Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_310523APB_FTO_66371
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-05-003-016-001/416
(THATI) 		1705003000NRG24310520230287605 31/05/2023 Nabab Singh Jatav 1705003WL010562 Nabab Singh Jatav 00354 PUNB0296400 1326 1326 Processed 07/06/2023 209483518 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-016-001/100
(THATI) 		1705003000NRG24310520230287555 31/05/2023 lakhan baghel 1705003WL010562 lakhan baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 lakhanbaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-016-001/116
(THATI) 		1705003000NRG24310520230287561 31/05/2023 Bharat Singh 1705003WL010562 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-016-001/134
(THATI) 		1705003000NRG24310520230287568 31/05/2023 MUNNIBAI 1705003WL010562 MUNNIBAI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 MUNNIBAI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-016-001/141-B
(THATI) 		1705003000NRG24310520230287570 31/05/2023 RAJKUMAR 1705003WL010562 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RAJKUMAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-016-001/154
(THATI) 		1705003000NRG24310520230287572 31/05/2023 Dhanmanti 1705003WL010562 Dhanmanti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Dhanmanti STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/173
(THATI) 		1705003000NRG24310520230287573 31/05/2023 Gokul Baghel 1705003WL010562 Gokul Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 GokulBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-016-001/207
(THATI) 		1705003000NRG24310520230287581 31/05/2023 Gejendra Koli 1705003WL010562 Gejendra Koli 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 GejendraKoli STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-016-001/209
(THATI) 		1705003000NRG24310520230287582 31/05/2023 Dharmendra Baghel 1705003WL010562 Dharmendra Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 DharmendraBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-016-001/210
(THATI) 		1705003000NRG24310520230287584 31/05/2023 Sakhi Parihar 1705003WL010562 Sakhi Parihar 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 SakhiParihar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-016-001/212
(THATI) 		1705003000NRG24310520230287585 31/05/2023 Raju Baghel 1705003WL010562 Raju Baghel 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RajuBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-016-001/215
(THATI) 		1705003000NRG24310520230287587 31/05/2023 Ajmer Koli 1705003WL010562 Ajmer Koli 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 AjmerKoli STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-016-001/221
(THATI) 		1705003000NRG24310520230287588 31/05/2023 Gajendra Jatav 1705003WL010562 Gajendra Jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 GajendraJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-016-001/226
(THATI) 		1705003000NRG24310520230287591 31/05/2023 Thakurdash Koli 1705003WL010562 Thakurdash Koli 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 ThakurdashKoli STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-016-001/417
(THATI) 		1705003000NRG24310520230287606 31/05/2023 VIRENDRA SINGH JATAV 1705003WL010562 VIRENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-016-001/418
(THATI) 		1705003000NRG24310520230287607 31/05/2023 Raju Jatav 1705003WL010562 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RajuJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-016-001/451
(THATI) 		1705003000NRG24310520230287631 31/05/2023 Mahadevi 1705003WL010562 Mahadevi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Mahadevi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-016-001/455
(THATI) 		1705003000NRG24310520230287633 31/05/2023 Ranveer Singh Jatav 1705003WL010562 Ranveer Singh Jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RanveerSinghJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-016-001/456
(THATI) 		1705003000NRG24310520230287634 31/05/2023 Raju Jatav 1705003WL010562 Raju Jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RajuJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-016-001/80
(THATI) 		1705003000NRG24310520230287656 31/05/2023 Anita Jatav 1705003WL010562 Anita Jatav 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 AnitaJatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-016-001/83
(THATI) 		1705003000NRG24310520230287657 31/05/2023 sirdar singh 1705003WL010562 sirdar singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 sirdarsingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-016-001/85
(THATI) 		1705003000NRG24310520230287658 31/05/2023 suman 1705003WL010562 suman 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 suman STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-051-001/117
(SAMUNHA) 		1705003051NRG24300520230284310 31/05/2023 gopal 1705003051WL010409 gopal 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 gopal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24300520230284312 31/05/2023 BALA PRASAD 1705003051WL010409 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24300520230284313 31/05/2023 kamlesh lodhi 1705003051WL010409 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 kamleshlodhi INDIAN BANK(607105)
