Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111023APB_FTO_313847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24101020230912756 11/10/2023 SANJAY SINGH 1705003051WL032202 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 08/11/2023 285683095 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24101020230912741 11/10/2023 Pooja 1705003051WL032202 Pooja 00415 SBIN0010169 1326 1326 Processed 08/11/2023 285683095 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-028-001/234-A
(DHAMDHOLI) 		1705003028NRG24111020230912835 11/10/2023 Anguri 1705003028WL032206 Anguri 00415 SBIN0030125 1326 1326 Processed 08/11/2023 285683095 Anguri STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24101020230912419 11/10/2023 MAHENDRA 1705003051WL032195 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 285683095 MAHENDRA INDIAN BANK(607105)
SubTotal 2652 2652
5 NARWAR MP-05-003-028-001/113-C
(DHAMDHOLI) 		1705003028NRG24111020230912812 11/10/2023 Narendra singh rawat 1705003028WL032206 Narendra singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Narendrasinghrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24111020230912813 11/10/2023 Beerbal pal 1705003028WL032206 Beerbal pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Beerbalpal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24111020230912814 11/10/2023 Mahendra pal 1705003028WL032206 Mahendra pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Mahendrapal STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-028-001/120-B
(DHAMDHOLI) 		1705003028NRG24111020230912815 11/10/2023 Raju pal 1705003028WL032206 Raju pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Rajupal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-028-001/122-C
(DHAMDHOLI) 		1705003028NRG24111020230912816 11/10/2023 Priti rawat 1705003028WL032206 Priti rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Pritirawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24111020230912818 11/10/2023 Lakhan singh parihar 1705003028WL032206 Lakhan singh parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Lakhansinghparihar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24111020230912817 11/10/2023 Seema 1705003028WL032206 Seema 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Seema STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24111020230912822 11/10/2023 seetaram 1705003028WL032206 seetaram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 seetaram STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24111020230912823 11/10/2023 shyamlal 1705003028WL032206 shyamlal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 shyamlal STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-028-001/167
(DHAMDHOLI) 		1705003028NRG24111020230912825 11/10/2023 RAMVAI 1705003028WL032206 RAMVAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 RAMVAI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG24111020230912827 11/10/2023 UDAYBHAN SINGH 1705003028WL032206 UDAYBHAN SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 UDAYBHANSINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24111020230912830 11/10/2023 Veerendra singh rawat 1705003028WL032206 Veerendra singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Veerendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-028-001/233
(DHAMDHOLI) 		1705003028NRG24111020230912834 11/10/2023 Harbilash pal 1705003028WL032206 Harbilash pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Harbilashpal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG24111020230912839 11/10/2023 Geeta rawat 1705003028WL032206 Geeta rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Geetarawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-028-001/25
(DHAMDHOLI) 		1705003028NRG24111020230912841 11/10/2023 Atar singh khangar 1705003028WL032206 Atar singh khangar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Atarsinghkhangar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-028-001/295-A
(DHAMDHOLI) 		1705003028NRG24111020230912842 11/10/2023 Ashish rajpoot 1705003028WL032206 Ashish rajpoot 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Ashishrajpoot STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24111020230912844 11/10/2023 Manju Rawat 1705003028WL032206 Manju Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 ManjuRawat AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24111020230912843 11/10/2023 Ravi Rawat 1705003028WL032206 Ravi Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 RaviRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-028-001/361-A
(DHAMDHOLI) 		1705003028NRG24111020230912845 11/10/2023 Satendra Rawat 1705003028WL032206 Satendra Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 SatendraRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-028-001/383-A
(DHAMDHOLI) 		1705003028NRG24111020230912846 11/10/2023 Kisan singh Rawat 1705003028WL032206 Kisan singh Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 KisansinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-028-001/383-A
(DHAMDHOLI) 		1705003028NRG24111020230912847 11/10/2023 Usha Rawat 1705003028WL032206 Usha Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 UshaRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-028-001/384
(DHAMDHOLI) 		1705003028NRG24111020230912848 11/10/2023 Rajkumar pathak 1705003028WL032206 Rajkumar pathak 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Rajkumarpathak STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-036-001/25-B
(ITEDHA) 		1705003036NRG24111020230913011 11/10/2023 khiyale 1705003036WL032222 khiyale 00415 SBIN0030132 1547 1547 Processed 08/11/2023 285683095 khiyale INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-036-001/25-B
(ITEDHA) 		1705003036NRG24111020230913012 11/10/2023 Kiso 1705003036WL032222 Kiso 00415 SBIN0030132 1547 1547 Processed 08/11/2023 285683095 Kiso FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-036-002/12-A
