Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090823APB_FTO_211863
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) 		1705003051NRG24080820230668830 09/08/2023 RAJNI 1705003051WL023476 RAJNI 00048 BKID0009085 1326 1326 Processed 15/08/2023 534295497 RAJNI BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/363-A
(SAMUNHA) 		1705003051NRG24090820230669861 09/08/2023 SANJAY SINGH 1705003051WL023540 SANJAY SINGH 00354 PUNB0059700 1326 1326 Processed 15/08/2023 534295497 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24090820230669842 09/08/2023 MAHENDRA 1705003051WL023540 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 15/08/2023 534295497 MAHENDRA INDIAN BANK(607105)
4 NARWAR MP-05-003-051-001/334-A
(SAMUNHA) 		1705003051NRG24080820230668875 09/08/2023 KP SINGH 1705003051WL023476 KP SINGH 00415 SBIN0030125 1326 1326 Processed 15/08/2023 534295497 KPSINGH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24090820230669871 09/08/2023 Vivek pratap 1705003051WL023540 Vivek pratap 00415 SBIN0030125 1326 1326 Processed 15/08/2023 534295497 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARWAR MP-05-003-023-002/115-A
(GANIYAR) 		1705003073NRG24090820230669433 09/08/2023 prachi sikarwar 1705003073WL023524 prachi sikarwar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 prachisikarwar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-023-002/118
(GANIYAR) 		1705003073NRG24090820230669435 09/08/2023 guddi 1705003073WL023524 guddi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 guddi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-023-002/138
(GANIYAR) 		1705003073NRG24090820230669436 09/08/2023 HAMEER SINGH AADIWASI 1705003073WL023524 HAMEER SINGH AADIWASI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 HAMEERSINGHAADIWASI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24090820230669438 09/08/2023 BINNOO PRAJAPATI 1705003073WL023524 BINNOO PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 BINNOOPRAJAPATI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24090820230669437 09/08/2023 PRABHURAM 1705003073WL023524 PRABHURAM 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 PRABHURAM STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24090820230669440 09/08/2023 saroj parihar 1705003073WL023524 saroj parihar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 sarojparihar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-002/148
(GANIYAR) 		1705003073NRG24090820230669441 09/08/2023 suman jatav 1705003073WL023524 suman jatav 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 sumanjatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24090820230669442 09/08/2023 devendra jatav 1705003073WL023524 devendra jatav 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 devendrajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-002/148-A
(GANIYAR) 		1705003073NRG24090820230669443 09/08/2023 kranti jatav 1705003073WL023524 kranti jatav 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 krantijatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24090820230669444 09/08/2023 kheru 1705003073WL023524 kheru 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 kheru STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24090820230669445 09/08/2023 SHAKILA BANO 1705003073WL023524 SHAKILA BANO 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 SHAKILABANO STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24090820230669446 09/08/2023 ballu 1705003073WL023524 ballu 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 ballu STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG24090820230669447 09/08/2023 suman sikarwar 1705003073WL023524 suman sikarwar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 sumansikarwar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/159
(GANIYAR) 		1705003073NRG24090820230669449 09/08/2023 harisharan 1705003073WL023524 harisharan 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 harisharan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-002/159
(GANIYAR) 		1705003073NRG24090820230669450 09/08/2023 uma devi 1705003073WL023524 uma devi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 umadevi STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24090820230669451 09/08/2023 NARAYAN JATAV 1705003073WL023524 NARAYAN JATAV 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 NARAYANJATAV STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24090820230669453 09/08/2023 Majboot Singh Sahu 1705003073WL023524 Majboot Singh Sahu 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 MajbootSinghSahu BANK OF BARODA(606985)
23 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24090820230669452 09/08/2023 RAMESH 1705003073WL023524 RAMESH 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24090820230669456 09/08/2023 sonam 1705003073WL023524 sonam 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 sonam STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24090820230669458 09/08/2023 asha 1705003073WL023524 asha 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 asha STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/218-A
(GANIYAR) 		1705003073NRG24090820230669457 09/08/2023 omprakash 1705003073WL023524 omprakash 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 omprakash STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/218-B
