Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280923APB_FTO_293614
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-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24270920230860694 28/09/2023 giraj singh 1705003027WL030681 giraj singh 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 296377386 girajsingh BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24280920230862919 28/09/2023 Shishupendra jatav 1705003075WL030746 Shishupendra jatav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 296377386 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-027-001/3-D
(CHITRI) 		1705003027NRG24270920230860648 28/09/2023 pooja 1705003027WL030681 pooja 00048 BKID0009085 1547 1547 Processed 09/11/2023 296377386 pooja BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24270920230859996 28/09/2023 SANJAY SINGH 1705003051WL030664 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296377386 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24270920230859977 28/09/2023 VARSHA 1705003051WL030664 VARSHA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 296377386 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-027-001/392-A
(CHITRI) 		1705003027NRG24270920230860660 28/09/2023 pista pal 1705003027WL030681 pista pal 00415 SBIN0030125 1547 1547 Processed 09/11/2023 296377386 pistapal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24260920230858070 28/09/2023 prakash kushwah 1705003046WL030597 prakash kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377386 prakashkushwah FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24280920230862912 28/09/2023 DEEPAK KOLI 1705003075WL030746 DEEPAK KOLI 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377386 DEEPAKKOLI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24280920230862914 28/09/2023 HANUMANT 1705003075WL030746 HANUMANT 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377386 HANUMANT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24280920230862917 28/09/2023 SURENDRA 1705003075WL030746 SURENDRA 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377386 SURENDRA STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24280920230862918 28/09/2023 NAVALSINGH 1705003075WL030746 NAVALSINGH 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296377386 NAVALSINGH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24270920230859931 28/09/2023 MAHENDRA 1705003051WL030663 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296377386 MAHENDRA INDIAN BANK(607105)
SubTotal 8398 8398
13 NARWAR MP-05-003-006-002/324-A
(BAKRAMPUR) 		1705003006NRG24280920230863884 28/09/2023 Ajmer Singh Kushwah 1705003006WL030765 Ajmer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 AjmerSinghKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/324-A
(BAKRAMPUR) 		1705003006NRG24280920230863885 28/09/2023 Sunita Kushwah 1705003006WL030765 Sunita Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 SunitaKushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG24280920230863886 28/09/2023 Ganesh Kushwah 1705003006WL030765 Ganesh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 GaneshKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/409-C
(BAKRAMPUR) 		1705003006NRG24280920230863887 28/09/2023 RAHUL KUSHWAH 1705003006WL030765 RAHUL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RAHULKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG24280920230863890 28/09/2023 GEETA KUSHWAH 1705003006WL030765 GEETA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 GEETAKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG24280920230863889 28/09/2023 mahendrasingh kushwah 1705003006WL030765 mahendrasingh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 mahendrasinghkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/410-A
(BAKRAMPUR) 		1705003006NRG24280920230863891 28/09/2023 harkunar kushwah 1705003006WL030765 harkunar kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 harkunarkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG24280920230863892 28/09/2023 aman singh 1705003006WL030765 aman singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 amansingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG24280920230863893 28/09/2023 bheekam 1705003006WL030765 bheekam 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 bheekam STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/414-A
(BAKRAMPUR) 		1705003006NRG24280920230863894 28/09/2023 balbant 1705003006WL030765 balbant 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 balbant STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/414-A
(BAKRAMPUR) 		1705003006NRG24280920230863895 28/09/2023 sukhbati 1705003006WL030765 sukhbati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 sukhbati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/417-A
(BAKRAMPUR) 		1705003006NRG24280920230863896 28/09/2023 ramesh 1705003006WL030765 ramesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 ramesh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/417-B
(BAKRAMPUR) 		1705003006NRG24280920230863897 28/09/2023 devki 1705003006WL030765 devki 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 devki STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/418-B
(BAKRAMPUR) 		1705003006NRG24280920230863898 28/09/2023 DEVI 1705003006WL030765 DEVI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 DEVI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/418-B
(BAKRAMPUR) 		1705003006NRG24280920230863899 28/09/2023 RANI 1705003006WL030765 RANI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RANI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/508-B