(ITEDHA) 		1705003036NRG24111020230913014 11/10/2023 santhosh 1705003036WL032222 santhosh 00415 SBIN0030132 1547 1547 Processed 08/11/2023 285683095 santhosh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-036-002/13-B
(ITEDHA) 		1705003036NRG24111020230913016 11/10/2023 jayendar 1705003036WL032222 jayendar 00415 SBIN0030132 1547 1547 Processed 08/11/2023 285683095 jayendar STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-036-002/193-A
(ITEDHA) 		1705003036NRG24111020230913019 11/10/2023 Lajjaram 1705003036WL032222 Lajjaram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Lajjaram STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-036-002/195-A
(ITEDHA) 		1705003036NRG24111020230913020 11/10/2023 Harpal 1705003036WL032222 Harpal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Harpal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-036-002/205-A
(ITEDHA) 		1705003036NRG24111020230913021 11/10/2023 Ramkishan 1705003036WL032222 Ramkishan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Ramkishan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24111020230913025 11/10/2023 Gayatri baghel 1705003036WL032222 Gayatri baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Gayatribaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24111020230913024 11/10/2023 Rambai 1705003036WL032222 Rambai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Rambai STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-036-002/27-B
(ITEDHA) 		1705003036NRG24111020230913026 11/10/2023 mukesh 1705003036WL032222 mukesh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 mukesh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-036-002/27-B
(ITEDHA) 		1705003036NRG24111020230913027 11/10/2023 Saroj baghel 1705003036WL032222 Saroj baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Sarojbaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG24111020230913028 11/10/2023 Suman 1705003036WL032222 Suman 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Suman STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG24111020230913030 11/10/2023 urmila baghel 1705003036WL032222 urmila baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 urmilabaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-036-002/28-D
(ITEDHA) 		1705003036NRG24111020230913031 11/10/2023 Gayaprasad baghel 1705003036WL032222 Gayaprasad baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Gayaprasadbaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-036-002/287-A
(ITEDHA) 		1705003036NRG24111020230913033 11/10/2023 Sadhuram 1705003036WL032222 Sadhuram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Sadhuram STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24111020230913045 11/10/2023 Malti bai baghel 1705003036WL032222 Malti bai baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Maltibaibaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG24111020230913048 11/10/2023 devsingh 1705003036WL032222 devsingh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 devsingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG24111020230913049 11/10/2023 Gomati bai baghel 1705003036WL032222 Gomati bai baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Gomatibaibaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24111020230913050 11/10/2023 bisal 1705003036WL032222 bisal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 bisal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-036-002/79-A
(ITEDHA) 		1705003036NRG24111020230913053 11/10/2023 Ramdas 1705003036WL032222 Ramdas 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Ramdas STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-036-002/8-C
(ITEDHA) 		1705003036NRG24111020230913054 11/10/2023 Lakhan 1705003036WL032222 Lakhan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Lakhan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-036-002/91-A
(ITEDHA) 		1705003036NRG24111020230913055 11/10/2023 setaram 1705003036WL032222 setaram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 setaram MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24101020230912408 11/10/2023 gopal kevat 1705003051WL032195 gopal kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24101020230912410 11/10/2023 BANMALI 1705003051WL032195 BANMALI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24101020230912414 11/10/2023 PARVATI 1705003051WL032195 PARVATI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 PARVATI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24101020230912413 11/10/2023 Seetaram 1705003051WL032195 Seetaram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Seetaram STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24101020230912415 11/10/2023 bhagawandas kevat 1705003051WL032195 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24101020230912416 11/10/2023 Pushpendra lodhi 1705003051WL032195 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Pushpendralodhi STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24101020230912417 11/10/2023 kamlesh lodhi 1705003051WL032195 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 285683095 kamleshlodhi INDIAN BANK(607105)
56 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24101020230912418 11/10/2023 somraj 1705003051WL032195 somraj 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 somraj STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24101020230912422 11/10/2023 balaram lodhi 1705003051WL032195 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 balaramlodhi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24101020230912739 11/10/2023 kuldeep karan 1705003051WL032202 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 kuldeepkaran STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24101020230912740 11/10/2023 KAPIL KARN 1705003051WL032202 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 KAPILKARN STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24101020230912745 11/10/2023 akash lodhi 1705003051WL032202 akash lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 akashlodhi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24101020230912427 11/10/2023 Ram Singh 1705003051WL032195 Ram Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 RamSingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG24101020230912428 11/10/2023 mansingh 1705003051WL032195 mansingh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 mansingh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24101020230912746 11/10/2023 NEELESH 1705003051WL032202 NEELESH 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
