Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250823APB_FTO_235412
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-05-003-019-001/180-B
(KODHER) 		1705003000NRG24250820230728826 25/08/2023 Purushottam Sharma 1705003WL025887 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003000NRG24250820230728827 25/08/2023 Sandip Sharma 1705003WL025887 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 SandipSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003000NRG24250820230728857 25/08/2023 Atar Singh 1705003WL025887 Atar Singh 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 AtarSingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003000NRG24250820230728864 25/08/2023 Lakhan Singh Kushwah 1705003WL025887 Lakhan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 LakhanSinghKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003000NRG24250820230728868 25/08/2023 Kalyan Singh Baghel 1705003WL025887 Kalyan Singh Baghel 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 KalyanSinghBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003000NRG24250820230728870 25/08/2023 Sahab Singh Baghel 1705003WL025887 Sahab Singh Baghel 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 SahabSinghBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003000NRG24250820230728881 25/08/2023 Kaptan Singh Kushwah 1705003WL025887 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 KaptanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003000NRG24250820230728906 25/08/2023 Sultan Singh Kushwah 1705003WL025887 Sultan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668927 SultanSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003000NRG24250820230728848 25/08/2023 Rachana Kushwah 1705003WL025887 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843668927 RachanaKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24250820230726889 25/08/2023 KHYALI 1705003044WL025830 KHYALI 00415 SBIN0030125 884 884 Processed 01/09/2023 843668927 KHYALI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24250820230728924 25/08/2023 bhagavan gurjar 1705003004WL025888 bhagavan gurjar 00415 SBIN0030132 663 663 Processed 01/09/2023 843668927 bhagavangurjar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24250820230728925 25/08/2023 manjesh gurjar 1705003004WL025888 manjesh gurjar 00415 SBIN0030132 663 663 Processed 01/09/2023 843668927 manjeshgurjar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-003/97-D
(BARKHADI) 		1705003004NRG24250820230728926 25/08/2023 udaybhan singh kushwah 1705003004WL025888 udaybhan singh kushwah 00415 SBIN0030132 663 663 Processed 01/09/2023 843668927 udaybhansinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24250820230728936 25/08/2023 ajab singh 1705003004WL025888 ajab singh 00415 SBIN0030132 663 663 Processed 01/09/2023 843668927 ajabsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24250820230726680 25/08/2023 Ramniwash baghel 1705003011WL025822 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Ramniwashbaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24250820230726685 25/08/2023 LALARAM 1705003011WL025822 LALARAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24250820230726706 25/08/2023 Kaliyabai 1705003011WL025822 Kaliyabai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Kaliyabai MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003000NRG24250820230728819 25/08/2023 DEVENDRA SINGH BAGHEL 1705003WL025887 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 DEVENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003000NRG24250820230728820 25/08/2023 shila bai 1705003WL025887 shila bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 shilabai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003000NRG24250820230728822 25/08/2023 Papoo 1705003WL025887 Papoo 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Papoo STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003000NRG24250820230728823 25/08/2023 Ramdevi 1705003WL025887 Ramdevi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Ramdevi STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003000NRG24250820230728824 25/08/2023 RAVI KUSHWAH 1705003WL025887 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RAVIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003000NRG24250820230728825 25/08/2023 Seeta 1705003WL025887 Seeta 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Seeta STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003000NRG24250820230728828 25/08/2023 GAVENDRA 1705003WL025887 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 GAVENDRA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003000NRG24250820230728829 25/08/2023 Jayandr Singh Baish 1705003WL025887 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
26 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003000NRG24250820230728830 25/08/2023 Nand Kishor Sharma 1705003WL025887 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 NandKishorSharma STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003000NRG24250820230728831 25/08/2023 Sanjay Tiwari 1705003WL025887 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SanjayTiwari STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003000NRG24250820230728833 25/08/2023 Kumer singh baghel 1705003WL025887 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Kumersinghbaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003000NRG24250820230728834 25/08/2023 Lilabati 1705003WL025887 Lilabati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Lilabati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003000NRG24250820230728835 25/08/2023 DHANVANTI KUSHWAH 1705003WL025887 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 DHANVANTIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003000NRG24250820230728836 25/08/2023 PARVATI KUSHWAH 1705003WL025887 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-001/80-A
