Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260623APB_FTO_128020
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-05-003-060-001/14
(ANDORA) 		1705003060NRG24250620230457302 26/06/2023 mahadevi pal 1705003060WL016037 mahadevi pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 mahadevipal BANK OF INDIA(508505)
2 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24250620230457325 26/06/2023 Mohan parihar 1705003060WL016037 Mohan parihar 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 Mohanparihar BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG24250620230457326 26/06/2023 beerendra parihar 1705003060WL016037 beerendra parihar 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 beerendraparihar BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/273
(ANDORA) 		1705003060NRG24250620230457328 26/06/2023 dharmendra singh 1705003060WL016037 dharmendra singh 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 dharmendrasingh PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24250620230457329 26/06/2023 rakesh kevat 1705003060WL016037 rakesh kevat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 rakeshkevat AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG24250620230457331 26/06/2023 baijanti pal 1705003060WL016037 baijanti pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 baijantipal BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG24250620230457332 26/06/2023 saroj pal 1705003060WL016037 saroj pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 sarojpal BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG24250620230457333 26/06/2023 ashok batham 1705003060WL016037 ashok batham 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 ashokbatham BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24250620230457340 26/06/2023 kamta 1705003060WL016037 kamta 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 kamta PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24250620230457347 26/06/2023 pradeep pal 1705003060WL016037 pradeep pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 pradeeppal BANK OF BARODA(606985)
11 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24250620230457349 26/06/2023 ravendra kewat 1705003060WL016037 ravendra kewat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24250620230457358 26/06/2023 sanjay rawat 1705003060WL016037 sanjay rawat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702711827 sanjayrawat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24260620230463678 26/06/2023 Mahendra singh kushwah 1705003006WL016209 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 05/07/2023 702711827 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24260620230463671 26/06/2023 KAMLESH KUSHWAH 1705003006WL016209 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24260620230463672 26/06/2023 hari singh 1705003006WL016209 hari singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 harisingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24260620230463673 26/06/2023 Sima Kushwah 1705003006WL016209 Sima Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 SimaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG24260620230463675 26/06/2023 Kamlesh Kushwah 1705003006WL016209 Kamlesh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 KamleshKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG24260620230463674 26/06/2023 Nattu Ram Kushwah 1705003006WL016209 Nattu Ram Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 NattuRamKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG24260620230463676 26/06/2023 Sandeep Kushwah 1705003006WL016209 Sandeep Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-006-002/29623-A
(BAKRAMPUR) 		1705003006NRG24260620230463677 26/06/2023 Rambabu kushwah 1705003006WL016209 Rambabu kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Rambabukushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24260620230463679 26/06/2023 Uday singh kushwah 1705003006WL016209 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Udaysinghkushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24260620230463680 26/06/2023 Manoj kushwah 1705003006WL016209 Manoj kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Manojkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24260620230463681 26/06/2023 Parmal kushwah 1705003006WL016209 Parmal kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Parmalkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24260620230463683 26/06/2023 chanda bai kushwah 1705003006WL016209 chanda bai kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 chandabaikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24260620230463682 26/06/2023 sirnam singh kushwah 1705003006WL016209 sirnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 sirnamsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24260620230463684 26/06/2023 ram singh kushwah 1705003006WL016209 ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 ramsinghkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24260620230463685 26/06/2023 Deepak Kushwah 1705003006WL016209 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 DeepakKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24260620230463687 26/06/2023 Bharat Singh 1705003006WL016209 