26 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24300520230284314 31/05/2023 somraj 1705003051WL010409 somraj 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 somraj STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG24300520230284316 31/05/2023 PRABHA 1705003051WL010409 PRABHA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24300520230284317 31/05/2023 Ram Singh 1705003051WL010409 Ram Singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RamSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24300520230284297 31/05/2023 NEELESH 1705003051WL010407 NEELESH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 NEELESH FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24300520230284249 31/05/2023 LAXMI 1705003051WL010405 LAXMI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 LAXMI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24300520230284251 31/05/2023 kallu 1705003051WL010405 kallu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 kallu STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24300520230284299 31/05/2023 HEMA 1705003051WL010407 HEMA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 HEMA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24300520230284256 31/05/2023 shyammilan 1705003051WL010405 shyammilan 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 shyammilan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24300520230284257 31/05/2023 MANISHA LODHI 1705003051WL010405 MANISHA LODHI 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483518 MANISHALODHI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24300520230284264 31/05/2023 AJAYRAM 1705003051WL010405 AJAYRAM 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483518 AJAYRAM STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24300520230284265 31/05/2023 KHALAK 1705003051WL010405 KHALAK 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483518 KHALAK STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24300520230284266 31/05/2023 MAHESH LODHI 1705003051WL010405 MAHESH LODHI 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209483518 MAHESHLODHI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/32
(SAMUNHA) 		1705003051NRG24300520230284301 31/05/2023 basudev 1705003051WL010407 basudev 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 basudev STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG24300520230284269 31/05/2023 dipti 1705003051WL010405 dipti 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 dipti STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24300520230284270 31/05/2023 VIVEK KUMAR LODHI 1705003051WL010405 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24300520230284302 31/05/2023 RAVINDRA 1705003051WL010407 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 RAVINDRA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24300520230284276 31/05/2023 mannu 1705003051WL010405 mannu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 mannu STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24300520230284303 31/05/2023 manoj kumar sahu 1705003051WL010407 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 manojkumarsahu STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-051-001/45
(SAMUNHA) 		1705003051NRG24300520230284304 31/05/2023 prajendra 1705003051WL010407 prajendra 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 prajendra BANK OF INDIA(508505)
45 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24300520230284305 31/05/2023 GYANSINGH 1705003051WL010407 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 GYANSINGH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24310520230287030 31/05/2023 KADAM SINGH 1705003052WL010545 KADAM SINGH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 KADAMSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24310520230287031 31/05/2023 KRISHNA 1705003052WL010545 KRISHNA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 KRISHNA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24310520230287033 31/05/2023 BHARATI 1705003052WL010545 BHARATI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 BHARATI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24310520230287032 31/05/2023 SANJU JATAV 1705003052WL010545 SANJU JATAV 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 SANJUJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24310520230287034 31/05/2023 MADHU 1705003052WL010545 MADHU 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 MADHU STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24310520230287036 31/05/2023 DEEPA 1705003052WL010545 DEEPA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 DEEPA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24310520230287035 31/05/2023 UDHAM SINGH 1705003052WL010545 UDHAM SINGH 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 UDHAMSINGH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG24310520230287042 31/05/2023 Gyan singh 1705003052WL010545 Gyan singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Gyansingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24310520230286967 31/05/2023 PRATPAL 1705003052WL010543 PRATPAL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 PRATPAL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24310520230286968 31/05/2023 SANDHYA 1705003052WL010543 SANDHYA 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 SANDHYA STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG24310520230286969 31/05/2023 BHURI 1705003052WL010543 BHURI 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 BHURI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24310520230286970 31/05/2023 VISHAL 1705003052WL010543 VISHAL 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 VISHAL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24310520230286972 31/05/2023 Khalak lodhi 1705003052WL010543 Khalak lodhi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Khalaklodhi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24310520230286973 31/05/2023 Rakesh 1705003052WL010543 Rakesh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Rakesh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24310520230286974 31/05/2023 Rambati 1705003052WL010543 Rambati 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Rambati STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-052-001/99