(KODHER) 		1705003000NRG24250820230728837 25/08/2023 Sunil Jatav 1705003WL025887 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SunilJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003000NRG24250820230728838 25/08/2023 MAHENDRA SINGH KUSHWAH 1705003WL025887 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MAHENDRASINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003000NRG24250820230728839 25/08/2023 VINITA KUSHWAH 1705003WL025887 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003000NRG24250820230728841 25/08/2023 Damodar Kushwah 1705003WL025887 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 DamodarKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003000NRG24250820230728842 25/08/2023 JAGAT SINGH BAGHEL 1705003WL025887 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003000NRG24250820230728843 25/08/2023 Hakim singh 1705003WL025887 Hakim singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Hakimsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003000NRG24250820230728844 25/08/2023 GOVIND SINGH 1705003WL025887 GOVIND SINGH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 GOVINDSINGH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003000NRG24250820230728845 25/08/2023 MUNNI KUSHWAH 1705003WL025887 MUNNI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003000NRG24250820230728846 25/08/2023 SUBHADRA BAI KUSHWAH 1705003WL025887 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003000NRG24250820230728847 25/08/2023 LAKSHMI KUSHWAH 1705003WL025887 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003000NRG24250820230728849 25/08/2023 Shivraj Singh Baghel 1705003WL025887 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003000NRG24250820230728850 25/08/2023 Ramdei Kushwah 1705003WL025887 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RamdeiKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003000NRG24250820230728852 25/08/2023 Ram Singh Kushwah 1705003WL025887 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RamSinghKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/303
(KODHER) 		1705003000NRG24250820230728853 25/08/2023 Vimla Bai Kushwah 1705003WL025887 Vimla Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 VimlaBaiKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003000NRG24250820230728854 25/08/2023 Babeeta Kushwah 1705003WL025887 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003000NRG24250820230728855 25/08/2023 Naval Singh Baghel 1705003WL025887 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 NavalSinghBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/306
(KODHER) 		1705003000NRG24250820230728856 25/08/2023 Sukhbati Baghel 1705003WL025887 Sukhbati Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SukhbatiBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003000NRG24250820230728860 25/08/2023 Mitti 1705003WL025887 Mitti 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Mitti STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003000NRG24250820230728861 25/08/2023 Kailash 1705003WL025887 Kailash 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Kailash STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003000NRG24250820230728863 25/08/2023 Rajnee Kushwah 1705003WL025887 Rajnee Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RajneeKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/313
(KODHER) 		1705003000NRG24250820230728862 25/08/2023 Sunil Singh 1705003WL025887 Sunil Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SunilSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/314
(KODHER) 		1705003000NRG24250820230728865 25/08/2023 Geeta Kushwah 1705003WL025887 Geeta Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 GeetaKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003000NRG24250820230728866 25/08/2023 Shyamlal Kushwah 1705003WL025887 Shyamlal Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 ShyamlalKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/316
(KODHER) 		1705003000NRG24250820230728869 25/08/2023 Rajkumari Baghel 1705003WL025887 Rajkumari Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RajkumariBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003000NRG24250820230728872 25/08/2023 Laxminarayan Kushwah 1705003WL025887 Laxminarayan Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 LaxminarayanKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/319
