Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_301023APB_FTO_338336
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-05-003-045-002/101
(NAINAGIR) 		1705003045NRG24301020230994750 30/10/2023 IMARTI BAGHEL 1705003045WL035170 IMARTI BAGHEL 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 288832904 IMARTIBAGHEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24301020230994838 30/10/2023 Ramkumari Pal 1705003045WL035170 Ramkumari Pal 00045 BARB0VJSHIP 1105 1105 Processed 08/11/2023 288832904 RamkumariPal BANK OF BARODA(606985)
SubTotal 1105 1105
3 NARWAR MP-05-003-045-002/45-B
(NAINAGIR) 		1705003045NRG24301020230994795 30/10/2023 MITHLESH BAGHEL 1705003045WL035170 MITHLESH BAGHEL 00048 BKID0009085 1105 1105 Processed 08/11/2023 288832904 MITHLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24301020230994817 30/10/2023 SULTAN SINGHSISODIYA 1705003045WL035170 SULTAN SINGHSISODIYA 00048 BKID0009085 1105 1105 Processed 08/11/2023 288832904 SULTANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 NARWAR MP-05-003-045-001/299-B
(NAINAGIR) 		1705003045NRG24301020230994734 30/10/2023 SAPNA PAL 1705003045WL035170 SAPNA PAL 00048 BKID0009457 1105 1105 Processed 08/11/2023 288832904 SAPNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24301020230994736 30/10/2023 SAROJ 1705003045WL035170 SAROJ 00176 IDIB000K598 1105 1105 Processed 09/11/2023 288832904 SAROJ INDIAN BANK(607105)
7 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24301020230994812 30/10/2023 Vikram Singh Solanki 1705003045WL035170 Vikram Singh Solanki 00176 IDIB000K598 1105 1105 Processed 09/11/2023 288832904 VikramSinghSolanki INDIAN BANK(607105)
SubTotal 2210 2210
8 NARWAR MP-05-003-045-001/11
(NAINAGIR) 		1705003045NRG24301020230994720 30/10/2023 ram charan 1705003045WL035170 ram charan 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 ramcharan STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24301020230994742 30/10/2023 LOKENDRA SINGH 1705003045WL035170 LOKENDRA SINGH 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 LOKENDRASINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24301020230994745 30/10/2023 Shakuntala Solanki 1705003045WL035170 Shakuntala Solanki 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 ShakuntalaSolanki STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-045-001/65-A
(NAINAGIR) 		1705003045NRG24301020230994748 30/10/2023 ANEETA PAL 1705003045WL035170 ANEETA PAL 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 ANEETAPAL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24301020230994675 30/10/2023 kamal singh solanki 1705003045WL035169 kamal singh solanki 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-045-002/52-B
(NAINAGIR) 		1705003045NRG24301020230994803 30/10/2023 RAMSAKHI BAGHEL 1705003045WL035170 RAMSAKHI BAGHEL 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 RAMSAKHIBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24301020230994808 30/10/2023 JANKI 1705003045WL035170 JANKI 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 JANKI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24301020230994807 30/10/2023 MUKESH PAL 1705003045WL035170 MUKESH PAL 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 MUKESHPAL MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24301020230994809 30/10/2023 mohan singh parihar 1705003045WL035170 mohan singh parihar 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 mohansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24301020230994811 30/10/2023 NARENDRA SINGH 1705003045WL035170 NARENDRA SINGH 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 NARENDRASINGH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24301020230994818 30/10/2023 SAKOJ DEVI THAKUR 1705003045WL035170 SAKOJ DEVI THAKUR 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 SAKOJDEVITHAKUR STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-045-003/232-A
(NAINAGIR) 		1705003045NRG24301020230994831 30/10/2023 HARCHARAN 1705003045WL035170 HARCHARAN 00415 SBIN0010169 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARWAR MP-05-003-045-003/350-B
(NAINAGIR) 		1705003045NRG24301020230994845 30/10/2023 SURJEET SINGH THAKUR 1705003045WL035170 SURJEET SINGH THAKUR 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 SURJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-045-003/79
(NAINAGIR) 		1705003045NRG24301020230994851 30/10/2023 anar singh 1705003045WL035170 anar singh 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 anarsingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-045-003/79
(NAINAGIR) 		1705003045NRG24301020230994852 30/10/2023 anju 1705003045WL035170 anju 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 anju INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24301020230994715 30/10/2023 Kapil Pathak 1705003045WL035169 Kapil Pathak 00415 SBIN0010169 1105 1105 Processed 08/11/2023 288832904 KapilPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
