Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300523APB_FTO_64676
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-05-003-030-002/1187
(SIHOR) 		1705003030NRG24300520230279362 30/05/2023 NEELAM Jatav 1705003030WL010259 NEELAM Jatav 00415 SBIN0030132 1326 1326 Processed 03/06/2023 134251151 NEELAMJatav STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24290520230278624 30/05/2023 URMILA BAGHEL 1705003074WL010240 URMILA BAGHEL 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 URMILABAGHEL STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24290520230278625 30/05/2023 KUSUM BAGHEL 1705003074WL010240 KUSUM BAGHEL 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 KUSUMBAGHEL STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24290520230278627 30/05/2023 hajbhan 1705003074WL010240 hajbhan 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 hajbhan STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24290520230278645 30/05/2023 bharat 1705003074WL010240 bharat 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 bharat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24290520230278652 30/05/2023 Priti 1705003074WL010240 Priti 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 Priti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24290520230278665 30/05/2023 Gajend 1705003074WL010240 Gajend 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 Gajend FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24290520230278675 30/05/2023 MATHURA 1705003074WL010240 MATHURA 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 MATHURA MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-074-003/48-A
(KAIKHODA) 		1705003074NRG24290520230278682 30/05/2023 harikishan 1705003074WL010240 harikishan 00415 SBIN0030132 1547 1547 Processed 03/06/2023 134251151 harikishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
10 NARWAR MP-05-003-030-001/27-B
(SIHOR) 		1705003030NRG24300520230279341 30/05/2023 Puspendra 1705003030WL010259 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Puspendra FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-030-001/27-C
(SIHOR) 		1705003030NRG24300520230279342 30/05/2023 Debendra 1705003030WL010259 Debendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Debendra FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24300520230279346 30/05/2023 KOMESH GURJAR 1705003030WL010259 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24300520230279347 30/05/2023 DALORAM BATHAM 1705003030WL010259 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24300520230279348 30/05/2023 MUNNI KEWAT 1705003030WL010259 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-030-002/1132
(SIHOR) 		1705003030NRG24300520230279351 30/05/2023 BHARAT PARIHAR 1705003030WL010259 BHARAT PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 BHARATPARIHAR FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG24300520230279352 30/05/2023 MATHURA 1705003030WL010259 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG24300520230279366 30/05/2023 Mamta 1705003030WL010259 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Mamta MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG24300520230279365 30/05/2023 Nathuram 1705003030WL010259 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Nathuram MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24300520230279367 30/05/2023 Mahendra 1705003030WL010259 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Mahendra MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24300520230279370 30/05/2023 Bhure bai 1705003030WL010259 Bhure bai 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 Bhurebai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24300520230279371 30/05/2023 Ashok Rajak 1705003030WL010259 Ashok Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG24300520230279372 30/05/2023 Dharmendra 1705003030WL010259 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24300520230279373 30/05/2023 Mishreelal 1705003030WL010259 Mishreelal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24300520230279255 30/05/2023 Sunita Gurjar 1705003030WL010257 Sunita Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-030-002/1584
(SIHOR) 		1705003030NRG24300520230279262 30/05/2023 BABU SINGH 1705003030WL010257 BABU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-030-002/1586
(SIHOR) 		1705003030NRG24300520230279263 30/05/2023 GHANSHYAM 1705003030WL010257 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251151 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-030-002/16-D
(SIHOR) 		1705003030NRG24300520230279265 30/05/2023 Hardas 1705003030WL010257 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 Hardas STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-030-002/1610
(SIHOR) 		1705003030NRG24300520230279266 30/05/2023 Ramsingh Baghel 1705003030WL010257 Ramsingh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 RamsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24300520230279267 30/05/2023 Meera Kewat 1705003030WL010257 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251151 MeeraKewat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24290520230278620 30/05/2023 barsha 1705003074WL010240 barsha 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 barsha STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG24290520230278621 30/05/2023 DATARAM BAGHEL 1705003074WL010240 DATARAM BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 DATARAMBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG24290520230278622 30/05/2023 KAMAL KISHOR JATAV 1705003074WL010240 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 KAMALKISHORJATAV MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24290520230278623 30/05/2023 JULI BAI BAGHEL 1705003074WL010240 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24290520230278628 30/05/2023 CHANDAN 1705003074WL010240 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24290520230278629 30/05/2023 bharat 1705003074WL010240 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 bharat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24290520230278630 30/05/2023 kamla 1705003074WL010240 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 kamla STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-074-001/657