(KODHER) 		1705003000NRG24250820230728873 25/08/2023 Munni Kushwah 1705003WL025887 Munni Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MunniKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003000NRG24250820230728877 25/08/2023 Sitaram 1705003WL025887 Sitaram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Sitaram STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003000NRG24250820230728878 25/08/2023 Balveer Singh Rajpoot 1705003WL025887 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003000NRG24250820230728879 25/08/2023 Nisha Kushwah 1705003WL025887 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 NishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003000NRG24250820230728880 25/08/2023 Jasvant Kushwah 1705003WL025887 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 JasvantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003000NRG24250820230728885 25/08/2023 Ram Singh 1705003WL025887 Ram Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RamSingh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003000NRG24250820230728887 25/08/2023 Bhaw Singh Baghel 1705003WL025887 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 BhawSinghBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003000NRG24250820230728889 25/08/2023 Preeti Kushwah 1705003WL025887 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 PreetiKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003000NRG24250820230728890 25/08/2023 Kunjawati Kushwah 1705003WL025887 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 KunjawatiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-019-002/44-A
(KODHER) 		1705003000NRG24250820230728891 25/08/2023 MAKKHO BAI KUSHWAH 1705003WL025887 MAKKHO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MAKKHOBAIKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/44-B
(KODHER) 		1705003000NRG24250820230728892 25/08/2023 JASMANT SINGH KUSHWAH 1705003WL025887 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003000NRG24250820230728894 25/08/2023 RAM SAKHI BAI 1705003WL025887 RAM SAKHI BAI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RAMSAKHIBAI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-002/44-C
(KODHER) 		1705003000NRG24250820230728893 25/08/2023 UDAY SINGH KUSHWAH 1705003WL025887 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003000NRG24250820230728895 25/08/2023 ARVIND BAISH 1705003WL025887 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 ARVINDBAISH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24250820230728897 25/08/2023 BRAJESH KUSHWAH 1705003WL025887 BRAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24250820230728896 25/08/2023 RAJAKUMAREE KUSHWAH 1705003WL025887 RAJAKUMAREE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 RAJAKUMAREEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003000NRG24250820230728898 25/08/2023 MANGAL KUSHWAH 1705003WL025887 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MANGALKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003000NRG24250820230728899 25/08/2023 Neelam Kushwah 1705003WL025887 Neelam Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 NeelamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003000NRG24250820230728902 25/08/2023 Malti 1705003WL025887 Malti 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Malti STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003000NRG24250820230728904 25/08/2023 Sahab singh 1705003WL025887 Sahab singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Sahabsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003000NRG24250820230728905 25/08/2023 SURENDRA RAJPOOT 1705003WL025887 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003000NRG24250820230728907 25/08/2023 Fhoolvatee Kushwah 1705003WL025887 Fhoolvatee Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 FhoolvateeKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003000NRG24250820230728908 25/08/2023 Hari Singh 1705003WL025887 Hari Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 HariSingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003000NRG24250820230728909 25/08/2023 MEENA BAI KUSHWAH 1705003WL025887 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-019-002/95-A
(KODHER) 		1705003000NRG24250820230728910 25/08/2023 Prabhudayal 1705003WL025887 Prabhudayal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668927 Prabhudayal STATE BANK OF INDIA(508548)
SubTotal 91494 91494
82 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24250820230728945 25/08/2023 devendra singh kushwah 1705003004WL025888 devendra singh kushwah 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668927 devendrasinghkushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24250820230726679 25/08/2023 Rina Baghel 1705003011WL025822 Rina Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 RinaBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24250820230726683 25/08/2023 GUDDI BAI ADIVASI 1705003011WL025822 GUDDI BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 GUDDIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24250820230726700 25/08/2023 KOk singh 1705003011WL025822 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 KOksingh MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-011-001/27-C
(VEELONI) 		1705003011NRG24250820230726701 25/08/2023 siya bai adivasi 1705003011WL025822 siya bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 siyabaiadivasi MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-011-001/8-D
(VEELONI) 		1705003011NRG24250820230726716 25/08/2023 pinki adivasi 1705003011WL025822 pinki adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 pinkiadivasi MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003000NRG24250820230728840 25/08/2023 Rajendra Kushwah 1705003WL025887 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 RajendraKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/307
(KODHER) 		1705003000NRG24250820230728858 25/08/2023 Sunita 1705003WL025887 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 Sunita MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003000NRG24250820230728888 25/08/2023 Mitti Bai Kushwah 1705003WL025887 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-019-002/57-D
