Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_110923APB_FTO_260960
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-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24110920230790475 11/09/2023 Reena 1705003036WL028202 Reena 00048 BKID0009086 1326 1326 Processed 21/09/2023 322769438 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24110920230790444 11/09/2023 Indra Singh rawat 1705003036WL028202 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 21/09/2023 322769438 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24110920230791517 11/09/2023 SANJAY SINGH 1705003051WL028221 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 21/09/2023 322769438 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24110920230791387 11/09/2023 ROHIT 1705003051WL028218 ROHIT 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769438 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24110920230791511 11/09/2023 VARSHA 1705003051WL028221 VARSHA 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769438 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24110920230791368 11/09/2023 MAHENDRA 1705003051WL028218 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769438 MAHENDRA INDIAN BANK(607105)
7 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24110920230791529 11/09/2023 Vivek pratap 1705003051WL028221 Vivek pratap 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769438 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24110920230790406 11/09/2023 Lakshmi 1705003036WL028202 Lakshmi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Lakshmi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24110920230790407 11/09/2023 Malkhan jatav 1705003036WL028202 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Malkhanjatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24110920230790408 11/09/2023 Suman jatav 1705003036WL028202 Suman jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24110920230790409 11/09/2023 Rahes 1705003036WL028202 Rahes 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24110920230790412 11/09/2023 Sangeeta 1705003036WL028202 Sangeeta 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Sangeeta STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24110920230790413 11/09/2023 Ratan singh 1705003036WL028202 Ratan singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Ratansingh FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24110920230790414 11/09/2023 Mahesh 1705003036WL028202 Mahesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Mahesh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24110920230790415 11/09/2023 Poonam 1705003036WL028202 Poonam 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Poonam STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24110920230790416 11/09/2023 Karan Singh 1705003036WL028202 Karan Singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 KaranSingh FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24110920230790417 11/09/2023 laksme 1705003036WL028202 laksme 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 laksme STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24110920230790419 11/09/2023 Mithala 1705003036WL028202 Mithala 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Mithala MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-036-002/23-D
(ITEDHA) 		1705003036NRG24110920230790420 11/09/2023 Sovran Singh jatav 1705003036WL028202 Sovran Singh jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 SovranSinghjatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24110920230790423 11/09/2023 Maniram 1705003036WL028202 Maniram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Maniram STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24110920230790432 11/09/2023 Sangeeta jatav 1705003036WL028202 Sangeeta jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Sangeetajatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24110920230790434 11/09/2023 Ravi jatav 1705003036WL028202 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Ravijatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24110920230790437 11/09/2023 Anil kumar 1705003036WL028202 Anil kumar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Anilkumar FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24110920230790445 11/09/2023 bihari Jatav 1705003036WL028202 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 bihariJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24110920230790448 11/09/2023 Laykram 1705003036WL028202 Laykram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Laykram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24110920230791352 11/09/2023 SUKHDEVI 1705003051WL028218 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24110920230791500 11/09/2023 gopal kevat 1705003051WL028221 gopal kevat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24110920230791353 11/09/2023 BANMALI 1705003051WL028218 BANMALI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24110920230791357 11/09/2023 PARVATI 1705003051WL028218 PARVATI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 PARVATI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24110920230791356 11/09/2023 Seetaram 1705003051WL028218 Seetaram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Seetaram STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24110920230791358 11/09/2023 bhagawandas kevat 1705003051WL028218 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24110920230791362 11/09/2023 BALA PRASAD 1705003051WL028218 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24110920230791363 11/09/2023 Pushpendra lodhi 1705003051WL028218 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Pushpendralodhi STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24110920230791364 11/09/2023 kamlesh lodhi 1705003051WL028218 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 kamleshlodhi INDIAN BANK(607105)
35 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24110920230791365 11/09/2023 somraj 1705003051WL028218 somraj 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 somraj STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24110920230791366 11/09/2023 madhu 1705003051WL028218 madhu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 madhu FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24110920230791367 11/09/2023 imrat 1705003051WL028218 imrat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 imrat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/157
(SAMUNHA) 		1705003051NRG24110920230791503 11/09/2023 MUKESH 1705003051WL028221 MUKESH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 MUKESH MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24110920230791371 11/09/2023 balaram lodhi 1705003051WL028218 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 balaramlodhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24110920230791505 11/09/2023 kok singh 1705003051WL028221 kok singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 koksingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24110920230791375 11/09/2023 RAMSAKHI 1705003051WL028218 RAMSAKHI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-051-001/212