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 BharatSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24260620230463689 26/06/2023 patiram kushwah 1705003006WL016209 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 patiramkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24260620230463690 26/06/2023 Devendra Kushwah 1705003006WL016209 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 DevendraKushwah PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24260620230463691 26/06/2023 Khem sing kushwah 1705003006WL016209 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24260620230463692 26/06/2023 Ramesh BARAR 1705003006WL016209 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 RameshBARAR STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24260620230463694 26/06/2023 Rinku Kushwah 1705003006WL016209 Rinku Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 RinkuKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24260620230463695 26/06/2023 Vikash Kushwah 1705003006WL016209 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 VikashKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24260620230463696 26/06/2023 Kumer Singh Kushwah 1705003006WL016209 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 KumerSinghKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/766-B
(BAKRAMPUR) 		1705003006NRG24260620230463697 26/06/2023 Imandar Kushwah 1705003006WL016209 Imandar Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 ImandarKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24260620230463698 26/06/2023 MANISH KUSHWAH 1705003006WL016209 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MANISHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24260620230463699 26/06/2023 MAINAVATI KUSHWAH 1705003006WL016209 MAINAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24260620230463703 26/06/2023 Hukam singh kushwah 1705003006WL016209 Hukam singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Hukamsinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/785
(BAKRAMPUR) 		1705003006NRG24260620230463704 26/06/2023 Raman Kushwah 1705003006WL016209 Raman Kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 RamanKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/788-B
(BAKRAMPUR) 		1705003006NRG24260620230463705 26/06/2023 Balbant kushwah 1705003006WL016209 Balbant kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Balbantkushwah BANK OF BARODA(606985)
42 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24260620230463706 26/06/2023 MALKHAN SINGH KUSHWAH 1705003006WL016209 MALKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/791
(BAKRAMPUR) 		1705003006NRG24260620230463707 26/06/2023 OMVATI KUSHWAH 1705003006WL016209 OMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 OMVATIKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24260620230463708 26/06/2023 MULAYAM SINGH KUSHWAH 1705003006WL016209 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24260620230463709 26/06/2023 RAMSHRI KUSHWAH 1705003006WL016209 RAMSHRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24260620230463713 26/06/2023 SIDRAR KOLI 1705003006WL016209 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 SIDRARKOLI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/892-B
(BAKRAMPUR) 		1705003006NRG24260620230463715 26/06/2023 Jashoda kushwah 1705003006WL016209 Jashoda kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Jashodakushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/892-B
(BAKRAMPUR) 		1705003006NRG24260620230463714 26/06/2023 Kalyan singh kushwah 1705003006WL016209 Kalyan singh kushwah 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Kalyansinghkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24260620230463717 26/06/2023 Dropati 1705003006WL016209 Dropati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Dropati STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24250620230458211 26/06/2023 gopal kevat 1705003051WL016077 gopal kevat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-051-001/137-B
(SAMUNHA) 		1705003051NRG24250620230458215 26/06/2023 RATIRAM JATAV 1705003051WL016077 RATIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 RATIRAMJATAV STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG24250620230458219 26/06/2023 Bhupat Singh 1705003051WL016077 Bhupat Singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 BhupatSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/148-A
(SAMUNHA) 		1705003051NRG24250620230458220 26/06/2023 UTTAM SINGH LODHI 1705003051WL016077 UTTAM SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-051-001/148-C
(SAMUNHA) 		1705003051NRG24250620230458221 26/06/2023 ABDHESH LODHI 1705003051WL016077 ABDHESH LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 ABDHESHLODHI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/177
(SAMUNHA) 		1705003051NRG24250620230458225 26/06/2023 kuldeep karan 1705003051WL016077 kuldeep karan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 kuldeepkaran STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/177-A
(SAMUNHA) 		1705003051NRG24250620230458226 26/06/2023 KAPIL KARN 1705003051WL016077 KAPIL KARN 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 KAPILKARN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/209-A
