Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723APB_FTO_173343
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-05-003-049-001/105
(RAMNAGAR) 		1705003049NRG24170720230589962 17/07/2023 Umacharan 1705003049WL019951 Umacharan 00048 BKID0009085 1547 1547 Processed 21/07/2023 091694068 Umacharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARWAR MP-05-003-049-001/1001
(RAMNAGAR) 		1705003049NRG24170720230590000 17/07/2023 CHATURL SINGH KUSHWAR 1705003049WL019953 CHATURL SINGH KUSHWAR 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 CHATURLSINGHKUSHWAR STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-049-001/154-A
(RAMNAGAR) 		1705003049NRG24170720230590002 17/07/2023 ANKIT YOGI 1705003049WL019953 ANKIT YOGI 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 ANKITYOGI FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG24170720230590004 17/07/2023 Lakhan 1705003049WL019953 Lakhan 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 Lakhan STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-049-001/260
(RAMNAGAR) 		1705003049NRG24170720230589972 17/07/2023 SHISHKUMARI JATAV 1705003049WL019951 SHISHKUMARI JATAV 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 SHISHKUMARIJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG24170720230590026 17/07/2023 JEETENDRA KUSHWAH 1705003049WL019953 JEETENDRA KUSHWAH 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 JEETENDRAKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-049-001/513
(RAMNAGAR) 		1705003049NRG24170720230590030 17/07/2023 Rashmi joshi 1705003049WL019953 Rashmi joshi 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 Rashmijoshi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-049-001/760
(RAMNAGAR) 		1705003049NRG24170720230590035 17/07/2023 LAKSHMAN SINGH KUSHWAH 1705003049WL019953 LAKSHMAN SINGH KUSHWAH 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 LAKSHMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-049-001/760
(RAMNAGAR) 		1705003049NRG24170720230590036 17/07/2023 RAJNI KUSHWAH 1705003049WL019953 RAJNI KUSHWAH 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 RAJNIKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG24170720230590051 17/07/2023 PRATAP SINGH 1705003049WL019953 PRATAP SINGH 00415 SBIN0010169 1547 1547 Processed 21/07/2023 091694068 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 NARWAR MP-05-003-049-001/1001
(RAMNAGAR) 		1705003049NRG24170720230590001 17/07/2023 ANITA KUSHWAR 1705003049WL019953 ANITA KUSHWAR 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 ANITAKUSHWAR FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG24170720230589960 17/07/2023 RAMDEVI JATAV 1705003049WL019951 RAMDEVI JATAV 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG24170720230589963 17/07/2023 amarsingh 1705003049WL019951 amarsingh 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 amarsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/148
(RAMNAGAR) 		1705003049NRG24170720230589964 17/07/2023 sangeeta 1705003049WL019951 sangeeta 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 sangeeta STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/154-A
(RAMNAGAR) 		1705003049NRG24170720230590003 17/07/2023 ANJALI YOGI 1705003049WL019953 ANJALI YOGI 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 ANJALIYOGI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG24170720230590005 17/07/2023 REKHA 1705003049WL019953 REKHA 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 REKHA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG24170720230589967 17/07/2023 BRAJMOHAN 1705003049WL019951 BRAJMOHAN 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 BRAJMOHAN STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG24170720230589968 17/07/2023 Sunita 1705003049WL019951 Sunita 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 Sunita STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/260
(RAMNAGAR) 		1705003049NRG24170720230589971 17/07/2023 BHARAT SINGH JATAV 1705003049WL019951 BHARAT SINGH JATAV 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 BHARATSINGHJATAV STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG24170720230589973 17/07/2023 BETI JATAV 1705003049WL019951 BETI JATAV 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 BETIJATAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG24170720230590014 17/07/2023 SOBRAN KUSHWAHA 1705003049WL019953 SOBRAN KUSHWAHA 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 SOBRANKUSHWAHA STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG24170720230590016 17/07/2023 MAHENDRA KUSHWAH 1705003049WL019953 MAHENDRA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG24170720230590017 17/07/2023 SUKHAN KUSHWAH 1705003049WL019953 SUKHAN KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 SUKHANKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG24170720230590022 17/07/2023 ANITA KUSHWAH 1705003049WL019953 ANITA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 ANITAKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG24170720230590021 17/07/2023 HOTAM KUSHWAH 1705003049WL019953 HOTAM KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/354-B
