Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080923APB_FTO_257166
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-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24080920230781585 08/09/2023 Reena 1705003036WL027878 Reena 00048 BKID0009086 1326 1326 Processed 13/09/2023 179802066 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24080920230781554 08/09/2023 Indra Singh rawat 1705003036WL027878 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 13/09/2023 179802066 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-074-002/168
(KAIKHODA) 		1705003074NRG24070920230780094 08/09/2023 Kamma 1705003074WL027811 Kamma 00165 IBKL0001564 1326 1326 Processed 13/09/2023 179802066 Kamma IDBI BANK(607095)
SubTotal 1326 1326
4 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24070920230779517 08/09/2023 jagram 1705003001WL027784 jagram 00415 SBIN0030132 1547 1547 Processed 13/09/2023 179802066 jagram FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-011-001/278
(VEELONI) 		1705003011NRG24080920230780434 08/09/2023 Parwat singh baghel 1705003011WL027828 Parwat singh baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Parwatsinghbaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-001/279
(VEELONI) 		1705003011NRG24080920230780435 08/09/2023 Kugarpal baghel 1705003011WL027828 Kugarpal baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Kugarpalbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-001/54
(VEELONI) 		1705003011NRG24080920230780439 08/09/2023 Deep Singh 1705003011WL027828 Deep Singh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 DeepSingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-011-001/67-A
(VEELONI) 		1705003011NRG24080920230780441 08/09/2023 Ravi baghel 1705003011WL027828 Ravi baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Ravibaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24080920230780444 08/09/2023 SANJAY 1705003011WL027828 SANJAY 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 SANJAY FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24080920230780447 08/09/2023 garima bai sharma 1705003011WL027828 garima bai sharma 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 garimabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24080920230780446 08/09/2023 Geeta 1705003011WL027828 Geeta 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Geeta STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24080920230780451 08/09/2023 Sonuram rajpoot 1705003011WL027828 Sonuram rajpoot 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Sonuramrajpoot STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-011-002/243
(VEELONI) 		1705003011NRG24080920230780454 08/09/2023 Ramavtar singh rajpoot 1705003011WL027828 Ramavtar singh rajpoot 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Ramavtarsinghrajpoot STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24080920230780457 08/09/2023 Guddi bai rajpoot 1705003011WL027828 Guddi bai rajpoot 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 Guddibairajpoot STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24070920230780052 08/09/2023 kundan 1705003074WL027811 kundan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 kundan FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24070920230780054 08/09/2023 Geeta 1705003074WL027811 Geeta 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Geeta STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24070920230780055 08/09/2023 Rani 1705003074WL027811 Rani 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Rani STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24070920230780057 08/09/2023 Rajshri 1705003074WL027811 Rajshri 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Rajshri FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24070920230780059 08/09/2023 Malkhan 1705003074WL027811 Malkhan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Malkhan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24070920230780060 08/09/2023 Hariom 1705003074WL027811 Hariom 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Hariom STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24080920230781516 08/09/2023 Lakshmi 1705003036WL027878 Lakshmi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Lakshmi STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24080920230781517 08/09/2023 Malkhan jatav 1705003036WL027878 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Malkhanjatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24080920230781518 08/09/2023 Suman jatav 1705003036WL027878 Suman jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24080920230781519 08/09/2023 Rahes 1705003036WL027878 Rahes 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24080920230781522 08/09/2023 Sangeeta 1705003036WL027878 Sangeeta 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Sangeeta STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24080920230781523 08/09/2023 Ratan singh 1705003036WL027878 Ratan singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Ratansingh FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24080920230781524 08/09/2023 Mahesh 1705003036WL027878 Mahesh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Mahesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24080920230781525 08/09/2023 Poonam 1705003036WL027878 Poonam 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Poonam STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24080920230781526 08/09/2023 Karan Singh 1705003036WL027878 Karan Singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 KaranSingh FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24080920230781527 08/09/2023 laksme 1705003036WL027878 laksme 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 laksme STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24080920230781529 08/09/2023 Mithala 1705003036WL027878 Mithala 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Mithala MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-036-002/23-D
