Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100723APB_FTO_158932
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24090720230553289 10/07/2023 sandeep 1705003030WL018785 sandeep 00078 CNRB0005445 1326 1326 Processed 14/07/2023 858014271 sandeep CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24090720230553290 10/07/2023 pratap singh 1705003030WL018785 pratap singh 00176 IDIB000K598 1326 1326 Processed 15/07/2023 858014271 pratapsingh INDIAN BANK(607105)
3 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24090720230553297 10/07/2023 karan singh 1705003030WL018785 karan singh 00176 IDIB000K598 1326 1326 Processed 15/07/2023 858014271 karansingh INDIAN BANK(607105)
SubTotal 2652 2652
4 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24100720230554042 10/07/2023 meena bai 1705003006WL018808 meena bai 00415 SBIN0010852 1326 1326 Processed 14/07/2023 858014271 meenabai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24100720230554041 10/07/2023 shivlal kushwah 1705003006WL018808 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 14/07/2023 858014271 shivlalkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24100720230554085 10/07/2023 malti bai 1705003006WL018808 malti bai 00415 SBIN0010852 1326 1326 Processed 14/07/2023 858014271 maltibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24100720230554069 10/07/2023 abilasa kushwah 1705003006WL018808 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 14/07/2023 858014271 abilasakushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24100720230554118 10/07/2023 KOMESH 1705003006WL018808 KOMESH 00415 SBIN0030125 1326 1326 Processed 14/07/2023 858014271 KOMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24100720230554033 10/07/2023 beero bai 1705003006WL018808 beero bai 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 beerobai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24100720230554035 10/07/2023 Aanand 1705003006WL018808 Aanand 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Aanand STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24100720230554034 10/07/2023 Devi Singh 1705003006WL018808 Devi Singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 DeviSingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24100720230554036 10/07/2023 Komal 1705003006WL018808 Komal 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Komal STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24100720230554037 10/07/2023 VIKRAM KUSHWAH 1705003006WL018808 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24100720230554038 10/07/2023 Rukuma bai 1705003006WL018808 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Rukumabai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24100720230554039 10/07/2023 Dyabati kushwah 1705003006WL018808 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Dyabatikushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24100720230554040 10/07/2023 Kadam singh kushwah 1705003006WL018808 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Kadamsinghkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24100720230554043 10/07/2023 Gokul Singh Kushwah 1705003006WL018808 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 GokulSinghKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24100720230554044 10/07/2023 pursottam kushwah 1705003006WL018808 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 pursottamkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24100720230554045 10/07/2023 Dharmendra Kushwah 1705003006WL018808 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24100720230554047 10/07/2023 damodar 1705003006WL018808 damodar 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 damodar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24100720230554046 10/07/2023 deva 1705003006WL018808 deva 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 deva STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24100720230554049 10/07/2023 anita 1705003006WL018808 anita 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 anita STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24100720230554048 10/07/2023 KAILASH 1705003006WL018808 KAILASH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 KAILASH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24100720230554051 10/07/2023 Kiran Kushwah 1705003006WL018808 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 KiranKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24100720230554052 10/07/2023 devi singh 1705003006WL018808 devi singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 devisingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24100720230554053 10/07/2023 laxmi 1705003006WL018808 laxmi 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 laxmi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24100720230554055 10/07/2023 ganesi bai 1705003006WL018808 ganesi bai 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 ganesibai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24100720230554057 10/07/2023 Darmendra singh kushwah 1705003006WL018808 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24100720230554056 10/07/2023 Kusum bai kushwah 1705003006WL018808 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Kusumbaikushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24100720230554058 10/07/2023 Ranveer singh kushwah 1705003006WL018808 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Ranveersinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24100720230554059 10/07/2023 Ramsnehi kushwah 1705003006WL018808 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Ramsnehikushwah CANARA BANK(508532)
