Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140523APB_FTO_41147
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-05-003-038-001/113
(SUNARI) 		1705003038NRG24130520230179167 14/05/2023 KOMAL 1705003038WL006841 KOMAL 00354 PUNB0059900 1326 1326 Processed 19/05/2023 775719529 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-014-001/133
(TIGWAS) 		1705003014NRG24130520230175307 14/05/2023 INDRAJEET SINGH 1705003014WL006693 INDRAJEET SINGH 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 INDRAJEETSINGH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-014-001/349
(TIGWAS) 		1705003014NRG24130520230175339 14/05/2023 Dharmendra Rawat 1705003014WL006693 Dharmendra Rawat 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 DharmendraRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-014-001/350
(TIGWAS) 		1705003014NRG24130520230175344 14/05/2023 RACHNA RAWAT 1705003014WL006693 RACHNA RAWAT 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 RACHNARAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-014-001/350
(TIGWAS) 		1705003014NRG24130520230175343 14/05/2023 RAVINDRA SINGH RAWAT 1705003014WL006693 RAVINDRA SINGH RAWAT 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 RAVINDRASINGHRAWAT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-014-001/357
(TIGWAS) 		1705003014NRG24130520230175350 14/05/2023 ANITA RAWAT 1705003014WL006693 ANITA RAWAT 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 ANITARAWAT STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24130520230175389 14/05/2023 MALTI BAGHEL 1705003014WL006693 MALTI BAGHEL 00415 SBIN0018768 1105 1105 Processed 19/05/2023 775719529 MALTIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARWAR MP-05-003-014-001/133
(TIGWAS) 		1705003014NRG24130520230175308 14/05/2023 RAJDEEP KOUR 1705003014WL006693 RAJDEEP KOUR 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 RAJDEEPKOUR FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-014-001/188
(TIGWAS) 		1705003014NRG24130520230175316 14/05/2023 RANI 1705003014WL006693 RANI 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 RANI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-014-001/203
(TIGWAS) 		1705003014NRG24130520230175319 14/05/2023 BALLU 1705003014WL006693 BALLU 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 BALLU MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-014-001/203
(TIGWAS) 		1705003014NRG24130520230175320 14/05/2023 JAMUNA 1705003014WL006693 JAMUNA 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 JAMUNA STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-014-001/30
(TIGWAS) 		1705003014NRG24130520230175331 14/05/2023 BHAGVAT SINGH JATAV 1705003014WL006693 BHAGVAT SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 BHAGVATSINGHJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-014-001/33
(TIGWAS) 		1705003014NRG24130520230175336 14/05/2023 Geeta 1705003014WL006693 Geeta 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 Geeta STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-014-001/359
(TIGWAS) 		1705003014NRG24130520230175352 14/05/2023 meena jatav 1705003014WL006693 meena jatav 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 meenajatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-014-001/378
(TIGWAS) 		1705003014NRG24130520230175355 14/05/2023 GAJENDRA 1705003014WL006693 GAJENDRA 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 GAJENDRA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-014-001/378
(TIGWAS) 		1705003014NRG24130520230175356 14/05/2023 SAROJ 1705003014WL006693 SAROJ 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SAROJ STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-014-001/379
(TIGWAS) 		1705003014NRG24130520230175357 14/05/2023 NAWAB 1705003014WL006693 NAWAB 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 NAWAB MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-014-001/379
(TIGWAS) 		1705003014NRG24130520230175358 14/05/2023 SUNITA 1705003014WL006693 SUNITA 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SUNITA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-014-001/390
(TIGWAS) 		1705003014NRG24130520230175365 14/05/2023 SHARDA BAGHEL 1705003014WL006693 SHARDA BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SHARDABAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-014-001/391
(TIGWAS) 		1705003014NRG24130520230175367 14/05/2023 JAGAT SINGH 1705003014WL006693 JAGAT SINGH 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 JAGATSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-014-001/399
(TIGWAS) 		1705003014NRG24130520230175368 14/05/2023 BHAGWAN SINGH BATHAM 1705003014WL006693 BHAGWAN SINGH BATHAM 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 BHAGWANSINGHBATHAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-014-001/399
(TIGWAS) 		1705003014NRG24130520230175369 14/05/2023 jamintri batham 1705003014WL006693 jamintri batham 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 jamintribatham STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-014-001/400