64 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24101020230912435 11/10/2023 hukum singh 1705003051WL032195 hukum singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 hukumsingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/268-C
(SAMUNHA) 		1705003051NRG24101020230912436 11/10/2023 PRATAP PAL 1705003051WL032195 PRATAP PAL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 PRATAPPAL FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24101020230912437 11/10/2023 HEMA 1705003051WL032195 HEMA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 HEMA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24101020230912749 11/10/2023 UDAY GIRI 1705003051WL032202 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 UDAYGIRI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24101020230912440 11/10/2023 ASTAM GIRI 1705003051WL032195 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 ASTAMGIRI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24101020230912751 11/10/2023 Sukhchain 1705003051WL032202 Sukhchain 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Sukhchain STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24101020230912448 11/10/2023 abbas 1705003051WL032195 abbas 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 abbas STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24101020230912452 11/10/2023 RAVINDRA 1705003051WL032195 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 RAVINDRA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24101020230912453 11/10/2023 kadam singh 1705003051WL032195 kadam singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 kadamsingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24101020230912454 11/10/2023 ramkumari 1705003051WL032195 ramkumari 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 ramkumari STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG24101020230912752 11/10/2023 balbeer 1705003051WL032202 balbeer 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 balbeer STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/356-A
(SAMUNHA) 		1705003051NRG24101020230912753 11/10/2023 anvar 1705003051WL032202 anvar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 285683095 anvar INDIAN BANK(607105)
76 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24101020230912757 11/10/2023 BISAKHA BAI LODHI 1705003051WL032202 BISAKHA BAI LODHI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24101020230912758 11/10/2023 SHIVAM GIRI 1705003051WL032202 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 SHIVAMGIRI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG24101020230912760 11/10/2023 rani joshi 1705003051WL032202 rani joshi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG24101020230912767 11/10/2023 devilal 1705003051WL032202 devilal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 devilal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24101020230912457 11/10/2023 Abhishekh 1705003051WL032195 Abhishekh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Abhishekh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG24101020230912771 11/10/2023 nandani lodhi 1705003051WL032202 nandani lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 nandanilodhi STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/45-A
(SAMUNHA) 		1705003051NRG24101020230912462 11/10/2023 Lakhan lodhi 1705003051WL032195 Lakhan lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Lakhanlodhi STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24101020230912463 11/10/2023 Sirobhan 1705003051WL032195 Sirobhan 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 Sirobhan FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG24101020230912773 11/10/2023 ramsakhi 1705003051WL032202 ramsakhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 ramsakhi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24101020230912779 11/10/2023 GYANSINGH 1705003051WL032202 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 GYANSINGH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24101020230912783 11/10/2023 DHANPAL kevat 1705003051WL032202 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 DHANPALkevat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24101020230912466 11/10/2023 AGAR SINGH 1705003051WL032195 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 AGARSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24101020230912784 11/10/2023 debilal 1705003051WL032202 debilal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 285683095 debilal FINO PAYMENTS BANK LTD(608001)
SubTotal 112268 112268
89 NARWAR MP-05-003-036-001/160-C
(ITEDHA) 		1705003036NRG24111020230913009 11/10/2023 harebilash 1705003036WL032222 harebilash 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285683095 harebilash INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24101020230912412 11/10/2023 BEERVAL 1705003051WL032195 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 BEERVAL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/172
(SAMUNHA) 		1705003051NRG24101020230912738 11/10/2023 BHARAT 1705003051WL032202 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 BHARAT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24101020230912430 11/10/2023 PANCHO 1705003051WL032195 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24101020230912764 11/10/2023 jaypal 1705003051WL032202 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 jaypal FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24101020230912460 11/10/2023 imrat kevat 1705003051WL032195 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 imratkevat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24101020230912774 11/10/2023 GOTIRAM 1705003051WL032202 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24101020230912778 11/10/2023 KALLI 1705003051WL032202 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 KALLI MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24101020230912780 11/10/2023 MAKHAN SINGH 1705003051WL032202 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683095 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