(SAMUNHA) 		1705003051NRG24250620230458230 26/06/2023 DAKKHO BAI 1705003051WL016077 DAKKHO BAI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 DAKKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-051-001/217-C
(SAMUNHA) 		1705003051NRG24250620230458234 26/06/2023 MITHUN LODHI 1705003051WL016077 MITHUN LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MITHUNLODHI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/26-C
(SAMUNHA) 		1705003051NRG24250620230458240 26/06/2023 LAXMI 1705003051WL016077 LAXMI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 LAXMI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/27-A
(SAMUNHA) 		1705003051NRG24250620230458242 26/06/2023 kallu 1705003051WL016077 kallu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 kallu STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/299-A
(SAMUNHA) 		1705003051NRG24250620230458247 26/06/2023 shyammilan 1705003051WL016077 shyammilan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 shyammilan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-051-001/299-B
(SAMUNHA) 		1705003051NRG24250620230458248 26/06/2023 MANISHA LODHI 1705003051WL016077 MANISHA LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MANISHALODHI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/312-A
(SAMUNHA) 		1705003051NRG24250620230458255 26/06/2023 AJAYRAM 1705003051WL016077 AJAYRAM 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 AJAYRAM STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/312-C
(SAMUNHA) 		1705003051NRG24250620230458256 26/06/2023 MAHESH LODHI 1705003051WL016077 MAHESH LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 MAHESHLODHI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/320-B
(SAMUNHA) 		1705003051NRG24250620230458259 26/06/2023 VIVEK KUMAR LODHI 1705003051WL016077 VIVEK KUMAR LODHI 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 VIVEKKUMARLODHI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24250620230458261 26/06/2023 amit lodhi 1705003051WL016077 amit lodhi 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 amitlodhi STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24250620230458262 26/06/2023 rajesh kumar 1705003051WL016077 rajesh kumar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24250620230458267 26/06/2023 mannu 1705003051WL016077 mannu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 mannu STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24250620230458275 26/06/2023 debilal 1705003051WL016077 debilal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 debilal STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24250620230457300 26/06/2023 NANHE SINGH 1705003060WL016037 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 NANHESINGH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24250620230457301 26/06/2023 sonu 1705003060WL016037 sonu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 sonu STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24250620230457303 26/06/2023 Dinesh 1705003060WL016037 Dinesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 Dinesh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24250620230457304 26/06/2023 gopal 1705003060WL016037 gopal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 gopal FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24250620230457305 26/06/2023 mayaram kewat 1705003060WL016037 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 mayaramkewat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24250620230457307 26/06/2023 madho 1705003060WL016037 madho 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 madho STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24250620230457309 26/06/2023 veerpal 1705003060WL016037 veerpal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 veerpal BANK OF BARODA(606985)
77 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24250620230457313 26/06/2023 Kalyan Kevat 1705003060WL016037 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 KalyanKevat PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24250620230457314 26/06/2023 malkhan 1705003060WL016037 malkhan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 malkhan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24250620230457315 26/06/2023 brajesh kewat 1705003060WL016037 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 brajeshkewat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG24250620230457316 26/06/2023 bhajju kewat 1705003060WL016037 bhajju kewat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 bhajjukewat BANK OF BARODA(606985)
81 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24250620230457317 26/06/2023 sonu kevat 1705003060WL016037 sonu kevat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 sonukevat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24250620230457318 26/06/2023 jagdeesh 1705003060WL016037 jagdeesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 jagdeesh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24250620230457323 26/06/2023 manoj jamadar 1705003060WL016037 manoj jamadar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 manojjamadar STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-060-001/274-A
