120230972870 31/01/2023 Samaliya Kewat 1705003030WL053881 Samaliya Kewat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1316
(SIHOR) 		1705003030NRG23310120230972871 31/01/2023 Suraj Singh Kushwah 1705003030WL053881 Suraj Singh Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 SurajSinghKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG23310120230972872 31/01/2023 Balveer Singh Gurjar 1705003030WL053881 Balveer Singh Gurjar 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1318
(SIHOR) 		1705003030NRG23310120230972873 31/01/2023 Ramvaran Kushwah 1705003030WL053881 Ramvaran Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 RamvaranKushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG23310120230972874 31/01/2023 Vijay Singh 1705003030WL053881 Vijay Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 VijaySingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG23310120230972708 31/01/2023 Naresh Batham 1705003030WL053879 Naresh Batham 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 NareshBatham FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG23310120230972710 31/01/2023 Meera Kuswah 1705003030WL053879 Meera Kuswah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG23310120230972712 31/01/2023 Jitendra Gurjar 1705003030WL053879 Jitendra Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 JitendraGurjar PUNJAB & SIND BANK(607087)
72 NARWAR MP-05-003-030-002/1342
(SIHOR) 		1705003030NRG23310120230972715 31/01/2023 Santoshi Baghel 1705003030WL053879 Santoshi Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SantoshiBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG23310120230972716 31/01/2023 Poonam Jatav 1705003030WL053879 Poonam Jatav 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 PoonamJatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-030-002/1368
(SIHOR) 		1705003030NRG23310120230972723 31/01/2023 Pankaj Jha 1705003030WL053879 Pankaj Jha 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 PankajJha IDBI BANK(607095)
75 NARWAR MP-05-003-030-002/1371
(SIHOR) 		1705003030NRG23310120230972726 31/01/2023 Urmila Dhanuk 1705003030WL053879 Urmila Dhanuk 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 UrmilaDhanuk STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-030-002/1373
(SIHOR) 		1705003030NRG23310120230972729 31/01/2023 Lakhan Singh 1705003030WL053879 Lakhan Singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG23310120230972732 31/01/2023 Gajendra Gurjar 1705003030WL053879 Gajendra Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-030-002/1378
(SIHOR) 		1705003030NRG23310120230972734 31/01/2023 Divan Singh 1705003030WL053879 Divan Singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 DivanSingh INDIAN BANK(607105)
79 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG23310120230972736 31/01/2023 Sonam Baghel 1705003030WL053879 Sonam Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SonamBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG23310120230972738 31/01/2023 Narendra Singh Kushwah 1705003030WL053879 Narendra Singh Kushwah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG23310120230972739 31/01/2023 Indra Gurjar 1705003030WL053879 Indra Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 IndraGurjar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG23310120230972740 31/01/2023 Leela Bai Gurjar 1705003030WL053879 Leela Bai Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LeelaBaiGurjar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG23310120230972742 31/01/2023 Abhishek Gurjar 1705003030WL053879 Abhishek Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG23310120230972746 31/01/2023 Laxmi Pal 1705003030WL053879 Laxmi Pal 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG23310120230972747 31/01/2023 Ram Bai Gurjar 1705003030WL053879 Ram Bai Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RamBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG23310120230972748 31/01/2023 Lali Gurjar 1705003030WL053879 Lali Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LaliGurjar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG23310120230972749 31/01/2023 Hariniwas Prajapati 1705003030WL053879 Hariniwas Prajapati 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 HariniwasPrajapati MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG23310120230972750 31/01/2023 Manisha Gurjar 1705003030WL053879 Manisha Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 ManishaGurjar MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG23310120230972751 31/01/2023 Kallu Ram Jha 1705003030WL053879 Kallu Ram Jha 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 KalluRamJha FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1399
