Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140923APB_FTO_265482
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-05-003-018-001/226
(GUGHAI) 		1705003018NRG24140920230803215 14/09/2023 Ramdayal 1705003018WL028605 Ramdayal 00415 SBIN0010852 1326 1326 Processed 21/09/2023 332055766 Ramdayal STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24140920230803216 14/09/2023 Ranveer 1705003018WL028605 Ranveer 00415 SBIN0010852 1326 1326 Processed 21/09/2023 332055766 Ranveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24140920230802891 14/09/2023 meera parihar 1705003014WL028597 meera parihar 00415 SBIN0018768 1326 1326 Processed 21/09/2023 332055766 meeraparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24140920230802474 14/09/2023 Ghanshyam 1705003017WL028579 Ghanshyam 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 Ghanshyam STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24140920230802475 14/09/2023 kiran 1705003017WL028579 kiran 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 kiran STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-017-001/261
(JATPUR) 		1705003017NRG24140920230802476 14/09/2023 omprakash 1705003017WL028579 omprakash 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 omprakash STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24140920230803201 14/09/2023 Ramsingh Kushwah 1705003018WL028605 Ramsingh Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 RamsinghKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24140920230803205 14/09/2023 Ganesh Lal Kushwah 1705003018WL028605 Ganesh Lal Kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 GaneshLalKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/149-C
(GUGHAI) 		1705003018NRG24140920230803206 14/09/2023 TEK SINGH KUSHWAH 1705003018WL028605 TEK SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 TEKSINGHKUSHWAH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24140920230803213 14/09/2023 Ram singh kushwah 1705003018WL028605 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 Ramsinghkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/255
(GUGHAI) 		1705003018NRG24140920230803218 14/09/2023 trilok singh 1705003018WL028605 trilok singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 triloksingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24140920230803219 14/09/2023 sirnam singh 1705003018WL028605 sirnam singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 sirnamsingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24140920230803228 14/09/2023 NATHURAM 1705003018WL028605 NATHURAM 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 NATHURAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-018-001/352-A
(GUGHAI) 		1705003018NRG24140920230803229 14/09/2023 Padam singh kushwah 1705003018WL028605 Padam singh kushwah 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 Padamsinghkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24140920230803230 14/09/2023 beerbal 1705003018WL028605 beerbal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 beerbal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/367-A
(GUGHAI) 		1705003018NRG24140920230803231 14/09/2023 CHANDRABHAN 1705003018WL028605 CHANDRABHAN 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 CHANDRABHAN STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24140920230803235 14/09/2023 Dabburam 1705003018WL028605 Dabburam 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055766 Dabburam STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/261
(GANIYAR) 		1705003073NRG24140920230805790 14/09/2023 kallaram 1705003073WL028675 kallaram 00415 SBIN0030132 2652 2652 Processed 21/09/2023 332055766 kallaram STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24140920230803411 14/09/2023 khet 1705003074WL028612 khet 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 khet STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-001/130-C
(KAIKHODA) 		1705003074NRG24140920230803419 14/09/2023 Aarati 1705003074WL028612 Aarati 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 Aarati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG24140920230803425 14/09/2023 jaswant singh 1705003074WL028612 jaswant singh 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 jaswantsingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG24140920230803426 14/09/2023 balbir 1705003074WL028612 balbir 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 balbir STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG24130920230800315 14/09/2023 kumer singh baghel 1705003074WL028516 kumer singh baghel 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 kumersinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24130920230800322 14/09/2023 harnam 1705003074WL028516 harnam 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 harnam STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-074-001/407-B
(KAIKHODA) 		1705003074NRG24130920230800327 14/09/2023 matadin 1705003074WL028516 matadin 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 matadin FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-074-001/465
(KAIKHODA) 		1705003074NRG24130920230800353 14/09/2023 pushpend 1705003074WL028516 pushpend 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 pushpend FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24130920230800358 14/09/2023 URMILA BAGHEL 1705003074WL028516 URMILA BAGHEL 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 URMILABAGHEL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24130920230800359 14/09/2023 KUSUM BAGHEL 1705003074WL028516 KUSUM BAGHEL 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 KUSUMBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24130920230800361 14/09/2023 hajbhan 1705003074WL028516 hajbhan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 hajbhan STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24130920230800393 14/09/2023 bharat 1705003074WL028516 bharat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 bharat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24140920230803434 14/09/2023 Priti 1705003074WL028612 Priti 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055766 Priti STATE BANK OF INDIA(508548)
SubTotal 34918 34918
