Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_190823APB_FTO_226577
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-05-003-051-001/126
(SAMUNHA) 		1705003051NRG24190820230703693 19/08/2023 RAJNI 1705003051WL025040 RAJNI 00048 BKID0009085 1326 1326 Processed 25/08/2023 728675802 RAJNI BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24190820230703506 19/08/2023 Raju 1705003036WL025034 Raju 00048 BKID0009086 1105 1105 Processed 26/08/2023 728675802 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24190820230703491 19/08/2023 Randhor singh 1705003036WL025034 Randhor singh 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728675802 Randhorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24190820230703509 19/08/2023 Pradeep Singh Rawat 1705003036WL025034 Pradeep Singh Rawat 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728675802 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24190820230703779 19/08/2023 SANJAY SINGH 1705003051WL025041 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 25/08/2023 728675802 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24190820230703500 19/08/2023 Sobran 1705003036WL025034 Sobran 00415 SBIN0030125 1105 1105 Processed 25/08/2023 728675802 Sobran STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24190820230703763 19/08/2023 MAHENDRA 1705003051WL025041 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675802 MAHENDRA INDIAN BANK(607105)
8 NARWAR MP-05-003-051-001/334-A
(SAMUNHA) 		1705003051NRG24190820230703733 19/08/2023 KP SINGH 1705003051WL025040 KP SINGH 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675802 KPSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24190820230703789 19/08/2023 Vivek pratap 1705003051WL025041 Vivek pratap 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675802 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 5083 5083
10 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24190820230703476 19/08/2023 Malkhan jatav 1705003036WL025034 Malkhan jatav 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 Malkhanjatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24190820230703477 19/08/2023 Suman jatav 1705003036WL025034 Suman jatav 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24190820230703478 19/08/2023 Karan Singh 1705003036WL025034 Karan Singh 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 KaranSingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24190820230703479 19/08/2023 laksme 1705003036WL025034 laksme 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 laksme STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24190820230703498 19/08/2023 Uttam koli 1705003036WL025034 Uttam koli 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 Uttamkoli STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24190820230703505 19/08/2023 Jashoda Bai Rawat 1705003036WL025034 Jashoda Bai Rawat 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 JashodaBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24190820230703504 19/08/2023 Manohar Singh 1705003036WL025034 Manohar Singh 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728675802 ManoharSingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/117
(SAMUNHA) 		1705003051NRG24190820230703692 19/08/2023 gopal 1705003051WL025040 gopal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 gopal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24190820230703761 19/08/2023 BANMALI 1705003051WL025041 BANMALI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24190820230703695 19/08/2023 Pushpendra lodhi 1705003051WL025040 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Pushpendralodhi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24190820230703696 19/08/2023 Bhupat Singh 1705003051WL025040 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 BhupatSingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24190820230703697 19/08/2023 UTTAM SINGH LODHI 1705003051WL025040 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24190820230703698 19/08/2023 ABATAR SINGH LODHI 1705003051WL025040 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24190820230703699 19/08/2023 somraj 1705003051WL025040 somraj 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 somraj STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24190820230703700 19/08/2023 imrat 1705003051WL025040 imrat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 imrat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24190820230703765 19/08/2023 balaram lodhi 1705003051WL025041 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 balaramlodhi STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24190820230703766 19/08/2023 Ram Singh 1705003051WL025041 Ram Singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 RamSingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24190820230703767 19/08/2023 MITHUN LODHI 1705003051WL025041 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 MITHUNLODHI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24190820230703702 19/08/2023 kallu 1705003051WL025040 kallu 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 kallu STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24190820230703704 19/08/2023 HEMA 1705003051WL025040 HEMA 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 HEMA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24190820230703769 19/08/2023 UDAY GIRI 1705003051WL025041 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 UDAYGIRI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24190820230703770 19/08/2023 udham 1705003051WL025041 udham 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 udham STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24190820230703711 19/08/2023 shyammilan 1705003051WL025040 shyammilan 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 shyammilan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24190820230703712 19/08/2023 MANISHA LODHI 1705003051WL025040 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 MANISHALODHI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24190820230703774 19/08/2023 mamta 1705003051WL025041 mamta 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 mamta STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24190820230703719 19/08/2023 AJAYRAM 1705003051WL025040 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 AJAYRAM STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24190820230703723 19/08/2023 Champa 1705003051WL025040 Champa 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Champa STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24190820230703726 19/08/2023 VIVEK KUMAR LODHI 1705003051WL025040 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24190820230703727 19/08/2023 abbas 1705003051WL025040 abbas 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 abbas STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24190820230703728 19/08/2023 hamidan 1705003051WL025040 hamidan 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 hamidan STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-051-001/334