(ANDORA) 		1705003060NRG24250620230457330 26/06/2023 mukesh kewat 1705003060WL016037 mukesh kewat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24250620230457336 26/06/2023 kamlesh parihar 1705003060WL016037 kamlesh parihar 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 kamleshparihar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24250620230457337 26/06/2023 suneel kevat 1705003060WL016037 suneel kevat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 suneelkevat PUNJAB NATIONAL BANK(508568)
87 NARWAR MP-05-003-060-001/296
(ANDORA) 		1705003060NRG24250620230457341 26/06/2023 chintu pal 1705003060WL016037 chintu pal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 chintupal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24250620230457346 26/06/2023 dharan pal 1705003060WL016037 dharan pal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702711827 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
89 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24260620230463718 26/06/2023 Prabha Kushwah 1705003006WL016209 Prabha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711827 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-051-001/279-A
(SAMUNHA) 		1705003051NRG24250620230458244 26/06/2023 DOLAT SINGH 1705003051WL016077 DOLAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711827 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-051-001/288
(SAMUNHA) 		1705003051NRG24250620230458246 26/06/2023 BALLA 1705003051WL016077 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711827 BALLA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/405-A
(SAMUNHA) 		1705003051NRG24250620230458271 26/06/2023 RAMNIWAS SHARMA 1705003051WL016077 RAMNIWAS SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711827 RAMNIWASSHARMA STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24250620230457312 26/06/2023 Jahendra Parihaar 1705003060WL016037 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711827 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
94 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24260620230463686 26/06/2023 Uttam singh kushwah 1705003006WL016209 Uttam singh kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24260620230463688 26/06/2023 BHAGVATI 1705003006WL016209 BHAGVATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 BHAGVATI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24260620230463701 26/06/2023 Narayani kushwah 1705003006WL016209 Narayani kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 Narayanikushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24260620230463700 26/06/2023 Naval singh kushwah 1705003006WL016209 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24260620230463702 26/06/2023 Chiroji kushwah 1705003006WL016209 Chiroji kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 Chirojikushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24260620230463710 26/06/2023 HARNAM SINGH KUSHWAH 1705003006WL016209 HARNAM SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 HARNAMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24260620230463711 26/06/2023 SAVITA KUSHWAH 1705003006WL016209 SAVITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 SAVITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-006-002/887-B
(BAKRAMPUR) 		1705003006NRG24260620230463712 26/06/2023 CHANDRA KUMAR 1705003006WL016209 CHANDRA KUMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-051-001/137-A
(SAMUNHA) 		1705003051NRG24250620230458214 26/06/2023 barelal 1705003051WL016077 barelal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 barelal FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-051-001/308-C
(SAMUNHA) 		1705003051NRG24250620230458254 26/06/2023 CHHOTU KUSHWAH 1705003051WL016077 CHHOTU KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 CHHOTUKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-051-001/371-A
(SAMUNHA) 		1705003051NRG24250620230458266 26/06/2023 ARVIND LODHI 1705003051WL016077 ARVIND LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-051-001/383-A
(SAMUNHA) 		1705003051NRG24250620230458268 26/06/2023 SUMIT LODHI 1705003051WL016077 SUMIT LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 SUMITLODHI FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24250620230457297 26/06/2023 Bhura Rawat 1705003060WL016037 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 BhuraRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24250620230457308 26/06/2023 shivani 1705003060WL016037 shivani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 shivani FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24250620230457310 26/06/2023 rani yadav 1705003060WL016037 rani yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 raniyadav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24250620230457311 26/06/2023 rani yadav 1705003060WL016037 rani yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 raniyadav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24250620230457321 26/06/2023 nitesh rawat 1705003060WL016037 nitesh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 niteshrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG24250620230457339 26/06/2023 arvind kewat 1705003060WL016037 arvind kewat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711827 arvindkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
112 NARWAR MP-05-003-051-001/10