(KODHER) 		1705003000NRG24250820230728900 25/08/2023 MAMTA KUSHWAH 1705003WL025887 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003000NRG24250820230728901 25/08/2023 RAMESH KUSHWAH 1705003WL025887 RAMESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668927 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG24250820230726890 25/08/2023 sughar singh rawat 1705003044WL025830 sughar singh rawat 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668927 sugharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
94 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24250820230726684 25/08/2023 Pista dhanuk 1705003011WL025822 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Pistadhanuk FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24250820230726687 25/08/2023 Sunman baghel 1705003011WL025822 Sunman baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24250820230726688 25/08/2023 Suman baghel 1705003011WL025822 Suman baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24250820230726689 25/08/2023 Hari singh baghel 1705003011WL025822 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24250820230726690 25/08/2023 Ankesh baghel 1705003011WL025822 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Ankeshbaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24250820230726691 25/08/2023 sonu baghel 1705003011WL025822 sonu baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 sonubaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-001/194
(VEELONI) 		1705003011NRG24250820230726692 25/08/2023 Seema 1705003011WL025822 Seema 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Seema FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24250820230726693 25/08/2023 Om prakash Baghel 1705003011WL025822 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24250820230726694 25/08/2023 Ramnaresh baghel 1705003011WL025822 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24250820230726695 25/08/2023 Rachna dhanuk 1705003011WL025822 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-011-001/233
(VEELONI) 		1705003011NRG24250820230726697 25/08/2023 Rivesh baghel 1705003011WL025822 Rivesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Riveshbaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24250820230726704 25/08/2023 Nabab Baghel 1705003011WL025822 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 NababBaghel STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24250820230726705 25/08/2023 Arjun baghel 1705003011WL025822 Arjun baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Arjunbaghel STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24250820230726707 25/08/2023 Somvati adiwasi 1705003011WL025822 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24250820230726709 25/08/2023 Naval Singh 1705003011WL025822 Naval Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 NavalSingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24250820230726710 25/08/2023 Pradeep baghel 1705003011WL025822 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24250820230726713 25/08/2023 Ramesh adiwasi 1705003011WL025822 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24250820230726715 25/08/2023 Vinod baghel 1705003011WL025822 Vinod baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24250820230726717 25/08/2023 Renu baghel 1705003011WL025822 Renu baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Renubaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24250820230726718 25/08/2023 Rupesh baghel 1705003011WL025822 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24250820230726720 25/08/2023 Bharti baghel 1705003011WL025822 Bharti baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24250820230726721 25/08/2023 Ashish singh 1705003011WL025822 Ashish singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Ashishsingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24250820230726722 25/08/2023 Ramesh Jatav 1705003011WL025822 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 RameshJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24250820230726723 25/08/2023 Sonu jatav 1705003011WL025822 Sonu jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sonujatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24250820230726724 25/08/2023 Vindavan singh 1705003011WL025822 Vindavan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Vindavansingh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-011-002/176
(VEELONI) 		1705003011NRG24250820230726725 25/08/2023 ramgopal rajpoot 1705003011WL025822 ramgopal rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 ramgopalrajpoot FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-002/204
(VEELONI) 		1705003011NRG24250820230726726 25/08/2023 Ramkishan jatav 1705003011WL025822 Ramkishan jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Ramkishanjatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-002/205
(VEELONI) 		1705003011NRG24250820230726727 25/08/2023 Madan baghel 1705003011WL025822 Madan baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Madanbaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24250820230726729 25/08/2023 Jooli bai 1705003011WL025822 Jooli bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Joolibai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24250820230726730 25/08/2023 Saguna bai 1705003011WL025822 Saguna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sagunabai FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-002/216