(DEHRETAAVVAL) 		1705003052NRG24310520230286975 31/05/2023 Vimla 1705003052WL010543 Vimla 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209483518 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78676 78676
62 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG24310520230286971 31/05/2023 Kalla 1705003052WL010543 Kalla 00415 SBIN0030170 1326 1326 Processed 07/06/2023 209483518 Kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARWAR MP-05-003-016-001/102
(THATI) 		1705003000NRG24310520230287556 31/05/2023 AJMER SINGH BAGHEL 1705003WL010562 AJMER SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 AJMERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-016-001/107
(THATI) 		1705003000NRG24310520230287558 31/05/2023 bablu 1705003WL010562 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 bablu MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-016-001/108
(THATI) 		1705003000NRG24310520230287559 31/05/2023 Khachera 1705003WL010562 Khachera 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 Khachera MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-016-001/112
(THATI) 		1705003000NRG24310520230287560 31/05/2023 SAHAV SINGH 1705003WL010562 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 SAHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-016-001/18
(THATI) 		1705003000NRG24310520230287575 31/05/2023 RAM BAI 1705003WL010562 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-016-001/186
(THATI) 		1705003000NRG24310520230287576 31/05/2023 BALMUKUND 1705003WL010562 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-016-001/200
(THATI) 		1705003000NRG24310520230287578 31/05/2023 Balliram Jatav 1705003WL010562 Balliram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 BalliramJatav MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-016-001/21
(THATI) 		1705003000NRG24310520230287583 31/05/2023 Leelabai 1705003WL010562 Leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 Leelabai STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-016-001/236
(THATI) 		1705003000NRG24310520230287594 31/05/2023 HARABHAJN BAGHEL 1705003WL010562 HARABHAJN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 HARABHAJNBAGHEL INDIAN OVERSEAS BANK(508541)
72 NARWAR MP-05-003-016-001/26
(THATI) 		1705003000NRG24310520230287596 31/05/2023 rajkumar 1705003WL010562 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 rajkumar MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-016-001/32
(THATI) 		1705003000NRG24310520230287597 31/05/2023 MAMTA 1705003WL010562 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 MAMTA FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-016-001/34
(THATI) 		1705003000NRG24310520230287598 31/05/2023 KHAYALIRAM 1705003WL010562 KHAYALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 KHAYALIRAM FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-016-001/34
(THATI) 		1705003000NRG24310520230287599 31/05/2023 NARAYANI 1705003WL010562 NARAYANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 NARAYANI FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-016-001/38
(THATI) 		1705003000NRG24310520230287600 31/05/2023 TITURIYA 1705003WL010562 TITURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 TITURIYA FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-016-001/457
(THATI) 		1705003000NRG24310520230287635 31/05/2023 Vissu Jatav 1705003WL010562 Vissu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 VissuJatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-016-001/462
(THATI) 		1705003000NRG24310520230287639 31/05/2023 keshkali 1705003WL010562 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 keshkali MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-016-001/463
(THATI) 		1705003000NRG24310520230287640 31/05/2023 Ranjana Jatav 1705003WL010562 Ranjana Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 RanjanaJatav MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-016-001/466
(THATI) 		1705003000NRG24310520230287641 31/05/2023 Devendri Jatav 1705003WL010562 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-016-001/52
(THATI) 		1705003000NRG24310520230287643 31/05/2023 vijay singh 1705003WL010562 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-016-001/57
(THATI) 		1705003000NRG24310520230287647 31/05/2023 SONIRAM 1705003WL010562 SONIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 SONIRAM STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-016-001/59
(THATI) 		1705003000NRG24310520230287648 31/05/2023 MAHESH 1705003WL010562 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 MAHESH MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-016-001/64