(GANIYAR) 		1705003073NRG24090820230669459 09/08/2023 Pooja Sikarvar 1705003073WL023524 Pooja Sikarvar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 PoojaSikarvar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24090820230669461 09/08/2023 laxmi bai khangar 1705003073WL023524 laxmi bai khangar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 laxmibaikhangar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24090820230669460 09/08/2023 mangal singh parihar 1705003073WL023524 mangal singh parihar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 mangalsinghparihar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24090820230669462 09/08/2023 MAAN SINGH 1705003073WL023524 MAAN SINGH 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 MAANSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24090820230669464 09/08/2023 pramod prajapati 1705003073WL023524 pramod prajapati 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 pramodprajapati STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24090820230669466 09/08/2023 RADHA 1705003073WL023524 RADHA 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 RADHA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24090820230669468 09/08/2023 harvati 1705003073WL023524 harvati 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 harvati STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24090820230669467 09/08/2023 vishna 1705003073WL023524 vishna 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 vishna STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/270
(GANIYAR) 		1705003073NRG24090820230669469 09/08/2023 sharda 1705003073WL023524 sharda 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 sharda STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/272-A
(GANIYAR) 		1705003073NRG24090820230669470 09/08/2023 manish sahu 1705003073WL023524 manish sahu 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 manishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24090820230669471 09/08/2023 KHAYALI 1705003073WL023524 KHAYALI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 KHAYALI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24090820230669474 09/08/2023 bhagirath 1705003073WL023524 bhagirath 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 bhagirath STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24090820230669473 09/08/2023 bhagirath 1705003073WL023524 bhagirath 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 bhagirath STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24090820230669476 09/08/2023 JEETENDRA SINGH BESH 1705003073WL023524 JEETENDRA SINGH BESH 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 JEETENDRASINGHBESH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24090820230669475 09/08/2023 MEHARBHANSINGH RAJPOOT 1705003073WL023524 MEHARBHANSINGH RAJPOOT 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 MEHARBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24090820230669478 09/08/2023 chhotelal adivasi 1705003073WL023524 chhotelal adivasi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 chhotelaladivasi STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG24090820230669480 09/08/2023 priyanka sikarval 1705003073WL023524 priyanka sikarval 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 priyankasikarval STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/320
(GANIYAR) 		1705003073NRG24090820230669481 09/08/2023 DHANPAL ADIWASEE 1705003073WL023524 DHANPAL ADIWASEE 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 DHANPALADIWASEE STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24090820230669482 09/08/2023 viro 1705003073WL023524 viro 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 viro STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24090820230669484 09/08/2023 dakkho 1705003073WL023524 dakkho 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 dakkho STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/322
(GANIYAR) 		1705003073NRG24090820230669483 09/08/2023 garam 1705003073WL023524 garam 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 garam STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/323
(GANIYAR) 		1705003073NRG24090820230669485 09/08/2023 kailash 1705003073WL023524 kailash 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 kailash STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/323
(GANIYAR) 		1705003073NRG24090820230669486 09/08/2023 urmila 1705003073WL023524 urmila 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 urmila STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/328
(GANIYAR) 		1705003073NRG24090820230669487 09/08/2023 SUKHVATI 1705003073WL023524 SUKHVATI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 SUKHVATI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/340
(GANIYAR) 		1705003073NRG24090820230669489 09/08/2023 uttam aadiwasi 1705003073WL023524 uttam aadiwasi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 uttamaadiwasi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/474
(GANIYAR) 		1705003073NRG24090820230669490 09/08/2023 Jitendra Singh Jadoun 1705003073WL023524 Jitendra Singh Jadoun 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 JitendraSinghJadoun STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/474
(GANIYAR) 		1705003073NRG24090820230669491 09/08/2023 Tamanna 1705003073WL023524 Tamanna 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 Tamanna STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/532
(GANIYAR) 		1705003073NRG24090820230669492 09/08/2023 dinesh 1705003073WL023524 dinesh 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 dinesh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-023-002/533
(GANIYAR) 		1705003073NRG24090820230669493 09/08/2023 suraj sikarwar 1705003073WL023524 suraj sikarwar 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 surajsikarwar AXIS BANK(607153)
56 NARWAR MP-05-003-023-002/535
(GANIYAR) 		1705003073NRG24090820230669495 09/08/2023 vinod singh 1705003073WL023524 vinod singh 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 vinodsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/56-D
(GANIYAR) 		1705003073NRG24090820230669496 09/08/2023 rajao adiwasi 1705003073WL023524 rajao adiwasi 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 rajaoadiwasi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/58
(GANIYAR) 		1705003073NRG24090820230669498 09/08/2023 SMT GEETA BAI ADIWASI 1705003073WL023524 SMT GEETA BAI ADIWASI 00415 SBIN0030132 1105 1105 Processed 15/08/2023 534295497 SMTGEETABAIADIWASI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/117