24 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24301020230994732 30/10/2023 Kiran 1705003045WL035170 Kiran 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 Kiran STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24301020230994735 30/10/2023 MANOJ SINGH 1705003045WL035170 MANOJ SINGH 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 MANOJSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-045-001/401-A
(NAINAGIR) 		1705003045NRG24301020230994737 30/10/2023 ABHISHEK SOLANKI 1705003045WL035170 ABHISHEK SOLANKI 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 ABHISHEKSOLANKI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-045-002/141-B
(NAINAGIR) 		1705003045NRG24301020230994770 30/10/2023 sanjay parihar 1705003045WL035170 sanjay parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 sanjayparihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24301020230994794 30/10/2023 KAILASH BAGHEL 1705003045WL035170 KAILASH BAGHEL 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 KAILASHBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24301020230994689 30/10/2023 VIVEK SOLANKI 1705003045WL035169 VIVEK SOLANKI 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 VIVEKSOLANKI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-045-002/54-B
(NAINAGIR) 		1705003045NRG24301020230994804 30/10/2023 MAMTA BAGHEL 1705003045WL035170 MAMTA BAGHEL 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 MAMTABAGHEL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24301020230994810 30/10/2023 vimla parihar 1705003045WL035170 vimla parihar 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 vimlaparihar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24301020230994823 30/10/2023 RAVITA 1705003045WL035170 RAVITA 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 RAVITA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-003/206-A
(NAINAGIR) 		1705003045NRG24301020230994827 30/10/2023 RAMSWARUP VISHVKARMA 1705003045WL035170 RAMSWARUP VISHVKARMA 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 RAMSWARUPVISHVKARMA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24301020230994703 30/10/2023 GULAB SINGH 1705003045WL035169 GULAB SINGH 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 GULABSINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24301020230994704 30/10/2023 SUMAN SISODIYA 1705003045WL035169 SUMAN SISODIYA 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288832904 SUMANSISODIYA FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-045-003/92-B
(NAINAGIR) 		1705003045NRG24301020230994858 30/10/2023 SOBHARAM 1705003045WL035170 SOBHARAM 00415 SBIN0030125 884 884 Processed 08/11/2023 288832904 SOBHARAM STATE BANK OF INDIA(508548)
SubTotal 14144 14144
37 NARWAR MP-05-003-045-001/100-A
(NAINAGIR) 		1705003045NRG24301020230994717 30/10/2023 KAPTAN SINGH SOLANKI 1705003045WL035170 KAPTAN SINGH SOLANKI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 KAPTANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-045-001/11
(NAINAGIR) 		1705003045NRG24301020230994721 30/10/2023 vimla pal 1705003045WL035170 vimla pal 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 vimlapal STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-045-001/13
(NAINAGIR) 		1705003045NRG24301020230994723 30/10/2023 Foollvati 1705003045WL035170 Foollvati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 Foollvati STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-045-001/151-A
(NAINAGIR) 		1705003045NRG24301020230994725 30/10/2023 ABHILASHA BAGHEL 1705003045WL035170 ABHILASHA BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 ABHILASHABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-045-001/151-A
(NAINAGIR) 		1705003045NRG24301020230994724 30/10/2023 KOMAL PAL 1705003045WL035170 KOMAL PAL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 KOMALPAL PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-045-001/152-A
(NAINAGIR) 		1705003045NRG24301020230994726 30/10/2023 SHILA BAGHEL 1705003045WL035170 SHILA BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 SHILABAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-045-001/284-A
(NAINAGIR) 		1705003045NRG24301020230994730 30/10/2023 JASHMANT BAGHEL 1705003045WL035170 JASHMANT BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 JASHMANTBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24301020230994741 30/10/2023 SHISHUPAL SINGH 1705003045WL035170 SHISHUPAL SINGH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 SHISHUPALSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-045-001/50-B
(NAINAGIR) 		1705003045NRG24301020230994746 30/10/2023 MATADEEN PAL 1705003045WL035170 MATADEEN PAL 00415 SBIN0030132 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NARWAR MP-05-003-045-002/101