(RAMNAGAR) 		1705003049NRG24170720230590023 17/07/2023 ARJUN SINGH KUSHWAH 1705003049WL019953 ARJUN SINGH KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 ARJUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG24170720230590027 17/07/2023 ANAND KUSHWAH 1705003049WL019953 ANAND KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 ANANDKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG24170720230589978 17/07/2023 RAMBATI 1705003049WL019951 RAMBATI 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 RAMBATI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/409
(RAMNAGAR) 		1705003049NRG24170720230589979 17/07/2023 LEKHRAM 1705003049WL019951 LEKHRAM 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 LEKHRAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/409
(RAMNAGAR) 		1705003049NRG24170720230589980 17/07/2023 NARAYANI JOSHI 1705003049WL019951 NARAYANI JOSHI 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 NARAYANIJOSHI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/513
(RAMNAGAR) 		1705003049NRG24170720230590029 17/07/2023 shivnarayan 1705003049WL019953 shivnarayan 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 shivnarayan STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-049-001/638
(RAMNAGAR) 		1705003049NRG24170720230589982 17/07/2023 KAMAL JATAV 1705003049WL019951 KAMAL JATAV 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 KAMALJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-049-001/760-A
(RAMNAGAR) 		1705003049NRG24170720230590038 17/07/2023 Jiya Kushwah 1705003049WL019953 Jiya Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 JiyaKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-049-001/760-A
(RAMNAGAR) 		1705003049NRG24170720230590037 17/07/2023 Komal kushwah 1705003049WL019953 Komal kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 Komalkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-049-001/760-B
(RAMNAGAR) 		1705003049NRG24170720230590039 17/07/2023 Mansingh Kushwah 1705003049WL019953 Mansingh Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 MansinghKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-049-001/760-B
(RAMNAGAR) 		1705003049NRG24170720230590040 17/07/2023 Rambati Kushwah 1705003049WL019953 Rambati Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 RambatiKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG24170720230590041 17/07/2023 KARAN KUSHWAH 1705003049WL019953 KARAN KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 KARANKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG24170720230590042 17/07/2023 RAMLALI KUSHWAH 1705003049WL019953 RAMLALI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 RAMLALIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-049-001/761-A
(RAMNAGAR) 		1705003049NRG24170720230590043 17/07/2023 Mahesh Kushwah 1705003049WL019953 Mahesh Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 MaheshKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-049-001/761-A
(RAMNAGAR) 		1705003049NRG24170720230590044 17/07/2023 Ramkumari Kushwah 1705003049WL019953 Ramkumari Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 RamkumariKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24170720230590046 17/07/2023 Seema Kushwah 1705003049WL019953 Seema Kushwah 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 SeemaKushwah PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-049-001/762
(RAMNAGAR) 		1705003049NRG24170720230590047 17/07/2023 DHARMVEER KUSHWAH 1705003049WL019953 DHARMVEER KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 DHARMVEERKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-049-001/762
(RAMNAGAR) 		1705003049NRG24170720230590048 17/07/2023 HASMUKHI KUSHWAH 1705003049WL019953 HASMUKHI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG24170720230590052 17/07/2023 SOMBATI KUSHWAH 1705003049WL019953 SOMBATI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-049-001/765
(RAMNAGAR) 		1705003049NRG24170720230590053 17/07/2023 UMESH KUSHWAH 1705003049WL019953 UMESH KUSHWAH 00415 SBIN0030125 1547 1547 Processed 21/07/2023 091694068 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
46 NARWAR MP-05-003-023-002/118
(GANIYAR) 		1705003073NRG24170720230588076 17/07/2023 guddi 1705003073WL019890 guddi 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 guddi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/138
