Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_121123APB_FTO_353842
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-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24121120231048566 12/11/2023 SANJAY SINGH 1705003051WL036482 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327192621 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24121120231048511 12/11/2023 Pooja 1705003051WL036481 Pooja 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192621 Pooja STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24121120231048576 12/11/2023 BHUPENDRA 1705003051WL036482 BHUPENDRA 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192621 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-036-003/49-D
(ITEDHA) 		1705003036NRG24111120231045665 12/11/2023 Hardev jatav 1705003036WL036414 Hardev jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192621 Hardevjatav STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-036-003/49-D
(ITEDHA) 		1705003036NRG24111120231045666 12/11/2023 Ramwati 1705003036WL036414 Ramwati 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192621 Ramwati STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24121120231048504 12/11/2023 BIMLA 1705003051WL036481 BIMLA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192621 BIMLA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG24121120231048575 12/11/2023 khillo 1705003051WL036482 khillo 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192621 khillo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24111120231045038 12/11/2023 shimlabai 1705003011WL036397 shimlabai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24111120231045071 12/11/2023 ganesh 1705003011WL036398 ganesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 ganesh BANK OF BARODA(606985)
10 NARWAR MP-05-003-011-001/28-A
(VEELONI) 		1705003011NRG24111120231045073 12/11/2023 KALIYA BAI aadiwasi 1705003011WL036398 KALIYA BAI aadiwasi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 KALIYABAIaadiwasi STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-011-001/44
(VEELONI) 		1705003011NRG24111120231045019 12/11/2023 Sadhuram 1705003011WL036396 Sadhuram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Sadhuram STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-011-001/6-A
(VEELONI) 		1705003011NRG24111120231045083 12/11/2023 sobran 1705003011WL036398 sobran 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 sobran FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG24111120231045024 12/11/2023 Sharda baghel 1705003011WL036396 Sharda baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Shardabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-011-002/115-A
(VEELONI) 		1705003011NRG24111120231045054 12/11/2023 Kripal Singh 1705003011WL036397 Kripal Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 KripalSingh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24111120231045097 12/11/2023 BHAGWANLAL 1705003011WL036398 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24111120231045654 12/11/2023 Laxmi bai jatav 1705003036WL036414 Laxmi bai jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Laxmibaijatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24111120231045653 12/11/2023 Munshilal jatav 1705003036WL036414 Munshilal jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Munshilaljatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-003/15-A
(ITEDHA) 		1705003036NRG24111120231045655 12/11/2023 Lado Bai 1705003036WL036414 Lado Bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 LadoBai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG24111120231045656 12/11/2023 devesingh 1705003036WL036414 devesingh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 devesingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-036-003/15-B
(ITEDHA) 		1705003036NRG24111120231045657 12/11/2023 radha 1705003036WL036414 radha 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 radha STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-003/212-B
(ITEDHA) 		1705003036NRG24111120231045658 12/11/2023 Guddibai 1705003036WL036414 Guddibai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Guddibai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24111120231045660 12/11/2023 anita 1705003036WL036414 anita 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 anita STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24111120231045659 12/11/2023 kamal singh 1705003036WL036414 kamal singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24111120231045662 12/11/2023 foolbate 1705003036WL036414 foolbate 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 foolbate STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24111120231045661 12/11/2023 pancham 1705003036WL036414 pancham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 pancham STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-003/27-A
(ITEDHA) 		1705003036NRG24111120231045663 12/11/2023 mithala jatav 1705003036WL036414 mithala jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 mithalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24121120231048495 12/11/2023 gopal kevat 1705003051WL036481 gopal kevat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24121120231048500 12/11/2023 JAGDISH 1705003051WL036481 JAGDISH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 JAGDISH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24121120231048501 12/11/2023 GYAN SINGH 1705003051WL036481 GYAN SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 GYANSINGH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24121120231048502 12/11/2023 PRITI 1705003051WL036481 PRITI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 PRITI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG24121120231048505 12/11/2023 kranti 1705003051WL036481 kranti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 kranti STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/162-A