(SIHOR) 		1705003030NRG23310120230972752 31/01/2023 Rameswar Kewat 1705003030WL053879 Rameswar Kewat 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RameswarKewat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG23310120230972753 31/01/2023 Bhupendra Singh Baghel 1705003030WL053879 Bhupendra Singh Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 BhupendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG23310120230972754 31/01/2023 Ramoatar Singh 1705003030WL053879 Ramoatar Singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG23310120230972895 31/01/2023 Rekha Pal 1705003030WL053881 Rekha Pal 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG23310120230972896 31/01/2023 Gopal Singh Kewat 1705003030WL053881 Gopal Singh Kewat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG23310120230972897 31/01/2023 Lalaram Kewat 1705003030WL053881 Lalaram Kewat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 LalaramKewat MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG23310120230972760 31/01/2023 Bhagwan Lal 1705003030WL053879 Bhagwan Lal 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 BhagwanLal STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-030-002/1426
(SIHOR) 		1705003030NRG23310120230972764 31/01/2023 Raveeta Baghel 1705003030WL053879 Raveeta Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RaveetaBaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-030-002/1428
(SIHOR) 		1705003030NRG23310120230972765 31/01/2023 Sanjeev Kushwah 1705003030WL053879 Sanjeev Kushwah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SanjeevKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/1429
(SIHOR) 		1705003030NRG23310120230972766 31/01/2023 Surendra Kushwah 1705003030WL053879 Surendra Kushwah 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SurendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG23310120230972902 31/01/2023 Suman 1705003030WL053881 Suman 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 Suman STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-030-002/1455
(SIHOR) 		1705003030NRG23310120230972767 31/01/2023 Abadhiya Kewat 1705003030WL053879 Abadhiya Kewat 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 AbadhiyaKewat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG23310120230972769 31/01/2023 Ragini Koli 1705003030WL053879 Ragini Koli 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RaginiKoli STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG23310120230972770 31/01/2023 Baveeta Koli 1705003030WL053879 Baveeta Koli 00688 FINO0001001 1020 1020 Processed 15/02/2023 885688554 BaveetaKoli STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-030-002/1459-A
(SIHOR) 		1705003030NRG23310120230972774 31/01/2023 Somesh Karothiya 1705003030WL053879 Somesh Karothiya 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SomeshKarothiya STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-030-002/1460
(SIHOR) 		1705003030NRG23310120230972775 31/01/2023 Janki Prasad 1705003030WL053879 Janki Prasad 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 JankiPrasad BANK OF BARODA(606985)
106 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG23310120230972777 31/01/2023 Malti Koli 1705003030WL053879 Malti Koli 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 MaltiKoli STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG23310120230972776 31/01/2023 Rajkumari Koli 1705003030WL053879 Rajkumari Koli 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RajkumariKoli STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-030-002/1460-B
(SIHOR) 		1705003030NRG23310120230972778 31/01/2023 Ramakant Koli 1705003030WL053879 Ramakant Koli 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RamakantKoli STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG23310120230972779 31/01/2023 Lakhan Lal 1705003030WL053879 Lakhan Lal 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-030-002/1462
(SIHOR) 		1705003030NRG23310120230972780 31/01/2023 Lakhan Lal Baghel 1705003030WL053879 Lakhan Lal Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LakhanLalBaghel MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG23310120230972785 31/01/2023 Bharti 1705003030WL053879 Bharti 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 Bharti FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-030-002/813-A
(SIHOR) 		1705003030NRG23310120230972789 31/01/2023 Kadam Singh Baghel 1705003030WL053879 Kadam Singh Baghel 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 KadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-030-002/820-C