(SAMUNHA) 		1705003051NRG24250620230458207 26/06/2023 RADHE KEWAT 1705003051WL016077 RADHE KEWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 RADHEKEWAT FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/10-A
(SAMUNHA) 		1705003051NRG24250620230458208 26/06/2023 RAMESWAR KEWAT 1705003051WL016077 RAMESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 RAMESWARKEWAT STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-051-001/102-C
(SAMUNHA) 		1705003051NRG24250620230458209 26/06/2023 KAMLESH KEWAT 1705003051WL016077 KAMLESH KEWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 KAMLESHKEWAT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-051-001/129
(SAMUNHA) 		1705003051NRG24250620230458213 26/06/2023 DURJAN 1705003051WL016077 DURJAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 DURJAN FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/139-A
(SAMUNHA) 		1705003051NRG24250620230458216 26/06/2023 AKASH KEWAT 1705003051WL016077 AKASH KEWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 AKASHKEWAT FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-051-001/142-A
(SAMUNHA) 		1705003051NRG24250620230458217 26/06/2023 Harinivas joshi 1705003051WL016077 Harinivas joshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 Harinivasjoshi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/151-C
(SAMUNHA) 		1705003051NRG24250620230458222 26/06/2023 SATISH RAJPOOT 1705003051WL016077 SATISH RAJPOOT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 SATISHRAJPOOT FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-051-001/155-A
(SAMUNHA) 		1705003051NRG24250620230458223 26/06/2023 NANDKISHOR PAL 1705003051WL016077 NANDKISHOR PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 NANDKISHORPAL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-051-001/17-A
(SAMUNHA) 		1705003051NRG24250620230458224 26/06/2023 MOHANI LODHI 1705003051WL016077 MOHANI LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 MOHANILODHI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-051-001/191
(SAMUNHA) 		1705003051NRG24250620230458227 26/06/2023 priti 1705003051WL016077 priti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 priti FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-051-001/203
(SAMUNHA) 		1705003051NRG24250620230458228 26/06/2023 ANITA PRAJAPATI 1705003051WL016077 ANITA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 ANITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-051-001/216-C
(SAMUNHA) 		1705003051NRG24250620230458231 26/06/2023 Nisha 1705003051WL016077 Nisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 Nisha STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-051-001/217-A
(SAMUNHA) 		1705003051NRG24250620230458232 26/06/2023 HUKUM SINGH LODHI 1705003051WL016077 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-051-001/217-B
(SAMUNHA) 		1705003051NRG24250620230458233 26/06/2023 HARNAM LODHI 1705003051WL016077 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 HARNAMLODHI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-051-001/217-D
(SAMUNHA) 		1705003051NRG24250620230458235 26/06/2023 DAYACHANDRA LODHI 1705003051WL016077 DAYACHANDRA LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-051-001/249-A
(SAMUNHA) 		1705003051NRG24250620230458239 26/06/2023 AJANTA 1705003051WL016077 AJANTA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 AJANTA FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-051-001/273-A
(SAMUNHA) 		1705003051NRG24250620230458243 26/06/2023 LAKHAN RAJAK 1705003051WL016077 LAKHAN RAJAK 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 LAKHANRAJAK FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-051-001/284-B
(SAMUNHA) 		1705003051NRG24250620230458245 26/06/2023 GOTI GIRI 1705003051WL016077 GOTI GIRI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 GOTIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-051-001/3-A
(SAMUNHA) 		1705003051NRG24250620230458249 26/06/2023 SHIVSHANKAR VANSHKAR 1705003051WL016077 SHIVSHANKAR VANSHKAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 SHIVSHANKARVANSHKAR FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/30-B
(SAMUNHA) 		1705003051NRG24250620230458250 26/06/2023 DHANPAL BATHAM 1705003051WL016077 DHANPAL BATHAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 DHANPALBATHAM FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/304-B
(SAMUNHA) 		1705003051NRG24250620230458251 26/06/2023 PARASARAM KEWAT 1705003051WL016077 PARASARAM KEWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 PARASARAMKEWAT FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/305-B
(SAMUNHA) 		1705003051NRG24250620230458252 26/06/2023 RAJU VISHKARMA 1705003051WL016077 RAJU VISHKARMA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 RAJUVISHKARMA FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/308-B
(SAMUNHA) 		1705003051NRG24250620230458253 26/06/2023 RACHNA KUSHWAH 1705003051WL016077 RACHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 RACHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/313-A
(SAMUNHA) 		1705003051NRG24250620230458257 26/06/2023 GANDHRAM 1705003051WL016077 GANDHRAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 GANDHRAM FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/320-A