(SAMUNHA) 		1705003051NRG24110920230791507 11/09/2023 rajkumar 1705003051WL028221 rajkumar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 rajkumar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24110920230791378 11/09/2023 Ram Singh 1705003051WL028218 Ram Singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 RamSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG24110920230791380 11/09/2023 mansingh 1705003051WL028218 mansingh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 mansingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24110920230791381 11/09/2023 GUDDI BAI BADAI 1705003051WL028218 GUDDI BAI BADAI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24110920230791386 11/09/2023 ASHOK 1705003051WL028218 ASHOK 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 ASHOK STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24110920230791512 11/09/2023 PRATAP PAL 1705003051WL028221 PRATAP PAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24110920230791389 11/09/2023 HEMA 1705003051WL028218 HEMA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 HEMA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24110920230791398 11/09/2023 Champa 1705003051WL028218 Champa 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Champa STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24110920230791400 11/09/2023 abbas 1705003051WL028218 abbas 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 abbas STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24110920230791401 11/09/2023 hamidan 1705003051WL028218 hamidan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 hamidan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24110920230791515 11/09/2023 RAVINDRA 1705003051WL028221 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 RAVINDRA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG24110920230791516 11/09/2023 balbeer 1705003051WL028221 balbeer 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 balbeer STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24110920230791518 11/09/2023 BISAKHA BAI LODHI 1705003051WL028221 BISAKHA BAI LODHI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24110920230791519 11/09/2023 SHIVAM GIRI 1705003051WL028221 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 SHIVAMGIRI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG24110920230791521 11/09/2023 rani joshi 1705003051WL028221 rani joshi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24110920230791526 11/09/2023 surendra 1705003051WL028221 surendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 surendra STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24110920230791410 11/09/2023 manoj kumar sahu 1705003051WL028218 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 manojkumarsahu STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24110920230791411 11/09/2023 Chhotu badhai 1705003051WL028218 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24110920230791532 11/09/2023 maya 1705003051WL028221 maya 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 maya STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24110920230791533 11/09/2023 PANCHO 1705003051WL028221 PANCHO 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 PANCHO FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24110920230791538 11/09/2023 SAPNA 1705003051WL028221 SAPNA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 SAPNA STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24110920230791541 11/09/2023 GYANSINGH 1705003051WL028221 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 GYANSINGH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24110920230791544 11/09/2023 DHANPAL kevat 1705003051WL028221 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769438 DHANPALkevat STATE BANK OF INDIA(508548)
SubTotal 75582 75582
65 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24110920230790464 11/09/2023 Saroj 1705003036WL028202 Saroj 00415 SBIN0030151 1326 1326 Processed 21/09/2023 322769438 Saroj STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24110920230790474 11/09/2023 Puspendra 1705003036WL028202 Puspendra 00415 SBIN0030151 1326 1326 Processed 21/09/2023 322769438 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24110920230790405 11/09/2023 Sagunsingh 1705003036WL028202 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 Sagunsingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24110920230790418 11/09/2023 Kalyan Singh jatav 1705003036WL028202 Kalyan Singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24110920230790424 11/09/2023 Debendra singh 1705003036WL028202 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 Debendrasingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24110920230790449 11/09/2023 Laykiram 1705003036WL028202 Laykiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 Laykiram FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24110920230790450 11/09/2023 Indarsingh 1705003036WL028202 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24110920230791351 11/09/2023 GABBAR 1705003051WL028218 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24110920230791499 11/09/2023 DHANPAL 1705003051WL028221 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24110920230791355 11/09/2023 BEERVAL 1705003051WL028218 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 BEERVAL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24110920230791379 11/09/2023 SUGHAR 1705003051WL028218 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 SUGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24110920230791382 11/09/2023 PANCHO 1705003051WL028218 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24110920230791524 11/09/2023 jaypal 1705003051WL028221 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 jaypal FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24110920230791534 11/09/2023 GOTIRAM 1705003051WL028221 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24110920230791540 11/09/2023 KALLI 1705003051WL028221 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 KALLI MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24110920230791542 11/09/2023 MAKHAN SINGH 1705003051WL028221 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769438 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