(GANIYAR) 		1705003073NRG24170720230588077 17/07/2023 HAMEER SINGH AADIWASI 1705003073WL019890 HAMEER SINGH AADIWASI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 HAMEERSINGHAADIWASI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24170720230588082 17/07/2023 BINNOO PRAJAPATI 1705003073WL019890 BINNOO PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 BINNOOPRAJAPATI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24170720230588081 17/07/2023 PRABHURAM 1705003073WL019890 PRABHURAM 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 PRABHURAM STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24170720230588095 17/07/2023 kheru 1705003073WL019890 kheru 00415 SBIN0030132 1105 1105 Processed 21/07/2023 091694068 kheru STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24170720230588096 17/07/2023 SHAKILA BANO 1705003073WL019890 SHAKILA BANO 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 SHAKILABANO STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24170720230588097 17/07/2023 ballu 1705003073WL019890 ballu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 ballu STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/159
(GANIYAR) 		1705003073NRG24170720230588103 17/07/2023 harisharan 1705003073WL019890 harisharan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 harisharan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/159
(GANIYAR) 		1705003073NRG24170720230588104 17/07/2023 uma devi 1705003073WL019890 uma devi 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 umadevi STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/205
(GANIYAR) 		1705003073NRG24170720230588112 17/07/2023 Rachana Prajapati 1705003073WL019890 Rachana Prajapati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 RachanaPrajapati STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/205
(GANIYAR) 		1705003073NRG24170720230588110 17/07/2023 SHYAMLAL 1705003073WL019890 SHYAMLAL 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 SHYAMLAL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24170720230588114 17/07/2023 RachanaPrajapati 1705003073WL019890 RachanaPrajapati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 RachanaPrajapati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24170720230588122 17/07/2023 sonam 1705003073WL019890 sonam 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 sonam STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24170720230588124 17/07/2023 asha 1705003073WL019890 asha 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 asha STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24170720230588123 17/07/2023 omprakash 1705003073WL019890 omprakash 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 omprakash STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24170720230588129 17/07/2023 MAAN SINGH 1705003073WL019890 MAAN SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 MAANSINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24170720230588132 17/07/2023 pramod prajapati 1705003073WL019890 pramod prajapati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 pramodprajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24170720230588138 17/07/2023 harvati 1705003073WL019890 harvati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 harvati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24170720230588137 17/07/2023 vishna 1705003073WL019890 vishna 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 vishna STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/24
(GANIYAR) 		1705003073NRG24170720230588139 17/07/2023 sheela 1705003073WL019890 sheela 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 sheela STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/270
(GANIYAR) 		1705003073NRG24170720230588142 17/07/2023 sharda 1705003073WL019890 sharda 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 sharda STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24170720230588147 17/07/2023 KHAYALI 1705003073WL019890 KHAYALI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 KHAYALI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24170720230588149 17/07/2023 bhagirath 1705003073WL019890 bhagirath 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694068 bhagirath STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24170720230588155 17/07/2023 JEETENDRA SINGH BESH 1705003073WL019890 JEETENDRA SINGH BESH 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 JEETENDRASINGHBESH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG24170720230588162 17/07/2023 priyanka sikarval 1705003073WL019890 priyanka sikarval 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 priyankasikarval STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG24170720230588161 17/07/2023 rampraksh shikwar 1705003073WL019890 rampraksh shikwar 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 ramprakshshikwar STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-002/320
(GANIYAR) 		1705003073NRG24170720230588163 17/07/2023 DHANPAL ADIWASEE 1705003073WL019890 DHANPAL ADIWASEE 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 DHANPALADIWASEE STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24170720230588166 17/07/2023 viro 1705003073WL019890 viro 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 viro STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24170720230588168 17/07/2023 dakkho 1705003073WL019890 dakkho 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 dakkho STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24170720230588167 17/07/2023 garam 1705003073WL019890 garam 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 garam STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-002/323