32 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24100720230554060 10/07/2023 Nirma bai kushwah 1705003006WL018808 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Nirmabaikushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24100720230554061 10/07/2023 jasmant singh baghel 1705003006WL018808 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 jasmantsinghbaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24100720230554062 10/07/2023 mukhi bai baghel 1705003006WL018808 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 mukhibaibaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24100720230554065 10/07/2023 khumaniya bai 1705003006WL018808 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 khumaniyabai STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24100720230554064 10/07/2023 sahav singh kushwah 1705003006WL018808 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 sahavsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24100720230554066 10/07/2023 pooja 1705003006WL018808 pooja 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 pooja STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24100720230554067 10/07/2023 rajkumari 1705003006WL018808 rajkumari 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 rajkumari STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24100720230554068 10/07/2023 nirmal singh kushwah 1705003006WL018808 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 nirmalsinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24100720230554070 10/07/2023 arvindra 1705003006WL018808 arvindra 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 arvindra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24100720230554071 10/07/2023 alam singh 1705003006WL018808 alam singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 alamsingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24100720230554076 10/07/2023 man singh 1705003006WL018808 man singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 mansingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24100720230554077 10/07/2023 rajo bai 1705003006WL018808 rajo bai 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 rajobai STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24100720230554079 10/07/2023 deep singh 1705003006WL018808 deep singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 deepsingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24100720230554080 10/07/2023 rajkumari 1705003006WL018808 rajkumari 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 rajkumari STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24100720230554086 10/07/2023 naval singh 1705003006WL018808 naval singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 navalsingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24100720230554087 10/07/2023 gabbar 1705003006WL018808 gabbar 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 gabbar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24100720230554088 10/07/2023 Hargobind singh 1705003006WL018808 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Hargobindsingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24100720230554089 10/07/2023 Sonu kushwah 1705003006WL018808 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Sonukushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24100720230554090 10/07/2023 Brajmohan Kushwah 1705003006WL018808 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 BrajmohanKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24100720230554092 10/07/2023 hameer singh 1705003006WL018808 hameer singh 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 hameersingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24100720230554093 10/07/2023 Inder singh kushwah 1705003006WL018808 Inder singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Indersinghkushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24100720230554094 10/07/2023 Mangal singh kushwah 1705003006WL018808 Mangal singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Mangalsinghkushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24100720230554095 10/07/2023 Kaptan kushwah 1705003006WL018808 Kaptan kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 Kaptankushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24100720230554096 10/07/2023 LAKSHMI KUSHWAH 1705003006WL018808 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24100720230554097 10/07/2023 kelas kushwah 1705003006WL018808 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 kelaskushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24100720230554098 10/07/2023 malti 1705003006WL018808 malti 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 malti STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/642-B
(BAKRAMPUR) 		1705003006NRG24100720230554099 10/07/2023 Khet singh Kushwah 1705003006WL018808 Khet singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 KhetsinghKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/642-C
