Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240923APB_FTO_285690
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-05-003-026-001/1053
(KARHI) 		1705003026NRG24230920230842631 24/09/2023 Shriniwas Rawat 1705003026WL030074 Shriniwas Rawat 00048 BKID0009085 1547 1547 Processed 10/11/2023 309448332 ShriniwasRawat BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG24230920230844096 24/09/2023 mukesh prajapati 1705003035WL030117 mukesh prajapati 00048 BKID0009086 1105 1105 Processed 10/11/2023 309448332 mukeshprajapati BANK OF INDIA(508505)
SubTotal 1105 1105
3 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG24230920230844101 24/09/2023 vasudev puri 1705003035WL030117 vasudev puri 00177 IOBA0002420 1105 1105 Processed 11/11/2023 309448332 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
4 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24240920230845804 24/09/2023 SANDEEP PAL 1705003070WL030174 SANDEEP PAL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309448332 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24240920230845880 24/09/2023 Oomlesh ahirwar 1705003070WL030174 Oomlesh ahirwar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309448332 Oomleshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24240920230845805 24/09/2023 PRIYADARSHANI PAL 1705003070WL030174 PRIYADARSHANI PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309448332 PRIYADARSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24230920230844106 24/09/2023 rampyaru 1705003035WL030117 rampyaru 00415 SBIN0010852 1105 1105 Processed 10/11/2023 309448332 rampyaru STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24230920230842614 24/09/2023 Rajkumari Rawat 1705003026WL030074 Rajkumari Rawat 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309448332 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003026NRG24230920230842616 24/09/2023 Lila Kewat 1705003026WL030074 Lila Kewat 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309448332 LilaKewat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003026NRG24230920230842621 24/09/2023 Swadesh Shrivastava 1705003026WL030074 Swadesh Shrivastava 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309448332 SwadeshShrivastava BANK OF BARODA(606985)
11 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24230920230842622 24/09/2023 Kamlesh Shrivastava 1705003026WL030074 Kamlesh Shrivastava 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309448332 KamleshShrivastava STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/1035
(KARHI) 		1705003026NRG24230920230842628 24/09/2023 Ramkumari Bai Sahu 1705003026WL030074 Ramkumari Bai Sahu 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309448332 RamkumariBaiSahu STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-070-004/142
(TALBHEV) 		1705003070NRG24240920230845868 24/09/2023 SWAMI SHARAN JATAV 1705003070WL030174 SWAMI SHARAN JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309448332 SWAMISHARANJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24240920230845879 24/09/2023 VINOD JATAV 1705003070WL030174 VINOD JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309448332 VINODJATAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
15 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24230920230840209 24/09/2023 Lakshmi Bai 1705003011WL029983 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448332 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24230920230840224 24/09/2023 uramila bai aadiwasi 1705003011WL029983 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448332 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24230920230840226 24/09/2023 SURESH 1705003011WL029983 SURESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448332 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24230920230840232 24/09/2023 BHAGWANLAL 1705003011WL029983 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448332 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24230920230840247 24/09/2023 nabal 1705003011WL029983 nabal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309448332 nabal FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-018-001/491
(GUGHAI) 		1705003018NRG24230920230840053 24/09/2023 Siya prajapati 1705003018WL029975 Siya prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Siyaprajapati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24230920230840060 24/09/2023 Satypal singh tomar 1705003018WL029975 Satypal singh tomar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Satypalsinghtomar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/602
(GUGHAI) 		1705003018NRG24230920230840076 24/09/2023 Urmila Bai Kushwah 1705003018WL029975 Urmila Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 UrmilaBaiKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG24230920230844097 24/09/2023 KASTURI BAI PRAJAPATI 1705003035WL030117 KASTURI BAI PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 KASTURIBAIPRAJAPATI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24230920230844098 24/09/2023 khyaliram prajapati 1705003035WL030117 khyaliram prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 khyaliramprajapati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24230920230844099 24/09/2023 sudhar singh prajapati 1705003035WL030117 sudhar singh prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 sudharsinghprajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG24230920230844103 24/09/2023 Rameswar 1705003035WL030117 Rameswar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Rameswar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG24230920230844107 24/09/2023 gajraj singh rawat 1705003035WL030117 gajraj singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 gajrajsinghrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24230920230844109 24/09/2023 summer adiwasi 1705003035WL030117 summer adiwasi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 summeradiwasi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24230920230844110 24/09/2023 DEENDYAL 1705003035WL030117 DEENDYAL 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 DEENDYAL STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24230920230844111 24/09/2023 Bhagvat 1705003035WL030117 Bhagvat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Bhagvat FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24230920230844112 24/09/2023 REETA BAE 1705003035WL030117 REETA BAE 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 REETABAE STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24230920230844113 24/09/2023 Hotiram 1705003035WL030117 Hotiram 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Hotiram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24230920230844114 24/09/2023 SUNEETA BAE 1705003035WL030117 SUNEETA BAE 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 SUNEETABAE STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24230920230844116 24/09/2023 bhagwati bai adiwasi 1705003035WL030117 bhagwati bai adiwasi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 bhagwatibaiadiwasi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24230920230844115 24/09/2023 sirnam adiwasi 1705003035WL030117 sirnam adiwasi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 sirnamadiwasi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24230920230844117 24/09/2023 SUVEDAR 1705003035WL030117 SUVEDAR 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 SUVEDAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24230920230844119 24/09/2023 bhan singh prajapati 1705003035WL030117 bhan singh prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 bhansinghprajapati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24230920230844121 24/09/2023 bhura prajapati 1705003035WL030117 bhura prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 bhuraprajapati STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24230920230844122 24/09/2023 lado prajapati 1705003035WL030117 lado prajapati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 ladoprajapati STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24230920230844128 24/09/2023 maneesha rawat 1705003035WL030117 maneesha rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 maneesharawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24230920230844127 24/09/2023 mukesh rawat 1705003035WL030117 mukesh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 mukeshrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24230920230844129 24/09/2023 Prahlad 1705003035WL030117 Prahlad 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 Prahlad FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24230920230844130 24/09/2023 makhan singh rawat 1705003035WL030117 makhan singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 makhansinghrawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG24230920230844131 24/09/2023 varsha rawat 1705003035WL030117 varsha rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 varsharawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24230920230844133 24/09/2023 prakash kushwaha 1705003035WL030117 prakash kushwaha 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 prakashkushwaha STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24230920230844139 24/09/2023 kailash parihar 1705003035WL030117 kailash parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 kailashparihar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24230920230844141 24/09/2023 meera bai parihar 1705003035WL030117 meera bai parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 meerabaiparihar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG24230920230844140 24/09/2023 pancham singh parihar 1705003035WL030117 pancham singh parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 panchamsinghparihar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-035-002/85-A
(BICHI) 		1705003035NRG24230920230844142 24/09/2023 kamal singh kushwah 1705003035WL030117 kamal singh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 kamalsinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG24230920230844144 24/09/2023 nabal singh rawat 1705003035WL030117 nabal singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 nabalsinghrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG24230920230844145 24/09/2023 sukumari rawat 1705003035WL030117 sukumari rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 sukumarirawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG24230920230844151 24/09/2023 uma rawat 1705003035WL030117 uma rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 umarawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG24230920230844153 24/09/2023 sima bai 1705003035WL030117 sima bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 simabai FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG24230920230844155 24/09/2023 girija bai 1705003035WL030117 girija bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 girijabai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG24230920230844154 24/09/2023 jitendra 1705003035WL030117 jitendra 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 jitendra IDBI BANK(607095)
56 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG24230920230844156 24/09/2023 udaybhan singh rawat 1705003035WL030117 udaybhan singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309448332 udaybhansinghrawat STATE BANK OF INDIA(508548)
SubTotal 47515 47515