(TIGWAS) 		1705003014NRG24130520230175371 14/05/2023 SUKHDEVI BATHAM 1705003014WL006693 SUKHDEVI BATHAM 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SUKHDEVIBATHAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-014-001/402
(TIGWAS) 		1705003014NRG24130520230175372 14/05/2023 BALLU BATHAM 1705003014WL006693 BALLU BATHAM 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 BALLUBATHAM STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-014-001/405
(TIGWAS) 		1705003014NRG24130520230175376 14/05/2023 JITENDRA SINGH JATAV 1705003014WL006693 JITENDRA SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 JITENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-014-001/424-A
(TIGWAS) 		1705003014NRG24130520230175385 14/05/2023 FIZA BAANO 1705003014WL006693 FIZA BAANO 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 FIZABAANO STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-014-001/424-A
(TIGWAS) 		1705003014NRG24130520230175383 14/05/2023 sadiq beg 1705003014WL006693 sadiq beg 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 sadiqbeg FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-014-001/43
(TIGWAS) 		1705003014NRG24130520230175387 14/05/2023 GHANSHYAM 1705003014WL006693 GHANSHYAM 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 GHANSHYAM STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-014-001/43
(TIGWAS) 		1705003014NRG24130520230175388 14/05/2023 VIDHYA PAHIHAR 1705003014WL006693 VIDHYA PAHIHAR 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 VIDHYAPAHIHAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-014-001/438-A
(TIGWAS) 		1705003014NRG24130520230175393 14/05/2023 MANEESHA PRAJAPATI 1705003014WL006694 MANEESHA PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 MANEESHAPRAJAPATI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG24130520230175396 14/05/2023 SHAHID BEG 1705003014WL006694 SHAHID BEG 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SHAHIDBEG STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-014-001/442
(TIGWAS) 		1705003014NRG24130520230175398 14/05/2023 ANWAR BEG 1705003014WL006694 ANWAR BEG 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 ANWARBEG STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-014-001/442
(TIGWAS) 		1705003014NRG24130520230175399 14/05/2023 SHABNAM BANO 1705003014WL006694 SHABNAM BANO 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 SHABNAMBANO STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-014-001/51
(TIGWAS) 		1705003014NRG24130520230175443 14/05/2023 Pista 1705003014WL006694 Pista 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 Pista STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-014-001/89
(TIGWAS) 		1705003014NRG24130520230175467 14/05/2023 CHANDAN 1705003014WL006694 CHANDAN 00415 SBIN0030132 1105 1105 Processed 19/05/2023 775719529 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 30940 30940
36 NARWAR MP-05-003-014-001/405
(TIGWAS) 		1705003014NRG24130520230175377 14/05/2023 SANTOSHI JATAV 1705003014WL006693 SANTOSHI JATAV 00415 SBIN0030269 1105 1105 Processed 19/05/2023 775719529 SANTOSHIJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 NARWAR MP-05-003-014-001/100
(TIGWAS) 		1705003014NRG24130520230175301 14/05/2023 MAHENDRA 1705003014WL006693 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-014-001/100
(TIGWAS) 		1705003014NRG24130520230175302 14/05/2023 RAMKALI 1705003014WL006693 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-014-001/104
(TIGWAS) 		1705003014NRG24130520230175303 14/05/2023 Badriprasad 1705003014WL006693 Badriprasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Badriprasad STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG24130520230175305 14/05/2023 Udaybhan 1705003014WL006693 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Udaybhan STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-014-001/163
(TIGWAS) 		1705003014NRG24130520230175312 14/05/2023 MUNNI ADIWASI 1705003014WL006693 MUNNI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 MUNNIADIWASI MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-014-001/163
(TIGWAS) 		1705003014NRG24130520230175311 14/05/2023 SONERAM ADIWASI 1705003014WL006693 SONERAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SONERAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-014-001/178
(TIGWAS) 		1705003014NRG24130520230175313 14/05/2023 PURAN AADIWASI 1705003014WL006693 PURAN AADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 PURANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-014-001/188
(TIGWAS) 		1705003014NRG24130520230175315 14/05/2023 VIRENDRA 1705003014WL006693 VIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-014-001/192