32 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24140920230802890 14/09/2023 Jagdish 1705003014WL028597 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055766 Jagdish MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24140920230802892 14/09/2023 RAMRATAN 1705003014WL028597 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055766 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24140920230803214 14/09/2023 Mangal singh kushwah 1705003018WL028605 Mangal singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055766 Mangalsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG24140920230803413 14/09/2023 anita 1705003074WL028612 anita 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 anita MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24140920230803418 14/09/2023 manisha 1705003074WL028612 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 manisha MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24140920230803423 14/09/2023 meera 1705003074WL028612 meera 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 meera MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG24140920230803424 14/09/2023 laxmi baghel 1705003074WL028612 laxmi baghel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG24130920230800295 14/09/2023 meera 1705003074WL028516 meera 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 meera MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG24130920230800298 14/09/2023 lila bai 1705003074WL028516 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 lilabai MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24130920230800299 14/09/2023 rajshri 1705003074WL028516 rajshri 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 rajshri MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24130920230800303 14/09/2023 Pankuar 1705003074WL028516 Pankuar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 Pankuar MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG24130920230800308 14/09/2023 sugar 1705003074WL028516 sugar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 sugar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24130920230800309 14/09/2023 sunita 1705003074WL028516 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 sunita MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-074-001/168-D
(KAIKHODA) 		1705003074NRG24130920230800310 14/09/2023 vidha 1705003074WL028516 vidha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 vidha MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG24130920230800311 14/09/2023 kallo bai 1705003074WL028516 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 kallobai MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24130920230800314 14/09/2023 brijmohan singh 1705003074WL028516 brijmohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24130920230800321 14/09/2023 vijay 1705003074WL028516 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 vijay MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG24130920230800324 14/09/2023 dinesh 1705003074WL028516 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 dinesh MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG24130920230800325 14/09/2023 Pancham singh 1705003074WL028516 Pancham singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 Panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-074-001/39-D
(KAIKHODA) 		1705003074NRG24130920230800326 14/09/2023 bagh singh 1705003074WL028516 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 baghsingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24130920230800335 14/09/2023 gudiya 1705003074WL028516 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 gudiya MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-074-001/434-C
(KAIKHODA) 		1705003074NRG24130920230800336 14/09/2023 shaloo 1705003074WL028516 shaloo 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 shaloo INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG24130920230800337 14/09/2023 phoola 1705003074WL028516 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 phoola MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG24130920230800338 14/09/2023 bhupend 1705003074WL028516 bhupend 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 bhupend FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-074-001/439
(KAIKHODA) 		1705003074NRG24130920230800340 14/09/2023 ashok 1705003074WL028516 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 ashok MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-074-001/443
(KAIKHODA) 		1705003074NRG24130920230800341 14/09/2023 jashwant 1705003074WL028516 jashwant 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 jashwant STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG24130920230800344 14/09/2023 dhanpal 1705003074WL028516 dhanpal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 dhanpal MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG24130920230800345 14/09/2023 prithi 1705003074WL028516 prithi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 prithi MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24130920230800346 14/09/2023 raja bai 1705003074WL028516 raja bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 rajabai MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG24130920230800347 14/09/2023 panchm 1705003074WL028516 panchm 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 panchm MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-074-001/456
(KAIKHODA) 		1705003074NRG24130920230800348 14/09/2023 idal 1705003074WL028516 idal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 idal MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG24130920230800349 14/09/2023 indra 1705003074WL028516 indra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 indra MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG24130920230800351 14/09/2023 man singh 1705003074WL028516 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 mansingh MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG24130920230800352 14/09/2023 jawahar singh 1705003074WL028516 jawahar singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 jawaharsingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG24130920230800354 14/09/2023 barsha 1705003074WL028516 barsha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 barsha STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG24130920230800357 14/09/2023 JULI BAI BAGHEL 1705003074WL028516 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG24130920230800362 14/09/2023 SAMPAT ADIWASI 1705003074WL028516 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG24130920230800363 14/09/2023 CHHOTU ADIWASI 1705003074WL028516 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG24130920230800364 14/09/2023 CHANDAN 1705003074WL028516 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-074-001/517
(KAIKHODA) 		1705003074NRG24130920230800366 14/09/2023 NAVAL SINGH 1705003074WL028516 NAVAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 NAVALSINGH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG24130920230800369 14/09/2023 KAMLESH BAGHEL 1705003074WL028516 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 KAMLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24130920230800370 14/09/2023 labh 1705003074WL028516 labh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 labh MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24130920230800371 14/09/2023 bharat 1705003074WL028516 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 bharat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24130920230800372 14/09/2023 kamla 1705003074WL028516 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 kamla STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/659