(SAMUNHA) 		1705003051NRG24190820230703732 19/08/2023 MANOJ KUMAR 1705003051WL025040 MANOJ KUMAR 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 MANOJKUMAR STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24190820230703777 19/08/2023 RAVINDRA 1705003051WL025041 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 RAVINDRA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24190820230703778 19/08/2023 GIRBAL 1705003051WL025041 GIRBAL 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24190820230703780 19/08/2023 SHIVAM GIRI 1705003051WL025041 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 SHIVAMGIRI STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24190820230703743 19/08/2023 mannu 1705003051WL025040 mannu 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 mannu STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24190820230703747 19/08/2023 hemlata 1705003051WL025040 hemlata 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675802 hemlata FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24190820230703785 19/08/2023 anita lodhi 1705003051WL025041 anita lodhi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 anitalodhi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24190820230703784 19/08/2023 surendra 1705003051WL025041 surendra 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 surendra STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24190820230703749 19/08/2023 manoj kumar sahu 1705003051WL025040 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 manojkumarsahu STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24190820230703750 19/08/2023 Abhishekh 1705003051WL025040 Abhishekh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Abhishekh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24190820230703752 19/08/2023 Chhotu badhai 1705003051WL025040 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675802 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24190820230703760 19/08/2023 Sirobhan 1705003051WL025040 Sirobhan 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675802 Sirobhan FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24190820230703792 19/08/2023 maya 1705003051WL025041 maya 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 maya STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24190820230703793 19/08/2023 PANCHO 1705003051WL025041 PANCHO 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675802 PANCHO FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24190820230703801 19/08/2023 SAPNA 1705003051WL025041 SAPNA 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 SAPNA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24190820230703805 19/08/2023 GYANSINGH 1705003051WL025041 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 GYANSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/77-A
(SAMUNHA) 		1705003051NRG24190820230703808 19/08/2023 Rahul lodhi 1705003051WL025041 Rahul lodhi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Rahullodhi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/78
(SAMUNHA) 		1705003051NRG24190820230703809 19/08/2023 lalvati 1705003051WL025041 lalvati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 lalvati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/78-A
(SAMUNHA) 		1705003051NRG24190820230703810 19/08/2023 bandana 1705003051WL025041 bandana 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 bandana STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24190820230703811 19/08/2023 DHANPAL kevat 1705003051WL025041 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 DHANPALkevat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24190820230703813 19/08/2023 AGAR SINGH 1705003051WL025041 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728675802 AGARSINGH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24190820230703574 19/08/2023 Khalka 1705003058WL025037 Khalka 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Khalka STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24190820230703575 19/08/2023 rakesh 1705003058WL025037 rakesh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 rakesh PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG24190820230703578 19/08/2023 Chhatrapal 1705003058WL025037 Chhatrapal 00415 SBIN0030132 221 221 Processed 25/08/2023 728675802 Chhatrapal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24190820230703580 19/08/2023 Kaliya 1705003058WL025037 Kaliya 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Kaliya STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24190820230703587 19/08/2023 Kemraj 1705003058WL025037 Kemraj 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Kemraj STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24190820230703591 19/08/2023 Lakhan 1705003058WL025037 Lakhan 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 Lakhan STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24190820230703606 19/08/2023 VIJAYSINGH 1705003058WL025037 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728675802 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
68 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24190820230703501 19/08/2023 Narendra Singh Rawat 1705003036WL025034 Narendra Singh Rawat 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728675802 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