(TIGWAS) 		1705003014NRG24130520230175318 14/05/2023 LAXMI BAI AADIWASI 1705003014WL006693 LAXMI BAI AADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 LAXMIBAIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24130520230175321 14/05/2023 SABIR BEG 1705003014WL006693 SABIR BEG 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SABIRBEG AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARWAR MP-05-003-014-001/257
(TIGWAS) 		1705003014NRG24130520230175323 14/05/2023 ISLAM 1705003014WL006693 ISLAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 ISLAM MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-014-001/26
(TIGWAS) 		1705003014NRG24130520230175326 14/05/2023 BRANDAWAN 1705003014WL006693 BRANDAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 BRANDAWAN MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-014-001/26
(TIGWAS) 		1705003014NRG24130520230175327 14/05/2023 MANIRAM 1705003014WL006693 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-014-001/29
(TIGWAS) 		1705003014NRG24130520230175329 14/05/2023 GYAWATI 1705003014WL006693 GYAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 GYAWATI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-014-001/29
(TIGWAS) 		1705003014NRG24130520230175328 14/05/2023 KAMLESH 1705003014WL006693 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-014-001/30
(TIGWAS) 		1705003014NRG24130520230175330 14/05/2023 Malti Bai 1705003014WL006693 Malti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 MaltiBai MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-014-001/327
(TIGWAS) 		1705003014NRG24130520230175334 14/05/2023 BATI 1705003014WL006693 BATI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-014-001/327
(TIGWAS) 		1705003014NRG24130520230175332 14/05/2023 dharmendra 1705003014WL006693 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 dharmendra MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-014-001/327
(TIGWAS) 		1705003014NRG24130520230175333 14/05/2023 SIRDAR 1705003014WL006693 SIRDAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SIRDAR MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-014-001/33
(TIGWAS) 		1705003014NRG24130520230175335 14/05/2023 SIKANDAR 1705003014WL006693 SIKANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SIKANDAR MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-014-001/35
(TIGWAS) 		1705003014NRG24130520230175341 14/05/2023 KALYAN 1705003014WL006693 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 KALYAN MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-014-001/359
(TIGWAS) 		1705003014NRG24130520230175351 14/05/2023 parwat jatav 1705003014WL006693 parwat jatav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 parwatjatav MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-014-001/385
(TIGWAS) 		1705003014NRG24130520230175359 14/05/2023 hakim baghel 1705003014WL006693 hakim baghel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 hakimbaghel MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-014-001/385
(TIGWAS) 		1705003014NRG24130520230175360 14/05/2023 RAM BAI 1705003014WL006693 RAM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24130520230175362 14/05/2023 Mahendra singh Baghel 1705003014WL006693 Mahendra singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 MahendrasinghBaghel MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-014-001/391
(TIGWAS) 		1705003014NRG24130520230175366 14/05/2023 karan singh baghel 1705003014WL006693 karan singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 karansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-014-001/403
(TIGWAS) 		1705003014NRG24130520230175374 14/05/2023 AMANAT KHAN 1705003014WL006693 AMANAT KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 AMANATKHAN FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-014-001/403
(TIGWAS) 		1705003014NRG24130520230175375 14/05/2023 JINU BANO 1705003014WL006693 JINU BANO 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 JINUBANO MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-014-001/42
(TIGWAS) 		1705003014NRG24130520230175380 14/05/2023 Kamla 1705003014WL006693 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Kamla MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-014-001/438-A
(TIGWAS) 		1705003014NRG24130520230175392 14/05/2023 DHARMENDRA PRAJAPATI 1705003014WL006694 DHARMENDRA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Rejected 19/05/2023 775719529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARWAR MP-05-003-014-001/44
(TIGWAS) 		1705003014NRG24130520230175395 14/05/2023 geeta 1705003014WL006694 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 geeta MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-014-001/44
(TIGWAS) 		1705003014NRG24130520230175394 14/05/2023 HARCHARAN 1705003014WL006694 HARCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-014-001/441
(TIGWAS) 		1705003014NRG24130520230175397 14/05/2023 NAGEENA 1705003014WL006694 NAGEENA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 NAGEENA MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-014-001/51