(ITEDHA) 		1705003036NRG24080920230781530 08/09/2023 Sovran Singh jatav 1705003036WL027878 Sovran Singh jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 SovranSinghjatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24080920230781533 08/09/2023 Maniram 1705003036WL027878 Maniram 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Maniram STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24080920230781542 08/09/2023 Sangeeta jatav 1705003036WL027878 Sangeeta jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Sangeetajatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24080920230781544 08/09/2023 Ravi jatav 1705003036WL027878 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Ravijatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24080920230781547 08/09/2023 Anil kumar 1705003036WL027878 Anil kumar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Anilkumar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24080920230781555 08/09/2023 bihari Jatav 1705003036WL027878 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 bihariJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24080920230781558 08/09/2023 Laykram 1705003036WL027878 Laykram 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Laykram STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG24070920230780063 08/09/2023 nathu 1705003074WL027811 nathu 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 nathu STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24070920230780065 08/09/2023 MUKUND 1705003074WL027811 MUKUND 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 MUKUND STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24070920230780070 08/09/2023 gabbar 1705003074WL027811 gabbar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG24070920230780071 08/09/2023 balle 1705003074WL027811 balle 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 balle STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG24070920230780075 08/09/2023 kunjawati 1705003074WL027811 kunjawati 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 kunjawati STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG24070920230780081 08/09/2023 sumant 1705003074WL027811 sumant 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 sumant FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG24070920230780082 08/09/2023 Lakhan 1705003074WL027811 Lakhan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Lakhan STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG24070920230780086 08/09/2023 Anguri 1705003074WL027811 Anguri 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Anguri STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG24070920230780090 08/09/2023 Mohanlal 1705003074WL027811 Mohanlal 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Mohanlal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG24070920230780091 08/09/2023 Kamla 1705003074WL027811 Kamla 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG24070920230780106 08/09/2023 Jaswant 1705003074WL027811 Jaswant 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Jaswant STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24070920230780117 08/09/2023 Priti 1705003074WL027811 Priti 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Priti STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24070920230780118 08/09/2023 Sharda 1705003074WL027811 Sharda 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802066 Sharda STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG24070920230780129 08/09/2023 pooran 1705003074WL027811 pooran 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 pooran STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24070920230780137 08/09/2023 satywati 1705003074WL027811 satywati 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802066 satywati FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
54 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24080920230781574 08/09/2023 Saroj 1705003036WL027878 Saroj 00415 SBIN0030151 1326 1326 Processed 13/09/2023 179802066 Saroj STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24080920230781584 08/09/2023 Puspendra 1705003036WL027878 Puspendra 00415 SBIN0030151 1326 1326 Processed 13/09/2023 179802066 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 NARWAR MP-05-003-001-002/125
(PIPALKHADI) 		1705003001NRG24070920230779519 08/09/2023 Kamla 1705003001WL027784 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802066 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24080920230780422 08/09/2023 Laxmi bai baghel 1705003011WL027828 Laxmi bai baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Laxmibaibaghel MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24080920230780431 08/09/2023 Rama baghel 1705003011WL027828 Rama baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Ramabaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-001/275
(VEELONI) 		1705003011NRG24080920230780432 08/09/2023 Rajesh baghel 1705003011WL027828 Rajesh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Rajeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-011-001/276
(VEELONI) 		1705003011NRG24080920230780433 08/09/2023 Janki bai 1705003011WL027828 Janki bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Jankibai MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-011-001/50
(VEELONI) 		1705003011NRG24080920230780437 08/09/2023 Jasrath 1705003011WL027828 Jasrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-011-001/50
(VEELONI) 		1705003011NRG24080920230780438 08/09/2023 Ramvati 1705003011WL027828 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24080920230780445 08/09/2023 ruchi baisharma 1705003011WL027828 ruchi baisharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 ruchibaisharma MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-011-002/134-A
(VEELONI) 		1705003011NRG24080920230780448 08/09/2023 kamal kishor sharma 1705003011WL027828 kamal kishor sharma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 kamalkishorsharma FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24080920230780452 08/09/2023 kalpna Chouhan 1705003011WL027828 kalpna Chouhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 kalpnaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24080920230781515 08/09/2023 Sagunsingh 1705003036WL027878 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Sagunsingh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24080920230781528 08/09/2023 Kalyan Singh jatav 1705003036WL027878 Kalyan Singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24080920230781534 08/09/2023 Debendra singh 1705003036WL027878 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Debendrasingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24080920230781559 08/09/2023 Laykiram 1705003036WL027878 Laykiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Laykiram FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24080920230781560 08/09/2023 Indarsingh 1705003036WL027878 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24070920230780061 08/09/2023 devendra gurjar 1705003074WL027811 devendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG24070920230780068 08/09/2023 hotam singh laxman singh gurjar 1705003074WL027811 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 hotamsinghlaxmansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG24070920230780074 08/09/2023 somawati 1705003074WL027811 somawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 somawati MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG24070920230780078 08/09/2023 lakhan 1705003074WL027811 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 lakhan FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24070920230780083 08/09/2023 dharmend 1705003074WL027811 dharmend 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 