(SAMUNHA) 		1705003051NRG24080820230668829 09/08/2023 gopal 1705003051WL023476 gopal 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 gopal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24090820230669839 09/08/2023 BANMALI 1705003051WL023540 BANMALI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-051-001/137
(SAMUNHA) 		1705003051NRG24090820230669841 09/08/2023 jagdeesh 1705003051WL023540 jagdeesh 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 jagdeesh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24080820230668832 09/08/2023 Pushpendra lodhi 1705003051WL023476 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Pushpendralodhi STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24080820230668833 09/08/2023 Bhupat Singh 1705003051WL023476 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 BhupatSingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24080820230668834 09/08/2023 UTTAM SINGH LODHI 1705003051WL023476 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24080820230668835 09/08/2023 ABATAR SINGH LODHI 1705003051WL023476 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24080820230668836 09/08/2023 somraj 1705003051WL023476 somraj 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 somraj STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24080820230668837 09/08/2023 imrat 1705003051WL023476 imrat 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 imrat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24090820230669844 09/08/2023 balaram lodhi 1705003051WL023540 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 balaramlodhi STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24090820230669845 09/08/2023 Ram Singh 1705003051WL023540 Ram Singh 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 RamSingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24090820230669846 09/08/2023 MITHUN LODHI 1705003051WL023540 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 MITHUNLODHI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/268-B
(SAMUNHA) 		1705003051NRG24080820230668839 09/08/2023 SURESH 1705003051WL023476 SURESH 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 SURESH FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24080820230668840 09/08/2023 kallu 1705003051WL023476 kallu 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 kallu STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24080820230668843 09/08/2023 HEMA 1705003051WL023476 HEMA 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 HEMA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/283-B
(SAMUNHA) 		1705003051NRG24090820230669849 09/08/2023 UDAY GIRI 1705003051WL023540 UDAY GIRI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 UDAYGIRI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24090820230669850 09/08/2023 udham 1705003051WL023540 udham 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 udham STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24080820230668850 09/08/2023 shyammilan 1705003051WL023476 shyammilan 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 shyammilan STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24080820230668851 09/08/2023 MANISHA LODHI 1705003051WL023476 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 MANISHALODHI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24090820230669856 09/08/2023 mamta 1705003051WL023540 mamta 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 mamta STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24080820230668859 09/08/2023 AJAYRAM 1705003051WL023476 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 AJAYRAM STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24080820230668864 09/08/2023 Champa 1705003051WL023476 Champa 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Champa STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24080820230668867 09/08/2023 VIVEK KUMAR LODHI 1705003051WL023476 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24080820230668868 09/08/2023 abbas 1705003051WL023476 abbas 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 abbas STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24080820230668869 09/08/2023 hamidan 1705003051WL023476 hamidan 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 hamidan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-051-001/33-B
(SAMUNHA) 		1705003051NRG24080820230668871 09/08/2023 bharat 1705003051WL023476 bharat 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 bharat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-051-001/334
(SAMUNHA) 		1705003051NRG24080820230668874 09/08/2023 MANOJ KUMAR 1705003051WL023476 MANOJ KUMAR 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 MANOJKUMAR STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24090820230669859 09/08/2023 RAVINDRA 1705003051WL023540 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 RAVINDRA STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24090820230669860 09/08/2023 GIRBAL 1705003051WL023540 GIRBAL 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24090820230669862 09/08/2023 SHIVAM GIRI 1705003051WL023540 SHIVAM GIRI 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 SHIVAMGIRI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24080820230668886 09/08/2023 mannu 1705003051WL023476 mannu 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 mannu STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24080820230668890 09/08/2023 hemlata 1705003051WL023476 hemlata 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 hemlata FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24090820230669867 09/08/2023 anita lodhi 1705003051WL023540 anita lodhi 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 anitalodhi STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24090820230669866 09/08/2023 surendra 1705003051WL023540 surendra 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 surendra STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24080820230668892 09/08/2023 manoj kumar sahu 1705003051WL023476 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 