(TIGWAS) 		1705003014NRG24130520230175442 14/05/2023 SEVARAM 1705003014WL006694 SEVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-014-001/65
(TIGWAS) 		1705003014NRG24130520230175458 14/05/2023 Matadeen 1705003014WL006694 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Matadeen MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-014-001/65
(TIGWAS) 		1705003014NRG24130520230175459 14/05/2023 RAJABETI 1705003014WL006694 RAJABETI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24130520230175461 14/05/2023 SUMITRA BAI 1705003014WL006694 SUMITRA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SUMITRABAI MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-014-001/67-A
(TIGWAS) 		1705003014NRG24130520230175463 14/05/2023 BHURI BAI RAWAT 1705003014WL006694 BHURI BAI RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 BHURIBAIRAWAT MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24130520230175464 14/05/2023 RAMRATAN 1705003014WL006694 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-014-001/87
(TIGWAS) 		1705003014NRG24130520230175466 14/05/2023 Lalita 1705003014WL006694 Lalita 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Lalita MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-014-001/87
(TIGWAS) 		1705003014NRG24130520230175465 14/05/2023 prem singh 1705003014WL006694 prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-014-001/99
(TIGWAS) 		1705003014NRG24130520230175470 14/05/2023 Suneeta 1705003014WL006694 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-014-001/99
(TIGWAS) 		1705003014NRG24130520230175469 14/05/2023 SURESH 1705003014WL006694 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719529 SURESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
80 NARWAR MP-05-003-014-001/104
(TIGWAS) 		1705003014NRG24130520230175304 14/05/2023 Kapoor Baghel 1705003014WL006693 Kapoor Baghel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 KapoorBaghel MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG24130520230175306 14/05/2023 urmila rawat 1705003014WL006693 urmila rawat 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 urmilarawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-014-001/133-A
(TIGWAS) 		1705003014NRG24130520230175310 14/05/2023 AMANDEEP 1705003014WL006693 AMANDEEP 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AMANDEEP FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-014-001/133-A
(TIGWAS) 		1705003014NRG24130520230175309 14/05/2023 GURADEEP 1705003014WL006693 GURADEEP 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 GURADEEP MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-014-001/257
(TIGWAS) 		1705003014NRG24130520230175324 14/05/2023 NASHIR SAHA 1705003014WL006693 NASHIR SAHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 NASHIRSAHA FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-014-001/257
(TIGWAS) 		1705003014NRG24130520230175325 14/05/2023 SALAMA BANO 1705003014WL006693 SALAMA BANO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SALAMABANO FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-014-001/347
(TIGWAS) 		1705003014NRG24130520230175338 14/05/2023 gurjeet kour 1705003014WL006693 gurjeet kour 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 gurjeetkour FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-014-001/347
(TIGWAS) 		1705003014NRG24130520230175337 14/05/2023 SHAMSHER SINGH 1705003014WL006693 SHAMSHER SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SHAMSHERSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-014-001/352
(TIGWAS) 		1705003014NRG24130520230175345 14/05/2023 RAJENDRA SINGH 1705003014WL006693 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-014-001/352
(TIGWAS) 		1705003014NRG24130520230175346 14/05/2023 REKHA RAWAT 1705003014WL006693 REKHA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 REKHARAWAT FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-014-001/356
(TIGWAS) 		1705003014NRG24130520230175347 14/05/2023 DALER SINGH 1705003014WL006693 DALER SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 DALERSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-014-001/356
(TIGWAS) 		1705003014NRG24130520230175348 14/05/2023 HARMEET KOUR 1705003014WL006693 HARMEET KOUR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 HARMEETKOUR FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-014-001/361
(TIGWAS) 		1705003014NRG24130520230175354 14/05/2023 krishna rawat 1705003014WL006693 krishna rawat 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 krishnarawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-014-001/361
(TIGWAS) 		1705003014NRG24130520230175353 14/05/2023 PARMAL RAWAT 1705003014WL006693 PARMAL RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PARMALRAWAT BANK OF BARODA(606985)
94 NARWAR MP-05-003-014-001/385
(TIGWAS) 		1705003014NRG24130520230175361 14/05/2023 ravi baghel 1705003014WL006693 ravi baghel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 ravibaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-014-001/419-A