98 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG24111020230912821 11/10/2023 Golu rawat 1705003028WL032206 Golu rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Golurawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG24111020230912826 11/10/2023 Naresh sen 1705003028WL032206 Naresh sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Nareshsen FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-001/160-A
(ITEDHA) 		1705003036NRG24111020230913008 11/10/2023 Girja 1705003036WL032222 Girja 00688 FINO0001001 1547 1547 Processed 08/11/2023 285683095 Girja FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG24111020230913010 11/10/2023 hargyan baghel 1705003036WL032222 hargyan baghel 00688 FINO0001001 1547 1547 Processed 08/11/2023 285683095 hargyanbaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-002/306-C
(ITEDHA) 		1705003036NRG24111020230913039 11/10/2023 Balbant 1705003036WL032222 Balbant 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Balbant STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24101020230912735 11/10/2023 Neelesh jatav 1705003051WL032202 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24101020230912742 11/10/2023 Bhagban singh 1705003051WL032202 Bhagban singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24101020230912426 11/10/2023 Rachana 1705003051WL032195 Rachana 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Rachana FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24101020230912744 11/10/2023 Lajya 1705003051WL032202 Lajya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Lajya FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-051-001/221-A
(SAMUNHA) 		1705003051NRG24101020230912429 11/10/2023 KRANTI 1705003051WL032195 KRANTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 KRANTI FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24101020230912433 11/10/2023 Akhlesh 1705003051WL032195 Akhlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Akhlesh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-051-001/280
(SAMUNHA) 		1705003051NRG24101020230912438 11/10/2023 VISHAL 1705003051WL032195 VISHAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 VISHAL FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24101020230912441 11/10/2023 Ramkishor pal 1705003051WL032195 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-051-001/305-C
(SAMUNHA) 		1705003051NRG24101020230912443 11/10/2023 Ajay singh 1705003051WL032195 Ajay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Ajaysingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24101020230912446 11/10/2023 RASHMI 1705003051WL032195 RASHMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 RASHMI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24101020230912450 11/10/2023 Napeesa begam 1705003051WL032195 Napeesa begam 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Napeesabegam FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24101020230912451 11/10/2023 Rijbano 1705003051WL032195 Rijbano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Rijbano FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24101020230912456 11/10/2023 Dharmveer rajput 1705003051WL032195 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24101020230912762 11/10/2023 Balban kewat 1705003051WL032202 Balban kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Balbankewat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24101020230912765 11/10/2023 Jayendra lodhi 1705003051WL032202 Jayendra lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24101020230912766 11/10/2023 Ankit badai 1705003051WL032202 Ankit badai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Ankitbadai FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24101020230912770 11/10/2023 Vijendra batham 1705003051WL032202 Vijendra batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24101020230912461 11/10/2023 Maneesh kushwah 1705003051WL032195 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-051-001/490-D
(SAMUNHA) 		1705003051NRG24101020230912777 11/10/2023 AJMER SINGH 1705003051WL032202 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285683095 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
122 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG24111020230912811 11/10/2023 Ramvarad 1705003028WL032206 Ramvarad 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Ramvarad FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24111020230912820 11/10/2023 Chotu rawat 1705003028WL032206 Chotu rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Choturawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-028-001/166-A
(DHAMDHOLI) 		1705003028NRG24111020230912824 11/10/2023 Munni bai rawat 1705003028WL032206 Munni bai rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Munnibairawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-028-001/225-B
(DHAMDHOLI) 		1705003028NRG24111020230912828 11/10/2023 Hanumant rawat 1705003028WL032206 Hanumant rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-028-001/227-A
(DHAMDHOLI) 		1705003028NRG24111020230912829 11/10/2023 Rajte rawat 1705003028WL032206 Rajte rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Rajterawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24111020230912831 11/10/2023 Geeta rawat 1705003028WL032206 Geeta rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Geetarawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-028-001/228-B