(GANIYAR) 		1705003073NRG24170720230588173 17/07/2023 kailash 1705003073WL019890 kailash 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 kailash STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-023-002/323
(GANIYAR) 		1705003073NRG24170720230588174 17/07/2023 urmila 1705003073WL019890 urmila 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 urmila STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-023-002/328
(GANIYAR) 		1705003073NRG24170720230588175 17/07/2023 SUKHVATI 1705003073WL019890 SUKHVATI 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 SUKHVATI STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-002/474
(GANIYAR) 		1705003073NRG24170720230588179 17/07/2023 Jitendra Singh Jadoun 1705003073WL019890 Jitendra Singh Jadoun 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 JitendraSinghJadoun STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-002/474
(GANIYAR) 		1705003073NRG24170720230588180 17/07/2023 Tamanna 1705003073WL019890 Tamanna 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 Tamanna STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-002/56-D
(GANIYAR) 		1705003073NRG24170720230588189 17/07/2023 rajao adiwasi 1705003073WL019890 rajao adiwasi 00415 SBIN0030132 884 884 Processed 21/07/2023 091694068 rajaoadiwasi STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-049-001/763-B
(RAMNAGAR) 		1705003049NRG24170720230590049 17/07/2023 ASHOK KUMAR KUSHWAH 1705003049WL019953 ASHOK KUMAR KUSHWAH 00415 SBIN0030132 1547 1547 Processed 21/07/2023 091694068 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-049-001/763-B
(RAMNAGAR) 		1705003049NRG24170720230590050 17/07/2023 LAXMI KUSHWAH 1705003049WL019953 LAXMI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 21/07/2023 091694068 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 44863 44863
84 NARWAR MP-05-003-071-001/131-A
(KHUDAWALI) 		1705003071NRG24170720230588041 17/07/2023 KALAWATI 1705003071WL019885 KALAWATI 00415 SBIN0030170 2210 2210 Processed 21/07/2023 091694068 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-071-001/131-A
(KHUDAWALI) 		1705003071NRG24170720230588040 17/07/2023 TULSHI KUSHWAH 1705003071WL019885 TULSHI KUSHWAH 00415 SBIN0030170 2210 2210 Processed 21/07/2023 091694068 TULSHIKUSHWAH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/434
(KHUDAWALI) 		1705003071NRG24170720230588039 17/07/2023 Keshkali 1705003071WL019884 Keshkali 00415 SBIN0030170 2652 2652 Processed 21/07/2023 091694068 Keshkali STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/473
(KHUDAWALI) 		1705003071NRG24170720230588043 17/07/2023 ANITA RAWAT 1705003071WL019885 ANITA RAWAT 00415 SBIN0030170 2210 2210 Processed 21/07/2023 091694068 ANITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-071-001/473
(KHUDAWALI) 		1705003071NRG24170720230588042 17/07/2023 PRAKASH RAWAT 1705003071WL019885 PRAKASH RAWAT 00415 SBIN0030170 2210 2210 Processed 21/07/2023 091694068 PRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-071-001/693
(KHUDAWALI) 		1705003071NRG24170720230588038 17/07/2023 Anand banshkar 1705003071WL019883 Anand banshkar 00415 SBIN0030170 2652 2652 Processed 21/07/2023 091694068 Anandbanshkar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
90 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24170720230588148 17/07/2023 BETI JATAV 1705003073WL019890 BETI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694068 BETIJATAV MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG24170720230590015 17/07/2023 PREM VATI KUSHWAHA 1705003049WL019953 PREM VATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694068 PREMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG24170720230589977 17/07/2023 THAKURDAS JATAV 1705003049WL019951 THAKURDAS JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694068 THAKURDASJATAV INDIAN BANK(607105)
SubTotal 4420 4420
93 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24160720230584336 17/07/2023 Khiyali Jatav 1705003032WL019779 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24160720230584337 17/07/2023 Lakhan Singh Baghel 1705003032WL019779 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24160720230584338 17/07/2023 Ketsinghkushwah 1705003032WL019779 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24160720230584339 17/07/2023 Urmila Yadav 1705003032WL019779 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24160720230584340 17/07/2023 Radha Baghel 1705003032WL019779 Radha Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24160720230584341 17/07/2023 Roshan Singh Baghel 1705003032WL019779 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24160720230584342 17/07/2023 Seema Yadav 1705003032WL019779 Seema Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 SeemaYadav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24160720230584343 