manojkumarsahu STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24080820230668893 09/08/2023 Abhishekh 1705003051WL023476 Abhishekh 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Abhishekh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24080820230668895 09/08/2023 Chhotu badhai 1705003051WL023476 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24080820230668896 09/08/2023 SONU 1705003051WL023476 SONU 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 SONU FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24080820230668904 09/08/2023 Sirobhan 1705003051WL023476 Sirobhan 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Sirobhan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24090820230669874 09/08/2023 maya 1705003051WL023540 maya 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 maya STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24090820230669875 09/08/2023 PANCHO 1705003051WL023540 PANCHO 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 PANCHO FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24090820230669883 09/08/2023 SAPNA 1705003051WL023540 SAPNA 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 SAPNA STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24090820230669887 09/08/2023 GYANSINGH 1705003051WL023540 GYANSINGH 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 GYANSINGH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/77-A
(SAMUNHA) 		1705003051NRG24090820230669890 09/08/2023 Rahul lodhi 1705003051WL023540 Rahul lodhi 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 Rahullodhi STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/78
(SAMUNHA) 		1705003051NRG24090820230669891 09/08/2023 lalvati 1705003051WL023540 lalvati 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 lalvati STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/78-A
(SAMUNHA) 		1705003051NRG24090820230669892 09/08/2023 bandana 1705003051WL023540 bandana 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 bandana STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24090820230669893 09/08/2023 DHANPAL kevat 1705003051WL023540 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 DHANPALkevat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24090820230669895 09/08/2023 AGAR SINGH 1705003051WL023540 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 15/08/2023 534295497 AGARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 122213 122213
107 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24080820230669166 09/08/2023 Atar Singh 1705003010WL023488 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24080820230669170 09/08/2023 Devilal 1705003010WL023488 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24080820230669172 09/08/2023 kok singh 1705003010WL023488 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24090820230669439 09/08/2023 Balveer singh parihar 1705003073WL023524 Balveer singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295497 Balveersinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-023-002/218
(GANIYAR) 		1705003073NRG24090820230669454 09/08/2023 pushpa 1705003073WL023524 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295497 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24090820230669463 09/08/2023 premgiri 1705003073WL023524 premgiri 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295497 premgiri MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24090820230669472 09/08/2023 BETI JATAV 1705003073WL023524 BETI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295497 BETIJATAV MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24080820230668831 09/08/2023 BEERVAL 1705003051WL023476 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 BEERVAL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG24090820230669843 09/08/2023 Manoj 1705003051WL023540 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 Manoj STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24080820230668845 09/08/2023 DOLAT SINGH 1705003051WL023476 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24090820230669851 09/08/2023 BALLA 1705003051WL023540 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 BALLA STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-051-001/30
(SAMUNHA) 		1705003051NRG24090820230669853 09/08/2023 JAYRAM 1705003051WL023540 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-051-001/314
(SAMUNHA) 		1705003051NRG24080820230668863 09/08/2023 Sughar Singh 1705003051WL023476 Sughar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 SugharSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/318
(SAMUNHA) 		1705003051NRG24090820230669858 09/08/2023 ballan 1705003051WL023540 ballan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 ballan MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24080820230668873 09/08/2023 Mukesh 1705003051WL023476 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24080820230668879 09/08/2023 ABDESH 1705003051WL023476 ABDESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 ABDESH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24080820230668902 09/08/2023 imrat kevat 1705003051WL023476 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 imratkevat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24090820230669876 09/08/2023 GOTIRAM 1705003051WL023540 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24090820230669886 09/08/2023 KALLI 1705003051WL023540 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 KALLI MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24090820230669888 09/08/2023 MAKHAN SINGH 1705003051WL023540 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295497 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