57 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG24230920230844149 24/09/2023 devi singh 1705003035WL030117 devi singh 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309448332 devisingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG24230920230844152 24/09/2023 ravendra singh 1705003035WL030117 ravendra singh 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309448332 ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24240920230845806 24/09/2023 HARVAN PAL 1705003070WL030174 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 HARVANPAL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003070NRG24240920230845808 24/09/2023 NEERAJ KUMAR 1705003070WL030174 NEERAJ KUMAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 NEERAJKUMAR STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24240920230845811 24/09/2023 PRABHADEVI PAL 1705003070WL030174 PRABHADEVI PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 PRABHADEVIPAL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24240920230845812 24/09/2023 RAMKU PAL 1705003070WL030174 RAMKU PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RAMKUPAL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24240920230845817 24/09/2023 BALARAM PAL 1705003070WL030174 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 BALARAMPAL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24240920230845818 24/09/2023 Ravindra 1705003070WL030174 Ravindra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Ravindra STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24240920230845819 24/09/2023 MUNNA PAL 1705003070WL030174 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 MUNNAPAL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24240920230845820 24/09/2023 JEETENDRA PAL 1705003070WL030174 JEETENDRA PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24240920230845821 24/09/2023 Rakesh pal 1705003070WL030174 Rakesh pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Rakeshpal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24240920230845822 24/09/2023 CHANDRA PAL 1705003070WL030174 CHANDRA PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 CHANDRAPAL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24240920230845823 24/09/2023 JAHARSINGH PAL 1705003070WL030174 JAHARSINGH PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 JAHARSINGHPAL STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24240920230845825 24/09/2023 RAJKUMARI PAL 1705003070WL030174 RAJKUMARI PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RAJKUMARIPAL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24240920230845827 24/09/2023 SUNITA PAL 1705003070WL030174 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 SUNITAPAL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24240920230845828 24/09/2023 RAMESH PAL 1705003070WL030174 RAMESH PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RAMESHPAL STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24240920230845829 24/09/2023 SUKHVATI PAL 1705003070WL030174 SUKHVATI PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 SUKHVATIPAL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24240920230845831 24/09/2023 NEHA SHIKHAR 1705003070WL030174 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 NEHASHIKHAR STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24240920230845832 24/09/2023 SURESH JATAV 1705003070WL030174 SURESH JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 SURESHJATAV STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24240920230845833 24/09/2023 BRAJENDRA JATAV 1705003070WL030174 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24240920230845836 24/09/2023 KRISHNAPAL JATAV 1705003070WL030174 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG24240920230845837 24/09/2023 SHASHIKANT SHIKHAR 1705003070WL030174 SHASHIKANT SHIKHAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 SHASHIKANTSHIKHAR STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24240920230845839 24/09/2023 Pushpendra Jatav 1705003070WL030174 Pushpendra Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
80 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24240920230845840 24/09/2023 Man Mohan Jatav 1705003070WL030174 Man Mohan Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 ManMohanJatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24240920230845842 24/09/2023 Gita Jatav 1705003070WL030174 Gita Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24240920230845841 24/09/2023 Harprasad Jatav 1705003070WL030174 Harprasad Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24240920230845843 24/09/2023 Deep Singh Jatav 1705003070WL030174 Deep Singh Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 DeepSinghJatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24240920230845844 24/09/2023 Ramvati Jatav 1705003070WL030174 Ramvati Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RamvatiJatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24240920230845845 24/09/2023 Harinivas Jatav 1705003070WL030174 Harinivas Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 HarinivasJatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24240920230845846 24/09/2023 Usha Jatav 1705003070WL030174 Usha Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 UshaJatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24240920230845847 24/09/2023 Prakash jatav 1705003070WL030174 Prakash jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Prakashjatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24230920230840099 24/09/2023 Jitendra 1705003070WL029979 Jitendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Jitendra STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24230920230840101 24/09/2023 Maniram 1705003070WL029979 Maniram 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Maniram MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24230920230840106 24/09/2023 REKHQA JATAV 