17/07/2023 Rashmi Yadav 1705003032WL019779 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RashmiYadav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24160720230584344 17/07/2023 Rajkumari Yadav 1705003032WL019779 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24160720230584345 17/07/2023 BRAJENDRA YADAV 1705003032WL019779 BRAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24160720230584346 17/07/2023 Rajendra Yadav 1705003032WL019779 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RajendraYadav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24160720230584347 17/07/2023 Kitab Singh Yadav 1705003032WL019779 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24160720230584348 17/07/2023 Pawan Yadav 1705003032WL019779 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 PawanYadav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24160720230584349 17/07/2023 Mamta Yadav 1705003032WL019779 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 MamtaYadav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24160720230584350 17/07/2023 Virandavan Yadav 1705003032WL019779 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24160720230584351 17/07/2023 Jagat Singh Kushwah 1705003032WL019779 Jagat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 JagatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24160720230584352 17/07/2023 Sima Kushwah 1705003032WL019779 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 SimaKushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24160720230584353 17/07/2023 Balli Yadav 1705003032WL019779 Balli Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 BalliYadav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24160720230584354 17/07/2023 Mukesh Yadav 1705003032WL019779 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 MukeshYadav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24160720230584355 17/07/2023 Hanumant Singh Kushwah 1705003032WL019779 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24160720230584356 17/07/2023 Gajraj Singh 1705003032WL019779 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 GajrajSingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24160720230584357 17/07/2023 Jooli Kushwah 1705003032WL019779 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 JooliKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24160720230584358 17/07/2023 Ganpat Kushwah 1705003032WL019779 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24160720230584359 17/07/2023 Diro Yadav 1705003032WL019779 Diro Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 DiroYadav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24160720230584366 17/07/2023 Roop Singh Kushwah 1705003032WL019779 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24160720230584367 17/07/2023 Ramavtar Yadav 1705003032WL019779 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG24160720230584380 17/07/2023 SHERSINGH JATAV 1705003032WL019779 SHERSINGH JATAV 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG24160720230584381 17/07/2023 Atar Singh Kushwah 1705003032WL019779 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24160720230584382 17/07/2023 Shanti 1705003032WL019779 Shanti 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 Shanti FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24160720230584383 17/07/2023 Pooja Parihar 1705003032WL019779 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 PoojaParihar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG24160720230584384 17/07/2023 Kailash Yadav 1705003032WL019779 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 KailashYadav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG24160720230584385 17/07/2023 Girja Yadav 1705003032WL019779 Girja Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 GirjaYadav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG24160720230584386 17/07/2023 Pradeep Yadav 1705003032WL019779 Pradeep Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 PradeepYadav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG24160720230584387 17/07/2023 Bhagavat Yadav 1705003032WL019779 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24160720230584389 17/07/2023 Rajkumar Koli 1705003032WL019779 Rajkumar Koli 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RajkumarKoli FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24160720230584390 17/07/2023 RAJNI YADAV 1705003032WL019779 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/93-B