(KAIKHODA) 		1705003074NRG24130920230800373 14/09/2023 mishri 1705003074WL028516 mishri 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 mishri STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24130920230800374 14/09/2023 ram bai 1705003074WL028516 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 rambai STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-001/685
(KAIKHODA) 		1705003074NRG24130920230800375 14/09/2023 kirti 1705003074WL028516 kirti 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 kirti STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24130920230800376 14/09/2023 sati 1705003074WL028516 sati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 sati MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24130920230800377 14/09/2023 kunthi 1705003074WL028516 kunthi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 kunthi MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24130920230800378 14/09/2023 mahendra 1705003074WL028516 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 mahendra MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24130920230800379 14/09/2023 birend 1705003074WL028516 birend 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 birend MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24130920230800380 14/09/2023 meera 1705003074WL028516 meera 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 meera MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24130920230800381 14/09/2023 priti 1705003074WL028516 priti 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 priti STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG24130920230800383 14/09/2023 vindravan 1705003074WL028516 vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 vindravan MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24130920230800386 14/09/2023 Sambhar 1705003074WL028516 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 Sambhar MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG24130920230800388 14/09/2023 Deva Bai Baghel 1705003074WL028516 Deva Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 DevaBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG24130920230800394 14/09/2023 Mahesh 1705003074WL028516 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 Mahesh MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG24140920230803436 14/09/2023 Rammurti 1705003074WL028612 Rammurti 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055766 Rammurti FINO PAYMENTS BANK LTD(608001)
SubTotal 64753 64753
90 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24140920230802888 14/09/2023 REKHA PRAJAPATI 1705003014WL028597 REKHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 REKHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24140920230802894 14/09/2023 BHARTI BAGHEL 1705003014WL028597 BHARTI BAGHEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 BHARTIBAGHEL STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24140920230802893 14/09/2023 PAHLAD BAGHEL 1705003014WL028597 PAHLAD BAGHEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 PAHLADBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-014-001/9
(TIGWAS) 		1705003014NRG24140920230802895 14/09/2023 krishna parihar 1705003014WL028597 krishna parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 krishnaparihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24130920230800292 14/09/2023 Diksha baghel 1705003074WL028516 Diksha baghel 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-002/65
(THATI) 		1705003074NRG24130920230800293 14/09/2023 Hemalata baghel 1705003074WL028516 Hemalata baghel 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Hemalatabaghel STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24140920230803200 14/09/2023 Kishana Kushwah 1705003018WL028605 Kishana Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 KishanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24140920230803202 14/09/2023 Ramvati Kushwah 1705003018WL028605 Ramvati Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RamvatiKushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24140920230803203 14/09/2023 Kalyan singh 1705003018WL028605 Kalyan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Kalyansingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24140920230803207 14/09/2023 Deepak kushwah 1705003018WL028605 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24140920230803208 14/09/2023 Naval singh kushwah 1705003018WL028605 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24140920230803209 14/09/2023 Mohansingh Kushwah 1705003018WL028605 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24140920230803212 14/09/2023 Geetadevi Kushawah 1705003018WL028605 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-018-001/250-A
(GUGHAI) 		1705003018NRG24140920230803217 14/09/2023 Harvir singh kushavah 1705003018WL028605 Harvir singh kushavah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Harvirsinghkushavah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24140920230803220 14/09/2023 Rajni Kushawah 1705003018WL028605 Rajni Kushawah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RajniKushawah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24140920230803221 14/09/2023 Jitendra kushwah 1705003018WL028605 Jitendra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24140920230803224 14/09/2023 Mahendra kushwah 1705003018WL028605 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24140920230803226 14/09/2023 Rajendra kushwah 1705003018WL028605 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-018-001/411-B
(GUGHAI) 		1705003018NRG24140920230803233 14/09/2023 Rajan kushwah 1705003018WL028605 Rajan kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Rajankushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-018-001/416
(GUGHAI) 		1705003018NRG24140920230803234 14/09/2023 kok singh 1705003018WL028605 kok singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 koksingh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24140920230802782 14/09/2023 Khiyali Jatav 1705003032WL028594 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24140920230802783 14/09/2023 Lakhan Singh Baghel 1705003032WL028594 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24140920230802784 14/09/2023 Ketsinghkushwah 1705003032WL028594 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24140920230802785 14/09/2023 Urmila Yadav 1705003032WL028594 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24140920230802786 14/09/2023 Radha Baghel 1705003032WL028594 Radha Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24140920230802787 14/09/2023 Roshan Singh Baghel 1705003032WL028594 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/141-C