(NAINAGIR) 		1705003045NRG24301020230994749 30/10/2023 kalyan 1705003045WL035170 kalyan 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 kalyan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24301020230994776 30/10/2023 SUKHVATI BAGHEL 1705003045WL035170 SUKHVATI BAGHEL 00415 SBIN0030132 884 884 Processed 08/11/2023 288832904 SUKHVATIBAGHEL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-045-002/20
(NAINAGIR) 		1705003045NRG24301020230994780 30/10/2023 Shivcharan 1705003045WL035170 Shivcharan 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 Shivcharan STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-045-002/201-A
(NAINAGIR) 		1705003045NRG24301020230994781 30/10/2023 SANGITA PARIHAR 1705003045WL035170 SANGITA PARIHAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 SANGITAPARIHAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG24301020230994782 30/10/2023 RAJESH BAGHEL 1705003045WL035170 RAJESH BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 RAJESHBAGHEL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24301020230994791 30/10/2023 baijuram 1705003045WL035170 baijuram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 baijuram STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-045-002/34-B
(NAINAGIR) 		1705003045NRG24301020230994793 30/10/2023 RAJNIPAL 1705003045WL035170 RAJNIPAL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 RAJNIPAL STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-045-002/34-B
(NAINAGIR) 		1705003045NRG24301020230994792 30/10/2023 VASUDEV BAGHEL 1705003045WL035170 VASUDEV BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 VASUDEVBAGHEL MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24301020230994687 30/10/2023 ANIL BAGHEL 1705003045WL035169 ANIL BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24301020230994798 30/10/2023 BHAGVATI BAGHEL 1705003045WL035170 BHAGVATI BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 BHAGVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24301020230994799 30/10/2023 PISTA BAGHEL 1705003045WL035170 PISTA BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 PISTABAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24301020230994801 30/10/2023 RAJKUMARI BAGHEL 1705003045WL035170 RAJKUMARI BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 RAJKUMARIBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24301020230994819 30/10/2023 ARTI RAJPOOT 1705003045WL035170 ARTI RAJPOOT 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 ARTIRAJPOOT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG24301020230994697 30/10/2023 ARVIND SINGH THAKUR 1705003045WL035169 ARVIND SINGH THAKUR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 ARVINDSINGHTHAKUR BANK OF BARODA(606985)
60 NARWAR MP-05-003-045-003/142
(NAINAGIR) 		1705003045NRG24301020230994820 30/10/2023 Ramratan 1705003045WL035170 Ramratan 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-045-003/142-B
(NAINAGIR) 		1705003045NRG24301020230994821 30/10/2023 MUKESH VANSHKAR 1705003045WL035170 MUKESH VANSHKAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 MUKESHVANSHKAR STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24301020230994822 30/10/2023 JAGBHAN BAGHEL 1705003045WL035170 JAGBHAN BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24301020230994824 30/10/2023 CHANDA RAJAK 1705003045WL035170 CHANDA RAJAK 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 CHANDARAJAK STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24301020230994825 30/10/2023 GEETA RAJAK 1705003045WL035170 GEETA RAJAK 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 GEETARAJAK STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-045-003/18-B
(NAINAGIR) 		1705003045NRG24301020230994700 30/10/2023 murari lal rajak 1705003045WL035169 murari lal rajak 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 murarilalrajak STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG24301020230994826 30/10/2023 MANIRAM PAL 1705003045WL035170 MANIRAM PAL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 MANIRAMPAL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG24301020230994829 30/10/2023 REENA SEN 1705003045WL035170 REENA SEN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 REENASEN STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG24301020230994830 30/10/2023 PRIYANKA SEN 1705003045WL035170 PRIYANKA SEN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 PRIYANKASEN STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24301020230994701 30/10/2023 rajesh 1705003045WL035169 rajesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 rajesh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-045-003/305-C
(NAINAGIR) 		1705003045NRG24301020230994835 30/10/2023 KALYAN SINGH PAL 1705003045WL035170 KALYAN SINGH PAL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 KALYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-045-003/349-A