(BAKRAMPUR) 		1705003006NRG24280920230863901 28/09/2023 MUKESH 1705003006WL030765 MUKESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 MUKESH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24280920230863903 28/09/2023 KRISHNA 1705003006WL030765 KRISHNA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 KRISHNA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24280920230863902 28/09/2023 RAMNIVAS 1705003006WL030765 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RAMNIVAS STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/719
(BAKRAMPUR) 		1705003006NRG24280920230863906 28/09/2023 RANI KUSHWAH 1705003006WL030765 RANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RANIKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/719
(BAKRAMPUR) 		1705003006NRG24280920230863905 28/09/2023 SHIVCHARAN SINGH KUSHWAH 1705003006WL030765 SHIVCHARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 SHIVCHARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG24280920230863907 28/09/2023 ARJUN KUSHWAH 1705003006WL030765 ARJUN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/758
(BAKRAMPUR) 		1705003006NRG24280920230863909 28/09/2023 CHANDA KUSHWAH 1705003006WL030765 CHANDA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 CHANDAKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG24280920230863911 28/09/2023 Anita Kushwah 1705003006WL030765 Anita Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 AnitaKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG24280920230863910 28/09/2023 Puran singh kushwah 1705003006WL030765 Puran singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Puransinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG24280920230863912 28/09/2023 KHARGOBAI KUSHWAH 1705003006WL030765 KHARGOBAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 KHARGOBAIKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24280920230863913 28/09/2023 KAMAL KISHOR KUSHWAH 1705003006WL030765 KAMAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 KAMALKISHORKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24280920230863914 28/09/2023 SUNITA KUSHWAH 1705003006WL030765 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/895-B
(BAKRAMPUR) 		1705003006NRG24280920230863915 28/09/2023 Kalyan Singh Kushwah 1705003006WL030765 Kalyan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 KalyanSinghKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24270920230860622 28/09/2023 PRAHLAD PARIHAR 1705003027WL030681 PRAHLAD PARIHAR 00415 SBIN0030132 884 884 Processed 09/11/2023 296377386 PRAHLADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG24270920230860628 28/09/2023 narayan khatik 1705003027WL030681 narayan khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 narayankhatik FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG24270920230860629 28/09/2023 reena khatik 1705003027WL030681 reena khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 reenakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-027-001/25-A
(CHITRI) 		1705003027NRG24270920230860633 28/09/2023 KAMLESH BAISH 1705003027WL030681 KAMLESH BAISH 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 KAMLESHBAISH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-027-001/25-C
(CHITRI) 		1705003027NRG24270920230860635 28/09/2023 SHYAM SUNDAR BAISH 1705003027WL030681 SHYAM SUNDAR BAISH 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 SHYAMSUNDARBAISH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-027-001/26-A
(CHITRI) 		1705003027NRG24270920230860637 28/09/2023 pawan singh vaish 1705003027WL030681 pawan singh vaish 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 pawansinghvaish STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-027-001/28-A
(CHITRI) 		1705003027NRG24270920230860640 28/09/2023 mangal kewat 1705003027WL030681 mangal kewat 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 mangalkewat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/28-A
(CHITRI) 		1705003027NRG24270920230860641 28/09/2023 siya kevat 1705003027WL030681 siya kevat 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 siyakevat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-027-001/287-A
(CHITRI) 		1705003027NRG24270920230860642 28/09/2023 harisingh sahu 1705003027WL030681 harisingh sahu 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 harisinghsahu INDIAN BANK(607105)
50 NARWAR MP-05-003-027-001/287-A
(CHITRI) 		1705003027NRG24270920230860643 28/09/2023 roochi sahu 1705003027WL030681 roochi sahu 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 roochisahu STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/3-D
(CHITRI) 		1705003027NRG24270920230860647 28/09/2023 krisnpal 1705003027WL030681 krisnpal 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 krisnpal INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-027-001/383-A
(CHITRI) 		1705003027NRG24270920230860655 28/09/2023 naresh khatik 1705003027WL030681 naresh khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 nareshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-027-001/383-A
(CHITRI) 		1705003027NRG24270920230860656 28/09/2023 poojakhatik 1705003027WL030681 poojakhatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 poojakhatik STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-027-001/396
(CHITRI) 		1705003027NRG24270920230860661 28/09/2023 paro kushwah 1705003027WL030681 paro kushwah 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 parokushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/406-A
(CHITRI) 		1705003027NRG24270920230860664 28/09/2023 pravesh prajapati 1705003027WL030681 pravesh prajapati 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 praveshprajapati STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24270920230860675 28/09/2023 HARILAL VANSHKAR 1705003027WL030681 HARILAL VANSHKAR 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 HARILALVANSHKAR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-027-001/51-A