(TIGWAS) 		1705003014NRG24130520230175379 14/05/2023 RAMWETI AADIWASI 1705003014WL006693 RAMWETI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAMWETIAADIWASI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-014-001/419-A
(TIGWAS) 		1705003014NRG24130520230175378 14/05/2023 SHANKAR AADIVASI 1705003014WL006693 SHANKAR AADIVASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SHANKARAADIVASI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-014-001/421-A
(TIGWAS) 		1705003014NRG24130520230175381 14/05/2023 BANSI 1705003014WL006693 BANSI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 BANSI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-014-001/421-A
(TIGWAS) 		1705003014NRG24130520230175382 14/05/2023 RANI 1705003014WL006693 RANI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RANI STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-014-001/424-A
(TIGWAS) 		1705003014NRG24130520230175384 14/05/2023 AASHIF VEG 1705003014WL006693 AASHIF VEG 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AASHIFVEG FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24130520230175386 14/05/2023 DEEPAK RAWAT 1705003014WL006693 DEEPAK RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-014-001/434
(TIGWAS) 		1705003014NRG24130520230175391 14/05/2023 AARTI AADIWASI 1705003014WL006694 AARTI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AARTIAADIWASI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-014-001/434
(TIGWAS) 		1705003014NRG24130520230175390 14/05/2023 SUNEEL AADIWASI 1705003014WL006693 SUNEEL AADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SUNEELAADIWASI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-014-001/449
(TIGWAS) 		1705003014NRG24130520230175401 14/05/2023 MAMTA RAWAT 1705003014WL006694 MAMTA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MAMTARAWAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-014-001/449
(TIGWAS) 		1705003014NRG24130520230175400 14/05/2023 NAROTTAM RAWAT 1705003014WL006694 NAROTTAM RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 NAROTTAMRAWAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24130520230175403 14/05/2023 SAMINA KHAN 1705003014WL006694 SAMINA KHAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SAMINAKHAN FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-014-001/456-A
(TIGWAS) 		1705003014NRG24130520230175404 14/05/2023 MAHMUD KHAN 1705003014WL006694 MAHMUD KHAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MAHMUDKHAN FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-014-001/456-A
(TIGWAS) 		1705003014NRG24130520230175405 14/05/2023 SHANAJ 1705003014WL006694 SHANAJ 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SHANAJ FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-014-001/461
(TIGWAS) 		1705003014NRG24130520230175406 14/05/2023 rahish khan 1705003014WL006694 rahish khan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 rahishkhan FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-014-001/461
(TIGWAS) 		1705003014NRG24130520230175407 14/05/2023 sanno bano 1705003014WL006694 sanno bano 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 sannobano FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-014-001/464
(TIGWAS) 		1705003014NRG24130520230175408 14/05/2023 MUVEEN SHAH 1705003014WL006694 MUVEEN SHAH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MUVEENSHAH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-014-001/464
(TIGWAS) 		1705003014NRG24130520230175409 14/05/2023 SAHIBA 1705003014WL006694 SAHIBA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SAHIBA FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-014-001/470
(TIGWAS) 		1705003014NRG24130520230175411 14/05/2023 ANJALI ADIWASI 1705003014WL006694 ANJALI ADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 ANJALIADIWASI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-014-001/470
(TIGWAS) 		1705003014NRG24130520230175410 14/05/2023 LEKHARAJ AADIVASI 1705003014WL006694 LEKHARAJ AADIVASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 LEKHARAJAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-014-001/474
(TIGWAS) 		1705003014NRG24130520230175412 14/05/2023 RAJENDRA SINGH RAWAT 1705003014WL006694 RAJENDRA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAJENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-014-001/474
(TIGWAS) 		1705003014NRG24130520230175413 14/05/2023 sharda rawat 1705003014WL006694 sharda rawat 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 shardarawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-014-001/479
(TIGWAS) 		1705003014NRG24130520230175414 14/05/2023 DHARMENDRA RAWAT 1705003014WL006694 DHARMENDRA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-014-001/479
(TIGWAS) 		1705003014NRG24130520230175415 14/05/2023 USHA RAWAT 1705003014WL006694 USHA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 USHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-014-001/491