(NAINAGIR) 		1705003045NRG24301020230994844 30/10/2023 BHANU GOUR 1705003045WL035170 BHANU GOUR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 BHANUGOUR STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24301020230994848 30/10/2023 BAIJANTI GOUR 1705003045WL035170 BAIJANTI GOUR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 BAIJANTIGOUR STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-045-003/360
(NAINAGIR) 		1705003045NRG24301020230994849 30/10/2023 KISANALAL SEN 1705003045WL035170 KISANALAL SEN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 KISANALALSEN STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-045-003/360
(NAINAGIR) 		1705003045NRG24301020230994850 30/10/2023 RAMVATI SEN 1705003045WL035170 RAMVATI SEN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 RAMVATISEN STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-045-003/8-A
(NAINAGIR) 		1705003045NRG24301020230994854 30/10/2023 NILAM VANSHKAR 1705003045WL035170 NILAM VANSHKAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 NILAMVANSHKAR STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG24301020230994855 30/10/2023 AJAY KUMAR PATHAK 1705003045WL035170 AJAY KUMAR PATHAK 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 AJAYKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-045-003/9
(NAINAGIR) 		1705003045NRG24301020230994856 30/10/2023 GULAB 1705003045WL035170 GULAB 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832904 GULAB STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-045-003/9
(NAINAGIR) 		1705003045NRG24301020230994857 30/10/2023 SAROJ 1705003045WL035170 SAROJ 00415 SBIN0030132 884 884 Processed 08/11/2023 288832904 SAROJ STATE BANK OF INDIA(508548)
SubTotal 45968 45968
79 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24301020230994718 30/10/2023 jaynarayan singh solanki 1705003045WL035170 jaynarayan singh solanki 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 jaynarayansinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24301020230994719 30/10/2023 urmila 1705003045WL035170 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-045-001/283-B
(NAINAGIR) 		1705003045NRG24301020230994728 30/10/2023 BADAM PAL 1705003045WL035170 BADAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 BADAMPAL MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-045-001/283-B
(NAINAGIR) 		1705003045NRG24301020230994729 30/10/2023 FOOLA BAGHEL 1705003045WL035170 FOOLA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 FOOLABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24301020230994738 30/10/2023 JASWANT SINGH 1705003045WL035170 JASWANT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 JASWANTSINGH MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24301020230994739 30/10/2023 RAJKUMARI 1705003045WL035170 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24301020230994740 30/10/2023 MANISHA SOLANKI 1705003045WL035170 MANISHA SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 MANISHASOLANKI MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24301020230994747 30/10/2023 NEERAJ SOLANKI 1705003045WL035170 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24301020230994751 30/10/2023 RAM KUVANR BAGHEL 1705003045WL035170 RAM KUVANR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 RAMKUVANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24301020230994670 30/10/2023 ARVIND 1705003045WL035169 ARVIND 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 ARVIND FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-045-002/121
(NAINAGIR) 		1705003045NRG24301020230994754 30/10/2023 SANTOSH BAGHEL 1705003045WL035170 SANTOSH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 SANTOSHBAGHEL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-045-002/122
(NAINAGIR) 		1705003045NRG24301020230994755 30/10/2023 SANPATA BAI 1705003045WL035170 SANPATA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 SANPATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-045-002/141-B
(NAINAGIR) 		1705003045NRG24301020230994769 30/10/2023 raja khangaar 1705003045WL035170 raja khangaar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 rajakhangaar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24301020230994771 30/10/2023 GAYATRI BAGHEL 1705003045WL035170 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24301020230994772 30/10/2023 NANDRAM BAGHEL 1705003045WL035170 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24301020230994773 30/10/2023 MOHAN SINGH BAGHEL 1705003045WL035170 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-045-002/17
(NAINAGIR) 		1705003045NRG24301020230994774 30/10/2023 MADHO SINGHK PARIHAR 1705003045WL035170 MADHO SINGHK PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 MADHOSINGHKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24301020230994775 30/10/2023 MANGAL BAGHEL 1705003045WL035170 MANGAL BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 MANGALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-045-002/25-B