(CHITRI) 		1705003027NRG24270920230860676 28/09/2023 PUSHPA VANSHKAR 1705003027WL030681 PUSHPA VANSHKAR 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 PUSHPAVANSHKAR STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/530-B
(CHITRI) 		1705003027NRG24270920230860679 28/09/2023 jitendra khatik 1705003027WL030681 jitendra khatik 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 jitendrakhatik STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24270920230860695 28/09/2023 laxmi baish 1705003027WL030681 laxmi baish 00415 SBIN0030132 1547 1547 Processed 09/11/2023 296377386 laxmibaish STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24260920230858067 28/09/2023 megh singh 1705003046WL030597 megh singh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 meghsingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24280920230862904 28/09/2023 abhdesh 1705003075WL030746 abhdesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 abhdesh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24280920230862905 28/09/2023 Bhagbat 1705003075WL030746 Bhagbat 00415 SBIN0030132 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24280920230862906 28/09/2023 Ramvati 1705003075WL030746 Ramvati 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 Ramvati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24280920230862907 28/09/2023 Sati parihar 1705003075WL030746 Sati parihar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 Satiparihar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24280920230862908 28/09/2023 lallu 1705003075WL030746 lallu 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 lallu STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24280920230862909 28/09/2023 HANUMANT 1705003075WL030746 HANUMANT 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 HANUMANT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24280920230862910 28/09/2023 SIRNAM 1705003075WL030746 SIRNAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 SIRNAM STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24280920230862911 28/09/2023 balli 1705003075WL030746 balli 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 balli FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24280920230862913 28/09/2023 Ramesh 1705003075WL030746 Ramesh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 296377386 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24270920230859917 28/09/2023 BANMALI 1705003051WL030663 BANMALI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24270920230859921 28/09/2023 PARVATI 1705003051WL030663 PARVATI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 PARVATI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24270920230859920 28/09/2023 Seetaram 1705003051WL030663 Seetaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Seetaram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24270920230859922 28/09/2023 bhagawandas kevat 1705003051WL030663 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24270920230859926 28/09/2023 BALA PRASAD 1705003051WL030663 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24270920230859927 28/09/2023 Pushpendra lodhi 1705003051WL030663 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Pushpendralodhi STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24270920230859928 28/09/2023 kamlesh lodhi 1705003051WL030663 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 kamleshlodhi INDIAN BANK(607105)
77 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24270920230859929 28/09/2023 somraj 1705003051WL030663 somraj 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 somraj STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24270920230859930 28/09/2023 imrat 1705003051WL030663 imrat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 imrat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24270920230859934 28/09/2023 balaram lodhi 1705003051WL030663 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 balaramlodhi STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24270920230859937 28/09/2023 RAMSAKHI 1705003051WL030663 RAMSAKHI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24270920230859940 28/09/2023 Ram Singh 1705003051WL030663 Ram Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RamSingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG24270920230859974 28/09/2023 mansingh 1705003051WL030664 mansingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 mansingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24270920230859945 28/09/2023 hukum singh 1705003051WL030663 hukum singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 hukumsingh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24270920230859978 28/09/2023 PRATAP PAL 1705003051WL030664 PRATAP PAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24270920230859947 28/09/2023 HEMA 1705003051WL030663 HEMA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 HEMA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24270920230859979 28/09/2023 ASTAM GIRI 1705003051WL030664 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 ASTAMGIRI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24270920230859986 28/09/2023 abbas 1705003051WL030664 abbas 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 abbas STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24270920230859988 28/09/2023 hamidan 1705003051WL030664 hamidan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 hamidan STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24270920230859991 28/09/2023 RAVINDRA 1705003051WL030664 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 RAVINDRA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24270920230859955 28/09/2023 kadam singh 1705003051WL030663 kadam singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 kadamsingh STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24270920230859956 28/09/2023 ramkumari 1705003051WL030663 ramkumari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 ramkumari STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG24270920230859992 28/09/2023 balbeer 1705003051WL030664 balbeer 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 balbeer STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24270920230859993 28/09/2023 anvar 1705003051WL030664 anvar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 anvar INDIAN BANK(607105)