81 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24110920230790403 11/09/2023 suman bai 1705003036WL028202 suman bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 sumanbai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24110920230790404 11/09/2023 Lali bai 1705003036WL028202 Lali bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24110920230790441 11/09/2023 Kamal Singh Jatav 1705003036WL028202 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24110920230790442 11/09/2023 Sangita 1705003036WL028202 Sangita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Sangita FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24110920230790446 11/09/2023 kamlesh jatav 1705003036WL028202 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 kamleshjatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24110920230790454 11/09/2023 Jamintree 1705003036WL028202 Jamintree 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Jamintree FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24110920230790453 11/09/2023 Mahep singh 1705003036WL028202 Mahep singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Mahepsingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24110920230790455 11/09/2023 Rameswar 1705003036WL028202 Rameswar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Rameswar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24110920230790463 11/09/2023 Vasanti 1705003036WL028202 Vasanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Vasanti FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24110920230790467 11/09/2023 Ajay Singh Rawat 1705003036WL028202 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24110920230791502 11/09/2023 Jay singh 1705003051WL028221 Jay singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Jaysingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24110920230791377 11/09/2023 Rachana 1705003051WL028218 Rachana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Rachana FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG24110920230791508 11/09/2023 KRANTI 1705003051WL028221 KRANTI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 KRANTI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24110920230791509 11/09/2023 Akhlesh 1705003051WL028221 Akhlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Akhlesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24110920230791394 11/09/2023 Dharmendra 1705003051WL028218 Dharmendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Dharmendra FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24110920230791520 11/09/2023 ARVIND LODHI 1705003051WL028221 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24110920230791522 11/09/2023 Akash batham 1705003051WL028221 Akash batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Akashbatham FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24110920230791536 11/09/2023 Kamal 1705003051WL028221 Kamal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769438 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
99 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24110920230790401 11/09/2023 Anatsingh 1705003036WL028202 Anatsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Anatsingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24110920230790402 11/09/2023 Puspendra 1705003036WL028202 Puspendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Puspendra STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24110920230790430 11/09/2023 Ramlal 1705003036WL028202 Ramlal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Ramlal STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24110920230790447 11/09/2023 Beerbal 1705003036WL028202 Beerbal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24110920230790452 11/09/2023 Haresingh 1705003036WL028202 Haresingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Haresingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24110920230790466 11/09/2023 Ramashankar 1705003036WL028202 Ramashankar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Ramashankar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24110920230790476 11/09/2023 LAYAKRAM JATAV 1705003036WL028202 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24110920230791359 11/09/2023 Nandu kewat 1705003051WL028218 Nandu kewat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Nandukewat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24110920230791360 11/09/2023 Gurg singh batham 1705003051WL028218 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24110920230791361 11/09/2023 Poorbha 1705003051WL028218 Poorbha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Poorbha FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24110920230791370 11/09/2023 Rajendra gurjar 1705003051WL028218 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24110920230791372 11/09/2023 Babulal lodhi 1705003051WL028218 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Babulallodhi FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24110920230791374 11/09/2023 KESHAV 1705003051WL028218 KESHAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 KESHAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24110920230791376 11/09/2023 SUMIT KUSHBAH 1705003051WL028218 SUMIT KUSHBAH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24110920230791383 11/09/2023 Maharaj singh 1705003051WL028218 Maharaj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Maharajsingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24110920230791388 11/09/2023 KAMAL LODHI 1705003051WL028218 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24110920230791390 11/09/2023 Monu Lodhi 1705003051WL028218 Monu Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 MonuLodhi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24110920230791391 11/09/2023 Msdan Jatav 1705003051WL028218 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 MsdanJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24110920230791392 11/09/2023 Raghvendra giri 1705003051WL028218 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24110920230791393 11/09/2023 YASHPAL LODHI 1705003051WL028218 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24110920230791395 11/09/2023 SAROJ KUMARI 1705003051WL028218 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24110920230791396 11/09/2023 DEEPAK LODHI 1705003051WL028218 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24110920230791397 11/09/2023 FHULBATI LODHI 1705003051WL028218 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24110920230791399 11/09/2023 KESHAV SINGH 1705003051WL028218 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24110920230791403 11/09/2023 ARTI NARVARIYA 1705003051WL028218 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24110920230791406 11/09/2023 DURGESH GIRI 1705003051WL028218 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24110920230791407 11/09/2023 MATADEEN KEWAT 1705003051WL028218 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24110920230791408 11/09/2023 SWATI RAIKWAR 1705003051WL028218 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24110920230791523 11/09/2023 BHARAT 1705003051WL028221 BHARAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 BHARAT STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24110920230791412 11/09/2023 VARSHA BATHAM 1705003051WL028218 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24110920230791530 11/09/2023 vijay singh 1705003051WL028221 vijay singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 vijaysingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24110920230791539 11/09/2023 KULDEEP 1705003051WL028221 KULDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 KULDEEP FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24110920230791545 11/09/2023 MONU 1705003051WL028221 MONU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769438 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