(VEELONI) 		1705003011NRG24250820230726731 25/08/2023 Bhoora baghel 1705003011WL025822 Bhoora baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Bhoorabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24250820230726732 25/08/2023 Bharat baghel 1705003011WL025822 Bharat baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Bharatbaghel STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24250820230726733 25/08/2023 Nattho bai 1705003011WL025822 Nattho bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Natthobai FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24250820230726734 25/08/2023 Sunil singh 1705003011WL025822 Sunil singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sunilsingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24250820230726735 25/08/2023 Punam baghel 1705003011WL025822 Punam baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Punambaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003000NRG24250820230728821 25/08/2023 Chandan 1705003WL025887 Chandan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Chandan FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003000NRG24250820230728832 25/08/2023 Saroj veish 1705003WL025887 Saroj veish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Sarojveish FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003000NRG24250820230728851 25/08/2023 Hakim Singh Kushwah 1705003WL025887 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-019-002/309
(KODHER) 		1705003000NRG24250820230728859 25/08/2023 Kok Singh Kushwah 1705003WL025887 Kok Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 KokSinghKushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-019-002/315
(KODHER) 		1705003000NRG24250820230728867 25/08/2023 Premavati Bai Kushwah 1705003WL025887 Premavati Bai Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 PremavatiBaiKushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-019-002/317
(KODHER) 		1705003000NRG24250820230728871 25/08/2023 Saroj Baghel 1705003WL025887 Saroj Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 SarojBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003000NRG24250820230728875 25/08/2023 Suman 1705003WL025887 Suman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 Suman FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003000NRG24250820230728876 25/08/2023 Kalyan Singh Vaish 1705003WL025887 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003000NRG24250820230728882 25/08/2023 Dhani Ram 1705003WL025887 Dhani Ram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 DhaniRam INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003000NRG24250820230728883 25/08/2023 Gajraj Singh Kushwah 1705003WL025887 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003000NRG24250820230728884 25/08/2023 Mangal Singh Kushwah 1705003WL025887 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003000NRG24250820230728886 25/08/2023 Pragi Ram Baghel 1705003WL025887 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668927 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24250820230726854 25/08/2023 satendra rawat 1705003044WL025830 satendra rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 satendrarawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24250820230726855 25/08/2023 sunil rawat 1705003044WL025830 sunil rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 sunilrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24250820230726856 25/08/2023 varsha rawat 1705003044WL025830 varsha rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 varsharawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24250820230726858 25/08/2023 jyoti Rawat 1705003044WL025830 jyoti Rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24250820230726859 25/08/2023 Ajay singh Rawat 1705003044WL025830 Ajay singh Rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24250820230726860 25/08/2023 Pradeep singh Rawat 1705003044WL025830 Pradeep singh Rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24250820230726861 25/08/2023 Kamlesh rajak 1705003044WL025830 Kamlesh rajak 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24250820230726862 25/08/2023 Gaytri jatav 1705003044WL025830 Gaytri jatav 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Gaytrijatav STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24250820230726863 25/08/2023 Pooja rawat 1705003044WL025830 Pooja rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Poojarawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24250820230726864 25/08/2023 Ajay rawat 1705003044WL025830 Ajay rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Ajayrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24250820230726865 25/08/2023 balvir rawat 1705003044WL025830 balvir rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 balvirrawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-044-001/629-B
(KHADICHA) 		1705003044NRG24250820230726866 25/08/2023 Vijendra rawat 1705003044WL025830 Vijendra rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24250820230726867 25/08/2023 Rupendra 1705003044WL025830 Rupendra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Rupendra FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24250820230726868 25/08/2023 Chanda mishra 1705003044WL025830 Chanda mishra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Chandamishra FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24250820230726869 25/08/2023 Kalu 1705003044WL025830 Kalu 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Kalu FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24250820230726870 25/08/2023 Ashok rawat 1705003044WL025830 Ashok rawat 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Ashokrawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24250820230726871 25/08/2023 Dharmendra 1705003044WL025830 Dharmendra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Dharmendra FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24250820230726872 25/08/2023 Raksha 1705003044WL025830 Raksha 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Raksha FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-044-001/633-B