(SIHOR) 		1705003030NRG23310120230972790 31/01/2023 REKHA GURJAR 1705003030WL053879 REKHA GURJAR 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 REKHAGURJAR MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG23310120230972791 31/01/2023 Sanjeev Gurjar 1705003030WL053879 Sanjeev Gurjar 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 SanjeevGurjar STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG23310120230972794 31/01/2023 Lalla Kevat 1705003030WL053879 Lalla Kevat 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 LallaKevat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG23310120230972914 31/01/2023 Aasha Batham 1705003030WL053881 Aasha Batham 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 AashaBatham STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG23310120230972915 31/01/2023 Urmila Batham 1705003030WL053881 Urmila Batham 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG23310120230972916 31/01/2023 Sukhdevi Batham 1705003030WL053881 Sukhdevi Batham 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 SukhdeviBatham FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG23310120230972922 31/01/2023 Poonam Gaud 1705003030WL053881 Poonam Gaud 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 PoonamGaud MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG23310120230972924 31/01/2023 Manisha Vishvkarma 1705003030WL053881 Manisha Vishvkarma 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 ManishaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-030-002/920
(SIHOR) 		1705003030NRG23310120230972925 31/01/2023 Laxmi 1705003030WL053881 Laxmi 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 Laxmi MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-030-002/921
(SIHOR) 		1705003030NRG23310120230972926 31/01/2023 Ramkatori Bai 1705003030WL053881 Ramkatori Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 RamkatoriBai CENTRAL BANK OF INDIA(607115)
123 NARWAR MP-05-003-030-002/933
(SIHOR) 		1705003030NRG23310120230972927 31/01/2023 Jasarath Baghel 1705003030WL053881 Jasarath Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 JasarathBaghel PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-030-002/934
(SIHOR) 		1705003030NRG23310120230972928 31/01/2023 Lakkhram Baghel 1705003030WL053881 Lakkhram Baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 LakkhramBaghel CENTRAL BANK OF INDIA(607115)
125 NARWAR MP-05-003-030-002/937
(SIHOR) 		1705003030NRG23310120230972930 31/01/2023 Krishna Kewat 1705003030WL053881 Krishna Kewat 00688 FINO0001001 1224 1224 Processed 15/02/2023 885688554 KrishnaKewat CENTRAL BANK OF INDIA(607115)
126 NARWAR MP-05-003-030-002/978
(SIHOR) 		1705003030NRG23310120230972796 31/01/2023 RAMPRASAD BATHAM 1705003030WL053879 RAMPRASAD BATHAM 00688 FINO0001001 1428 1428 Processed 15/02/2023 885688554 RAMPRASADBATHAM MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG23310120230973019 31/01/2023 Jashman Singh Jatav 1705003047WL053883 Jashman Singh Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 JashmanSinghJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG23310120230973020 31/01/2023 Rajkumari Parihar 1705003047WL053883 Rajkumari Parihar 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG23310120230973021 31/01/2023 Narendra 1705003047WL053883 Narendra 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 Narendra FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG23310120230973022 31/01/2023 Radha Jatav 1705003047WL053883 Radha Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 RadhaJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG23310120230973023 31/01/2023 Ravi Kumar Jatav 1705003047WL053883 Ravi Kumar Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG23310120230973024 31/01/2023 Meena Jatav 1705003047WL053883 Meena Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 MeenaJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG23310120230973025 31/01/2023 Murleedhar 1705003047WL053883 Murleedhar 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 Murleedhar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-001/311-D
(SILRA) 		1705003047NRG23310120230973026 31/01/2023 Rambabu Jatav 1705003047WL053883 Rambabu Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 RambabuJatav MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG23310120230973027 31/01/2023 Janved 1705003047WL053883 Janved 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 Janved FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG23310120230973028 31/01/2023 Seema Jatav 1705003047WL053883 Seema Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 SeemaJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG23310120230973029 31/01/2023 Sandeep Singh Baghel 1705003047WL053883 Sandeep Singh Baghel 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG23310120230973030 31/01/2023 Ramgopal Jatav 1705003047WL053883 Ramgopal Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG23310120230973031 31/01/2023 Sanju Jatav 1705003047WL053883 