(TIGWAS) 		1705003014NRG24130520230175417 14/05/2023 PUSHPA RAWAT 1705003014WL006694 PUSHPA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PUSHPARAWAT FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-014-001/491
(TIGWAS) 		1705003014NRG24130520230175416 14/05/2023 SONU 1705003014WL006694 SONU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SONU FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-014-001/491-A
(TIGWAS) 		1705003014NRG24130520230175419 14/05/2023 SHAKUNTALA RAWAT 1705003014WL006694 SHAKUNTALA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SHAKUNTALARAWAT FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-014-001/491-A
(TIGWAS) 		1705003014NRG24130520230175418 14/05/2023 SURESHSINGH RAWAT 1705003014WL006694 SURESHSINGH RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SURESHSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-014-001/495
(TIGWAS) 		1705003014NRG24130520230175420 14/05/2023 AGAR SINGH RAWAT 1705003014WL006694 AGAR SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AGARSINGHRAWAT STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-014-001/495
(TIGWAS) 		1705003014NRG24130520230175421 14/05/2023 PREETI 1705003014WL006694 PREETI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PREETI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24130520230175422 14/05/2023 GURUWAJ SINGH 1705003014WL006694 GURUWAJ SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 GURUWAJSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-014-001/496-A
(TIGWAS) 		1705003014NRG24130520230175423 14/05/2023 SUKHADVIP KARU 1705003014WL006694 SUKHADVIP KARU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SUKHADVIPKARU FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-014-001/496-B
(TIGWAS) 		1705003014NRG24130520230175424 14/05/2023 BALJEET KAUR 1705003014WL006694 BALJEET KAUR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 BALJEETKAUR FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-014-001/497
(TIGWAS) 		1705003014NRG24130520230175426 14/05/2023 PALVINDAR SINGH 1705003014WL006694 PALVINDAR SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PALVINDARSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-014-001/497
(TIGWAS) 		1705003014NRG24130520230175425 14/05/2023 PINDAR KAUR 1705003014WL006694 PINDAR KAUR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PINDARKAUR FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24130520230175427 14/05/2023 FIROJ SHAH 1705003014WL006694 FIROJ SHAH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 FIROJSHAH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-014-001/500-A
(TIGWAS) 		1705003014NRG24130520230175428 14/05/2023 MUSKAN 1705003014WL006694 MUSKAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MUSKAN FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24130520230175429 14/05/2023 AMJAD SHAH 1705003014WL006694 AMJAD SHAH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AMJADSHAH FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-014-001/500-B
(TIGWAS) 		1705003014NRG24130520230175430 14/05/2023 RUKSAR BANO 1705003014WL006694 RUKSAR BANO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RUKSARBANO FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24130520230175432 14/05/2023 SONAM PARIHAR 1705003014WL006694 SONAM PARIHAR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SONAMPARIHAR FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24130520230175431 14/05/2023 VISHNU MIRDHA 1705003014WL006694 VISHNU MIRDHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 VISHNUMIRDHA FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24130520230175433 14/05/2023 KULDEEP PARIHAR 1705003014WL006694 KULDEEP PARIHAR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 KULDEEPPARIHAR FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-014-001/506
(TIGWAS) 		1705003014NRG24130520230175434 14/05/2023 RAJPAL SINGH 1705003014WL006694 RAJPAL SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-014-001/507
(TIGWAS) 		1705003014NRG24130520230175436 14/05/2023 DEVENDRA SINGH 1705003014WL006694 DEVENDRA SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-014-001/507
(TIGWAS) 		1705003014NRG24130520230175437 14/05/2023 ramandeep kaur 1705003014WL006694 ramandeep kaur 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 ramandeepkaur FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-014-001/508
(TIGWAS) 		1705003014NRG24130520230175438 14/05/2023 HARI SINGH RAWAT 1705003014WL006694 HARI SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 HARISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-014-001/508
(TIGWAS) 		1705003014NRG24130520230175439 14/05/2023 PRAVENA RAWAT 1705003014WL006694 PRAVENA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 PRAVENARAWAT FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-014-001/509
(TIGWAS) 		1705003014NRG24130520230175441 14/05/2023 HAKIM ADIWASI 1705003014WL006694 HAKIM ADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 HAKIMADIWASI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-014-001/509