(KHADICHA) 		1705003044NRG24250820230726873 25/08/2023 Kalu rajak 1705003044WL025830 Kalu rajak 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Kalurajak INDIAN BANK(607105)
160 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24250820230726874 25/08/2023 Dharmendra parihar 1705003044WL025830 Dharmendra parihar 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24250820230726875 25/08/2023 Vineet misra 1705003044WL025830 Vineet misra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Vineetmisra FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-044-001/636-C
(KHADICHA) 		1705003044NRG24250820230726876 25/08/2023 sanyogita parmar 1705003044WL025830 sanyogita parmar 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 sanyogitaparmar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24250820230726877 25/08/2023 Gajendra rajak 1705003044WL025830 Gajendra rajak 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24250820230726878 25/08/2023 Ranjeet rajak 1705003044WL025830 Ranjeet rajak 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 Ranjeetrajak STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24250820230726879 25/08/2023 Sarswati Adiwasi 1705003044WL025830 Sarswati Adiwasi 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24250820230726880 25/08/2023 Jeetendra Singh Parmar 1705003044WL025830 Jeetendra Singh Parmar 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24250820230726881 25/08/2023 Ravi Raja Parmar 1705003044WL025830 Ravi Raja Parmar 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24250820230726882 25/08/2023 Arunraja Parmar 1705003044WL025830 Arunraja Parmar 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24250820230726883 25/08/2023 Anuradha Mishra 1705003044WL025830 Anuradha Mishra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24250820230726884 25/08/2023 Poonam Mishra 1705003044WL025830 Poonam Mishra 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 PoonamMishra FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24250820230726885 25/08/2023 Chutki Jatav 1705003044WL025830 Chutki Jatav 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24250820230726886 25/08/2023 Chhotu Jatav 1705003044WL025830 Chhotu Jatav 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24250820230726887 25/08/2023 Balbant Baghel 1705003044WL025830 Balbant Baghel 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24250820230726888 25/08/2023 Satendra Baghel 1705003044WL025830 Satendra Baghel 00688 FINO0001001 884 884 Processed 01/09/2023 843668927 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
175 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24250820230726681 25/08/2023 Lokendra baghel 1705003011WL025822 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 Lokendrabaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003011NRG24250820230726708 25/08/2023 Rambeer baghel 1705003011WL025822 Rambeer baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 Rambeerbaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24250820230726711 25/08/2023 Kirti baghel 1705003011WL025822 Kirti baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 Kirtibaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24250820230726712 25/08/2023 Ramshri 1705003011WL025822 Ramshri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24240820230726528 25/08/2023 madhuri 1705003030WL025817 madhuri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-030-002/188-B
(SIHOR) 		1705003030NRG24240820230726529 25/08/2023 seema 1705003030WL025817 seema 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668927 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
181 NARWAR MP-05-003-011-001/22
(VEELONI) 		1705003011NRG24250820230726696 25/08/2023 Pushpendra baghel 1705003011WL025822 Pushpendra baghel 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843668927 Aadhaar Number not Mapped to Account Number
182 NARWAR MP-05-003-011-001/77
(VEELONI) 		1705003011NRG24250820230726714 25/08/2023 Mulayam singh baghel 1705003011WL025822 Mulayam singh baghel 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843668927 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 222105 222105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250823APB_FTO_235412 State Bank of India SBIN0010852 NARWAR 10608
2 NARWAR MP1705003_250823APB_FTO_235412 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
3 NARWAR MP1705003_250823APB_FTO_235412 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 91494
4 NARWAR MP1705003_250823APB_FTO_235412 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 884
5 NARWAR MP1705003_250823APB_FTO_235412 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
6 NARWAR MP1705003_250823APB_FTO_235412 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7293
7 NARWAR MP1705003_250823APB_FTO_235412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
8 NARWAR MP1705003_250823APB_FTO_235412 India Post Payments Bank IPOS0000001 Morena 3978
9 NARWAR MP1705003_250823APB_FTO_235412 India Post Payments Bank IPOS0000001 Shivpuri 3978
10 NARWAR MP1705003_250823APB_FTO_235412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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