(THATI) 		1705003000NRG24310520230287650 31/05/2023 ATARSINGH 1705003WL010562 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 ATARSINGH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-016-001/64
(THATI) 		1705003000NRG24310520230287651 31/05/2023 Kusum Bai 1705003WL010562 Kusum Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 KusumBai FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-016-001/69
(THATI) 		1705003000NRG24310520230287654 31/05/2023 Prem Bai 1705003WL010562 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 PremBai MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-016-001/80
(THATI) 		1705003000NRG24310520230287655 31/05/2023 Lakhan Jatav 1705003WL010562 Lakhan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24310520230287661 31/05/2023 ANITA 1705003WL010562 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 ANITA STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-016-001/94
(THATI) 		1705003000NRG24310520230287660 31/05/2023 lalsingh 1705003WL010562 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 lalsingh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24300520230284311 31/05/2023 BEERVAL 1705003051WL010409 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 BEERVAL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/230
(SAMUNHA) 		1705003051NRG24300520230284318 31/05/2023 RAMGOPAL 1705003051WL010409 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24300520230284253 31/05/2023 DOLAT SINGH 1705003051WL010405 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24300520230284255 31/05/2023 BALLA 1705003051WL010405 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 BALLA STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24310520230287028 31/05/2023 khyalichandra 1705003052WL010545 khyalichandra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209483518 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-052-001/16
(DEHRETAAVVAL) 		1705003052NRG24310520230287029 31/05/2023 Ban singh sen 1705003052WL010545 Ban singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 Bansinghsen STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24310520230287037 31/05/2023 BHAGWAN SINGH 1705003052WL010545 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24310520230287038 31/05/2023 POONAM 1705003052WL010545 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 POONAM MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24310520230287040 31/05/2023 KHILAN 1705003052WL010545 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 KHILAN MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24310520230287039 31/05/2023 SURENDRA 1705003052WL010545 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483518 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48841 48841
100 NARWAR MP-05-003-016-001/10-A
(THATI) 		1705003000NRG24310520230287554 31/05/2023 KAMAL KISHOR 1705003WL010562 KAMAL KISHOR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-016-001/12
(THATI) 		1705003000NRG24310520230287563 31/05/2023 Rukamadi 1705003WL010562 Rukamadi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Rukamadi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-016-001/128-C
(THATI) 		1705003000NRG24310520230287565 31/05/2023 Meena Balmeek 1705003WL010562 Meena Balmeek 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 MeenaBalmeek FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-016-001/136-A
(THATI) 		1705003000NRG24310520230287569 31/05/2023 PATIRAM BAGHEL 1705003WL010562 PATIRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 PATIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003000NRG24310520230287571 31/05/2023 PRADHUMAN SINGH 1705003WL010562 PRADHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-016-001/173-A
(THATI) 		1705003000NRG24310520230287574 31/05/2023 Girja baghel 1705003WL010562 Girja baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Girjabaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-016-001/212
(THATI) 		1705003000NRG24310520230287586 31/05/2023 MIRA 1705003WL010562 MIRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 MIRA FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-016-001/221
(THATI) 		1705003000NRG24310520230287589 31/05/2023 Chunara Shilpaben 1705003WL010562 Chunara Shilpaben 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 ChunaraShilpaben FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-016-001/225
(THATI) 		1705003000NRG24310520230287590 31/05/2023 Arati Jatav 1705003WL010562 Arati Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 AratiJatav MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-016-001/229
(THATI) 		1705003000NRG24310520230287592 31/05/2023 Daulat Singh Baghel 1705003WL010562 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-016-001/239
(THATI) 		1705003000NRG24310520230287595 31/05/2023 BHURA BAGHEL 1705003WL010562 BHURA BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 BHURABAGHEL FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-016-001/409
(THATI) 		1705003000NRG24310520230287601 31/05/2023 Balram Baghel 1705003WL010562 Balram Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 BalramBaghel STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-016-001/412
(THATI) 		1705003000NRG24310520230287602 31/05/2023 SHIVDAYAL 1705003WL010562 SHIVDAYAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 SHIVDAYAL FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-016-001/414