(KAIKHODA) 		1705003074NRG24290520230278631 30/05/2023 vikram 1705003074WL010240 vikram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 vikram STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24290520230278635 30/05/2023 sati 1705003074WL010240 sati 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 sati MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24290520230278636 30/05/2023 kunthi 1705003074WL010240 kunthi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 kunthi MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24290520230278637 30/05/2023 mahendra 1705003074WL010240 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 mahendra MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24290520230278638 30/05/2023 birend 1705003074WL010240 birend 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 birend MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24290520230278646 30/05/2023 Mahesh 1705003074WL010240 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 Mahesh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24290520230278647 30/05/2023 Ramnivas 1705003074WL010240 Ramnivas 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-074-003/47-D
(KAIKHODA) 		1705003074NRG24290520230278681 30/05/2023 Jyoti 1705003074WL010240 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 Jyoti MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24290520230278683 30/05/2023 janved 1705003074WL010240 janved 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 janved MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-003/535
(KAIKHODA) 		1705003074NRG24290520230278684 30/05/2023 sukhdevi 1705003074WL010240 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 sukhdevi FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24290520230278685 30/05/2023 sunita 1705003074WL010240 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251151 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
48 NARWAR MP-05-003-030-001/1577
(SIHOR) 		1705003030NRG24300520230279340 30/05/2023 Urmila 1705003030WL010259 Urmila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Urmila MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG24300520230279343 30/05/2023 Dinesh Singh Rawat 1705003030WL010259 Dinesh Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG24300520230279345 30/05/2023 SAROJ GURJAR 1705003030WL010259 SAROJ GURJAR 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24300520230279350 30/05/2023 PINKI BATHAM 1705003030WL010259 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24300520230279356 30/05/2023 Dhanti Kewat 1705003030WL010259 Dhanti Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 DhantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24300520230279355 30/05/2023 Tillu Kewat 1705003030WL010259 Tillu Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 TilluKewat INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG24300520230279357 30/05/2023 BABLU 1705003030WL010259 BABLU 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 BABLU FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1146
(SIHOR) 		1705003030NRG24300520230279359 30/05/2023 JAMITRI BAI RAWAT 1705003030WL010259 JAMITRI BAI RAWAT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 JAMITRIBAIRAWAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-030-002/1161
(SIHOR) 		1705003030NRG24300520230279360 30/05/2023 MUSKAN 1705003030WL010259 MUSKAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MUSKAN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24300520230279363 30/05/2023 MUNNA KEWAT 1705003030WL010259 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG24300520230280630 30/05/2023 RAKESH 1705003030WL010297 RAKESH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RAKESH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24300520230280631 30/05/2023 ASHOK KUSHWAH 1705003030WL010297 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24300520230280634 30/05/2023 Gopal Kushwah 1705003030WL010297 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 GopalKushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24300520230280635 30/05/2023 Ramavtar Singh Kushwah 1705003030WL010297 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24300520230280636 30/05/2023 Mamta Kushwah 1705003030WL010297 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24300520230280637 30/05/2023 Rajesh Kushwah 1705003030WL010297 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24300520230280638 30/05/2023 Sunita Kushwah 1705003030WL010297 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24300520230280639 30/05/2023 Manohar Singh Kushwah 1705003030WL010297 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24300520230280640 30/05/2023 Sitaram Kushwah 1705003030WL010297 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24300520230280641 30/05/2023 Hakim Singh 1705003030WL010297 Hakim Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 HakimSingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24300520230280642 30/05/2023 Lal Singh Kushwah 1705003030WL010297 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24300520230280643 30/05/2023 Juli Kushawah 1705003030WL010297 Juli Kushawah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 JuliKushawah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24300520230280644 30/05/2023 Gyan Singh Kushwah 1705003030WL010297 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1291
(SIHOR) 		1705003030NRG24300520230280645 30/05/2023 Arvindr Kushwah 1705003030WL010297 Arvindr Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 ArvindrKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24300520230280646 30/05/2023 Kamal Kishor Kushwah 1705003030WL010297 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24300520230280647 30/05/2023 Sher Singh Kushwah 1705003030WL010297 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24300520230280648 30/05/2023 Brajesh Kumar Kushwah 1705003030WL010297 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-030-002/1295