1705003070WL029979 REKHQA JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 REKHQAJATAV STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24240920230845848 24/09/2023 Sukhdevi 1705003070WL030174 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24240920230845850 24/09/2023 Rekha 1705003070WL030174 Rekha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Rekha STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24240920230845851 24/09/2023 Suresh jha 1705003070WL030174 Suresh jha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Sureshjha STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24240920230845852 24/09/2023 Pista pal 1705003070WL030174 Pista pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Pistapal STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24240920230845853 24/09/2023 Mantri vanshkar 1705003070WL030174 Mantri vanshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Mantrivanshkar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24240920230845854 24/09/2023 Manisha jatav 1705003070WL030174 Manisha jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Manishajatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24240920230845855 24/09/2023 Mahendra pal 1705003070WL030174 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Mahendrapal STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24240920230845856 24/09/2023 Atmaram pal 1705003070WL030174 Atmaram pal 00415 SBIN0030170 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24240920230845859 24/09/2023 Gyaniram jha 1705003070WL030174 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Gyaniramjha STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-004/128
(TALBHEV) 		1705003070NRG24240920230845861 24/09/2023 KAPIL JATAV 1705003070WL030174 KAPIL JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 KAPILJATAV STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24240920230845864 24/09/2023 Arati 1705003070WL030174 Arati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Arati STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-004/132-A
(TALBHEV) 		1705003070NRG24240920230845865 24/09/2023 Rinkaj Kumar Sharma 1705003070WL030174 Rinkaj Kumar Sharma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RinkajKumarSharma STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24240920230845867 24/09/2023 BAIJANTI JATAV 1705003070WL030174 BAIJANTI JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 BAIJANTIJATAV STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24240920230845869 24/09/2023 Brajkishor pal 1705003070WL030174 Brajkishor pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Brajkishorpal STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/16-C
(TALBHEV) 		1705003070NRG24240920230845870 24/09/2023 Anita 1705003070WL030174 Anita 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Anita FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24240920230845871 24/09/2023 naresh 1705003070WL030174 naresh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 naresh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24240920230845872 24/09/2023 Pankaj jatav 1705003070WL030174 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Pankajjatav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24240920230845873 24/09/2023 Arachna 1705003070WL030174 Arachna 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Arachna STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24240920230845874 24/09/2023 Pankaj Sharma 1705003070WL030174 Pankaj Sharma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 PankajSharma STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24240920230845881 24/09/2023 kadorilal 1705003070WL030174 kadorilal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 kadorilal STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24240920230845882 24/09/2023 Lakshmi 1705003070WL030174 Lakshmi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24240920230845890 24/09/2023 Chaturo 1705003070WL030174 Chaturo 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Chaturo STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24240920230845889 24/09/2023 Hajju 1705003070WL030174 Hajju 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Hajju STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24240920230845891 24/09/2023 Chhotu 1705003070WL030174 Chhotu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Chhotu FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24240920230845892 24/09/2023 Hargyan 1705003070WL030174 Hargyan 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309448332 Hargyan STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24230920230840107 24/09/2023 Pyarelal jatav 1705003070WL029979 Pyarelal jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Pyarelaljatav STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24230920230840108 24/09/2023 Savitri jatav 1705003070WL029979 Savitri jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Savitrijatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-070-004/63-A
(TALBHEV) 		1705003070NRG24230920230840113 24/09/2023 SUMAN 1705003070WL029979 SUMAN 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 SUMAN STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/79
(TALBHEV) 		1705003070NRG24230920230840114 24/09/2023 Rakesh 1705003070WL029979 Rakesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Rakesh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/79-B
(TALBHEV) 		1705003070NRG24230920230840115 24/09/2023 Rajendra 1705003070WL029979 Rajendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Rajendra STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24230920230840117 24/09/2023 Pista jatav 1705003070WL029979 Pista jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 Pistajatav STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24230920230840118 24/09/2023 RAISINGH JATAV 1705003070WL029979 RAISINGH JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309448332 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 84643 84643