69 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24190820230703480 19/08/2023 Khersingh 1705003036WL025034 Khersingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728675802 Khersingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24190820230703485 19/08/2023 Hakim singh 1705003036WL025034 Hakim singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728675802 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24190820230703490 19/08/2023 MAYA BAI 1705003036WL025034 MAYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728675802 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24190820230703497 19/08/2023 REKHA 1705003036WL025034 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728675802 REKHA STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24190820230703694 19/08/2023 BEERVAL 1705003051WL025040 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 BEERVAL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG24190820230703764 19/08/2023 Manoj 1705003051WL025041 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 Manoj STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24190820230703706 19/08/2023 DOLAT SINGH 1705003051WL025040 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24190820230703771 19/08/2023 BALLA 1705003051WL025041 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 BALLA STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-051-001/318
(SAMUNHA) 		1705003051NRG24190820230703776 19/08/2023 ballan 1705003051WL025041 ballan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 ballan MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24190820230703731 19/08/2023 Mukesh 1705003051WL025040 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24190820230703737 19/08/2023 ABDESH 1705003051WL025040 ABDESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675802 ABDESH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24190820230703758 19/08/2023 imrat kevat 1705003051WL025040 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675802 imratkevat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24190820230703794 19/08/2023 GOTIRAM 1705003051WL025041 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24190820230703804 19/08/2023 KALLI 1705003051WL025041 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 KALLI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24190820230703806 19/08/2023 MAKHAN SINGH 1705003051WL025041 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675802 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24190820230703600 19/08/2023 Ramswaroop 1705003058WL025037 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24190820230703601 19/08/2023 hemraj 1705003058WL025037 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675802 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
86 NARWAR MP-05-003-036-003/531
(ITEDHA) 		1705003036NRG24190820230703483 19/08/2023 Mukesh 1705003036WL025034 Mukesh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728675802 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24190820230703484 19/08/2023 Ajay Singh Rawat 1705003036WL025034 Ajay Singh Rawat 00688 FINO0001001 1105 1105 Processed 26/08/2023 728675802 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24190820230703503 19/08/2023 Kapoori Bai Rawat 1705003036WL025034 Kapoori Bai Rawat 00688 FINO0001001 1105 1105 Processed 26/08/2023 728675802 KapooriBaiRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24190820230703502 19/08/2023 Shri Krishna 1705003036WL025034 Shri Krishna 00688 FINO0001001 1105 1105 Processed 26/08/2023 728675802 ShriKrishna FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24190820230703714 19/08/2023 Dharmendra 1705003051WL025040 Dharmendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Dharmendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24190820230703724 19/08/2023 RASHMI 1705003051WL025040 RASHMI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 RASHMI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24190820230703781 19/08/2023 Akash batham 1705003051WL025041 Akash batham 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Akashbatham FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24190820230703759 19/08/2023 Maneesh kushwah 1705003051WL025040 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24190820230703798 19/08/2023 Kamal 1705003051WL025041 Kamal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Kamal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24190820230703569 19/08/2023 KAPTAN 1705003058WL025037 KAPTAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 KAPTAN FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24190820230703570 19/08/2023 sonu adivasi 1705003058WL025037 sonu adivasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 sonuadivasi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24190820230703571 19/08/2023 ramlakhan 1705003058WL025037 ramlakhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 ramlakhan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24190820230703572 19/08/2023 Rajendra 1705003058WL025037 Rajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Rajendra FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24190820230703573 19/08/2023 shyamlal 1705003058WL025037 shyamlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 shyamlal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24190820230703576 19/08/2023 sanjeev valmik 1705003058WL025037 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24190820230703577 19/08/2023 mahadevi 1705003058WL025037 mahadevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 mahadevi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24190820230703579 19/08/2023 dharamveer jatav 1705003058WL025037 dharamveer jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24190820230703583 19/08/2023 rammilan adiwasi 1705003058WL025037 rammilan adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24190820230703585 19/08/2023 pratap aadvasi 1705003058WL025037 pratap aadvasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24190820230703586 19/08/2023 sanju sahariya 1705003058WL025037 