(SIHOR) 		1705003030NRG24300520230280649 30/05/2023 Dharmendra Singh Kushwah 1705003030WL010297 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 DharmendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24300520230280650 30/05/2023 Bhagwan Singh 1705003030WL010297 Bhagwan Singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 134251151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24300520230280651 30/05/2023 Vijay Singh Kushwah 1705003030WL010297 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24300520230280652 30/05/2023 Babulal 1705003030WL010297 Babulal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Babulal FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24300520230279376 30/05/2023 Chandkala Kevat 1705003030WL010259 Chandkala Kevat 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24300520230279377 30/05/2023 Pratap Singh 1705003030WL010259 Pratap Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 PratapSingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24300520230279378 30/05/2023 Vitiya Bai Kewat 1705003030WL010259 Vitiya Bai Kewat 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 VitiyaBaiKewat MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24300520230280653 30/05/2023 Vijay Singh 1705003030WL010297 Vijay Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 VijaySingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG24300520230280654 30/05/2023 Amrat Lal Kushwah 1705003030WL010297 Amrat Lal Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24300520230280655 30/05/2023 Jasvant Singh Kushwah 1705003030WL010297 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24300520230280656 30/05/2023 Pratap Singh 1705003030WL010297 Pratap Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 PratapSingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG24300520230280657 30/05/2023 Arvindra Singh Kushwah 1705003030WL010297 Arvindra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24300520230280658 30/05/2023 Kapil Kushwah 1705003030WL010297 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 KapilKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24300520230280659 30/05/2023 Gajrajsingh 1705003030WL010297 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24300520230280660 30/05/2023 Meera Kuswah 1705003030WL010297 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24300520230279207 30/05/2023 Indra Gurjar 1705003030WL010257 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 IndraGurjar STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24300520230279208 30/05/2023 Leela Bai Gurjar 1705003030WL010257 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 LeelaBaiGurjar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24300520230279209 30/05/2023 Sarman Singh Dhanuk 1705003030WL010257 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24300520230279210 30/05/2023 Abhishek Gurjar 1705003030WL010257 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG24300520230279211 30/05/2023 Lata Gurjar 1705003030WL010257 Lata Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 LataGurjar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24300520230279213 30/05/2023 Mahendra Gurjar 1705003030WL010257 Mahendra Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MahendraGurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24300520230279214 30/05/2023 Ram Bai Gurjar 1705003030WL010257 Ram Bai Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RamBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24300520230279215 30/05/2023 Hariniwas Prajapati 1705003030WL010257 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24300520230279216 30/05/2023 Kallu Ram Jha 1705003030WL010257 Kallu Ram Jha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 KalluRamJha FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24300520230279219 30/05/2023 Bhagwan Lal 1705003030WL010257 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 BhagwanLal STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-030-002/1424
(SIHOR) 		1705003030NRG24300520230279221 30/05/2023 Sheela Baghel 1705003030WL010257 Sheela Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 SheelaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-030-002/1426
(SIHOR) 		1705003030NRG24300520230279223 30/05/2023 Raveeta Baghel 1705003030WL010257 Raveeta Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RaveetaBaghel STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-030-002/1430
(SIHOR) 		1705003030NRG24300520230279224 30/05/2023 Dharmendra Kewat 1705003030WL010257 Dharmendra Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24300520230279226 30/05/2023 Anita Kushwah 1705003030WL010257 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-030-002/1442
(SIHOR) 		1705003030NRG24300520230279227 30/05/2023 Kranti Laxakar 1705003030WL010257 Kranti Laxakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 KrantiLaxakar MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24300520230279228 30/05/2023 Pooja Prajapati 1705003030WL010257 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24300520230279230 30/05/2023 Suman 1705003030WL010257 Suman 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-030-002/1449
(SIHOR) 		1705003030NRG24300520230279231 30/05/2023 Meera Kewat 1705003030WL010257 Meera Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MeeraKewat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-030-002/1450
(SIHOR) 		1705003030NRG24300520230279232 30/05/2023 Puran Kewat 1705003030WL010257 Puran Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 PuranKewat MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-030-002/1451
(SIHOR) 		1705003030NRG24300520230279233 30/05/2023 Pitam Baghel 1705003030WL010257 Pitam Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 PitamBaghel MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-030-002/1455
(SIHOR) 		1705003030NRG24300520230279235 30/05/2023 Abadhiya Kewat 1705003030WL010257 Abadhiya Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 AbadhiyaKewat STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-030-002/1456