(TIGWAS) 		1705003014NRG24130520230175440 14/05/2023 MAHESHWARI AADIWASI 1705003014WL006694 MAHESHWARI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MAHESHWARIAADIWASI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-014-001/511
(TIGWAS) 		1705003014NRG24130520230175444 14/05/2023 harvindra singh 1705003014WL006694 harvindra singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 harvindrasingh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-014-001/511
(TIGWAS) 		1705003014NRG24130520230175445 14/05/2023 MANPRIT KOUR 1705003014WL006694 MANPRIT KOUR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MANPRITKOUR FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-014-001/512
(TIGWAS) 		1705003014NRG24130520230175446 14/05/2023 BACHITAAR SINGH 1705003014WL006694 BACHITAAR SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 BACHITAARSINGH FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-014-001/512
(TIGWAS) 		1705003014NRG24130520230175447 14/05/2023 RAJDEEP KOUR 1705003014WL006694 RAJDEEP KOUR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAJDEEPKOUR FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24130520230175449 14/05/2023 GULISTA BANO 1705003014WL006694 GULISTA BANO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 GULISTABANO FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24130520230175448 14/05/2023 MANJID BEG 1705003014WL006694 MANJID BEG 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MANJIDBEG FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-014-001/515
(TIGWAS) 		1705003014NRG24130520230175450 14/05/2023 AFSAR SHAH 1705003014WL006694 AFSAR SHAH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 AFSARSHAH FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-014-001/515
(TIGWAS) 		1705003014NRG24130520230175451 14/05/2023 REENA BANO 1705003014WL006694 REENA BANO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 REENABANO FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24130520230175452 14/05/2023 MSTER SHAH 1705003014WL006694 MSTER SHAH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 MSTERSHAH FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24130520230175453 14/05/2023 SHAYANA BANO 1705003014WL006694 SHAYANA BANO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 SHAYANABANO FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24130520230175455 14/05/2023 RANI RAWAT 1705003014WL006694 RANI RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24130520230175454 14/05/2023 RAVINDRA RAWAT 1705003014WL006694 RAVINDRA RAWAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24130520230175456 14/05/2023 VINOD JATAV 1705003014WL006694 VINOD JATAV 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 VINODJATAV FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-014-001/67-A
(TIGWAS) 		1705003014NRG24130520230175462 14/05/2023 sundar singh rawat 1705003014WL006694 sundar singh rawat 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 sundarsinghrawat BANK OF BARODA(606985)
157 NARWAR MP-05-003-014-001/89
(TIGWAS) 		1705003014NRG24130520230175468 14/05/2023 kandho bai 1705003014WL006694 kandho bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719529 kandhobai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24130520230179169 14/05/2023 KARAN BANSHKAR 1705003038WL006841 KARAN BANSHKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24130520230179170 14/05/2023 ARJUN BANSHKAR 1705003038WL006841 ARJUN BANSHKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24130520230179171 14/05/2023 PAVAN JATAV 1705003038WL006841 PAVAN JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24130520230179172 14/05/2023 AAKASH KOLI 1705003038WL006841 AAKASH KOLI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 AAKASHKOLI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-038-001/150
(SUNARI) 		1705003038NRG24130520230179173 14/05/2023 AANAND KOLI 1705003038WL006841 AANAND KOLI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 AANANDKOLI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-038-001/272
(SUNARI) 		1705003038NRG24130520230179175 14/05/2023 Kalu God 1705003038WL006841 Kalu God 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719529 KaluGod FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140523APB_FTO_41147 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 NARWAR MP1705003_140523APB_FTO_41147 State Bank of India SBIN0018768 MAGRONI 6630
3 NARWAR MP1705003_140523APB_FTO_41147 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30940
4 NARWAR MP1705003_140523APB_FTO_41147 State Bank of India SBIN0030269 BHALKA 1105
5 NARWAR MP1705003_140523APB_FTO_41147 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 47515
6 NARWAR MP1705003_140523APB_FTO_41147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94146

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