(THATI) 		1705003000NRG24310520230287604 31/05/2023 Pavan Baghel 1705003WL010562 Pavan Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 PavanBaghel FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-016-001/419
(THATI) 		1705003000NRG24310520230287608 31/05/2023 KUMMER JATAV 1705003WL010562 KUMMER JATAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 KUMMERJATAV STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-016-001/430
(THATI) 		1705003000NRG24310520230287613 31/05/2023 Vijay Adivasi 1705003WL010562 Vijay Adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-016-001/431
(THATI) 		1705003000NRG24310520230287614 31/05/2023 Mitthau Adivasi 1705003WL010562 Mitthau Adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 MitthauAdivasi FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-016-001/431
(THATI) 		1705003000NRG24310520230287615 31/05/2023 Pista bai 1705003WL010562 Pista bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Pistabai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-016-001/434
(THATI) 		1705003000NRG24310520230287618 31/05/2023 Tijiya Adiwasi 1705003WL010562 Tijiya Adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 TijiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-016-001/435
(THATI) 		1705003000NRG24310520230287619 31/05/2023 RANI SAHRIYA 1705003WL010562 RANI SAHRIYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 RANISAHRIYA FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-016-001/436
(THATI) 		1705003000NRG24310520230287620 31/05/2023 Kiran Adivasi 1705003WL010562 Kiran Adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 KiranAdivasi FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-016-001/438
(THATI) 		1705003000NRG24310520230287621 31/05/2023 MAYA 1705003WL010562 MAYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 MAYA FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-016-001/440
(THATI) 		1705003000NRG24310520230287622 31/05/2023 Kailash Adivashi 1705003WL010562 Kailash Adivashi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 KailashAdivashi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-016-001/441
(THATI) 		1705003000NRG24310520230287623 31/05/2023 Jamvati Adivasi 1705003WL010562 Jamvati Adivasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 JamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-016-001/442
(THATI) 		1705003000NRG24310520230287624 31/05/2023 Mangal Singh Jatav 1705003WL010562 Mangal Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 MangalSinghJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-016-001/443
(THATI) 		1705003000NRG24310520230287625 31/05/2023 Govind 1705003WL010562 Govind 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Govind FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-016-001/444
(THATI) 		1705003000NRG24310520230287626 31/05/2023 Dinesh Jatav 1705003WL010562 Dinesh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 DineshJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-016-001/445
(THATI) 		1705003000NRG24310520230287627 31/05/2023 Priyanka Jatav 1705003WL010562 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-016-001/458
(THATI) 		1705003000NRG24310520230287636 31/05/2023 Shashi Jatav 1705003WL010562 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 ShashiJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-016-001/460
(THATI) 		1705003000NRG24310520230287638 31/05/2023 Santa 1705003WL010562 Santa 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Santa FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-016-001/47
(THATI) 		1705003000NRG24310520230287642 31/05/2023 budduram 1705003WL010562 budduram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 budduram FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-016-001/55-A
(THATI) 		1705003000NRG24310520230287645 31/05/2023 Sultan Singh Jatav 1705003WL010562 Sultan Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 SultanSinghJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-016-001/6
(THATI) 		1705003000NRG24310520230287649 31/05/2023 Rani koli 1705003WL010562 Rani koli 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Ranikoli FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003000NRG24310520230287652 31/05/2023 DAULAT SINGH 1705003WL010562 DAULAT SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-016-001/66-A
(THATI) 		1705003000NRG24310520230287653 31/05/2023 PATIRAM JATAV 1705003WL010562 PATIRAM JATAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 PATIRAMJATAV STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-016-001/93
(THATI) 		1705003000NRG24310520230287659 31/05/2023 Premvati 1705003WL010562 Premvati 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Premvati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24300520230284263 31/05/2023 CHHOTU KUSHWAH 1705003051WL010405 CHHOTU KUSHWAH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209483518 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24300520230284300 31/05/2023 RASHMI 1705003051WL010407 RASHMI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 RASHMI FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24300520230284275 31/05/2023 ARVIND LODHI 1705003051WL010405 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24300520230284277 31/05/2023 SUMIT LODHI 1705003051WL010405 SUMIT LODHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 SUMITLODHI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24310520230286966 31/05/2023 Aneeta 1705003052WL010543 Aneeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 Aneeta FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-052-001/371