(BAKRAMPUR) 		1705003006NRG24100720230554100 10/07/2023 Narendra Kushwah 1705003006WL018808 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 NarendraKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24100720230554117 10/07/2023 BALRAM 1705003006WL018808 BALRAM 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 BALRAM STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24100720230554120 10/07/2023 sapna kushwah 1705003006WL018808 sapna kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 sapnakushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24100720230554124 10/07/2023 Dinesh Kushwah 1705003006WL018808 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 DineshKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24100720230554125 10/07/2023 Parmal Singh Kushwah 1705003006WL018808 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 ParmalSinghKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24100720230554127 10/07/2023 Asha Kushwah 1705003006WL018808 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 AshaKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24100720230554128 10/07/2023 Gouna Bai Kushwah 1705003006WL018808 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 GounaBaiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/762-C
(BAKRAMPUR) 		1705003006NRG24100720230554129 10/07/2023 Kamar Lal baghel 1705003006WL018808 Kamar Lal baghel 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 KamarLalbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24100720230554144 10/07/2023 BHAGWATI KUSHWAH 1705003006WL018808 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24100720230554143 10/07/2023 KARAN SINGH KUSHWAH 1705003006WL018808 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG24090720230552548 10/07/2023 Manoj banshkar 1705003028WL018763 Manoj banshkar 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Manojbanshkar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG24090720230552550 10/07/2023 Keshav Singh koli 1705003028WL018763 Keshav Singh koli 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 KeshavSinghkoli STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-028-001/113-C
(DHAMDHOLI) 		1705003028NRG24090720230552552 10/07/2023 Narendra singh rawat 1705003028WL018763 Narendra singh rawat 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Narendrasinghrawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/116-A
(DHAMDHOLI) 		1705003028NRG24090720230552554 10/07/2023 Suresh koli 1705003028WL018763 Suresh koli 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Sureshkoli STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/118-A
(DHAMDHOLI) 		1705003028NRG24090720230552555 10/07/2023 MURLI 1705003028WL018763 MURLI 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 MURLI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-028-001/191
(DHAMDHOLI) 		1705003028NRG24090720230552564 10/07/2023 Munni 1705003028WL018763 Munni 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Munni STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-028-001/192
(DHAMDHOLI) 		1705003028NRG24090720230552565 10/07/2023 Bharati Baghel 1705003028WL018763 Bharati Baghel 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 BharatiBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/192-A
(DHAMDHOLI) 		1705003028NRG24090720230552566 10/07/2023 Nisha Baghel 1705003028WL018763 Nisha Baghel 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 NishaBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24090720230552569 10/07/2023 Mithun rajak 1705003028WL018763 Mithun rajak 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Mithunrajak FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24090720230552568 10/07/2023 Raju rajak 1705003028WL018763 Raju rajak 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Rajurajak STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-028-001/198
(DHAMDHOLI) 		1705003028NRG24090720230552567 10/07/2023 Shashi bai rajak 1705003028WL018763 Shashi bai rajak 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Shashibairajak STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/216-C
(DHAMDHOLI) 		1705003028NRG24090720230552332 10/07/2023 Devaram Rawat 1705003028WL018761 Devaram Rawat 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 DevaramRawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG24090720230552335 10/07/2023 UDAYBHAN SINGH 1705003028WL018761 UDAYBHAN SINGH 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 UDAYBHANSINGH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24090720230552343 10/07/2023 RAKESH 1705003028WL018761 RAKESH 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 RAKESH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24090720230552344 10/07/2023 suneeta 1705003028WL018761 suneeta 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 suneeta STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG24090720230552347 10/07/2023 Geeta rawat 1705003028WL018761 Geeta rawat 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 Geetarawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24090720230552350 10/07/2023 DEVENDRA SINGH 1705003028WL018761 DEVENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 DEVENDRASINGH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-028-001/29-A
(DHAMDHOLI) 		1705003028NRG24090720230552351 10/07/2023 GOTERAM RAWAT 1705003028WL018761 GOTERAM RAWAT 00415 SBIN0030132 1105 1105 Processed 14/07/2023 858014271 GOTERAMRAWAT STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-030-002/256-A
(SIHOR) 		1705003030NRG24090720230553304 10/07/2023 ramvati baghel 1705003030WL018785 ramvati baghel 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG24090720230553358 10/07/2023 Bharoshi Kewat 1705003030WL018786 Bharoshi Kewat 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 BharoshiKewat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-030-002/4505-A