(NAINAGIR) 		1705003045NRG24301020230994783 30/10/2023 SADHNA SOLANKI 1705003045WL035170 SADHNA SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 SADHNASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24301020230994785 30/10/2023 ANITA BAGHEL 1705003045WL035170 ANITA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 ANITABAGHEL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24301020230994784 30/10/2023 BHAGVANLAL BAGHEL 1705003045WL035170 BHAGVANLAL BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 BHAGVANLALBAGHEL STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-045-002/255
(NAINAGIR) 		1705003045NRG24301020230994786 30/10/2023 SUNITA BAGHEL 1705003045WL035170 SUNITA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 SUNITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-045-002/257
(NAINAGIR) 		1705003045NRG24301020230994788 30/10/2023 JANDEL SINGH PARIHAR 1705003045WL035170 JANDEL SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 JANDELSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24301020230994790 30/10/2023 DAKHO BAI 1705003045WL035170 DAKHO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-045-002/46-B
(NAINAGIR) 		1705003045NRG24301020230994796 30/10/2023 PHOOLVATI BAGHEL 1705003045WL035170 PHOOLVATI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 PHOOLVATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24301020230994800 30/10/2023 RAJU BAGHEL 1705003045WL035170 RAJU BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 RAJUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24301020230994802 30/10/2023 DEVI SINGH PARIHAR 1705003045WL035170 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 DEVISINGHPARIHAR BANK OF BARODA(606985)
106 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG24301020230994698 30/10/2023 REENU BAI 1705003045WL035169 REENU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 REENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-045-003/206-A
(NAINAGIR) 		1705003045NRG24301020230994828 30/10/2023 RACHNAVISHKARMA 1705003045WL035170 RACHNAVISHKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 RACHNAVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24301020230994702 30/10/2023 HARIBALLAV 1705003045WL035169 HARIBALLAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 HARIBALLAV STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24301020230994847 30/10/2023 TILOK SINGH GOUR 1705003045WL035170 TILOK SINGH GOUR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288832904 TILOKSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24301020230994716 30/10/2023 GAYATRI PATHAK 1705003045WL035169 GAYATRI PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832904 GAYATRIPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
111 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24301020230994743 30/10/2023 UDAYBHAN 1705003045WL035170 UDAYBHAN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-045-001/423
(NAINAGIR) 		1705003045NRG24301020230994744 30/10/2023 Rajendra Singh Solanki 1705003045WL035170 Rajendra Singh Solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RajendraSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24301020230994752 30/10/2023 PRABHA BAGHEL 1705003045WL035170 PRABHA BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24301020230994753 30/10/2023 MANISHA BAGHEL 1705003045WL035170 MANISHA BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24301020230994756 30/10/2023 Jasmant Baghel 1705003045WL035170 Jasmant Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24301020230994758 30/10/2023 VEER PAL BAGHEL 1705003045WL035170 VEER PAL BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24301020230994759 30/10/2023 PURAN SINGH BAGHEL 1705003045WL035170 PURAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24301020230994760 30/10/2023 HARIMOHAN BAGHEL 1705003045WL035170 HARIMOHAN BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24301020230994761 30/10/2023 RAMMILAN PAL 1705003045WL035170 RAMMILAN PAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24301020230994762 30/10/2023 RAMJEET BAGHEL 1705003045WL035170 RAMJEET BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24301020230994763 30/10/2023 MAMTA SHARMA 1705003045WL035170 MAMTA SHARMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24301020230994764 30/10/2023 SEETARAM PAL 1705003045WL035170 SEETARAM PAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SEETARAMPAL FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24301020230994765 30/10/2023 DHARMENDRA PARIHAR 1705003045WL035170 DHARMENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24301020230994766 30/10/2023 AMARSINGH 1705003045WL035170 AMARSINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 AMARSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24301020230994767 30/10/2023 VALRAM PAL 1705003045WL035170 VALRAM PAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24301020230994671 30/10/2023 THAKURDAS PARIHAR 1705003045WL035169 THAKURDAS PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24301020230994777 30/10/2023 HARPRASAD BAGHEL 1705003045WL035170 HARPRASAD BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24301020230994672 30/10/2023 Santosh 1705003045WL035169 Santosh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 Santosh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-045-002/172-B