127 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24080820230669154 09/08/2023 RAJENDRA KUSHWAH 1705003010WL023488 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24080820230669155 09/08/2023 ramji lal baghel 1705003010WL023488 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24080820230669156 09/08/2023 rarmal singh baghel 1705003010WL023488 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24080820230669157 09/08/2023 ramadhar singh baghel 1705003010WL023488 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24080820230669158 09/08/2023 jahendra singh baghel 1705003010WL023488 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24080820230669159 09/08/2023 lakhan singh baghel 1705003010WL023488 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24080820230669160 09/08/2023 BAKEEL SINGH BAGHEL 1705003010WL023488 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24080820230669161 09/08/2023 BRAJESH BAGHEL 1705003010WL023488 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24080820230669162 09/08/2023 LAXMI BAI 1705003010WL023488 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 LAXMIBAI STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24080820230669164 09/08/2023 MAYARAM BAGHEL 1705003010WL023488 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24080820230669165 09/08/2023 imrat lal baretha 1705003010WL023488 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24080820230669167 09/08/2023 kuldeep baghel 1705003010WL023488 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 kuldeepbaghel STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24080820230669169 09/08/2023 RACHNA JATAV 1705003010WL023488 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-010-002/424
(DEVRIKHURD) 		1705003010NRG24080820230669171 09/08/2023 SANTOSH KORI 1705003010WL023488 SANTOSH KORI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 SANTOSHKORI MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24080820230669173 09/08/2023 VIJAY SINGH KUSHWAH 1705003010WL023488 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24090820230669488 09/08/2023 Mahindra singh baish 1705003073WL023524 Mahindra singh baish 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295497 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24080820230668854 09/08/2023 Dharmendra 1705003051WL023476 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 Dharmendra FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/319-A
(SAMUNHA) 		1705003051NRG24080820230668865 09/08/2023 RASHMI 1705003051WL023476 RASHMI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 RASHMI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24090820230669863 09/08/2023 Akash batham 1705003051WL023540 Akash batham 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 Akashbatham FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24080820230668903 09/08/2023 Maneesh kushwah 1705003051WL023476 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24090820230669880 09/08/2023 Kamal 1705003051WL023540 Kamal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295497 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
148 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24080820230668838 09/08/2023 Nisha 1705003051WL023476 Nisha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 Nisha STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24080820230668841 09/08/2023 KAMAL LODHI 1705003051WL023476 KAMAL LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-051-001/271-B
(SAMUNHA) 		1705003051NRG24080820230668842 09/08/2023 RADHA LODHI 1705003051WL023476 RADHA LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 RADHALODHI FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24080820230668844 09/08/2023 LAKHAN RAJAK 1705003051WL023476 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24080820230668846 09/08/2023 Monu Lodhi 1705003051WL023476 Monu Lodhi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 MonuLodhi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24080820230668847 09/08/2023 Msdan Jatav 1705003051WL023476 Msdan Jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 MsdanJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24080820230668848 09/08/2023 GOTI GIRI 1705003051WL023476 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24080820230668849 09/08/2023 Raghvendra giri 1705003051WL023476 Raghvendra giri 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24080820230668852 09/08/2023 YASHPAL LODHI 1705003051WL023476 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-051-001/299-D
(SAMUNHA) 		1705003051NRG24090820230669852 09/08/2023 Vimla lodhi 1705003051WL023540 Vimla lodhi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 Vimlalodhi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24080820230668853 09/08/2023 SHIVSHANKAR VANSHKAR 1705003051WL023476 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24090820230669854 09/08/2023 DHANPAL BATHAM 1705003051WL023540 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24080820230668855 09/08/2023 PARASARAM KEWAT 1705003051WL023476 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24080820230668856 09/08/2023 RAJU VISHKARMA 1705003051WL023476 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24080820230668857 09/08/2023 SAROJ KUMARI 1705003051WL023476 SAROJ KUMARI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24080820230668858 09/08/2023 DEEPAK LODHI 1705003051WL023476 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24080820230668860 09/08/2023 FHULBATI LODHI 1705003051WL023476 FHULBATI LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24080820230668862 09/08/2023 GANDHRAM 1705003051WL023476 GANDHRAM 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 GANDHRAM FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-051-001/317-B