sanju sahariya 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675802 sanjusahariya STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24190820230703588 19/08/2023 ramsevak adivasi 1705003058WL025037 ramsevak adivasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24190820230703589 19/08/2023 harnam aadivasi 1705003058WL025037 harnam aadivasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24190820230703590 19/08/2023 kamal singh 1705003058WL025037 kamal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 kamalsingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24190820230703592 19/08/2023 ravi jatav 1705003058WL025037 ravi jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 ravijatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24190820230703594 19/08/2023 sangram singh 1705003058WL025037 sangram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 sangramsingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24190820230703595 19/08/2023 badri prasad jatav 1705003058WL025037 badri prasad jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24190820230703597 19/08/2023 akash rajak 1705003058WL025037 akash rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 akashrajak FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24190820230703598 19/08/2023 phareed khan 1705003058WL025037 phareed khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 phareedkhan FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24190820230703599 19/08/2023 irfan 1705003058WL025037 irfan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 irfan FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24190820230703602 19/08/2023 lal chand 1705003058WL025037 lal chand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 lalchand FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24190820230703603 19/08/2023 pahad singh 1705003058WL025037 pahad singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 pahadsingh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24190820230703605 19/08/2023 makhan 1705003058WL025037 makhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 makhan FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24190820230703607 19/08/2023 sita ram 1705003058WL025037 sita ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 sitaram FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24190820230703608 19/08/2023 laxman jatav 1705003058WL025037 laxman jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 laxmanjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24190820230703611 19/08/2023 tinku kevat 1705003058WL025037 tinku kevat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 tinkukevat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24190820230703612 19/08/2023 munni adivasi 1705003058WL025037 munni adivasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 munniadivasi FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24190820230703613 19/08/2023 MAHENDRA 1705003058WL025037 MAHENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 MAHENDRA FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24190820230703614 19/08/2023 KAML SINGH 1705003058WL025037 KAML SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24190820230703615 19/08/2023 BANMALI 1705003058WL025037 BANMALI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 BANMALI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24190820230703619 19/08/2023 Dhaniram 1705003058WL025037 Dhaniram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 Dhaniram FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24190820230703620 19/08/2023 dhanpal 1705003058WL025037 dhanpal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 dhanpal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24190820230703623 19/08/2023 pista 1705003058WL025037 pista 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 pista FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24190820230703624 19/08/2023 vimla kewat 1705003058WL025037 vimla kewat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 vimlakewat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24190820230703625 19/08/2023 rajan singh 1705003058WL025037 rajan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 rajansingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24190820230703626 19/08/2023 man singh 1705003058WL025037 man singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 mansingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24190820230703627 19/08/2023 malkhan 1705003058WL025037 malkhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 malkhan FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24190820230703628 19/08/2023 baldev singh 1705003058WL025037 baldev singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 baldevsingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24190820230703629 19/08/2023 sanjeev 1705003058WL025037 sanjeev 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 sanjeev FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24190820230703630 19/08/2023 dolat singh 1705003058WL025037 dolat singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 dolatsingh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24190820230703631 19/08/2023 nandkishor 1705003058WL025037 nandkishor 00688 FINO0001001 1326 1326 Processed 26/08/2023 728675802 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