Sanju Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SanjuJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG23310120230973032 31/01/2023 Seema Jatav 1705003047WL053883 Seema Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SeemaJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG23310120230973033 31/01/2023 Anil Kumar 1705003047WL053883 Anil Kumar 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 AnilKumar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG23310120230973034 31/01/2023 Sugar Singh Jatav 1705003047WL053883 Sugar Singh Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG23310120230973035 31/01/2023 Rachna Jatav 1705003047WL053883 Rachna Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 RachnaJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG23310120230973036 31/01/2023 Badam Singh Jatav 1705003047WL053883 Badam Singh Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG23310120230973037 31/01/2023 Prashant Jatav 1705003047WL053883 Prashant Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 PrashantJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG23310120230973038 31/01/2023 Sheela Jatav 1705003047WL053883 Sheela Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SheelaJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-001/315-B
(SILRA) 		1705003047NRG23310120230973039 31/01/2023 Sunil 1705003047WL053883 Sunil 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 Sunil FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG23310120230973040 31/01/2023 Geeta Jatav 1705003047WL053883 Geeta Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 GeetaJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG23310120230973041 31/01/2023 Gopal Jatav 1705003047WL053883 Gopal Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 GopalJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG23310120230973042 31/01/2023 Mahadevi Jatav 1705003047WL053883 Mahadevi Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 MahadeviJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG23310120230973043 31/01/2023 Lad Kuvanr 1705003047WL053883 Lad Kuvanr 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 LadKuvanr FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG23310120230973045 31/01/2023 sukhdevi Jatav 1705003047WL053883 sukhdevi Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 sukhdeviJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG23310120230973044 31/01/2023 Surendra Jatav 1705003047WL053883 Surendra Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 SurendraJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG23310120230973046 31/01/2023 Shivani Jatav 1705003047WL053883 Shivani Jatav 00688 FINO0001001 612 612 Processed 15/02/2023 885688554 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG23310120230973047 31/01/2023 Ramdevi 1705003047WL053883 Ramdevi 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 Ramdevi FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG23310120230973048 31/01/2023 Tikam Singh Jatav 1705003047WL053883 Tikam Singh Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG23310120230973049 31/01/2023 Aoutar Singh Jatav 1705003047WL053883 Aoutar Singh Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 AoutarSinghJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG23310120230973050 31/01/2023 Rajvati Jatav 1705003047WL053883 Rajvati Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG23310120230973051 31/01/2023 Deepak Jatav 1705003047WL053883 Deepak Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 DeepakJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG23310120230973052 31/01/2023 Satendra Kumar Jatav 1705003047WL053883 Satendra Kumar Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG23310120230973053 31/01/2023 Rashmi Jatav 1705003047WL053883 Rashmi Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 RashmiJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG23310120230973054 31/01/2023 Pooja Jatav 1705003047WL053883 Pooja Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 PoojaJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG23310120230973055 31/01/2023 Nilam Jatav 1705003047WL053883 Nilam Jatav 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 NilamJatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG23310120230973056 31/01/2023 Dhanmanti 1705003047WL053883 Dhanmanti 00688 FINO0001001 408 408 Processed 15/02/2023 885688554 Dhanmanti FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG23310120230973057 31/01/2023 Phoolvati Jatav 1705003047WL053883 Phoolvati Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG23310120230973058 31/01/2023 Pooja Ahirwar 1705003047WL053883 Pooja Ahirwar 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG23310120230973059 31/01/2023 Sonu 1705003047WL053883 Sonu 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 Sonu FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG23310120230973060 31/01/2023 Dharmendra Jatav 1705003047WL053883 Dharmendra Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG23310120230973061 31/01/2023 Rahul Kumar Jatav 1705003047WL053883 Rahul Kumar Jatav 00688 FINO0001001 816 816 Processed 15/02/2023 885688554 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 144228 144228