(SAMUNHA) 		1705003051NRG24121120231048507 12/11/2023 TIRLOK 1705003051WL036481 TIRLOK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 TIRLOK STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/162-B
(SAMUNHA) 		1705003051NRG24121120231048508 12/11/2023 CHANDAN 1705003051WL036481 CHANDAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 CHANDAN STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24121120231048509 12/11/2023 balaram lodhi 1705003051WL036481 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 balaramlodhi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG24121120231048510 12/11/2023 sapna 1705003051WL036481 sapna 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 sapna STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24121120231048512 12/11/2023 kok singh 1705003051WL036481 kok singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 koksingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24121120231048521 12/11/2023 rajkumar 1705003051WL036481 rajkumar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 rajkumar STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24121120231048523 12/11/2023 akash lodhi 1705003051WL036481 akash lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 akashlodhi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG24121120231048524 12/11/2023 mansingh 1705003051WL036481 mansingh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 mansingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24121120231048528 12/11/2023 JASRATH 1705003051WL036481 JASRATH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 JASRATH FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24121120231048532 12/11/2023 hukum singh 1705003051WL036481 hukum singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 hukumsingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/266
(SAMUNHA) 		1705003051NRG24121120231048533 12/11/2023 nathuram 1705003051WL036481 nathuram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 nathuram STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24121120231048534 12/11/2023 PRATAP PAL 1705003051WL036481 PRATAP PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24121120231048538 12/11/2023 UDAY GIRI 1705003051WL036481 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 UDAYGIRI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24121120231048539 12/11/2023 ASTAM GIRI 1705003051WL036481 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 ASTAMGIRI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24121120231048540 12/11/2023 udham 1705003051WL036481 udham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 udham STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24121120231048542 12/11/2023 KAMALKISHOR 1705003051WL036481 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 KAMALKISHOR STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24121120231048544 12/11/2023 sandhya 1705003051WL036481 sandhya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 sandhya STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24121120231048547 12/11/2023 mamta 1705003051WL036482 mamta 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 mamta STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24121120231048550 12/11/2023 Champa 1705003051WL036482 Champa 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Champa STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24121120231048552 12/11/2023 Sukhchain 1705003051WL036482 Sukhchain 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Sukhchain STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/322
(SAMUNHA) 		1705003051NRG24121120231048553 12/11/2023 raghvendra 1705003051WL036482 raghvendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 raghvendra STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24121120231048556 12/11/2023 NATHURAM 1705003051WL036482 NATHURAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 NATHURAM STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24121120231048558 12/11/2023 amit lodhi 1705003051WL036482 amit lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 amitlodhi STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24121120231048559 12/11/2023 GIRBAL 1705003051WL036482 GIRBAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24121120231048561 12/11/2023 kadam singh 1705003051WL036482 kadam singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 kadamsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24121120231048563 12/11/2023 kala bai 1705003051WL036482 kala bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 kalabai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24121120231048564 12/11/2023 anvar 1705003051WL036482 anvar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327192621 anvar INDIAN BANK(607105)
59 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24121120231048567 12/11/2023 BISAKHA BAI LODHI 1705003051WL036482 BISAKHA BAI LODHI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24121120231048572 12/11/2023 ANSH KUMARI 1705003051WL036482 ANSH KUMARI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 ANSHKUMARI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG24121120231048574 12/11/2023 sanjay 1705003051WL036482 sanjay 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 sanjay STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG24121120231048579 12/11/2023 devilal 1705003051WL036482 devilal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 devilal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24121120231048580 12/11/2023 Anjali lodhi 1705003051WL036482 Anjali lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Anjalilodhi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/45-A