(SIHOR) 		1705003030NRG24090720230553276 10/07/2023 soneram 1705003030WL018783 soneram 00415 SBIN0030132 1326 1326 Processed 14/07/2023 858014271 soneram STATE BANK OF INDIA(508548)
SubTotal 103428 103428
90 NARWAR MP-05-003-030-002/1020-D
(SIHOR) 		1705003030NRG24090720230553268 10/07/2023 SHANTI KUSHWAH 1705003030WL018782 SHANTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014271 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-030-002/1338
(SIHOR) 		1705003030NRG24090720230553323 10/07/2023 Dharmender Baghel 1705003030WL018786 Dharmender Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014271 DharmenderBaghel MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24090720230553325 10/07/2023 Shanti Kushwah 1705003030WL018786 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014271 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG24090720230553307 10/07/2023 Ranbeer 1705003030WL018785 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014271 Ranbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24100720230554054 10/07/2023 mahesh 1705003006WL018808 mahesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 mahesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24100720230554063 10/07/2023 Simantra Bhaghel 1705003006WL018808 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24100720230554078 10/07/2023 Balkishan Baghel 1705003006WL018808 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG24090720230552546 10/07/2023 Rambabu koli 1705003028WL018763 Rambabu koli 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Rambabukoli FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG24090720230552547 10/07/2023 Sunil koli 1705003028WL018763 Sunil koli 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Sunilkoli FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG24090720230552551 10/07/2023 Vijay koli 1705003028WL018763 Vijay koli 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Vijaykoli FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG24090720230552556 10/07/2023 Nanhe rawat 1705003028WL018763 Nanhe rawat 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Nanherawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG24090720230552558 10/07/2023 Golu rawat 1705003028WL018763 Golu rawat 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Golurawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG24090720230552560 10/07/2023 Naresh sen 1705003028WL018763 Naresh sen 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Nareshsen FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24090720230552311 10/07/2023 Geeta 1705003028WL018759 Geeta 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Geeta FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24090720230552312 10/07/2023 Satish pal 1705003028WL018759 Satish pal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Satishpal FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24090720230552313 10/07/2023 Mahadevi 1705003028WL018759 Mahadevi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Mahadevi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG24090720230552345 10/07/2023 Gajendra singh Rawat 1705003028WL018761 Gajendra singh Rawat 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 GajendrasinghRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG24090720230552346 10/07/2023 Niraj Bai Rawat 1705003028WL018761 Niraj Bai Rawat 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 NirajBaiRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24090720230552349 10/07/2023 Vijay koli 1705003028WL018761 Vijay koli 00688 FINO0001001 1105 1105 Processed 14/07/2023 858014271 Vijaykoli FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG24090720230552314 10/07/2023 Manoj koli 1705003028WL018759 Manoj koli 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Manojkoli FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-028-001/329-A
(DHAMDHOLI) 		1705003028NRG24090720230552315 10/07/2023 Banvari pal 1705003028WL018759 Banvari pal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Banvaripal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/329-B
(DHAMDHOLI) 		1705003028NRG24090720230552316 10/07/2023 Ravindra pal 1705003028WL018759 Ravindra pal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Ravindrapal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-028-001/335
(DHAMDHOLI) 		1705003028NRG24090720230552317 10/07/2023 Kalavati 1705003028WL018759 Kalavati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Kalavati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-028-001/335-C
(DHAMDHOLI) 		1705003028NRG24090720230552318 10/07/2023 Priyanka kushwah 1705003028WL018759 Priyanka kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24090720230553291 10/07/2023 ravendra 1705003030WL018785 ravendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 ravendra FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24090720230553292 10/07/2023 aakash 1705003030WL018785 aakash 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 aakash FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24090720230553293 10/07/2023 narayani 1705003030WL018785 narayani 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 narayani FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24090720230553294 10/07/2023 sanjay 1705003030WL018785 sanjay 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 sanjay FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24090720230553295 10/07/2023 upendra sigh 1705003030WL018785 upendra sigh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 upendrasigh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24090720230553298 