170 NARWAR MP-05-003-030-002/1026-A
(SIHOR) 		1705003030NRG23310120230972844 31/01/2023 SUMAN 1705003030WL053881 SUMAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 885688554 SUMAN FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-030-002/1026-B
(SIHOR) 		1705003030NRG23310120230972845 31/01/2023 JANDEL 1705003030WL053881 JANDEL 00688 FINO0001446 1224 1224 Processed 15/02/2023 885688554 JANDEL STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-030-002/1046-B
(SIHOR) 		1705003030NRG23310120230972658 31/01/2023 MATHURA BAI 1705003030WL053879 MATHURA BAI 00688 FINO0001446 1428 1428 Processed 15/02/2023 885688554 MATHURABAI FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-030-002/1203
(SIHOR) 		1705003030NRG23310120230972862 31/01/2023 Manoj 1705003030WL053881 Manoj 00688 FINO0001446 1224 1224 Processed 15/02/2023 885688554 Manoj PUNJAB NATIONAL BANK(508568)
174 NARWAR MP-05-003-030-002/18-A
(SIHOR) 		1705003030NRG23310120230972903 31/01/2023 Pooja 1705003030WL053881 Pooja 00688 FINO0001446 1224 1224 Processed 15/02/2023 885688554 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 6324 6324
175 NARWAR MP-05-003-030-001/47-C
(SIHOR) 		1705003030NRG23310120230972842 31/01/2023 Sanjay 1705003030WL053881 Sanjay 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 Sanjay MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG23310120230972856 31/01/2023 DHARMENDRA BATHAM 1705003030WL053881 DHARMENDRA BATHAM 00691 IPOS0000001 612 612 Processed 15/02/2023 885688554 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG23310120230972859 31/01/2023 KHERU KEWAT 1705003030WL053881 KHERU KEWAT 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 KHERUKEWAT STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-030-002/1142
(SIHOR) 		1705003030NRG23310120230972661 31/01/2023 VAIJANTI 1705003030WL053879 VAIJANTI 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 VAIJANTI STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-030-002/1160
(SIHOR) 		1705003030NRG23310120230972674 31/01/2023 GOVIND JOGI 1705003030WL053879 GOVIND JOGI 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 GOVINDJOGI STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-030-002/1163
(SIHOR) 		1705003030NRG23310120230972677 31/01/2023 RAJESHWARI KUSHWAH 1705003030WL053879 RAJESHWARI KUSHWAH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 RAJESHWARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-030-002/1164
(SIHOR) 		1705003030NRG23310120230972678 31/01/2023 KAMAL KISHOR 1705003030WL053879 KAMAL KISHOR 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-030-002/1166
(SIHOR) 		1705003030NRG23310120230972680 31/01/2023 PANKUVAR KUSHWAH 1705003030WL053879 PANKUVAR KUSHWAH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 PANKUVARKUSHWAH STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-030-002/1168
(SIHOR) 		1705003030NRG23310120230972682 31/01/2023 MAMTA KUSHWAH 1705003030WL053879 MAMTA KUSHWAH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG23310120230972683 31/01/2023 BHAGGO BAI KUSHWAH 1705003030WL053879 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG23310120230972684 31/01/2023 SUGHAR SINGH 1705003030WL053879 SUGHAR SINGH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-030-002/1177
(SIHOR) 		1705003030NRG23310120230972690 31/01/2023 RAMDAS KUSHWAH 1705003030WL053879 RAMDAS KUSHWAH 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 RAMDASKUSHWAH STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG23310120230972878 31/01/2023 Girabar Singh Gurjar 1705003030WL053881 Girabar Singh Gurjar 00691 IPOS0000001 408 408 Processed 15/02/2023 885688554 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-030-002/1347
(SIHOR) 		1705003030NRG23310120230972879 31/01/2023 Rati Bai Baghel 1705003030WL053881 Rati Bai Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 RatiBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-030-002/1348
(SIHOR) 		1705003030NRG23310120230972880 31/01/2023 Bitti Rajak 1705003030WL053881 Bitti Rajak 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 BittiRajak STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-030-002/1349