dharmend FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24070920230780085 08/09/2023 Vidha 1705003074WL027811 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Vidha MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG24070920230780089 08/09/2023 Matri 1705003074WL027811 Matri 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Matri MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24070920230780092 08/09/2023 Naval Singh 1705003074WL027811 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG24070920230780095 08/09/2023 Manisha 1705003074WL027811 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Manisha MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24070920230780103 08/09/2023 RAMKISHAN GURJAR 1705003074WL027811 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG24070920230780104 08/09/2023 Sheela 1705003074WL027811 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Sheela MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24070920230780105 08/09/2023 Hotam 1705003074WL027811 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Hotam MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG24070920230780108 08/09/2023 Anita 1705003074WL027811 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Anita MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24070920230780112 08/09/2023 Leelabati 1705003074WL027811 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Leelabati MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24070920230780115 08/09/2023 Sheela 1705003074WL027811 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Sheela MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24070920230780119 08/09/2023 Rachna 1705003074WL027811 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 Rachna MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24070920230780120 08/09/2023 LAKHAN SINGH GURJAR 1705003074WL027811 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24070920230780124 08/09/2023 laxmi 1705003074WL027811 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 laxmi MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24070920230780125 08/09/2023 kamla 1705003074WL027811 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802066 kamla MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24070920230780131 08/09/2023 vidya bai lotan singh gurjar 1705003074WL027811 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802066 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44421 44421
91 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24070920230779518 08/09/2023 DULARI ADIWASI 1705003001WL027784 DULARI ADIWASI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179802066 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24080920230780421 08/09/2023 Makhan baghel 1705003011WL027828 Makhan baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Makhanbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24080920230780424 08/09/2023 ramvati baghel 1705003011WL027828 ramvati baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24080920230780425 08/09/2023 Bhujaman singh 1705003011WL027828 Bhujaman singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24080920230780426 08/09/2023 Mamata bai 1705003011WL027828 Mamata bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Mamatabai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24080920230780427 08/09/2023 Jandel baghel 1705003011WL027828 Jandel baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Jandelbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24080920230780428 08/09/2023 Sapna baghel 1705003011WL027828 Sapna baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Sapnabaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-001/280
(VEELONI) 		1705003011NRG24080920230780436 08/09/2023 Dilip baghel 1705003011WL027828 Dilip baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Dilipbaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24080920230780449 08/09/2023 chote rajpoot 1705003011WL027828 chote rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 choterajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24080920230780450 08/09/2023 priti bai rajpoot 1705003011WL027828 priti bai rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 pritibairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-011-002/242
(VEELONI) 		1705003011NRG24080920230780453 08/09/2023 Diyal singh rajpoot 1705003011WL027828 Diyal singh rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Diyalsinghrajpoot STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24080920230780456 08/09/2023 Varsha rajpoot 1705003011WL027828 Varsha rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Varsharajpoot FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24080920230780458 08/09/2023 Bhola ram 1705003011WL027828 Bhola ram 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Bholaram FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-011-002/251
(VEELONI) 		1705003011NRG24080920230780459 08/09/2023 Narendra besh 1705003011WL027828 Narendra besh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Narendrabesh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24070920230780053 08/09/2023 Vijay Singh Baghel 1705003074WL027811 Vijay Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24070920230780058 08/09/2023 Sunil 1705003074WL027811 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Sunil FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24080920230781513 08/09/2023 suman bai 1705003036WL027878 suman bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 sumanbai FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24080920230781514 08/09/2023 Lali bai 1705003036WL027878 Lali bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24080920230781551 08/09/2023 Kamal Singh Jatav 1705003036WL027878 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24080920230781552 08/09/2023 Sangita 1705003036WL027878 Sangita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Sangita FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24080920230781556 08/09/2023 kamlesh jatav 1705003036WL027878 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 kamleshjatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24080920230781564 08/09/2023 Jamintree 1705003036WL027878 Jamintree 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Jamintree FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24080920230781563 08/09/2023 Mahep singh 1705003036WL027878 Mahep singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Mahepsingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24080920230781565 08/09/2023 Rameswar 1705003036WL027878 Rameswar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Rameswar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24080920230781573 08/09/2023 Vasanti 1705003036WL027878 Vasanti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Vasanti FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24080920230781577 08/09/2023 Ajay Singh Rawat 1705003036WL027878 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG24070920230780064 08/09/2023 Ishu baghel 1705003074WL027811 Ishu baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Ishubaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG24070920230780066 08/09/2023 Thakuri jatav 1705003074WL027811 Thakuri jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Thakurijatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24070920230780067 08/09/2023 Shtrughan 1705003074WL027811 Shtrughan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Shtrughan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG24070920230780069 08/09/2023 Bharati 1705003074WL027811 Bharati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Bharati STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG24070920230780072 08/09/2023 Vikas 1705003074WL027811 Vikas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Vikas STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24070920230780073 08/09/2023 Poonam 1705003074WL027811 Poonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Poonam FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24070920230780076 08/09/2023 Gajendra 1705003074WL027811 Gajendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Gajendra FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG24070920230780077 08/09/2023 Harnarayan 1705003074WL027811 Harnarayan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Harnarayan STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG24070920230780079 08/09/2023 giran singh 1705003074WL027811 giran singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 giransingh FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24070920230780080 08/09/2023 gabbar 1705003074WL027811 gabbar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 gabbar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG24070920230780087 08/09/2023 Raghvendra 1705003074WL027811 Raghvendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Raghvendra FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24070920230780088 08/09/2023 Vimla 1705003074WL027811 Vimla 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Vimla FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24070920230780093 08/09/2023 Mamata 1705003074WL027811 Mamata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Mamata STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24070920230780096 08/09/2023 Anita 1705003074WL027811 Anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Anita MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24070920230780097 08/09/2023 Shyam bihari 1705003074WL027811 Shyam bihari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Shyambihari FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24070920230780099 08/09/2023 Pooja 1705003074WL027811 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Pooja FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24070920230780100 08/09/2023 Rashmi 1705003074WL027811 Rashmi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Rashmi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24070920230780101 08/09/2023 Bandna 1705003074WL027811 Bandna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Bandna FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24070920230780102 08/09/2023 Naresh 1705003074WL027811 Naresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-074-002/190-A
(KAIKHODA) 		1705003074NRG24070920230780109 08/09/2023 Rajend 1705003074WL027811 Rajend 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Rajend FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24070920230780111 08/09/2023 Aarati 1705003074WL027811 Aarati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Aarati FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24070920230780113 08/09/2023 Kedar 1705003074WL027811 Kedar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Kedar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24070920230780121 08/09/2023 Rachna 1705003074WL027811 Rachna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Rachna FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24070920230780122 08/09/2023 Nrend 1705003074WL027811 Nrend 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG24070920230780123 08/09/2023 Nisha 1705003074WL027811 Nisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24070920230780126 08/09/2023 hanumant 1705003074WL027811 hanumant 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 hanumant FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG24070920230780127 08/09/2023 dharmend 1705003074WL027811 dharmend 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802066 dharmend FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24070920230780130 08/09/2023 Balu 1705003074WL027811 Balu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Balu FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24070920230780132 08/09/2023 Keshav 1705003074WL027811 Keshav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Keshav STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24070920230780133 08/09/2023 Mahadevi 1705003074WL027811 Mahadevi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Mahadevi FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24070920230780135 08/09/2023 Makhan 1705003074WL027811 Makhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Makhan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24070920230780136 08/09/2023 Naresh 1705003074WL027811 Naresh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Naresh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24070920230780138 08/09/2023 Raghunath 1705003074WL027811 Raghunath 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802066 Raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
150 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24080920230781511 08/09/2023 Anatsingh 1705003036WL027878 Anatsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Anatsingh STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24080920230781512 08/09/2023 Puspendra 1705003036WL027878 Puspendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Puspendra STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24080920230781540 08/09/2023 Ramlal 1705003036WL027878 Ramlal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Ramlal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24080920230781557 08/09/2023 Beerbal 1705003036WL027878 Beerbal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24080920230781562 08/09/2023 Haresingh 1705003036WL027878 Haresingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Haresingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24080920230781576 08/09/2023 Ramashankar 1705003036WL027878 Ramashankar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 Ramashankar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24080920230781586 08/09/2023 LAYAKRAM JATAV 1705003036WL027878 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 13/09/2023 179802066 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