(SIHOR) 		1705003030NRG24300520230279236 30/05/2023 Kranti Kewat 1705003030WL010257 Kranti Kewat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 KrantiKewat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24300520230279237 30/05/2023 Ragini Koli 1705003030WL010257 Ragini Koli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RaginiKoli STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-030-002/1460
(SIHOR) 		1705003030NRG24300520230279241 30/05/2023 Janki Prasad 1705003030WL010257 Janki Prasad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 JankiPrasad BANK OF BARODA(606985)
114 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24300520230279243 30/05/2023 Malti Koli 1705003030WL010257 Malti Koli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MaltiKoli STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24300520230279242 30/05/2023 Rajkumari Koli 1705003030WL010257 Rajkumari Koli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RajkumariKoli STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-030-002/1460-B
(SIHOR) 		1705003030NRG24300520230279244 30/05/2023 Ramakant Koli 1705003030WL010257 Ramakant Koli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 RamakantKoli STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24300520230279245 30/05/2023 Lakhan Lal 1705003030WL010257 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-030-002/1462
(SIHOR) 		1705003030NRG24300520230279246 30/05/2023 Lakhan Lal Baghel 1705003030WL010257 Lakhan Lal Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 LakhanLalBaghel MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-030-002/1462
(SIHOR) 		1705003030NRG24300520230279247 30/05/2023 Shanti Baghel 1705003030WL010257 Shanti Baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 ShantiBaghel MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-030-002/1465
(SIHOR) 		1705003030NRG24300520230279249 30/05/2023 Juli Bai Gurjar 1705003030WL010257 Juli Bai Gurjar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 JuliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24300520230279250 30/05/2023 Meena Kushwah 1705003030WL010257 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24300520230279251 30/05/2023 Bharti 1705003030WL010257 Bharti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Bharti FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG24300520230279252 30/05/2023 Meera Yogi 1705003030WL010257 Meera Yogi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 MeeraYogi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-030-002/1532
(SIHOR) 		1705003030NRG24300520230279254 30/05/2023 Tarun Tiwari 1705003030WL010257 Tarun Tiwari 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 TarunTiwari STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24300520230279256 30/05/2023 Ranveer Singh 1705003030WL010257 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 RanveerSingh STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG24300520230279257 30/05/2023 ranee baghel 1705003030WL010257 ranee baghel 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 raneebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24300520230279259 30/05/2023 maltee jatav 1705003030WL010257 maltee jatav 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 malteejatav STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-030-002/1574
(SIHOR) 		1705003030NRG24300520230279260 30/05/2023 Radheshyam Kushwah 1705003030WL010257 Radheshyam Kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 RadheshyamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/1579
(SIHOR) 		1705003030NRG24300520230279261 30/05/2023 VEERENDRA 1705003030WL010257 VEERENDRA 00688 FINO0001001 1105 1105 Processed 03/06/2023 134251151 VEERENDRA FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24300520230280661 30/05/2023 Bagh Singh 1705003030WL010297 Bagh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 BaghSingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24290520230278632 30/05/2023 Rekha bai 1705003074WL010240 Rekha bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Rekhabai CENTRAL BANK OF INDIA(607115)
132 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG24290520230278639 30/05/2023 Radhakishan 1705003074WL010240 Radhakishan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Radhakishan STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG24290520230278640 30/05/2023 ravi 1705003074WL010240 ravi 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 ravi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24290520230278641 30/05/2023 anguri 1705003074WL010240 anguri 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 anguri FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24290520230278642 30/05/2023 rambati 1705003074WL010240 rambati 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 rambati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-074-001/832
(KAIKHODA) 		1705003074NRG24290520230278643 30/05/2023 Bhavna 1705003074WL010240 Bhavna 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Bhavna FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24290520230278644 30/05/2023 Lalaram 1705003074WL010240 Lalaram 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Lalaram STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24290520230278649 30/05/2023 Chhaya 1705003074WL010240 Chhaya 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Chhaya BANK OF BARODA(606985)
139 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24290520230278650 30/05/2023 Aasha 1705003074WL010240 Aasha 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Aasha STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24290520230278658 30/05/2023 Meera 1705003074WL010240 Meera 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Meera MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-074-002/189-D
(KAIKHODA) 		1705003074NRG24290520230278659 30/05/2023 Pooran 1705003074WL010240 Pooran 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24290520230278660 30/05/2023 Loten 1705003074WL010240 Loten 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Loten MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24290520230278661 30/05/2023 Vejanti 1705003074WL010240 Vejanti 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Vejanti STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24290520230278662 30/05/2023 Kameshwari 1705003074WL010240 Kameshwari 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24290520230278663 30/05/2023 Nrend 1705003074WL010240 Nrend 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG24290520230278664 30/05/2023 Reena 1705003074WL010240 Reena 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Reena MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-002/80-C