136 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24190820230703472 19/08/2023 Makhanlal god 1705003036WL025034 Makhanlal god 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24190820230703473 19/08/2023 Foolsingh 1705003036WL025034 Foolsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 Foolsingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24190820230703474 19/08/2023 Hareom god 1705003036WL025034 Hareom god 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 Hareomgod FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24190820230703488 19/08/2023 PRABHADEVI 1705003036WL025034 PRABHADEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24190820230703489 19/08/2023 DINESH 1705003036WL025034 DINESH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 DINESH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24190820230703492 19/08/2023 SIYADEVI 1705003036WL025034 SIYADEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 SIYADEVI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24190820230703493 19/08/2023 PAPITA BAI 1705003036WL025034 PAPITA BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 PAPITABAI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24190820230703494 19/08/2023 MAHESH SINGH 1705003036WL025034 MAHESH SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24190820230703495 19/08/2023 SANJAY SINGH 1705003036WL025034 SANJAY SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24190820230703496 19/08/2023 ARVIND 1705003036WL025034 ARVIND 00688 FINO0001446 1105 1105 Processed 26/08/2023 728675802 ARVIND FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24190820230703701 19/08/2023 Nisha 1705003051WL025040 Nisha 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 Nisha STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24190820230703703 19/08/2023 KAMAL LODHI 1705003051WL025040 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24190820230703705 19/08/2023 LAKHAN RAJAK 1705003051WL025040 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24190820230703707 19/08/2023 Monu Lodhi 1705003051WL025040 Monu Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 MonuLodhi FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24190820230703708 19/08/2023 Msdan Jatav 1705003051WL025040 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 MsdanJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24190820230703709 19/08/2023 GOTI GIRI 1705003051WL025040 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24190820230703710 19/08/2023 Raghvendra giri 1705003051WL025040 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24190820230703713 19/08/2023 YASHPAL LODHI 1705003051WL025040 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24190820230703772 19/08/2023 DHANPAL BATHAM 1705003051WL025041 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24190820230703715 19/08/2023 PARASARAM KEWAT 1705003051WL025040 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24190820230703716 19/08/2023 RAJU VISHKARMA 1705003051WL025040 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24190820230703717 19/08/2023 SAROJ KUMARI 1705003051WL025040 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24190820230703718 19/08/2023 DEEPAK LODHI 1705003051WL025040 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24190820230703720 19/08/2023 FHULBATI LODHI 1705003051WL025040 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24190820230703722 19/08/2023 GANDHRAM 1705003051WL025040 GANDHRAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 GANDHRAM FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/317-B
(SAMUNHA) 		1705003051NRG24190820230703775 19/08/2023 KUWARPAL PAL 1705003051WL025041 KUWARPAL PAL 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 KUWARPALPAL STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24190820230703725 19/08/2023 KESHAV SINGH 1705003051WL025040 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24190820230703730 19/08/2023 RAJJO KEBAT 1705003051WL025040 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24190820230703734 19/08/2023 SAGUN JATAV 1705003051WL025040 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24190820230703735 19/08/2023 NEELESH KEWAT 1705003051WL025040 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24190820230703736 19/08/2023 SAHAB SINGH 1705003051WL025040 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24190820230703738 19/08/2023 ARTI NARVARIYA 1705003051WL025040 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24190820230703741 19/08/2023 DURGESH GIRI 1705003051WL025040 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24190820230703744 19/08/2023 MATADEEN KEWAT 1705003051WL025040 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24190820230703745 19/08/2023 SWATI RAIKWAR 1705003051WL025040 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24190820230703782 19/08/2023 BHARAT 1705003051WL025041 BHARAT 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 BHARAT STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24190820230703748 19/08/2023 DAVKINANDAN LODHI 1705003051WL025040 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24190820230703751 19/08/2023 MUKESH KUSHWAH 1705003051WL025040 MUKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24190820230703753 19/08/2023 VARSHA BATHAM 1705003051WL025040 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24190820230703754 19/08/2023 Imrat kevat 1705003051WL025040 Imrat kevat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 Imratkevat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24190820230703755 19/08/2023 ANITA LODHI 1705003051WL025040 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 ANITALODHI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24190820230703756 19/08/2023 NIRDESH 1705003051WL025040 NIRDESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 NIRDESH FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24190820230703757 19/08/2023 KALLI LODHI 1705003051WL025040 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 KALLILODHI FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24190820230703790 19/08/2023 vijay singh 1705003051WL025041 vijay singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 vijaysingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24190820230703799 19/08/2023 BANTI KEWAT 1705003051WL025041 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24190820230703802 19/08/2023 KULDEEP 1705003051WL025041 KULDEEP 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 KULDEEP FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24190820230703803 19/08/2023 TRIDEV LODHI 1705003051WL025041 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 TRIDEVLODHI STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24190820230703807 19/08/2023 KALLU KEWAT 1705003051WL025041 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24190820230703814 19/08/2023 MONU 1705003051WL025041 MONU 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 