(SIHOR) 		1705003030NRG23310120230972881 31/01/2023 Neelam Baghel 1705003030WL053881 Neelam Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 NeelamBaghel STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG23310120230972718 31/01/2023 Bharti Baghel 1705003030WL053879 Bharti Baghel 00691 IPOS0000001 1428 1428 Processed 15/02/2023 885688554 BhartiBaghel MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-030-002/1350
(SIHOR) 		1705003030NRG23310120230972883 31/01/2023 Bhuri Bai Baghel 1705003030WL053881 Bhuri Bai Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 BhuriBaiBaghel STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-030-002/1351
(SIHOR) 		1705003030NRG23310120230972884 31/01/2023 Komesh Baghel 1705003030WL053881 Komesh Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 KomeshBaghel STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG23310120230972885 31/01/2023 Lajja Bai Baghel 1705003030WL053881 Lajja Bai Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 LajjaBaiBaghel STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-030-002/1354
(SIHOR) 		1705003030NRG23310120230972886 31/01/2023 Premvati Baghel 1705003030WL053881 Premvati Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 PremvatiBaghel MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-030-002/1356
(SIHOR) 		1705003030NRG23310120230972887 31/01/2023 Rampiyai Baghel 1705003030WL053881 Rampiyai Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 RampiyaiBaghel STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG23310120230972888 31/01/2023 Meena Baghel 1705003030WL053881 Meena Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 MeenaBaghel STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-030-002/1358
(SIHOR) 		1705003030NRG23310120230972889 31/01/2023 Geeta Baghel 1705003030WL053881 Geeta Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 GeetaBaghel STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG23310120230972892 31/01/2023 Shahnaj Bano 1705003030WL053881 Shahnaj Bano 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-030-002/1410
(SIHOR) 		1705003030NRG23310120230972899 31/01/2023 Bhupendra Yogi 1705003030WL053881 Bhupendra Yogi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 BhupendraYogi STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-030-002/1412
(SIHOR) 		1705003030NRG23310120230972900 31/01/2023 Mahesh Kumar 1705003030WL053881 Mahesh Kumar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 MaheshKumar MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-030-002/939
(SIHOR) 		1705003030NRG23310120230972931 31/01/2023 Lalla Jatav 1705003030WL053881 Lalla Jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 LallaJatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-030-002/941
(SIHOR) 		1705003030NRG23310120230972933 31/01/2023 Ramkali 1705003030WL053881 Ramkali 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 Ramkali MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-030-002/946
(SIHOR) 		1705003030NRG23310120230972935 31/01/2023 Priyanka Jatav 1705003030WL053881 Priyanka Jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 PriyankaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG23310120230972936 31/01/2023 Nisha Jatav 1705003030WL053881 Nisha Jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 NishaJatav STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-030-002/951
(SIHOR) 		1705003030NRG23310120230972937 31/01/2023 Kamla Bai Jatav 1705003030WL053881 Kamla Bai Jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 KamlaBaiJatav MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-030-002/955
(SIHOR) 		1705003030NRG23310120230972938 31/01/2023 Renu Baghel 1705003030WL053881 Renu Baghel 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885688554 RenuBaghel STATE BANK OF INDIA(508548)
SubTotal 41004 41004
Total 240312 240312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310123APB_FTO_662002 Central Bank Of India CBIN0284351 BHITARWAR 1224
2 NARWAR MP1705003_310123APB_FTO_662002 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1224
3 NARWAR MP1705003_310123APB_FTO_662002 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14076
4 NARWAR MP1705003_310123APB_FTO_662002 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 21012
5 NARWAR MP1705003_310123APB_FTO_662002 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4896
6 NARWAR MP1705003_310123APB_FTO_662002 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5100
7 NARWAR MP1705003_310123APB_FTO_662002 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
8 NARWAR MP1705003_310123APB_FTO_662002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 144228
9 NARWAR MP1705003_310123APB_FTO_662002 Fino Payments Bank Ltd FINO0001446 MP RO 6324
10 NARWAR MP1705003_310123APB_FTO_662002 India Post Payments Bank IPOS0000001 Shivpuri 41004

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