(SAMUNHA) 		1705003051NRG24121120231048588 12/11/2023 Lakhan lodhi 1705003051WL036482 Lakhan lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 Lakhanlodhi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/76
(SAMUNHA) 		1705003051NRG24121120231048597 12/11/2023 badam 1705003051WL036482 badam 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 badam STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24121120231048598 12/11/2023 AGAR SINGH 1705003051WL036482 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 AGARSINGH FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24121120231048599 12/11/2023 debilal 1705003051WL036482 debilal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 debilal FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24121120231048600 12/11/2023 bharat 1705003051WL036482 bharat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24121120231048601 12/11/2023 laxami 1705003051WL036482 laxami 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192621 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
70 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24111120231045651 12/11/2023 Kamlesh 1705003036WL036414 Kamlesh 00415 SBIN0030151 1326 1326 Processed 01/01/2024 327192621 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 NARWAR MP-05-003-036-002/191-A
(ITEDHA) 		1705003036NRG24111120231045652 12/11/2023 Hemlata 1705003036WL036414 Hemlata 00415 SBIN0030151 1326 1326 Processed 01/01/2024 327192621 Hemlata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24111120231045033 12/11/2023 munna adivasi 1705003011WL036397 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24111120231045036 12/11/2023 laxmi bai adiwasi 1705003011WL036397 laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24111120231045035 12/11/2023 Ramvaran adiwasi 1705003011WL036397 Ramvaran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Ramvaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24111120231045037 12/11/2023 jasbant 1705003011WL036397 jasbant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-011-001/20
(VEELONI) 		1705003011NRG24111120231045042 12/11/2023 Proshotam 1705003011WL036397 Proshotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Proshotam FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-001/252
(VEELONI) 		1705003011NRG24111120231045017 12/11/2023 Shivcharan baghel 1705003011WL036396 Shivcharan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Shivcharanbaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-001/28-A
(VEELONI) 		1705003011NRG24111120231045072 12/11/2023 laxman aadiwasi 1705003011WL036398 laxman aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 laxmanaadiwasi MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003011NRG24111120231045082 12/11/2023 Ramvati bai 1705003011WL036398 Ramvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-011-001/88
(VEELONI) 		1705003011NRG24111120231045030 12/11/2023 Maan Singh 1705003011WL036396 Maan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG24111120231045092 12/11/2023 Meera Bai Baghel 1705003011WL036398 Meera Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 MeeraBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24111120231045060 12/11/2023 nabab singh baghel 1705003011WL036397 nabab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-036-003/45-C
(ITEDHA) 		1705003036NRG24111120231045664 12/11/2023 bhansingh jatav 1705003036WL036414 bhansingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 bhansinghjatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-036-003/49-D
(ITEDHA) 		1705003036NRG24111120231045667 12/11/2023 Gajendra jatav 1705003036WL036414 Gajendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Gajendrajatav MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24121120231048494 12/11/2023 DHANPAL 1705003051WL036481 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24121120231048499 12/11/2023 BEERVAL 1705003051WL036481 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 BEERVAL STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24121120231048517 12/11/2023 Shagun 1705003051WL036481 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Shagun STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24121120231048526 12/11/2023 PANCHO 1705003051WL036481 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-051-001/318
(SAMUNHA) 		1705003051NRG24121120231048549 12/11/2023 RAJESH 1705003051WL036482 RAJESH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
90 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24121120231048557 12/11/2023 Mukesh 1705003051WL036482 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24121120231048573 12/11/2023 jaypal 1705003051WL036482 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 jaypal FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24121120231048583 12/11/2023 imrat kevat 1705003051WL036482 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 imratkevat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24121120231048589 12/11/2023 GOTIRAM 1705003051WL036482 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24121120231048593 12/11/2023 KALLI 1705003051WL036482 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 KALLI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24121120231048595 12/11/2023 MAKHAN SINGH 1705003051WL036482 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192621 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