(KAIKHODA) 		1705003074NRG24290520230278668 30/05/2023 Mnoj 1705003074WL010240 Mnoj 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Mnoj MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-002/823
(KAIKHODA) 		1705003074NRG24290520230278669 30/05/2023 sanjay 1705003074WL010240 sanjay 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 sanjay FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-074-003/197-C
(KAIKHODA) 		1705003074NRG24290520230278670 30/05/2023 Hema 1705003074WL010240 Hema 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251151 Hema STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24290520230278671 30/05/2023 Seema 1705003074WL010240 Seema 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Seema FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24290520230278672 30/05/2023 Pushpendra kumari 1705003074WL010240 Pushpendra kumari 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Pushpendrakumari STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24290520230278674 30/05/2023 Alkavati 1705003074WL010240 Alkavati 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Alkavati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24290520230278678 30/05/2023 Atar singh 1705003074WL010240 Atar singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Atarsingh STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24290520230278679 30/05/2023 Bhuri 1705003074WL010240 Bhuri 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 Bhuri FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24290520230278686 30/05/2023 DEV NARAYAN BAGHEL 1705003074WL010240 DEV NARAYAN BAGHEL 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24290520230278687 30/05/2023 MANISH 1705003074WL010240 MANISH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 MANISH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-003/569
(KAIKHODA) 		1705003074NRG24290520230278688 30/05/2023 GAJENDRA 1705003074WL010240 GAJENDRA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251151 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 149617 149617
158 NARWAR MP-05-003-030-002/1090
(SIHOR) 		1705003030NRG24300520230279344 30/05/2023 Rames 1705003030WL010259 Rames 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251151 Rames FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24300520230280632 30/05/2023 Manmohan 1705003030WL010297 Manmohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251151 Manmohan FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24300520230279368 30/05/2023 Sunita 1705003030WL010259 Sunita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251151 Sunita FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24300520230280633 30/05/2023 Rubi 1705003030WL010297 Rubi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251151 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
162 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24300520230279349 30/05/2023 DHARMENDRA BATHAM 1705003030WL010259 DHARMENDRA BATHAM 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24300520230279354 30/05/2023 KHERU KEWAT 1705003030WL010259 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24300520230279358 30/05/2023 PRATHNA JHA 1705003030WL010259 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24300520230280628 30/05/2023 BHAGGO BAI KUSHWAH 1705003030WL010297 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24300520230280629 30/05/2023 SUGHAR SINGH 1705003030WL010297 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-030-002/1436
(SIHOR) 		1705003030NRG24300520230279225 30/05/2023 Meena Parihar 1705003030WL010257 Meena Parihar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-030-002/1643
(SIHOR) 		1705003030NRG24300520230279270 30/05/2023 Lavli Jha 1705003030WL010257 Lavli Jha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 LavliJha INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-030-002/1644
(SIHOR) 		1705003030NRG24300520230279271 30/05/2023 Brajlata Jha 1705003030WL010257 Brajlata Jha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 BrajlataJha INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-030-002/1645
(SIHOR) 		1705003030NRG24300520230279272 30/05/2023 Omprakash Jha 1705003030WL010257 Omprakash Jha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 OmprakashJha INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-030-002/1646
(SIHOR) 		1705003030NRG24300520230279273 30/05/2023 Gomti Mourya 1705003030WL010257 Gomti Mourya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251151 GomtiMourya INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG24290520230278673 30/05/2023 Brajesh 1705003074WL010240 Brajesh 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134251151 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 236249 236249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300523APB_FTO_64676 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13702
2 NARWAR MP1705003_300523APB_FTO_64676 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10166
3 NARWAR MP1705003_300523APB_FTO_64676 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2210
4 NARWAR MP1705003_300523APB_FTO_64676 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27846
5 NARWAR MP1705003_300523APB_FTO_64676 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 11271
6 NARWAR MP1705003_300523APB_FTO_64676 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
7 NARWAR MP1705003_300523APB_FTO_64676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149617
8 NARWAR MP1705003_300523APB_FTO_64676 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 NARWAR MP1705003_300523APB_FTO_64676 India Post Payments Bank IPOS0000001 Shivpuri 14807

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