10/07/2023 kamlesh 1705003030WL018785 kamlesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 kamlesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24090720230553310 10/07/2023 PINKI BATHAM 1705003030WL018786 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG24090720230553283 10/07/2023 BALLI KEWAT 1705003030WL018784 BALLI KEWAT 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 BALLIKEWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24090720230553286 10/07/2023 Gopal Kushwah 1705003030WL018784 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 GopalKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24090720230553287 10/07/2023 Ramavtar Singh Kushwah 1705003030WL018784 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24090720230553288 10/07/2023 Mamta Kushwah 1705003030WL018784 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24090720230553311 10/07/2023 Pratap Singh 1705003030WL018786 Pratap Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 PratapSingh STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24090720230553313 10/07/2023 Bhura 1705003030WL018786 Bhura 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Bhura FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG24090720230553314 10/07/2023 Parvati Kewat 1705003030WL018786 Parvati Kewat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 ParvatiKewat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG24090720230553315 10/07/2023 Patiram 1705003030WL018786 Patiram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 Patiram FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24090720230553316 10/07/2023 Mangal Singh Kushwah 1705003030WL018786 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24090720230553318 10/07/2023 Devilal Kevat 1705003030WL018786 Devilal Kevat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 DevilalKevat STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24090720230553317 10/07/2023 Radha Kewat 1705003030WL018786 Radha Kewat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24090720230553322 10/07/2023 Naresh Batham 1705003030WL018786 Naresh Batham 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 NareshBatham FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24090720230553299 10/07/2023 Meera Kuswah 1705003030WL018785 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24090720230553324 10/07/2023 Rammilan Gurjar 1705003030WL018786 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24090720230553326 10/07/2023 Narendra Singh Kushwah 1705003030WL018786 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24090720230553327 10/07/2023 Mahendra Gurjar 1705003030WL018786 Mahendra Gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 MahendraGurjar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24090720230553328 10/07/2023 Hariniwas Prajapati 1705003030WL018786 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24090720230553329 10/07/2023 Manisha Gurjar 1705003030WL018786 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24090720230553300 10/07/2023 Uttam Singh Kushwah 1705003030WL018785 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24090720230553301 10/07/2023 Mukesh Kushwah 1705003030WL018785 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24090720230553330 10/07/2023 Anita Kushwah 1705003030WL018786 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24090720230553331 10/07/2023 KIRAN JATAV 1705003030WL018786 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24090720230553332 10/07/2023 vrandavan baghel 1705003030WL018786 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 15/07/2023 858014271 vrandavanbaghel INDIAN BANK(607105)
144 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24090720230553333 10/07/2023 Pinky Bai sen 1705003030WL018786 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24090720230553302 10/07/2023 Lakhan Singh 1705003030WL018785 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 LakhanSingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-030-002/256-B
(SIHOR) 		1705003030NRG24090720230553305 10/07/2023 seema kushwah 1705003030WL018785 seema kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 seemakushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-030-002/256-C
(SIHOR) 		1705003030NRG24090720230553306 10/07/2023 dhanmanti kushwah 1705003030WL018785 dhanmanti kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 dhanmantikushwah FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG24090720230553359 10/07/2023 Urmila Batham 1705003030WL018786 Urmila Batham 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014271 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 70941 70941
149 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG24090720230552549 10/07/2023 Ramvarad 1705003028WL018763 Ramvarad 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Ramvarad FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-028-001/116
(DHAMDHOLI) 		1705003028NRG24090720230552553 10/07/2023 Pravesh koli 1705003028WL018763 Pravesh koli 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Praveshkoli FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24090720230552309 10/07/2023 Deepak rawat 1705003028WL018759 Deepak rawat 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014271 Deepakrawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24090720230552557 10/07/2023 Chotu rawat 1705003028WL018763 Chotu rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Choturawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG24090720230552559 10/07/2023 Matadin banskar 1705003028WL018763 Matadin banskar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG24090720230552310 10/07/2023 Agarsingh rawat 1705003028WL018759 Agarsingh rawat 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014271 Agarsinghrawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-028-001/182-A