(NAINAGIR) 		1705003045NRG24301020230994778 30/10/2023 Parvati Baghel 1705003045WL035170 Parvati Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 ParvatiBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-045-002/173
(NAINAGIR) 		1705003045NRG24301020230994779 30/10/2023 USHA BAI BAGHEL 1705003045WL035170 USHA BAI BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 USHABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24301020230994673 30/10/2023 LAKSHMI BAI 1705003045WL035169 LAKSHMI BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24301020230994674 30/10/2023 Sanjeev Solanki 1705003045WL035169 Sanjeev Solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24301020230994676 30/10/2023 KIRTI 1705003045WL035169 KIRTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KIRTI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24301020230994677 30/10/2023 KAPOOR SINGH SOLANKI 1705003045WL035169 KAPOOR SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24301020230994678 30/10/2023 Balkishan Pal 1705003045WL035169 Balkishan Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 BalkishanPal FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24301020230994679 30/10/2023 CHOTI BAGHEL 1705003045WL035169 CHOTI BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24301020230994680 30/10/2023 Kedar Singh Solanki 1705003045WL035169 Kedar Singh Solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-045-002/255-A
(NAINAGIR) 		1705003045NRG24301020230994787 30/10/2023 Ranveer Baghel 1705003045WL035170 Ranveer Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24301020230994681 30/10/2023 HANUMANT SINGH SOLANKI 1705003045WL035169 HANUMANT SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24301020230994682 30/10/2023 ATAR KUVAR SOLANKI 1705003045WL035169 ATAR KUVAR SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24301020230994683 30/10/2023 MANOHAR SINGH SOLANKI 1705003045WL035169 MANOHAR SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24301020230994684 30/10/2023 UMA DUBEY 1705003045WL035169 UMA DUBEY 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 UMADUBEY FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24301020230994685 30/10/2023 BALRAM BAGHEL 1705003045WL035169 BALRAM BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24301020230994686 30/10/2023 RAJANI SOLANKI 1705003045WL035169 RAJANI SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24301020230994789 30/10/2023 Santosh Baghel 1705003045WL035170 Santosh Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24301020230994688 30/10/2023 Kamlesh baghel 1705003045WL035169 Kamlesh baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG24301020230994797 30/10/2023 Vinod Baghel 1705003045WL035170 Vinod Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 VinodBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24301020230994690 30/10/2023 SHIVKUMAR SOLANKI 1705003045WL035169 SHIVKUMAR SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24301020230994691 30/10/2023 RAMDEVI PARIHAR 1705003045WL035169 RAMDEVI PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG24301020230994805 30/10/2023 Sunita Baghel 1705003045WL035170 Sunita Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24301020230994806 30/10/2023 Ramhet Singh Pal 1705003045WL035170 Ramhet Singh Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24301020230994692 30/10/2023 SANJAY SINGH SOLANKI 1705003045WL035169 SANJAY SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SANJAYSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24301020230994693 30/10/2023 RAJKUMAR SOLANKI 1705003045WL035169 RAJKUMAR SOLANKI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAJKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-045-002/93-A
(NAINAGIR) 		1705003045NRG24301020230994813 30/10/2023 UTTAM SINGH PARIHAR 1705003045WL035170 UTTAM SINGH PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 UTTAMSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24301020230994694 30/10/2023 GAYATRI PARIHAR 1705003045WL035169 GAYATRI PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-045-002/95-A
(NAINAGIR) 		1705003045NRG24301020230994814 30/10/2023 GAJENDRA PARIHAR 1705003045WL035170 GAJENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 GAJENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24301020230994695 30/10/2023 VEER SINGH 1705003045WL035169 VEER SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 VEERSINGH FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG24301020230994696 30/10/2023 Sharda Parihar 1705003045WL035169 Sharda Parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 ShardaParihar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-045-002/98-A