(DHAMDHOLI) 		1705003028NRG24111020230912832 11/10/2023 Jitendra rawat 1705003028WL032206 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-028-001/228-C
(DHAMDHOLI) 		1705003028NRG24111020230912833 11/10/2023 Satendra rawat 1705003028WL032206 Satendra rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Satendrarawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG24111020230912836 11/10/2023 Balram rawat 1705003028WL032206 Balram rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Balramrawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG24111020230912837 11/10/2023 Makhan singh rawat 1705003028WL032206 Makhan singh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-028-001/242-C
(DHAMDHOLI) 		1705003028NRG24111020230912838 11/10/2023 Harigopal rawat 1705003028WL032206 Harigopal rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Harigopalrawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-036-002/125-C
(ITEDHA) 		1705003036NRG24111020230913015 11/10/2023 Chandan 1705003036WL032222 Chandan 00688 FINO0001446 1547 1547 Processed 08/11/2023 285683095 Chandan FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-036-002/15-D
(ITEDHA) 		1705003036NRG24111020230913017 11/10/2023 Kedar baghel 1705003036WL032222 Kedar baghel 00688 FINO0001446 1547 1547 Processed 08/11/2023 285683095 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-036-002/22-B
(ITEDHA) 		1705003036NRG24111020230913022 11/10/2023 Harinibas 1705003036WL032222 Harinibas 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Harinibas PUNJAB NATIONAL BANK(508568)
136 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24111020230913044 11/10/2023 ramras baghel 1705003036WL032222 ramras baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-002/45-A
(ITEDHA) 		1705003036NRG24111020230913046 11/10/2023 ramdei 1705003036WL032222 ramdei 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 ramdei FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24111020230913051 11/10/2023 kalawati 1705003036WL032222 kalawati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-036-002/74-A
(ITEDHA) 		1705003036NRG24111020230913052 11/10/2023 kallu baghel 1705003036WL032222 kallu baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 kallubaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24101020230912733 11/10/2023 Chotu 1705003051WL032202 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Chotu FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-051-001/126-A
(SAMUNHA) 		1705003051NRG24101020230912734 11/10/2023 Nilesh kumar lodhi 1705003051WL032202 Nilesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Nileshkumarlodhi FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24101020230912736 11/10/2023 Bhupendra 1705003051WL032202 Bhupendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Bhupendra FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24101020230912421 11/10/2023 Rajendra gurjar 1705003051WL032195 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24101020230912737 11/10/2023 GOLU 1705003051WL032202 GOLU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 GOLU FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24101020230912423 11/10/2023 Babulal lodhi 1705003051WL032195 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Babulallodhi FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24101020230912424 11/10/2023 Ankesh 1705003051WL032195 Ankesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Ankesh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24101020230912425 11/10/2023 KESHAV 1705003051WL032195 KESHAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 KESHAV FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24101020230912431 11/10/2023 Maharaj singh 1705003051WL032195 Maharaj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Maharajsingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24101020230912747 11/10/2023 Rohit 1705003051WL032202 Rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Rohit FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24101020230912439 11/10/2023 Msdan Jatav 1705003051WL032195 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 MsdanJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24101020230912750 11/10/2023 BABULAL 1705003051WL032202 BABULAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 BABULAL FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24101020230912444 11/10/2023 FHULBATI LODHI 1705003051WL032195 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24101020230912447 11/10/2023 KESHAV SINGH 1705003051WL032195 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24101020230912761 11/10/2023 SWATI RAIKWAR 1705003051WL032202 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24101020230912458 11/10/2023 Imrat kevat 1705003051WL032195 Imrat kevat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Imratkevat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24101020230912769 11/10/2023 SUBHASH 1705003051WL032202 SUBHASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 285683095 SUBHASH INDIAN BANK(607105)
157 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24101020230912459 11/10/2023 ANITA LODHI 1705003051WL032195 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 ANITALODHI FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24101020230912776 11/10/2023 KULDEEP 1705003051WL032202 KULDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 KULDEEP FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-051-001/73-B
(SAMUNHA) 		1705003051NRG24101020230912465 11/10/2023 RAVI KUMAR 1705003051WL032195 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/73-C
(SAMUNHA) 		1705003051NRG24101020230912782 11/10/2023 Santosh kevat 1705003051WL032202 Santosh kevat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285683095 Santoshkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
161 NARWAR MP-05-003-036-001/323-D
(ITEDHA) 		1705003036NRG24111020230913013 11/10/2023 Ramkishan baghel 1705003036WL032222 Ramkishan baghel 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285683095 Ramkishanbaghel FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-002/237-B