(SAMUNHA) 		1705003051NRG24250620230458258 26/06/2023 Chhatrapal 1705003051WL016077 Chhatrapal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 Chhatrapal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/331-B
(SAMUNHA) 		1705003051NRG24250620230458260 26/06/2023 RAJJO KEBAT 1705003051WL016077 RAJJO KEBAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 RAJJOKEBAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/343-C
(SAMUNHA) 		1705003051NRG24250620230458263 26/06/2023 SAGUN JATAV 1705003051WL016077 SAGUN JATAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 SAGUNJATAV FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/355-B
(SAMUNHA) 		1705003051NRG24250620230458264 26/06/2023 UDAYA SINGH 1705003051WL016077 UDAYA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 UDAYASINGH FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/355-C
(SAMUNHA) 		1705003051NRG24250620230458265 26/06/2023 SAHAB SINGH 1705003051WL016077 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24250620230458269 26/06/2023 DAVKINANDAN LODHI 1705003051WL016077 DAVKINANDAN LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-051-001/396-D
(SAMUNHA) 		1705003051NRG24250620230458270 26/06/2023 BHAN DINGH LODHI 1705003051WL016077 BHAN DINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 BHANDINGHLODHI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24250620230458272 26/06/2023 MUKESH KUSHWAH 1705003051WL016077 MUKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24250620230458273 26/06/2023 NIRDESH 1705003051WL016077 NIRDESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 NIRDESH FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-051-001/431-D
(SAMUNHA) 		1705003051NRG24250620230458274 26/06/2023 KALLI LODHI 1705003051WL016077 KALLI LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711827 KALLILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
146 NARWAR MP-05-003-051-001/109-B
(SAMUNHA) 		1705003051NRG24250620230458210 26/06/2023 POOJA 1705003051WL016077 POOJA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 POOJA FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG24250620230458212 26/06/2023 Golu 1705003051WL016077 Golu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 Golu FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-051-001/146-A
(SAMUNHA) 		1705003051NRG24250620230458218 26/06/2023 KAMLESH LODHI 1705003051WL016077 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-051-001/207-A
(SAMUNHA) 		1705003051NRG24250620230458229 26/06/2023 ANSHUL JATAV 1705003051WL016077 ANSHUL JATAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 ANSHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-051-001/240-C
(SAMUNHA) 		1705003051NRG24250620230458237 26/06/2023 SHILA LODHI 1705003051WL016077 SHILA LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 SHILALODHI STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-051-001/240-D
(SAMUNHA) 		1705003051NRG24250620230458238 26/06/2023 NAVAB 1705003051WL016077 NAVAB 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 NAVAB INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-051-001/26-D
(SAMUNHA) 		1705003051NRG24250620230458241 26/06/2023 MEENA 1705003051WL016077 MEENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 MEENA FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-060-001/101-B
(ANDORA) 		1705003060NRG24250620230457298 26/06/2023 dileep yadav 1705003060WL016037 dileep yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 dileepyadav PUNJAB NATIONAL BANK(508568)
154 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24250620230457327 26/06/2023 malti kewat 1705003060WL016037 malti kewat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 maltikewat STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24250620230457344 26/06/2023 sultan pal 1705003060WL016037 sultan pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24250620230457350 26/06/2023 vinod rawat 1705003060WL016037 vinod rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24250620230457351 26/06/2023 beerendra rawat 1705003060WL016037 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 beerendrarawat PUNJAB NATIONAL BANK(508568)
158 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24250620230457352 26/06/2023 chhotu rawat 1705003060WL016037 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711827 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260623APB_FTO_128020 Bank of India BKID0009085 Karera 15912
2 NARWAR MP1705003_260623APB_FTO_128020 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_260623APB_FTO_128020 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 99450
4 NARWAR MP1705003_260623APB_FTO_128020 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
5 NARWAR MP1705003_260623APB_FTO_128020 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
6 NARWAR MP1705003_260623APB_FTO_128020 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_260623APB_FTO_128020 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_260623APB_FTO_128020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
9 NARWAR MP1705003_260623APB_FTO_128020 Fino Payments Bank Ltd FINO0001446 MP RO 45084
10 NARWAR MP1705003_260623APB_FTO_128020 India Post Payments Bank IPOS0000001 Shivpuri 17238

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