96 NARWAR MP-05-003-011-001/156
(VEELONI) 		1705003011NRG24111120231045063 12/11/2023 Kranti baghel 1705003011WL036398 Kranti baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Krantibaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24111120231045039 12/11/2023 Suman baghel 1705003011WL036397 Suman baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG24111120231045040 12/11/2023 Siriyaram baghel 1705003011WL036397 Siriyaram baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Siriyarambaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG24111120231045041 12/11/2023 Vimla bai baghel 1705003011WL036397 Vimla bai baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Vimlabaibaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-001/190
(VEELONI) 		1705003011NRG24111120231045013 12/11/2023 mahendra baghel 1705003011WL036396 mahendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 mahendrabaghel STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-011-001/191
(VEELONI) 		1705003011NRG24111120231045014 12/11/2023 sunil baghel 1705003011WL036396 sunil baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 sunilbaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-001/203
(VEELONI) 		1705003011NRG24111120231045064 12/11/2023 Sunita nath 1705003011WL036398 Sunita nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Sunitanath INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24111120231045065 12/11/2023 Pratap baghel 1705003011WL036398 Pratap baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Pratapbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24111120231045015 12/11/2023 ANANT SINGH 1705003011WL036396 ANANT SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24111120231045016 12/11/2023 parwati bai 1705003011WL036396 parwati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 parwatibai MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-011-001/214
(VEELONI) 		1705003011NRG24111120231045066 12/11/2023 Sarvati nath 1705003011WL036398 Sarvati nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Sarvatinath MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-011-001/265
(VEELONI) 		1705003011NRG24111120231045043 12/11/2023 Chandrabhan 1705003011WL036397 Chandrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Chandrabhan FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-011-001/283
(VEELONI) 		1705003011NRG24111120231045044 12/11/2023 Narendra baghel 1705003011WL036397 Narendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-011-001/284
(VEELONI) 		1705003011NRG24111120231045074 12/11/2023 Muskan baghel 1705003011WL036398 Muskan baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Muskanbaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-011-001/286
(VEELONI) 		1705003011NRG24111120231045075 12/11/2023 Ankesh baghel 1705003011WL036398 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Ankeshbaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-011-001/287
(VEELONI) 		1705003011NRG24111120231045076 12/11/2023 Ajay nath 1705003011WL036398 Ajay nath 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Ajaynath FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-001/290
(VEELONI) 		1705003011NRG24111120231045045 12/11/2023 Varsha baghel 1705003011WL036397 Varsha baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Varshabaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-001/291
(VEELONI) 		1705003011NRG24111120231045046 12/11/2023 Priyanka baghel 1705003011WL036397 Priyanka baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Priyankabaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-001/31-B
(VEELONI) 		1705003011NRG24111120231045077 12/11/2023 Kadam adiwasi 1705003011WL036398 Kadam adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Kadamadiwasi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-001/34
(VEELONI) 		1705003011NRG24111120231045047 12/11/2023 Disha baghel 1705003011WL036397 Disha baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Dishabaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-001/42-B
(VEELONI) 		1705003011NRG24111120231045078 12/11/2023 Gajendra baghel 1705003011WL036398 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Gajendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-011-001/46-C
(VEELONI) 		1705003011NRG24111120231045020 12/11/2023 Krishna baghel 1705003011WL036396 Krishna baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Krishnabaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-001/46-D
(VEELONI) 		1705003011NRG24111120231045079 12/11/2023 Manoj baghel 1705003011WL036398 Manoj baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Manojbaghel STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-011-001/48-B
(VEELONI) 		1705003011NRG24111120231045050 12/11/2023 Manvendra baghel 1705003011WL036397 Manvendra baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Manvendrabaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24111120231045051 12/11/2023 Ravi adiwasi 1705003011WL036397 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-001/64
(VEELONI) 		1705003011NRG24111120231045085 12/11/2023 Manisha Baghel 1705003011WL036398 Manisha Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 ManishaBaghel STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-011-001/69-C
(VEELONI) 		1705003011NRG24111120231045026 12/11/2023 Janki baghel 1705003011WL036396 Janki baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Jankibaghel MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-011-001/69-C