123 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24230920230840208 24/09/2023 Raniya bai adiwasi 1705003011WL029983 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24230920230840214 24/09/2023 Ram sakhi 1705003011WL029983 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-011-001/26-B
(VEELONI) 		1705003011NRG24230920230840216 24/09/2023 KOk singh 1705003011WL029983 KOk singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 KOksingh MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-011-001/281
(VEELONI) 		1705003011NRG24230920230840218 24/09/2023 Munni Adivashi 1705003011WL029983 Munni Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 MunniAdivashi STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG24230920230840227 24/09/2023 Meera Bai Baghel 1705003011WL029983 Meera Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 MeeraBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24230920230840233 24/09/2023 rinki bai 1705003011WL029983 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24230920230840236 24/09/2023 Sueeta jatav 1705003011WL029983 Sueeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Sueetajatav MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24230920230840238 24/09/2023 Parmal singh rajpoot 1705003011WL029983 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24230920230840243 24/09/2023 Johriram Jatav 1705003011WL029983 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24230920230840248 24/09/2023 sandeep jadon 1705003011WL029983 sandeep jadon 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 sandeepjadon FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24230920230842613 24/09/2023 Pratap 1705003026WL030074 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 Pratap MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24230920230842615 24/09/2023 Aruna 1705003026WL030074 Aruna 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24230920230842617 24/09/2023 Ram Bai 1705003026WL030074 Ram Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 RamBai MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24230920230842618 24/09/2023 Dipak Kumar 1705003026WL030074 Dipak Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 DipakKumar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24230920230842620 24/09/2023 Vishnukant Dube 1705003026WL030074 Vishnukant Dube 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003026NRG24230920230842623 24/09/2023 Prbha 1705003026WL030074 Prbha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 Prbha STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24230920230842625 24/09/2023 Saroj Sharma 1705003026WL030074 Saroj Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 SarojSharma FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-026-001/1033
(KARHI) 		1705003026NRG24230920230842626 24/09/2023 Ramprakash 1705003026WL030074 Ramprakash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-026-001/1034
(KARHI) 		1705003026NRG24230920230842627 24/09/2023 Ankit Sahu 1705003026WL030074 Ankit Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 AnkitSahu MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-026-001/1048
(KARHI) 		1705003026NRG24230920230842630 24/09/2023 Surendra 1705003026WL030074 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448332 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24230920230840921 24/09/2023 MUNNI KEWAT 1705003030WL030001 MUNNI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24230920230844100 24/09/2023 halke 1705003035WL030117 halke 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 halke STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24230920230844102 24/09/2023 birendra 1705003035WL030117 birendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 birendra MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG24230920230844105 24/09/2023 mayaram 1705003035WL030117 mayaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24230920230844120 24/09/2023 kamlo 1705003035WL030117 kamlo 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24230920230844132 24/09/2023 balluram 1705003035WL030117 balluram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 balluram MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24230920230844135 24/09/2023 ramesh 1705003035WL030117 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 ramesh MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24230920230844137 24/09/2023 balli 1705003035WL030117 balli 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 balli MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG24230920230844146 24/09/2023 amar singh 1705003035WL030117 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 amarsingh MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG24230920230844150 24/09/2023 majboot 1705003035WL030117 majboot 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309448332 majboot INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG24240920230845824 24/09/2023 Balkishan 1705003070WL030174 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24240920230845835 24/09/2023 URMILA JATAV 1705003070WL030174 URMILA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 URMILAJATAV MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-070-003/12
(TALBHEV) 		1705003070NRG24230920230840102 24/09/2023 saroj jatav 1705003070WL029979 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24230920230840103 24/09/2023 Ramkumar 1705003070WL029979 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-070-003/122-B