132 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24110920230790399 11/09/2023 Prakas 1705003036WL028202 Prakas 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Prakas FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24110920230790410 11/09/2023 Pawan 1705003036WL028202 Pawan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Pawan FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24110920230790421 11/09/2023 Panjab jatab 1705003036WL028202 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Panjabjatab FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24110920230790422 11/09/2023 Surendra 1705003036WL028202 Surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24110920230790425 11/09/2023 Bhikam Rajak 1705003036WL028202 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 BhikamRajak FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24110920230790426 11/09/2023 Tejab Singh 1705003036WL028202 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 TejabSingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24110920230790428 11/09/2023 Hameersingh 1705003036WL028202 Hameersingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Hameersingh STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24110920230790429 11/09/2023 Jagbhan 1705003036WL028202 Jagbhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Jagbhan FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24110920230790433 11/09/2023 Kumber 1705003036WL028202 Kumber 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Kumber INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24110920230790431 11/09/2023 Parmal jatav 1705003036WL028202 Parmal jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24110920230790435 11/09/2023 Arbind rawat 1705003036WL028202 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Arbindrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24110920230790436 11/09/2023 Mukesh 1705003036WL028202 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Mukesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24110920230790438 11/09/2023 Rakesh 1705003036WL028202 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Rakesh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24110920230790439 11/09/2023 Labhsingh 1705003036WL028202 Labhsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24110920230790440 11/09/2023 Mahesh 1705003036WL028202 Mahesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24110920230790456 11/09/2023 Santosh 1705003036WL028202 Santosh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Santosh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24110920230790457 11/09/2023 Dharmendra 1705003036WL028202 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Dharmendra FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24110920230790458 11/09/2023 Lokendra 1705003036WL028202 Lokendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24110920230790459 11/09/2023 Balkar 1705003036WL028202 Balkar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Balkar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24110920230790460 11/09/2023 Rabendra 1705003036WL028202 Rabendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Rabendra FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24110920230790461 11/09/2023 Aakash 1705003036WL028202 Aakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Aakash FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24110920230790462 11/09/2023 Hanumant 1705003036WL028202 Hanumant 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Hanumant FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24110920230790465 11/09/2023 Aatam 1705003036WL028202 Aatam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24110920230790469 11/09/2023 Hasmukhi Rawat 1705003036WL028202 Hasmukhi Rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 HasmukhiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24110920230790468 11/09/2023 Makhan 1705003036WL028202 Makhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24110920230790470 11/09/2023 Kelash 1705003036WL028202 Kelash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Kelash FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24110920230790471 11/09/2023 Surendra 1705003036WL028202 Surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24110920230790472 11/09/2023 Pateeram 1705003036WL028202 Pateeram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24110920230790473 11/09/2023 Harekishan 1705003036WL028202 Harekishan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Harekishan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/10-B
(SAMUNHA) 		1705003051NRG24110920230791498 11/09/2023 Kalli kewat 1705003051WL028221 Kalli kewat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Kallikewat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24110920230791369 11/09/2023 rani kewat 1705003051WL028218 rani kewat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24110920230791504 11/09/2023 ROHIT JATAV 1705003051WL028221 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24110920230791385 11/09/2023 Sunita 1705003051WL028218 Sunita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Sunita FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24110920230791510 11/09/2023 LALI LODHI 1705003051WL028221 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24110920230791514 11/09/2023 vinod 1705003051WL028221 vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 vinod FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24110920230791402 11/09/2023 SURENDRA BADHAI 1705003051WL028218 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24110920230791404 11/09/2023 LADO KEWAT 1705003051WL028218 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24110920230791405 11/09/2023 BHAGWATI KEWAT 1705003051WL028218 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24110920230791409 11/09/2023 ROSHANI KEWAT 1705003051WL028218 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24110920230791527 11/09/2023 SUNITA 1705003051WL028221 SUNITA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24110920230791528 11/09/2023 Imrat kushwah 1705003051WL028221 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24110920230791535 11/09/2023 GAJENDRA KEWAT 1705003051WL028221 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24110920230791543 11/09/2023 GOLU 1705003051WL028221 GOLU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769438 GOLU STATE BANK OF INDIA(508548)
SubTotal 57018 57018
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110923APB_FTO_260960 Bank of India BKID0009086 BHITERWAR 1326
2 NARWAR MP1705003_110923APB_FTO_260960 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_110923APB_FTO_260960 Punjab National Bank PUNB0059700 BASAI 1326
4 NARWAR MP1705003_110923APB_FTO_260960 State Bank of India SBIN0010169 KARERA 2652
5 NARWAR MP1705003_110923APB_FTO_260960 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_110923APB_FTO_260960 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75582
7 NARWAR MP1705003_110923APB_FTO_260960 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
8 NARWAR MP1705003_110923APB_FTO_260960 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10608
9 NARWAR MP1705003_110923APB_FTO_260960 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
10 NARWAR MP1705003_110923APB_FTO_260960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
11 NARWAR MP1705003_110923APB_FTO_260960 Fino Payments Bank Ltd FINO0001446 MP RO 43758
12 NARWAR MP1705003_110923APB_FTO_260960 India Post Payments Bank IPOS0000001 Shivpuri 57018

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