(VEELONI) 		1705003011NRG24111120231045025 12/11/2023 Raghuvar baghel 1705003011WL036396 Raghuvar baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Raghuvarbaghel MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-011-001/74-C
(VEELONI) 		1705003011NRG24111120231045086 12/11/2023 Reena baghel 1705003011WL036398 Reena baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-001/93
(VEELONI) 		1705003011NRG24111120231045087 12/11/2023 Naval baghel 1705003011WL036398 Naval baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Navalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003011NRG24111120231045088 12/11/2023 Hakim baghel 1705003011WL036398 Hakim baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-011-002/115-B
(VEELONI) 		1705003011NRG24111120231045055 12/11/2023 Surendra rajpoot 1705003011WL036397 Surendra rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Surendrarajpoot FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-011-002/115-C
(VEELONI) 		1705003011NRG24111120231045056 12/11/2023 Sonu rajpoot 1705003011WL036397 Sonu rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Sonurajpoot FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-011-002/14-B
(VEELONI) 		1705003011NRG24111120231045093 12/11/2023 Munnee 1705003011WL036398 Munnee 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Munnee STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24111120231045094 12/11/2023 santosh solanki 1705003011WL036398 santosh solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 santoshsolanki FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24111120231045095 12/11/2023 RAMJILAL ADIWASI 1705003011WL036398 RAMJILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 RAMJILALADIWASI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24111120231045096 12/11/2023 RAMVATI ADIWASI 1705003011WL036398 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-011-002/187
(VEELONI) 		1705003011NRG24111120231045098 12/11/2023 Amrendra singh 1705003011WL036398 Amrendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Amrendrasingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24111120231045099 12/11/2023 manoj baish 1705003011WL036398 manoj baish 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 manojbaish FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-011-002/197
(VEELONI) 		1705003011NRG24111120231045100 12/11/2023 Kuldeep singh rajpoot 1705003011WL036398 Kuldeep singh rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Kuldeepsinghrajpoot FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-011-002/210
(VEELONI) 		1705003011NRG24111120231045102 12/11/2023 Girija bai 1705003011WL036398 Girija bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Girijabai FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003011NRG24111120231045105 12/11/2023 Raveendra rajpoot 1705003011WL036398 Raveendra rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Raveendrarajpoot FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003011NRG24111120231045106 12/11/2023 Sachendra singh rajpot 1705003011WL036398 Sachendra singh rajpot 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Sachendrasinghrajpot FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24111120231045057 12/11/2023 Mnisha baghel 1705003011WL036397 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24111120231045058 12/11/2023 Vikash baghel 1705003011WL036397 Vikash baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Vikashbaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24111120231045059 12/11/2023 CHANDRABHAN SINGH 1705003011WL036397 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-011-002/86-A
(VEELONI) 		1705003011NRG24111120231045109 12/11/2023 Jyoti jadoun 1705003011WL036398 Jyoti jadoun 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Jyotijadoun STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24121120231048496 12/11/2023 MULCHANDRA KEBAT 1705003051WL036481 MULCHANDRA KEBAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24121120231048503 12/11/2023 Neelesh jatav 1705003051WL036481 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24121120231048506 12/11/2023 RAGHBENDRA 1705003051WL036481 RAGHBENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24121120231048514 12/11/2023 Bhagban singh 1705003051WL036481 Bhagban singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24121120231048520 12/11/2023 Lajya 1705003051WL036481 Lajya 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Lajya FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG24121120231048525 12/11/2023 KRANTI 1705003051WL036481 KRANTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 KRANTI FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24121120231048527 12/11/2023 NEELESH 1705003051WL036481 NEELESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 NEELESH FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24121120231048529 12/11/2023 Akhlesh 1705003051WL036481 Akhlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Akhlesh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/271-A