(TALBHEV) 		1705003070NRG24230920230840104 24/09/2023 murat singh kevat 1705003070WL029979 murat singh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 muratsinghkevat MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24230920230840105 24/09/2023 ARUN JATAV 1705003070WL029979 ARUN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 ARUNJATAV MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24240920230845849 24/09/2023 ramhet 1705003070WL030174 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 ramhet MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24240920230845857 24/09/2023 Rameshwar 1705003070WL030174 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Rameshwar STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24240920230845858 24/09/2023 panmeswarida 1705003070WL030174 panmeswarida 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 panmeswarida FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24240920230845863 24/09/2023 Manoj 1705003070WL030174 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24240920230845866 24/09/2023 UTTAM JATAV 1705003070WL030174 UTTAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG24240920230845875 24/09/2023 Vanmali jatav 1705003070WL030174 Vanmali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24240920230845876 24/09/2023 Baly 1705003070WL030174 Baly 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Baly FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-070-004/32
(TALBHEV) 		1705003070NRG24240920230845878 24/09/2023 SHILA 1705003070WL030174 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 SHILA MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24240920230845884 24/09/2023 IMARAT JATAV 1705003070WL030174 IMARAT JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 IMARATJATAV STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24240920230845885 24/09/2023 Maniram 1705003070WL030174 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Maniram STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24240920230845886 24/09/2023 Neelam 1705003070WL030174 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Neelam STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24230920230840111 24/09/2023 Ratiram pal 1705003070WL029979 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Ratirampal FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24230920230840112 24/09/2023 Karansingh 1705003070WL029979 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309448332 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
172 NARWAR MP-05-003-011-001/284
(VEELONI) 		1705003011NRG24230920230840219 24/09/2023 Muskan baghel 1705003011WL029983 Muskan baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Muskanbaghel FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-011-001/286
(VEELONI) 		1705003011NRG24230920230840220 24/09/2023 Ankesh baghel 1705003011WL029983 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Ankeshbaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-011-001/287
(VEELONI) 		1705003011NRG24230920230840221 24/09/2023 Ajay nath 1705003011WL029983 Ajay nath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Ajaynath FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24230920230840222 24/09/2023 Rinku adiwasi 1705003011WL029983 Rinku adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Rinkuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-011-002/14-B
(VEELONI) 		1705003011NRG24230920230840228 24/09/2023 Munnee 1705003011WL029983 Munnee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Munnee STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24230920230840229 24/09/2023 santosh solanki 1705003011WL029983 santosh solanki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 santoshsolanki FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24230920230840230 24/09/2023 RAMJILAL ADIWASI 1705003011WL029983 RAMJILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 RAMJILALADIWASI FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24230920230840231 24/09/2023 RAMVATI ADIWASI 1705003011WL029983 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24230920230840234 24/09/2023 Vimla bai 1705003011WL029983 Vimla bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
181 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24230920230840235 24/09/2023 Parvat singh 1705003011WL029983 Parvat singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Parvatsingh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-011-002/210
(VEELONI) 		1705003011NRG24230920230840239 24/09/2023 Girija bai 1705003011WL029983 Girija bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Girijabai FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24230920230840240 24/09/2023 Ramvaran jatav 1705003011WL029983 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-011-002/22-A
(VEELONI) 		1705003011NRG24230920230840241 24/09/2023 Girraj singh jatav 1705003011WL029983 Girraj singh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Girrajsinghjatav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24230920230840245 24/09/2023 Ankit jatav 1705003011WL029983 Ankit jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Ankitjatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24230920230840246 24/09/2023 Naresh jatav 1705003011WL029983 Naresh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Nareshjatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-011-002/98-A
(VEELONI) 		1705003011NRG24230920230840249 24/09/2023 Shivani jatav 1705003011WL029983 Shivani jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Shivanijatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-011-002/99-B