(ITEDHA) 		1705003036NRG24111020230913023 11/10/2023 Hakim singh 1705003036WL032222 Hakim singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Hakimsingh STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG24111020230913029 11/10/2023 Khuman baghel 1705003036WL032222 Khuman baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Khumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-036-002/286-D
(ITEDHA) 		1705003036NRG24111020230913032 11/10/2023 Durika baghel 1705003036WL032222 Durika baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Durikabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-036-002/287-C
(ITEDHA) 		1705003036NRG24111020230913034 11/10/2023 Maneesh 1705003036WL032222 Maneesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-036-002/288-A
(ITEDHA) 		1705003036NRG24111020230913035 11/10/2023 Hargovind baghel 1705003036WL032222 Hargovind baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Hargovindbaghel STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-036-002/288-B
(ITEDHA) 		1705003036NRG24111020230913036 11/10/2023 Dhanpal 1705003036WL032222 Dhanpal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Dhanpal STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-036-002/30-C
(ITEDHA) 		1705003036NRG24111020230913037 11/10/2023 Atam baghel 1705003036WL032222 Atam baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Atambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-036-002/303
(ITEDHA) 		1705003036NRG24111020230913038 11/10/2023 Bijay 1705003036WL032222 Bijay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Bijay STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-036-002/378-A
(ITEDHA) 		1705003036NRG24111020230913040 11/10/2023 Sultan khan 1705003036WL032222 Sultan khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Sultankhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 NARWAR MP-05-003-036-002/378-B
(ITEDHA) 		1705003036NRG24111020230913041 11/10/2023 Santos baghel 1705003036WL032222 Santos baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Santosbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-036-002/378-C
(ITEDHA) 		1705003036NRG24111020230913042 11/10/2023 Kelash baghel 1705003036WL032222 Kelash baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Kelashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-036-002/379-B
(ITEDHA) 		1705003036NRG24111020230913043 11/10/2023 Raman singh 1705003036WL032222 Raman singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Ramansingh MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-036-002/456
(ITEDHA) 		1705003036NRG24111020230913047 11/10/2023 Dalbeer koli 1705003036WL032222 Dalbeer koli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Dalbeerkoli INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24101020230912420 11/10/2023 rani kewat 1705003051WL032195 rani kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24101020230912743 11/10/2023 Mahesh lodhi 1705003051WL032202 Mahesh lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24101020230912432 11/10/2023 Sunita 1705003051WL032195 Sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Sunita FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24101020230912434 11/10/2023 LALI LODHI 1705003051WL032195 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24101020230912442 11/10/2023 vinod 1705003051WL032195 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 vinod FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24101020230912455 11/10/2023 PANCHAM 1705003051WL032195 PANCHAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 PANCHAM FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24101020230912754 11/10/2023 LADO KEWAT 1705003051WL032202 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24101020230912755 11/10/2023 BHAGWATI KEWAT 1705003051WL032202 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24101020230912759 11/10/2023 Ashok kumar giri 1705003051WL032202 Ashok kumar giri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24101020230912763 11/10/2023 ROSHANI KEWAT 1705003051WL032202 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24101020230912768 11/10/2023 SUNITA 1705003051WL032202 SUNITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24101020230912772 11/10/2023 Imrat kushwah 1705003051WL032202 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24101020230912775 11/10/2023 GAJENDRA KEWAT 1705003051WL032202 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-051-001/472-D
(SAMUNHA) 		1705003051NRG24101020230912464 11/10/2023 RAKESH 1705003051WL032195 RAKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24101020230912781 11/10/2023 GOLU 1705003051WL032202 GOLU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 GOLU STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-051-001/94-A
(SAMUNHA) 		1705003051NRG24101020230912467 11/10/2023 MONU 1705003051WL032195 MONU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683095 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111023APB_FTO_313847 Punjab National Bank PUNB0059700 BASAI 1326
2 NARWAR MP1705003_111023APB_FTO_313847 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_111023APB_FTO_313847 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_111023APB_FTO_313847 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 112268
5 NARWAR MP1705003_111023APB_FTO_313847 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9282
6 NARWAR MP1705003_111023APB_FTO_313847 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
7 NARWAR MP1705003_111023APB_FTO_313847 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_111023APB_FTO_313847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32266
9 NARWAR MP1705003_111023APB_FTO_313847 Fino Payments Bank Ltd FINO0001446 MP RO 52156
10 NARWAR MP1705003_111023APB_FTO_313847 India Post Payments Bank IPOS0000001 Shivpuri 40001

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