(NAINAGIR) 		1705003045NRG24301020230994815 30/10/2023 NARAYAN BAGHEL 1705003045WL035170 NARAYAN BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 NARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24301020230994816 30/10/2023 PRITI PARIHAR 1705003045WL035170 PRITI PARIHAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24301020230994706 30/10/2023 RAMSAKHI 1705003045WL035169 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RAMSAKHI STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-045-003/326
(NAINAGIR) 		1705003045NRG24301020230994841 30/10/2023 NARENDRA SISODIYA 1705003045WL035170 NARENDRA SISODIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 NARENDRASISODIYA FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-045-003/326-B
(NAINAGIR) 		1705003045NRG24301020230994842 30/10/2023 KADAM SINGH 1705003045WL035170 KADAM SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24301020230994707 30/10/2023 Kamal Singh Solanki 1705003045WL035169 Kamal Singh Solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-045-003/349
(NAINAGIR) 		1705003045NRG24301020230994843 30/10/2023 NAWAL SINGH 1705003045WL035170 NAWAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-045-003/350-B
(NAINAGIR) 		1705003045NRG24301020230994846 30/10/2023 POONAM GOUR 1705003045WL035170 POONAM GOUR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 POONAMGOUR FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24301020230994708 30/10/2023 Rinki 1705003045WL035169 Rinki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24301020230994709 30/10/2023 SANDHYA TOMAR 1705003045WL035169 SANDHYA TOMAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24301020230994710 30/10/2023 JAYVIR SINGH SISODIYA 1705003045WL035169 JAYVIR SINGH SISODIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24301020230994711 30/10/2023 SHISHUPAL SINGH 1705003045WL035169 SHISHUPAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24301020230994712 30/10/2023 KALYAN 1705003045WL035169 KALYAN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 KALYAN FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24301020230994713 30/10/2023 ANITA 1705003045WL035169 ANITA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 ANITA FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24301020230994714 30/10/2023 RITIK RAJPOOT 1705003045WL035169 RITIK RAJPOOT 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832904 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 69615 69615
174 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24301020230994731 30/10/2023 NATTHU SINGH 1705003045WL035170 NATTHU SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-001/299-A
(NAINAGIR) 		1705003045NRG24301020230994733 30/10/2023 MANIRAM PAL 1705003045WL035170 MANIRAM PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 MANIRAMPAL FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-003/300-B
(NAINAGIR) 		1705003045NRG24301020230994832 30/10/2023 RAMVARAN PAL 1705003045WL035170 RAMVARAN PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 RAMVARANPAL FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG24301020230994834 30/10/2023 GYANI PAL 1705003045WL035170 GYANI PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 GYANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24301020230994836 30/10/2023 BALBANT PAL 1705003045WL035170 BALBANT PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24301020230994837 30/10/2023 ANGAD SINGH 1705003045WL035170 ANGAD SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24301020230994705 30/10/2023 VINOD 1705003045WL035169 VINOD 00688 FINO0001446 1105 1105 Processed 08/11/2023 288832904 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 198016 198016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301023APB_FTO_338336 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_301023APB_FTO_338336 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 NARWAR MP1705003_301023APB_FTO_338336 Bank of India BKID0009085 Karera 2210
4 NARWAR MP1705003_301023APB_FTO_338336 Bank of India BKID0009457 DABRA 1105
5 NARWAR MP1705003_301023APB_FTO_338336 Indian Bank IDIB000K598 KARERA BRANCH 2210
6 NARWAR MP1705003_301023APB_FTO_338336 State Bank of India SBIN0010169 KARERA 17680
7 NARWAR MP1705003_301023APB_FTO_338336 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14144
8 NARWAR MP1705003_301023APB_FTO_338336 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 45968
9 NARWAR MP1705003_301023APB_FTO_338336 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11050
10 NARWAR MP1705003_301023APB_FTO_338336 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 24089
11 NARWAR MP1705003_301023APB_FTO_338336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69615
12 NARWAR MP1705003_301023APB_FTO_338336 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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