(VEELONI) 		1705003011NRG24230920230840250 24/09/2023 Ritik jatav 1705003011WL029983 Ritik jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448332 Ritikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24230920230840052 24/09/2023 Jago Bai 1705003018WL029975 Jago Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 JagoBai FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-018-001/503
(GUGHAI) 		1705003018NRG24230920230840055 24/09/2023 Bhura kushwah 1705003018WL029975 Bhura kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 Bhurakushwah FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-018-001/51-C
(GUGHAI) 		1705003018NRG24230920230840056 24/09/2023 Asha bai baghel 1705003018WL029975 Asha bai baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 Ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-018-001/538
(GUGHAI) 		1705003018NRG24230920230840057 24/09/2023 Dayawati kushwah 1705003018WL029975 Dayawati kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 Dayawatikushwah STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-018-001/541
(GUGHAI) 		1705003018NRG24230920230840058 24/09/2023 Ravindre kushwah 1705003018WL029975 Ravindre kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 Ravindrekushwah MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-018-001/542
(GUGHAI) 		1705003018NRG24230920230840059 24/09/2023 Dayavati kushwah 1705003018WL029975 Dayavati kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 Dayavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24230920230840062 24/09/2023 Babu Lal Kushwah 1705003018WL029975 Babu Lal Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 BabuLalKushwah FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24230920230840063 24/09/2023 Kamala Bai 1705003018WL029975 Kamala Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 KamalaBai FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24230920230840064 24/09/2023 Harlal Kushwah 1705003018WL029975 Harlal Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24230920230840065 24/09/2023 Prakash Chandra Kushwah 1705003018WL029975 Prakash Chandra Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24230920230840066 24/09/2023 Saroj Kushwah 1705003018WL029975 Saroj Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 SarojKushwah FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24230920230840067 24/09/2023 Shanti Bai Kushwah 1705003018WL029975 Shanti Bai Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24230920230840068 24/09/2023 Birendra Singh Kushwah 1705003018WL029975 Birendra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24230920230840069 24/09/2023 Somvati Kushwah 1705003018WL029975 Somvati Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 SomvatiKushwah FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24230920230840071 24/09/2023 Kalavati Kushwah 1705003018WL029975 Kalavati Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24230920230840070 24/09/2023 Udhelal Kushwah 1705003018WL029975 Udhelal Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 UdhelalKushwah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24230920230840072 24/09/2023 Chintooram Kushavah 1705003018WL029975 Chintooram Kushavah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24230920230840073 24/09/2023 Pankaj Kushwah 1705003018WL029975 Pankaj Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 PankajKushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24230920230840074 24/09/2023 Gabbar Singh Kushwah 1705003018WL029975 Gabbar Singh Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 GabbarSinghKushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24230920230840075 24/09/2023 Kamlesh Kushwah 1705003018WL029975 Kamlesh Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24230920230840078 24/09/2023 Basanti Kushwah 1705003018WL029975 Basanti Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 BasantiKushwah FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24230920230840077 24/09/2023 Veer Singh Kushwah 1705003018WL029975 Veer Singh Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24230920230840079 24/09/2023 Narendra Singh Kushwah 1705003018WL029975 Narendra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24230920230840080 24/09/2023 Suman Bai 1705003018WL029975 Suman Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 SumanBai FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-026-001/1013
(KARHI) 		1705003026NRG24230920230842612 24/09/2023 Muskan Rawat 1705003026WL030074 Muskan Rawat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309448332 MuskanRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003026NRG24230920230842629 24/09/2023 Hemlata 1705003026WL030074 Hemlata 00688 FINO0001001 1547 1547 Processed 10/11/2023 309448332 Hemlata FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24230920230844108 24/09/2023 pradeep rawat 1705003035WL030117 pradeep rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 pradeeprawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24230920230844118 24/09/2023 jasveer singh 1705003035WL030117 jasveer singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 jasveersingh FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24230920230844124 24/09/2023 ramesh gir 1705003035WL030117 ramesh gir 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 rameshgir STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24230920230844125 24/09/2023 uma 1705003035WL030117 uma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 uma INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24230920230844134 24/09/2023 laxmi bai 1705003035WL030117 laxmi bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24230920230844136 24/09/2023 rachna 1705003035WL030117 rachna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24230920230844138 24/09/2023 leela 1705003035WL030117 leela 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 leela STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-035-002/85-A