94 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24270920230859997 28/09/2023 BISAKHA BAI LODHI 1705003051WL030664 BISAKHA BAI LODHI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
95 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24270920230859998 28/09/2023 SHIVAM GIRI 1705003051WL030664 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 SHIVAMGIRI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-051-001/371
(SAMUNHA) 		1705003051NRG24270920230860001 28/09/2023 kapuri 1705003051WL030664 kapuri 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 kapuri STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG24270920230860002 28/09/2023 rani joshi 1705003051WL030664 rani joshi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG24270920230860007 28/09/2023 devilal 1705003051WL030664 devilal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 devilal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24270920230860008 28/09/2023 surendra 1705003051WL030664 surendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 surendra STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24270920230860009 28/09/2023 manoj kumar sahu 1705003051WL030664 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 manojkumarsahu MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24270920230859959 28/09/2023 Abhishekh 1705003051WL030663 Abhishekh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Abhishekh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/45-A
(SAMUNHA) 		1705003051NRG24270920230859964 28/09/2023 Lakhan lodhi 1705003051WL030663 Lakhan lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Lakhanlodhi STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24270920230859965 28/09/2023 Sirobhan 1705003051WL030663 Sirobhan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 Sirobhan FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24270920230860012 28/09/2023 maya 1705003051WL030664 maya 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 maya STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24270920230860017 28/09/2023 GYANSINGH 1705003051WL030664 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 GYANSINGH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24270920230860020 28/09/2023 DHANPAL kevat 1705003051WL030664 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 DHANPALkevat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24270920230859970 28/09/2023 AGAR SINGH 1705003051WL030663 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 296377386 AGARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 127296 127296
108 NARWAR MP-05-003-006-002/501-B
(BAKRAMPUR) 		1705003006NRG24280920230863900 28/09/2023 gopal kushwah 1705003006WL030765 gopal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 gopalkushwah MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG24280920230863908 28/09/2023 POONAM KUSHWAH 1705003006WL030765 POONAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 POONAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24260920230858066 28/09/2023 pappu kushawah 1705003046WL030597 pappu kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296377386 pappukushawah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24280920230862920 28/09/2023 deepak 1705003075WL030746 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296377386 deepak STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24270920230859916 28/09/2023 GABBAR 1705003051WL030663 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24270920230859919 28/09/2023 BEERVAL 1705003051WL030663 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 BEERVAL STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24270920230859941 28/09/2023 PANCHO 1705003051WL030663 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24270920230859962 28/09/2023 imrat kevat 1705003051WL030663 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 imratkevat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24270920230860013 28/09/2023 GOTIRAM 1705003051WL030664 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24270920230860016 28/09/2023 KALLI 1705003051WL030664 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 KALLI MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24270920230860018 28/09/2023 MAKHAN SINGH 1705003051WL030664 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296377386 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
119 NARWAR MP-05-003-006-002/29-C
(BAKRAMPUR) 		1705003006NRG24280920230863883 28/09/2023 prakash kushwah 1705003006WL030765 prakash kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 prakashkushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-027-001/741-A
(CHITRI) 		1705003027NRG24270920230860687 28/09/2023 lal singh 1705003027WL030681 lal singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377386 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG24270920230860700 28/09/2023 dropti 1705003027WL030681 dropti 00688 FINO0001001 884 884 Processed 09/11/2023 296377386 dropti FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-027-001/897-A
(CHITRI) 		1705003027NRG24270920230860701 28/09/2023 LOKENDRA singh baish 1705003027WL030681 LOKENDRA singh baish 00688 FINO0001001 884 884 Processed 09/11/2023 296377386 LOKENDRAsinghbaish FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-027-001/938