(SAVOLI) 		1705003032NRG24160720230584392 17/07/2023 Shailesh Yadav 1705003032WL019779 Shailesh Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 ShaileshYadav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG24160720230584393 17/07/2023 Reema Yadav 1705003032WL019779 Reema Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 ReemaYadav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24160720230584394 17/07/2023 Dhiraj Baghel 1705003032WL019779 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24160720230584395 17/07/2023 Ranee Baghel 1705003032WL019779 Ranee Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 RaneeBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24160720230584396 17/07/2023 Harnam Singh Gurjar 1705003032WL019779 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24160720230584397 17/07/2023 Gopal Singh Prajapati 1705003032WL019779 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG24160720230584398 17/07/2023 Bhikham 1705003032WL019779 Bhikham 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 Bhikham FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24160720230584399 17/07/2023 Jardanr Singh gurjar 1705003032WL019779 Jardanr Singh gurjar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 JardanrSinghgurjar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24160720230584400 17/07/2023 Mamta Gurjar 1705003032WL019779 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24160720230584401 17/07/2023 Badam Singh Baghel 1705003032WL019779 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24160720230584402 17/07/2023 Kallo Baghel 1705003032WL019779 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 KalloBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24160720230584403 17/07/2023 Priyanka Baghel 1705003032WL019779 Priyanka Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 PriyankaBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24160720230584404 17/07/2023 Kallaram baghel 1705003032WL019779 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24160720230584405 17/07/2023 Narayan Singh Baghel 1705003032WL019779 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24160720230584406 17/07/2023 Govind Singh Baghel 1705003032WL019779 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24160720230584407 17/07/2023 Beerendra Baghel 1705003032WL019779 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24160720230584408 17/07/2023 Mahesh Gurjar 1705003032WL019779 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24160720230584409 17/07/2023 Karan SIngh Baghel 1705003032WL019779 Karan SIngh Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 KaranSInghBaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24160720230584410 17/07/2023 sanjay Baghel 1705003032WL019779 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24160720230584411 17/07/2023 Neetu Baghel 1705003032WL019779 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694068 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-049-001/1000-A
(RAMNAGAR) 		1705003049NRG24170720230589959 17/07/2023 BANVALI KEVAT 1705003049WL019951 BANVALI KEVAT 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 BANVALIKEVAT FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-049-001/1008
(RAMNAGAR) 		1705003049NRG24170720230589961 17/07/2023 URMILA BANSKAR 1705003049WL019951 URMILA BANSKAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 URMILABANSKAR FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-049-001/165
(RAMNAGAR) 		1705003049NRG24170720230589965 17/07/2023 SEEMA JATAV 1705003049WL019951 SEEMA JATAV 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG24170720230589966 17/07/2023 SAPNA KUMARI 1705003049WL019951 SAPNA KUMARI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SAPNAKUMARI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-049-001/208-C
(RAMNAGAR) 		1705003049NRG24170720230589969 17/07/2023 SUNIL JATAV 1705003049WL019951 SUNIL JATAV 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SUNILJATAV FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-049-001/208-D
(RAMNAGAR) 		1705003049NRG24170720230589970 17/07/2023 ARVIND JATAV 1705003049WL019951 ARVIND JATAV 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 ARVINDJATAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG24170720230590006 17/07/2023 MALKHAN SINGH KUSHWAH 1705003049WL019953 MALKHAN SINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG24170720230590007 17/07/2023 SHAYAMVATI KUSHWAH 1705003049WL019953 SHAYAMVATI KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SHAYAMVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-049-001/314-B
(RAMNAGAR) 		1705003049NRG24170720230590008 17/07/2023 Vinita Rawat 1705003049WL019953 Vinita Rawat 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 VinitaRawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG24170720230590009 17/07/2023 Dropari pal 1705003049WL019953 Dropari pal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 Droparipal FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG24170720230590010 17/07/2023 Meera pal 1705003049WL019953 Meera pal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 Meerapal FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG24170720230590011 17/07/2023 Mahesh kumar joshi 1705003049WL019953 Mahesh kumar joshi 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 Maheshkumarjoshi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG24170720230589974 17/07/2023 SHIVSINGH RAWAT 