(BICHI) 		1705003035NRG24230920230844143 24/09/2023 savitri 1705003035WL030117 savitri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309448332 savitri STATE BANK OF INDIA(508548)
SubTotal 60996 60996
223 NARWAR MP-05-003-030-002/1029-D
(SIHOR) 		1705003030NRG24230920230840920 24/09/2023 DILEEP 1705003030WL030001 DILEEP 00688 FINO0001446 1105 1105 Processed 10/11/2023 309448332 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-070-004/125
(TALBHEV) 		1705003070NRG24240920230845860 24/09/2023 Atalvihari Vanshkar 1705003070WL030174 Atalvihari Vanshkar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448332 AtalvihariVanshkar STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24240920230845883 24/09/2023 Krishnkant 1705003070WL030174 Krishnkant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448332 Krishnkant STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24240920230845887 24/09/2023 Motilal Prajapati 1705003070WL030174 Motilal Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448332 MotilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24240920230845888 24/09/2023 Ramkumari 1705003070WL030174 Ramkumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448332 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24230920230840110 24/09/2023 Keshkali 1705003070WL029979 Keshkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448332 Keshkali STATE BANK OF INDIA(508548)
SubTotal 7735 7735
229 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24230920230840210 24/09/2023 kalilu 1705003011WL029983 kalilu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 kalilu FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-011-001/18-B
(VEELONI) 		1705003011NRG24230920230840213 24/09/2023 Jasmant adiwasi 1705003011WL029983 Jasmant adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 Jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24230920230840223 24/09/2023 gendi adiwasi 1705003011WL029983 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 gendiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-011-002/20-B
(VEELONI) 		1705003011NRG24230920230840237 24/09/2023 Babita 1705003011WL029983 Babita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24230920230840242 24/09/2023 Niraj rajpoot 1705003011WL029983 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 Nirajrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
234 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24230920230840244 24/09/2023 Suneetabai jatav 1705003011WL029983 Suneetabai jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 Suneetabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24230920230840922 24/09/2023 DHARMENDRA BATHAM 1705003030WL030001 DHARMENDRA BATHAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309448332 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24240920230845809 24/09/2023 Kaushal Sharma 1705003070WL030174 Kaushal Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 KaushalSharma FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24240920230845810 24/09/2023 Mamta Sharma 1705003070WL030174 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24240920230845814 24/09/2023 MAMTA SHARMA 1705003070WL030174 MAMTA SHARMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24240920230845813 24/09/2023 RAMNIVAS SHARMA 1705003070WL030174 RAMNIVAS SHARMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24240920230845815 24/09/2023 Mahendra Kumar Sharma 1705003070WL030174 Mahendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-070-001/84
(TALBHEV) 		1705003070NRG24240920230845826 24/09/2023 raysingh pal 1705003070WL030174 raysingh pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 raysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24240920230845834 24/09/2023 PUJA JATAV 1705003070WL030174 PUJA JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 PUJAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24240920230845838 24/09/2023 Amarsingh 1705003070WL030174 Amarsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448332 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
Total 306969 306969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240923APB_FTO_285690 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_240923APB_FTO_285690 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
3 NARWAR MP1705003_240923APB_FTO_285690 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
4 NARWAR MP1705003_240923APB_FTO_285690 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0004542 ADB DATIA 1326
6 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0010852 NARWAR 1105
7 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10387
8 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47515
9 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
10 NARWAR MP1705003_240923APB_FTO_285690 State Bank of India SBIN0030170 DINARA 84643
11 NARWAR MP1705003_240923APB_FTO_285690 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 25194
12 NARWAR MP1705003_240923APB_FTO_285690 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 16575
13 NARWAR MP1705003_240923APB_FTO_285690 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
14 NARWAR MP1705003_240923APB_FTO_285690 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9945
15 NARWAR MP1705003_240923APB_FTO_285690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
16 NARWAR MP1705003_240923APB_FTO_285690 Fino Payments Bank Ltd FINO0001446 MP RO 7735
17 NARWAR MP1705003_240923APB_FTO_285690 India Post Payments Bank IPOS0000001 Morena 2652
18 NARWAR MP1705003_240923APB_FTO_285690 India Post Payments Bank IPOS0000001 Shivpuri 17017

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