(DEHRETAAVVAL) 		1705003052NRG24310520230287041 31/05/2023 harbhajan 1705003052WL010545 harbhajan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483518 harbhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
142 NARWAR MP-05-003-051-001/242-A
(SAMUNHA) 		1705003051NRG24300520230284247 31/05/2023 PARVATI PAL 1705003051WL010405 PARVATI PAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 PARVATIPAL STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24300520230284248 31/05/2023 AJANTA 1705003051WL010405 AJANTA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 AJANTA FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24300520230284252 31/05/2023 LAKHAN RAJAK 1705003051WL010405 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24300520230284254 31/05/2023 GOTI GIRI 1705003051WL010405 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24300520230284258 31/05/2023 SHIVSHANKAR VANSHKAR 1705003051WL010405 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483518 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24300520230284259 31/05/2023 DHANPAL BATHAM 1705003051WL010405 DHANPAL BATHAM 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483518 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24300520230284260 31/05/2023 PARASARAM KEWAT 1705003051WL010405 PARASARAM KEWAT 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483518 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24300520230284261 31/05/2023 RAJU VISHKARMA 1705003051WL010405 RAJU VISHKARMA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483518 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG24300520230284262 31/05/2023 RACHNA KUSHWAH 1705003051WL010405 RACHNA KUSHWAH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483518 RACHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24300520230284267 31/05/2023 GANDHRAM 1705003051WL010405 GANDHRAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 GANDHRAM FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG24300520230284268 31/05/2023 Chhatrapal 1705003051WL010405 Chhatrapal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 Chhatrapal FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24300520230284271 31/05/2023 RAJJO KEBAT 1705003051WL010405 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24300520230284272 31/05/2023 SAGUN JATAV 1705003051WL010405 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/355-B
(SAMUNHA) 		1705003051NRG24300520230284273 31/05/2023 UDAYA SINGH 1705003051WL010405 UDAYA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 UDAYASINGH FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24300520230284274 31/05/2023 SAHAB SINGH 1705003051WL010405 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24300520230284278 31/05/2023 DAVKINANDAN LODHI 1705003051WL010405 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG24300520230284279 31/05/2023 BHAN DINGH LODHI 1705003051WL010405 BHAN DINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 BHANDINGHLODHI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24300520230284280 31/05/2023 MUKESH KUSHWAH 1705003051WL010405 MUKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24300520230284281 31/05/2023 NIRDESH 1705003051WL010405 NIRDESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 NIRDESH FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24300520230284282 31/05/2023 KALLI LODHI 1705003051WL010405 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483518 KALLILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
162 NARWAR MP-05-003-016-001/459
(THATI) 		1705003000NRG24310520230287637 31/05/2023 Pushpendra Singh 1705003WL010562 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483518 PushpendraSingh STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24300520230284315 31/05/2023 rani kewat 1705003051WL010409 rani kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483518 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24300520230284250 31/05/2023 MEENA 1705003051WL010405 MEENA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483518 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310523APB_FTO_66371 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
2 NARWAR MP1705003_310523APB_FTO_66371 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 78676
3 NARWAR MP1705003_310523APB_FTO_66371 State Bank of India SBIN0030170 DINARA 1326
4 NARWAR MP1705003_310523APB_FTO_66371 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10387
5 NARWAR MP1705003_310523APB_FTO_66371 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
6 NARWAR MP1705003_310523APB_FTO_66371 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 33150
7 NARWAR MP1705003_310523APB_FTO_66371 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
8 NARWAR MP1705003_310523APB_FTO_66371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55471
9 NARWAR MP1705003_310523APB_FTO_66371 Fino Payments Bank Ltd FINO0001446 MP RO 25415
10 NARWAR MP1705003_310523APB_FTO_66371 India Post Payments Bank IPOS0000001 Shivpuri 3978

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