157 NARWAR MP-05-003-011-001/71-C
(VEELONI) 		1705003011NRG24080920230780442 08/09/2023 Bhagvan singh baghel 1705003011WL027828 Bhagvan singh baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179802066 Bhagvansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24080920230780455 08/09/2023 Dharmendra singh rajpoot 1705003011WL027828 Dharmendra singh rajpoot 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179802066 Dharmendrasinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24080920230781509 08/09/2023 Prakas 1705003036WL027878 Prakas 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Prakas FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24080920230781520 08/09/2023 Pawan 1705003036WL027878 Pawan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Pawan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24080920230781531 08/09/2023 Panjab jatab 1705003036WL027878 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Panjabjatab FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24080920230781532 08/09/2023 Surendra 1705003036WL027878 Surendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24080920230781535 08/09/2023 Bhikam Rajak 1705003036WL027878 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 BhikamRajak FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24080920230781536 08/09/2023 Tejab Singh 1705003036WL027878 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 TejabSingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24080920230781538 08/09/2023 Hameersingh 1705003036WL027878 Hameersingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Hameersingh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24080920230781539 08/09/2023 Jagbhan 1705003036WL027878 Jagbhan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Jagbhan FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24080920230781543 08/09/2023 Kumber 1705003036WL027878 Kumber 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Kumber INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24080920230781541 08/09/2023 Parmal jatav 1705003036WL027878 Parmal jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24080920230781545 08/09/2023 Arbind rawat 1705003036WL027878 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Arbindrawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24080920230781546 08/09/2023 Mukesh 1705003036WL027878 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Mukesh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24080920230781548 08/09/2023 Rakesh 1705003036WL027878 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Rakesh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24080920230781549 08/09/2023 Labhsingh 1705003036WL027878 Labhsingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24080920230781550 08/09/2023 Mahesh 1705003036WL027878 Mahesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24080920230781566 08/09/2023 Santosh 1705003036WL027878 Santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Santosh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24080920230781567 08/09/2023 Dharmendra 1705003036WL027878 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Dharmendra FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24080920230781568 08/09/2023 Lokendra 1705003036WL027878 Lokendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24080920230781569 08/09/2023 Balkar 1705003036WL027878 Balkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Balkar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24080920230781570 08/09/2023 Rabendra 1705003036WL027878 Rabendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Rabendra FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24080920230781571 08/09/2023 Aakash 1705003036WL027878 Aakash 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Aakash FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24080920230781572 08/09/2023 Hanumant 1705003036WL027878 Hanumant 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Hanumant FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24080920230781575 08/09/2023 Aatam 1705003036WL027878 Aatam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24080920230781579 08/09/2023 Hasmukhi Rawat 1705003036WL027878 Hasmukhi Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 HasmukhiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24080920230781578 08/09/2023 Makhan 1705003036WL027878 Makhan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24080920230781580 08/09/2023 Kelash 1705003036WL027878 Kelash 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Kelash FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24080920230781581 08/09/2023 Surendra 1705003036WL027878 Surendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24080920230781582 08/09/2023 Pateeram 1705003036WL027878 Pateeram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24080920230781583 08/09/2023 Harekishan 1705003036WL027878 Harekishan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Harekishan FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG24070920230780098 08/09/2023 Naresh 1705003074WL027811 Naresh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Naresh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24070920230780110 08/09/2023 Meera 1705003074WL027811 Meera 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802066 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
190 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24070920230780114 08/09/2023 Keerti 1705003074WL027811 Keerti 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179802066 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080923APB_FTO_257166 Bank of India BKID0009086 BHITERWAR 1326
2 NARWAR MP1705003_080923APB_FTO_257166 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_080923APB_FTO_257166 IDBI Bank IBKL0001564 SHIVPURI 1326
4 NARWAR MP1705003_080923APB_FTO_257166 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 63869
5 NARWAR MP1705003_080923APB_FTO_257166 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
6 NARWAR MP1705003_080923APB_FTO_257166 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 35139
7 NARWAR MP1705003_080923APB_FTO_257166 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9282
8 NARWAR MP1705003_080923APB_FTO_257166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
9 NARWAR MP1705003_080923APB_FTO_257166 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 NARWAR MP1705003_080923APB_FTO_257166 India Post Payments Bank IPOS0000001 Shivpuri 43316
11 NARWAR MP1705003_080923APB_FTO_257166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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