(SAMUNHA) 		1705003051NRG24121120231048535 12/11/2023 Abdesh lodhi 1705003051WL036481 Abdesh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Abdeshlodhi STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24121120231048536 12/11/2023 Raj kumar lodhi 1705003051WL036481 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24121120231048543 12/11/2023 Ramkishor pal 1705003051WL036481 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24121120231048554 12/11/2023 Napeesa begam 1705003051WL036482 Napeesa begam 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Napeesabegam FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24121120231048555 12/11/2023 Rijbano 1705003051WL036482 Rijbano 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Rijbano FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24121120231048565 12/11/2023 Dharmveer rajput 1705003051WL036482 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24121120231048569 12/11/2023 Balban kewat 1705003051WL036482 Balban kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Balbankewat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24121120231048570 12/11/2023 SUMIT LODHI 1705003051WL036482 SUMIT LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 SUMITLODHI STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24121120231048571 12/11/2023 Akash batham 1705003051WL036482 Akash batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Akashbatham FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24121120231048577 12/11/2023 Jayendra lodhi 1705003051WL036482 Jayendra lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24121120231048578 12/11/2023 Ankit badai 1705003051WL036482 Ankit badai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Ankitbadai FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24121120231048584 12/11/2023 Vijendra batham 1705003051WL036482 Vijendra batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24121120231048585 12/11/2023 Ram bai batham 1705003051WL036482 Ram bai batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Rambaibatham FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24121120231048587 12/11/2023 Maneesh kushwah 1705003051WL036482 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192621 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
165 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24111120231045650 12/11/2023 Jagman singh 1705003036WL036414 Jagman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Jagmansingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24121120231048493 12/11/2023 Chotu 1705003051WL036481 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Chotu FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24121120231048498 12/11/2023 Nilesh kumar lodhi 1705003051WL036481 Nilesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Nileshkumarlodhi FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24121120231048513 12/11/2023 Ankesh 1705003051WL036481 Ankesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Ankesh FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24121120231048516 12/11/2023 KESHAV 1705003051WL036481 KESHAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 KESHAV FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-051-001/2-B
(SAMUNHA) 		1705003051NRG24121120231048518 12/11/2023 Manju sen 1705003051WL036481 Manju sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Manjusen FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-051-001/203
(SAMUNHA) 		1705003051NRG24121120231048519 12/11/2023 ANITA PRAJAPATI 1705003051WL036481 ANITA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 ANITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24121120231048530 12/11/2023 Rohit 1705003051WL036481 Rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Rohit FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24121120231048537 12/11/2023 Deepchandra 1705003051WL036481 Deepchandra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Deepchandra FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24121120231048541 12/11/2023 Raghvendra giri 1705003051WL036481 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24121120231048545 12/11/2023 BABULAL 1705003051WL036481 BABULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 BABULAL FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24121120231048551 12/11/2023 KESHAV SINGH 1705003051WL036482 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24121120231048560 12/11/2023 RAHUL 1705003051WL036482 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 RAHUL FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24121120231048581 12/11/2023 Imrat kevat 1705003051WL036482 Imrat kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Imratkevat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24121120231048582 12/11/2023 SUBHASH 1705003051WL036482 SUBHASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327192621 SUBHASH INDIAN BANK(607105)
180 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24121120231048592 12/11/2023 PRAMOD KUSHWAH 1705003051WL036482 PRAMOD KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24121120231048594 12/11/2023 Rashmi lodhi 1705003051WL036482 Rashmi lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-051-001/73-C
(SAMUNHA) 		1705003051NRG24121120231048596 12/11/2023 Santosh kevat 1705003051WL036482 Santosh kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192621 Santoshkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
183 NARWAR MP-05-003-011-001/100-A
(VEELONI) 		1705003011NRG24111120231045061 12/11/2023 Ramcharan baghel 1705003011WL036398 Ramcharan baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Ramcharanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24111120231045032 12/11/2023 Lokendra baghel 1705003011WL036397 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Lokendrabaghel FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG24111120231045034 12/11/2023 lovekush adiwasi 1705003011WL036397 lovekush adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24111120231045062 12/11/2023 kalilu 1705003011WL036398 kalilu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 kalilu FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24111120231045012 12/11/2023 Govind baghel 1705003011WL036396 Govind baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Govindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG24111120231045067 12/11/2023 Anil adiwasi 1705003011WL036398 Anil adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG24111120231045068 12/11/2023 Rachna 1705003011WL036398 Rachna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-011-001/256