(SAMUNHA) 		1705003051NRG24090820230669857 09/08/2023 KUWARPAL PAL 1705003051WL023540 KUWARPAL PAL 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KUWARPALPAL STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24080820230668866 09/08/2023 KESHAV SINGH 1705003051WL023476 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24080820230668872 09/08/2023 RAJJO KEBAT 1705003051WL023476 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24080820230668876 09/08/2023 SAGUN JATAV 1705003051WL023476 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24080820230668877 09/08/2023 NEELESH KEWAT 1705003051WL023476 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24080820230668878 09/08/2023 SAHAB SINGH 1705003051WL023476 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24080820230668880 09/08/2023 ARTI NARVARIYA 1705003051WL023476 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24080820230668883 09/08/2023 DURGESH GIRI 1705003051WL023476 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG24080820230668884 09/08/2023 JAGDESH JOSHI 1705003051WL023476 JAGDESH JOSHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 JAGDESHJOSHI FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24080820230668887 09/08/2023 MATADEEN KEWAT 1705003051WL023476 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24080820230668888 09/08/2023 SWATI RAIKWAR 1705003051WL023476 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24090820230669864 09/08/2023 BHARAT 1705003051WL023540 BHARAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 BHARAT STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24080820230668891 09/08/2023 DAVKINANDAN LODHI 1705003051WL023476 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24080820230668894 09/08/2023 MUKESH KUSHWAH 1705003051WL023476 MUKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24080820230668897 09/08/2023 VARSHA BATHAM 1705003051WL023476 VARSHA BATHAM 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24080820230668899 09/08/2023 ANITA LODHI 1705003051WL023476 ANITA LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 ANITALODHI FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24080820230668900 09/08/2023 NIRDESH 1705003051WL023476 NIRDESH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 NIRDESH FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24080820230668901 09/08/2023 KALLI LODHI 1705003051WL023476 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KALLILODHI FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24090820230669872 09/08/2023 vijay singh 1705003051WL023540 vijay singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 vijaysingh FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24090820230669881 09/08/2023 BANTI KEWAT 1705003051WL023540 BANTI KEWAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24090820230669884 09/08/2023 KULDEEP 1705003051WL023540 KULDEEP 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KULDEEP FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24090820230669885 09/08/2023 TRIDEV LODHI 1705003051WL023540 TRIDEV LODHI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 TRIDEVLODHI STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24090820230669889 09/08/2023 KALLU KEWAT 1705003051WL023540 KALLU KEWAT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24090820230669896 09/08/2023 MONU 1705003051WL023540 MONU 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295497 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
190 NARWAR MP-05-003-023-002/158-A
(GANIYAR) 		1705003073NRG24090820230669448 09/08/2023 sukhendra sikarwar 1705003073WL023524 sukhendra sikarwar 00688 FINO0009003 1105 1105 Processed 15/08/2023 534295497 sukhendrasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
191 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24090820230669477 09/08/2023 shasi Devi 1705003073WL023524 shasi Devi 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295497 shasiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-051-001/114-B
(SAMUNHA) 		1705003051NRG24080820230668828 09/08/2023 MALTI 1705003051WL023476 MALTI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 MALTI STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24090820230669855 09/08/2023 vinod 1705003051WL023540 vinod 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 vinod FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24080820230668870 09/08/2023 SURENDRA BADHAI 1705003051WL023476 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24080820230668881 09/08/2023 LADO KEWAT 1705003051WL023476 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24080820230668882 09/08/2023 BHAGWATI KEWAT 1705003051WL023476 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24080820230668885 09/08/2023 DEEPAK JOSHI 1705003051WL023476 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24080820230668889 09/08/2023 ROSHANI KEWAT 1705003051WL023476 ROSHANI KEWAT 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24090820230669870 09/08/2023 Imrat kushwah 1705003051WL023540 Imrat kushwah 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24090820230669877 09/08/2023 PRITI 1705003051WL023540 PRITI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 PRITI FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24090820230669879 09/08/2023 GAJENDRA KEWAT 1705003051WL023540 GAJENDRA KEWAT 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295497 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090823APB_FTO_211863 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_090823APB_FTO_211863 Punjab National Bank PUNB0059700 BASAI 1326
3 NARWAR MP1705003_090823APB_FTO_211863 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
4 NARWAR MP1705003_090823APB_FTO_211863 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 122213
5 NARWAR MP1705003_090823APB_FTO_211863 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 15912
6 NARWAR MP1705003_090823APB_FTO_211863 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
7 NARWAR MP1705003_090823APB_FTO_211863 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5746
8 NARWAR MP1705003_090823APB_FTO_211863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
9 NARWAR MP1705003_090823APB_FTO_211863 Fino Payments Bank Ltd FINO0001446 MP RO 55692
10 NARWAR MP1705003_090823APB_FTO_211863 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
11 NARWAR MP1705003_090823APB_FTO_211863 India Post Payments Bank IPOS0000001 Shivpuri 14365

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