1705003049WL019951 SHIVSINGH RAWAT 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SHIVSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG24170720230590012 17/07/2023 Kishori lal Kushwah 1705003049WL019953 Kishori lal Kushwah 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 KishorilalKushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG24170720230590013 17/07/2023 Atar singh Kushwah 1705003049WL019953 Atar singh Kushwah 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG24170720230590019 17/07/2023 ANGURI KUSHWAH 1705003049WL019953 ANGURI KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 ANGURIKUSHWAH FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG24170720230590018 17/07/2023 RATAN SINGH KUSHAH 1705003049WL019953 RATAN SINGH KUSHAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 RATANSINGHKUSHAH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-049-001/353-C
(RAMNAGAR) 		1705003049NRG24170720230590020 17/07/2023 UTTAM SINGH 1705003049WL019953 UTTAM SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG24170720230590025 17/07/2023 ANJALI KUSHWAH 1705003049WL019953 ANJALI KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 ANJALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG24170720230590024 17/07/2023 KAPOORI KUSHWAH 1705003049WL019953 KAPOORI KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 KAPOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG24170720230589975 17/07/2023 BANDNA JATAV 1705003049WL019951 BANDNA JATAV 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 BANDNAJATAV FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-049-001/404-A
(RAMNAGAR) 		1705003049NRG24170720230589976 17/07/2023 SHIVRAJ SINGH 1705003049WL019951 SHIVRAJ SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-049-001/422-A
(RAMNAGAR) 		1705003049NRG24170720230589981 17/07/2023 BRAJESH JOSHI 1705003049WL019951 BRAJESH JOSHI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 BRAJESHJOSHI FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-049-001/495-A
(RAMNAGAR) 		1705003049NRG24170720230590028 17/07/2023 DHARM SINGH KUSHWAH 1705003049WL019953 DHARM SINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 DHARMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-049-001/692-B
(RAMNAGAR) 		1705003049NRG24170720230590031 17/07/2023 Gopal Rawat 1705003049WL019953 Gopal Rawat 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 GopalRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-049-001/715-A
(RAMNAGAR) 		1705003049NRG24170720230590032 17/07/2023 Gyan Singh kushwah 1705003049WL019953 Gyan Singh kushwah 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 GyanSinghkushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-049-001/715-C
(RAMNAGAR) 		1705003049NRG24170720230590033 17/07/2023 Suman kushwah 1705003049WL019953 Suman kushwah 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 Sumankushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG24170720230590034 17/07/2023 KAILASHI KUSHWAH 1705003049WL019953 KAILASHI KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 KAILASHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-049-001/998-B
(RAMNAGAR) 		1705003049NRG24170720230589983 17/07/2023 PATIRAM KUSHWAH 1705003049WL019951 PATIRAM KUSHWAH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091694068 PATIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 119119 119119
178 NARWAR MP-05-003-023-002/158-A
(GANIYAR) 		1705003073NRG24170720230588102 17/07/2023 sukhendra sikarwar 1705003073WL019890 sukhendra sikarwar 00688 FINO0009003 1326 1326 Processed 21/07/2023 091694068 sukhendrasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 NARWAR MP-05-003-023-002/205
(GANIYAR) 		1705003073NRG24170720230588111 17/07/2023 Sunil Prajapati 1705003073WL019890 Sunil Prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694068 SunilPrajapati PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 254813 254813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723APB_FTO_173343 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_170723APB_FTO_173343 State Bank of India SBIN0010169 KARERA 13923
3 NARWAR MP1705003_170723APB_FTO_173343 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 54145
4 NARWAR MP1705003_170723APB_FTO_173343 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44863
5 NARWAR MP1705003_170723APB_FTO_173343 State Bank of India SBIN0030170 DINARA 14144
6 NARWAR MP1705003_170723APB_FTO_173343 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1547
7 NARWAR MP1705003_170723APB_FTO_173343 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
8 NARWAR MP1705003_170723APB_FTO_173343 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_170723APB_FTO_173343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119119
10 NARWAR MP1705003_170723APB_FTO_173343 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 NARWAR MP1705003_170723APB_FTO_173343 India Post Payments Bank IPOS0000001 Shivpuri 1326

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