(VEELONI) 		1705003011NRG24111120231045070 12/11/2023 Sunita 1705003011WL036398 Sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-011-001/38
(VEELONI) 		1705003011NRG24111120231045048 12/11/2023 Sita bai baghel 1705003011WL036397 Sita bai baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Sitabaibaghel MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003011NRG24111120231045049 12/11/2023 Rambeer baghel 1705003011WL036397 Rambeer baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Rambeerbaghel FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24111120231045052 12/11/2023 Kirti baghel 1705003011WL036397 Kirti baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Kirtibaghel FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-011-001/63-A
(VEELONI) 		1705003011NRG24111120231045022 12/11/2023 Manish baghel 1705003011WL036396 Manish baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Manishbaghel MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-011-001/69-B
(VEELONI) 		1705003011NRG24111120231045023 12/11/2023 Laxman baghel 1705003011WL036396 Laxman baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Laxmanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24111120231045053 12/11/2023 Ramshri 1705003011WL036397 Ramshri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-011-001/71-B
(VEELONI) 		1705003011NRG24111120231045027 12/11/2023 devkugar baghel 1705003011WL036396 devkugar baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 devkugarbaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-011-001/71-C
(VEELONI) 		1705003011NRG24111120231045028 12/11/2023 Bhagvan singh baghel 1705003011WL036396 Bhagvan singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Bhagvansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-011-001/95-A
(VEELONI) 		1705003011NRG24111120231045090 12/11/2023 Rahul yadav 1705003011WL036398 Rahul yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Rahulyadav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-011-002/20-B
(VEELONI) 		1705003011NRG24111120231045101 12/11/2023 Babita 1705003011WL036398 Babita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-011-002/227
(VEELONI) 		1705003011NRG24111120231045104 12/11/2023 puspa rajpoot 1705003011WL036398 puspa rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 pusparajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-051-001/10-B
(SAMUNHA) 		1705003051NRG24121120231048492 12/11/2023 Kalli kewat 1705003051WL036481 Kalli kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Kallikewat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24121120231048515 12/11/2023 Mahesh lodhi 1705003051WL036481 Mahesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24121120231048522 12/11/2023 Arti sahu 1705003051WL036481 Arti sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24121120231048531 12/11/2023 NARESH KEWAT 1705003051WL036481 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 NARESHKEWAT STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24121120231048546 12/11/2023 vinod 1705003051WL036482 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 vinod FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24121120231048562 12/11/2023 PANCHAM 1705003051WL036482 PANCHAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 PANCHAM FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24121120231048568 12/11/2023 Ashok kumar giri 1705003051WL036482 Ashok kumar giri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24121120231048586 12/11/2023 Imrat kushwah 1705003051WL036482 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24121120231048590 12/11/2023 GAJENDRA KEWAT 1705003051WL036482 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24121120231048591 12/11/2023 RAKESH 1705003051WL036482 RAKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192621 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
Total 279786 279786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_121123APB_FTO_353842 Punjab National Bank PUNB0059700 BASAI 1326
2 NARWAR MP1705003_121123APB_FTO_353842 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_121123APB_FTO_353842 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 NARWAR MP1705003_121123APB_FTO_353842 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82212
5 NARWAR MP1705003_121123APB_FTO_353842 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
6 NARWAR MP1705003_121123APB_FTO_353842 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11934
7 NARWAR MP1705003_121123APB_FTO_353842 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 14586
8 NARWAR MP1705003_121123APB_FTO_353842 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
9 NARWAR MP1705003_121123APB_FTO_353842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91494
10 NARWAR MP1705003_121123APB_FTO_353842 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 NARWAR MP1705003_121123APB_FTO_353842 India Post Payments Bank IPOS0000001 Morena 13260
12 NARWAR MP1705003_121123APB_FTO_353842 India Post Payments Bank IPOS0000001 Shivpuri 25194

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