(DHAMDHOLI) 		1705003028NRG24090720230552561 10/07/2023 Narendra rawat 1705003028WL018763 Narendra rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Narendrarawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-028-001/183-A
(DHAMDHOLI) 		1705003028NRG24090720230552563 10/07/2023 Mamta rawat 1705003028WL018763 Mamta rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Mamtarawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-028-001/200-C
(DHAMDHOLI) 		1705003028NRG24090720230552329 10/07/2023 Shelendra rawat 1705003028WL018761 Shelendra rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Shelendrarawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-028-001/216-A
(DHAMDHOLI) 		1705003028NRG24090720230552330 10/07/2023 Gopal singh rawat 1705003028WL018761 Gopal singh rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Gopalsinghrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-028-001/216-B
(DHAMDHOLI) 		1705003028NRG24090720230552331 10/07/2023 Mahipal Singh rawat 1705003028WL018761 Mahipal Singh rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 MahipalSinghrawat STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-028-001/223-A
(DHAMDHOLI) 		1705003028NRG24090720230552333 10/07/2023 Narendra rawat 1705003028WL018761 Narendra rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Narendrarawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-028-001/223-B
(DHAMDHOLI) 		1705003028NRG24090720230552334 10/07/2023 Summer singh rawat 1705003028WL018761 Summer singh rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Summersinghrawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-028-001/227-A
(DHAMDHOLI) 		1705003028NRG24090720230552336 10/07/2023 Rajte rawat 1705003028WL018761 Rajte rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Rajterawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24090720230552337 10/07/2023 Geeta rawat 1705003028WL018761 Geeta rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Geetarawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-028-001/228-B
(DHAMDHOLI) 		1705003028NRG24090720230552338 10/07/2023 Jitendra rawat 1705003028WL018761 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-028-001/228-C
(DHAMDHOLI) 		1705003028NRG24090720230552339 10/07/2023 Satendra rawat 1705003028WL018761 Satendra rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Satendrarawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG24090720230552340 10/07/2023 Balram rawat 1705003028WL018761 Balram rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Balramrawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG24090720230552341 10/07/2023 Makhan singh rawat 1705003028WL018761 Makhan singh rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-028-001/242-C
(DHAMDHOLI) 		1705003028NRG24090720230552342 10/07/2023 Harigopal rawat 1705003028WL018761 Harigopal rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Harigopalrawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-028-001/29-B
(DHAMDHOLI) 		1705003028NRG24090720230552352 10/07/2023 Kheru rawat 1705003028WL018761 Kheru rawat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014271 Kherurawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24090720230553284 10/07/2023 Manmohan 1705003030WL018784 Manmohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014271 Manmohan FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24090720230553285 10/07/2023 Rubi 1705003030WL018784 Rubi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014271 Rubi FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-030-002/24-A
(SIHOR) 		1705003030NRG24090720230553303 10/07/2023 Ramgopal 1705003030WL018785 Ramgopal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014271 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
173 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24090720230553308 10/07/2023 Nisha Jatav 1705003030WL018785 Nisha Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014271 NishaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24090720230553296 10/07/2023 chabiram 1705003030WL018785 chabiram 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014271 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100723APB_FTO_158932 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_100723APB_FTO_158932 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_100723APB_FTO_158932 State Bank of India SBIN0010852 NARWAR 3978
4 NARWAR MP1705003_100723APB_FTO_158932 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_100723APB_FTO_158932 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 103428
6 NARWAR MP1705003_100723APB_FTO_158932 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
7 NARWAR MP1705003_100723APB_FTO_158932 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_100723APB_FTO_158932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70941
9 NARWAR MP1705003_100723APB_FTO_158932 Fino Payments Bank Ltd FINO0001446 MP RO 27625
10 NARWAR MP1705003_100723APB_FTO_158932 India Post Payments Bank IPOS0000001 Shivpuri 1326
11 NARWAR MP1705003_100723APB_FTO_158932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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