MONU FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24190820230703581 19/08/2023 ashok kumar 1705003058WL025037 ashok kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 ashokkumar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24190820230703593 19/08/2023 shamsher khan 1705003058WL025037 shamsher khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 shamsherkhan FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24190820230703596 19/08/2023 KOMIL RAJAK 1705003058WL025037 KOMIL RAJAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24190820230703604 19/08/2023 bhopali 1705003058WL025037 bhopali 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 bhopali FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24190820230703609 19/08/2023 aajad khan 1705003058WL025037 aajad khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 aajadkhan FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24190820230703616 19/08/2023 sharif khan 1705003058WL025037 sharif khan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 sharifkhan PUNJAB NATIONAL BANK(508568)
191 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24190820230703617 19/08/2023 arun prajapati 1705003058WL025037 arun prajapati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728675802 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24190820230703618 19/08/2023 balveer 1705003058WL025037 balveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 balveer FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24190820230703622 19/08/2023 PRAGILAL JHA 1705003058WL025037 PRAGILAL JHA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24190820230703632 19/08/2023 maniram rajak 1705003058WL025037 maniram rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675802 maniramrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
195 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24190820230703475 19/08/2023 Prakas 1705003036WL025034 Prakas 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728675802 Prakas FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24190820230703486 19/08/2023 Lalsingh 1705003036WL025034 Lalsingh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 Lalsingh STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24190820230703499 19/08/2023 Janbed koli 1705003036WL025034 Janbed koli 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728675802 Janbedkoli FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24190820230703507 19/08/2023 Rakesh 1705003036WL025034 Rakesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24190820230703508 19/08/2023 Ramvran Singh 1705003036WL025034 Ramvran Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24190820230703510 19/08/2023 Gajendra.Singh 1705003036WL025034 Gajendra.Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24190820230703511 19/08/2023 Balram Rawat 1705003036WL025034 Balram Rawat 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24190820230703512 19/08/2023 Jahar singh 1705003036WL025034 Jahar singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675802 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-051-001/114-B
(SAMUNHA) 		1705003051NRG24190820230703691 19/08/2023 MALTI 1705003051WL025040 MALTI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 MALTI STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24190820230703773 19/08/2023 vinod 1705003051WL025041 vinod 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675802 vinod FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24190820230703729 19/08/2023 SURENDRA BADHAI 1705003051WL025040 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24190820230703739 19/08/2023 LADO KEWAT 1705003051WL025040 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24190820230703740 19/08/2023 BHAGWATI KEWAT 1705003051WL025040 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24190820230703742 19/08/2023 DEEPAK JOSHI 1705003051WL025040 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24190820230703746 19/08/2023 ROSHANI KEWAT 1705003051WL025040 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24190820230703788 19/08/2023 Imrat kushwah 1705003051WL025041 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24190820230703796 19/08/2023 GAJENDRA KEWAT 1705003051WL025041 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24190820230703797 19/08/2023 RAKESH 1705003051WL025041 RAKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24190820230703582 19/08/2023 Udaybhan Singh Rawat 1705003058WL025037 Udaybhan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24190820230703610 19/08/2023 Ajmer Khan 1705003058WL025037 Ajmer Khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24190820230703621 19/08/2023 Dharmendra Jha 1705003058WL025037 Dharmendra Jha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675802 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 275587 275587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190823APB_FTO_226577 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_190823APB_FTO_226577 Bank of India BKID0009086 BHITERWAR 1105
3 NARWAR MP1705003_190823APB_FTO_226577 Central Bank Of India CBIN0284351 BHITARWAR 2210
4 NARWAR MP1705003_190823APB_FTO_226577 Punjab National Bank PUNB0059700 BASAI 1326
5 NARWAR MP1705003_190823APB_FTO_226577 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5083
6 NARWAR MP1705003_190823APB_FTO_226577 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 74256
7 NARWAR MP1705003_190823APB_FTO_226577 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
8 NARWAR MP1705003_190823APB_FTO_226577 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 15912
9 NARWAR MP1705003_190823APB_FTO_226577 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3315
10 NARWAR MP1705003_190823APB_FTO_226577 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2431
11 NARWAR MP1705003_190823APB_FTO_226577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65416
12 NARWAR MP1705003_190823APB_FTO_226577 Fino Payments Bank Ltd FINO0001446 MP RO 76024
13 NARWAR MP1705003_190823APB_FTO_226577 India Post Payments Bank IPOS0000001 Shivpuri 26078

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