(CHITRI) 		1705003027NRG24270920230860703 28/09/2023 dhurav lodhi 1705003027WL030681 dhurav lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377386 dhuravlodhi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-027-001/957
(CHITRI) 		1705003027NRG24270920230860705 28/09/2023 khyali pal 1705003027WL030681 khyali pal 00688 FINO0001001 1547 1547 Processed 09/11/2023 296377386 khyalipal FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24280920230862916 28/09/2023 BRIJENDRA SINGH 1705003075WL030746 BRIJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 296377386 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24280920230862921 28/09/2023 Ajay singh rawat 1705003075WL030746 Ajay singh rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 296377386 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24270920230859939 28/09/2023 Rachana 1705003051WL030663 Rachana 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Rachana FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG24270920230859975 28/09/2023 KRANTI 1705003051WL030664 KRANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 KRANTI FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24270920230859976 28/09/2023 Akhlesh 1705003051WL030664 Akhlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Akhlesh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-051-001/280
(SAMUNHA) 		1705003051NRG24270920230859949 28/09/2023 VISHAL 1705003051WL030663 VISHAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 VISHAL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24270920230859980 28/09/2023 Ramkishor pal 1705003051WL030664 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/305-C
(SAMUNHA) 		1705003051NRG24270920230859951 28/09/2023 Ajay singh 1705003051WL030663 Ajay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Ajaysingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24270920230859953 28/09/2023 RASHMI 1705003051WL030663 RASHMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 RASHMI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24270920230859989 28/09/2023 Napeesa begam 1705003051WL030664 Napeesa begam 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Napeesabegam FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24270920230859990 28/09/2023 Rijbano 1705003051WL030664 Rijbano 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Rijbano FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24270920230859958 28/09/2023 Dharmveer rajput 1705003051WL030663 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24270920230860006 28/09/2023 Ankit badai 1705003051WL030664 Ankit badai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Ankitbadai FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24270920230859963 28/09/2023 Maneesh kushwah 1705003051WL030663 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24270920230859967 28/09/2023 Kamal 1705003051WL030663 Kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296377386 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
140 NARWAR MP-05-003-027-001/477-C
(CHITRI) 		1705003027NRG24270920230860674 28/09/2023 laxmi khatik 1705003027WL030681 laxmi khatik 00688 FINO0001446 1547 1547 Processed 09/11/2023 296377386 laxmikhatik STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-046-001/215-B
(FATEHPUR) 		1705003046NRG24260920230858068 28/09/2023 badiraja bundela 1705003046WL030597 badiraja bundela 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 badirajabundela FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/279
(FATEHPUR) 		1705003046NRG24260920230858071 28/09/2023 prem bai 1705003046WL030597 prem bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 prembai FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24260920230858072 28/09/2023 rahul kushwah 1705003046WL030597 rahul kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 rahulkushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24260920230858073 28/09/2023 arti kushwah 1705003046WL030597 arti kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 artikushwah FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24260920230858074 28/09/2023 janki 1705003046WL030597 janki 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 janki FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/403-A
(FATEHPUR) 		1705003046NRG24260920230858075 28/09/2023 roshni jatav 1705003046WL030597 roshni jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 roshnijatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-046-001/65-D
(FATEHPUR) 		1705003046NRG24260920230858076 28/09/2023 rouna jatav 1705003046WL030597 rouna jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296377386 rounajatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24270920230859923 28/09/2023 Nandu kewat 1705003051WL030663 Nandu kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Nandukewat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24270920230859924 28/09/2023 Gurg singh batham 1705003051WL030663 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24270920230859925 28/09/2023 Poorbha 1705003051WL030663 Poorbha 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Poorbha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24270920230859933 28/09/2023 Rajendra gurjar 1705003051WL030663 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24270920230859935 28/09/2023 Babulal lodhi 1705003051WL030663 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Babulallodhi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24270920230859973 28/09/2023 Ankesh 1705003051WL030664 Ankesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Ankesh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24270920230859936 28/09/2023 KESHAV 1705003051WL030663 KESHAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 KESHAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24270920230859938 28/09/2023 SUMIT KUSHBAH 1705003051WL030663 SUMIT KUSHBAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24270920230859942 28/09/2023 Maharaj singh 1705003051WL030663 Maharaj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Maharajsingh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24270920230859946 28/09/2023 KAMAL LODHI 1705003051WL030663 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24270920230859948 28/09/2023 Monu Lodhi 1705003051WL030663 Monu Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 MonuLodhi FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24270920230859950 28/09/2023 Msdan Jatav 1705003051WL030663 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 MsdanJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24270920230859952 28/09/2023 DEEPAK LODHI 1705003051WL030663 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24270920230859983 28/09/2023 FHULBATI LODHI 1705003051WL030664 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24270920230859985 28/09/2023 KESHAV SINGH 1705003051WL030664 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24270920230859999 28/09/2023 DURGESH GIRI 1705003051WL030664 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24270920230860003 28/09/2023 SWATI RAIKWAR 1705003051WL030664 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24270920230859960 28/09/2023 Imrat kevat 1705003051WL030663 Imrat kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 Imratkevat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24270920230859961 28/09/2023 ANITA LODHI 1705003051WL030663 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 ANITALODHI FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24270920230860015 28/09/2023 KULDEEP 1705003051WL030664 KULDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 KULDEEP FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24270920230859968 28/09/2023 PRAMOD KUSHWAH 1705003051WL030663 PRAMOD KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG24270920230859969 28/09/2023 RAVI KUMAR 1705003051WL030663 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 296377386 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
170 NARWAR MP-05-003-006-002/409-C
(BAKRAMPUR) 		1705003006NRG24280920230863888 28/09/2023 SHAKUNTLA KUSHWAH 1705003006WL030765 SHAKUNTLA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 SHAKUNTLAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24270920230859932 28/09/2023 rani kewat 1705003051WL030663 rani kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24270920230859943 28/09/2023 Sunita 1705003051WL030663 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 Sunita FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24270920230859944 28/09/2023 LALI LODHI 1705003051WL030663 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24270920230859982 28/09/2023 vinod 1705003051WL030664 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 vinod FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24270920230859954 28/09/2023 SURENDRA BADHAI 1705003051WL030663 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24270920230859957 28/09/2023 PANCHAM 1705003051WL030663 PANCHAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 PANCHAM FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24270920230859994 28/09/2023 LADO KEWAT 1705003051WL030664 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24270920230859995 28/09/2023 BHAGWATI KEWAT 1705003051WL030664 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24270920230860000 28/09/2023 Ashok kumar giri 1705003051WL030664 Ashok kumar giri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24270920230860004 28/09/2023 ROSHANI KEWAT 1705003051WL030664 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24270920230860010 28/09/2023 SUNITA 1705003051WL030664 SUNITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24270920230860011 28/09/2023 Imrat kushwah 1705003051WL030664 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24270920230860014 28/09/2023 GAJENDRA KEWAT 1705003051WL030664 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24270920230859966 28/09/2023 RAKESH 1705003051WL030663 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24270920230860019 28/09/2023 GOLU 1705003051WL030664 GOLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 GOLU STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-051-001/94-A
(SAMUNHA) 		1705003051NRG24270920230859971 28/09/2023 MONU 1705003051WL030663 MONU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296377386 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 244868 244868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280923APB_FTO_293614 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_280923APB_FTO_293614 Bank of India BKID0009085 Karera 1547
3 NARWAR MP1705003_280923APB_FTO_293614 Punjab National Bank PUNB0059700 BASAI 1326
4 NARWAR MP1705003_280923APB_FTO_293614 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_280923APB_FTO_293614 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8398
6 NARWAR MP1705003_280923APB_FTO_293614 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 127296
7 NARWAR MP1705003_280923APB_FTO_293614 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7956
8 NARWAR MP1705003_280923APB_FTO_293614 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
9 NARWAR MP1705003_280923APB_FTO_293614 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5083
10 NARWAR MP1705003_280923APB_FTO_293614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
11 NARWAR MP1705003_280923APB_FTO_293614 Fino Payments Bank Ltd FINO0001446 MP RO 38454
12 NARWAR MP1705003_280923APB_FTO_293614 India Post Payments Bank IPOS0000001 Shivpuri 22542

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