(SAVOLI) 		1705003032NRG24140920230802788 14/09/2023 Tekan Singh Baghel 1705003032WL028594 Tekan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 TekanSinghBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24140920230802789 14/09/2023 Seema Yadav 1705003032WL028594 Seema Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 SeemaYadav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24140920230802790 14/09/2023 Rashmi Yadav 1705003032WL028594 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RashmiYadav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24140920230802791 14/09/2023 Rajkumari Yadav 1705003032WL028594 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24140920230802792 14/09/2023 Kitab Singh Yadav 1705003032WL028594 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24140920230802793 14/09/2023 Pawan Yadav 1705003032WL028594 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 PawanYadav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24140920230802794 14/09/2023 Mamta Yadav 1705003032WL028594 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 MamtaYadav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24140920230802795 14/09/2023 Virandavan Yadav 1705003032WL028594 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/187-A
(SAVOLI) 		1705003032NRG24140920230802796 14/09/2023 Ray Singh Kushwah 1705003032WL028594 Ray Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RaySinghKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24140920230802797 14/09/2023 Balli Yadav 1705003032WL028594 Balli Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 BalliYadav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24140920230802798 14/09/2023 Mukesh Yadav 1705003032WL028594 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 MukeshYadav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24140920230802799 14/09/2023 Hanumant Singh Kushwah 1705003032WL028594 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24140920230802800 14/09/2023 Gajraj Singh 1705003032WL028594 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 GajrajSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24140920230802801 14/09/2023 Jooli Kushwah 1705003032WL028594 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 JooliKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24140920230802802 14/09/2023 Ganpat Kushwah 1705003032WL028594 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24140920230802803 14/09/2023 Diro Yadav 1705003032WL028594 Diro Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 DiroYadav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24140920230802804 14/09/2023 Bhoori Yadav 1705003032WL028594 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 BhooriYadav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24140920230802805 14/09/2023 Ramvati Koli 1705003032WL028594 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24140920230802806 14/09/2023 Chunniram Kushwah 1705003032WL028594 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24140920230802807 14/09/2023 Naval Singh Kushwah 1705003032WL028594 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24140920230802808 14/09/2023 Khemchandra 1705003032WL028594 Khemchandra 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Khemchandra FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24140920230802809 14/09/2023 Roop Singh Kushwah 1705003032WL028594 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24140920230802810 14/09/2023 Ramavtar Yadav 1705003032WL028594 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24140920230802811 14/09/2023 Avdhesh Koli 1705003032WL028594 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24140920230802812 14/09/2023 Gajendra Singh Yadav 1705003032WL028594 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24140920230802813 14/09/2023 Pooja Parihar 1705003032WL028594 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 PoojaParihar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-032-001/66-B
(SAVOLI) 		1705003032NRG24140920230802814 14/09/2023 Mukesh Baghel 1705003032WL028594 Mukesh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24140920230802815 14/09/2023 RAJNI YADAV 1705003032WL028594 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24140920230802816 14/09/2023 Kallaram baghel 1705003032WL028594 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24140920230802817 14/09/2023 Narayan Singh Baghel 1705003032WL028594 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24140920230802818 14/09/2023 Ranveer Baghel 1705003032WL028594 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24140920230802819 14/09/2023 Jagdish Baghel 1705003032WL028594 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24140920230802820 14/09/2023 Ramratan Baghel 1705003032WL028594 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24140920230802821 14/09/2023 Shivkuvr baghel 1705003032WL028594 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24140920230802822 14/09/2023 Krishna Baghel 1705003032WL028594 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24140920230802823 14/09/2023 Kalavati Baghel 1705003032WL028594 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24140920230802824 14/09/2023 Gajraj Singh Baghel 1705003032WL028594 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055766 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG24140920230803412 14/09/2023 Malti 1705003074WL028612 Malti 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Malti MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24140920230803416 14/09/2023 Aarati 1705003074WL028612 Aarati 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Aarati FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24140920230803417 14/09/2023 Aasha 1705003074WL028612 Aasha 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Aasha STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG24140920230803420 14/09/2023 Raghuraj 1705003074WL028612 Raghuraj 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Raghuraj FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG24140920230803427 14/09/2023 Dharmendra 1705003074WL028612 Dharmendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Dharmendra STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG24140920230803429 14/09/2023 Malti 1705003074WL028612 Malti 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG24130920230800294 14/09/2023 Rambeer 1705003074WL028516 Rambeer 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Rambeer MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG24130920230800296 14/09/2023 vidha 1705003074WL028516 vidha 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 vidha AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24130920230800297 14/09/2023 Chotelal 1705003074WL028516 Chotelal 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-074-001/156-C
(KAIKHODA) 		1705003074NRG24130920230800300 14/09/2023 Jitendra 1705003074WL028516 Jitendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Jitendra MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24130920230800301 14/09/2023 Pooja 1705003074WL028516 Pooja 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Pooja FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG24130920230800302 14/09/2023 Prvesh 1705003074WL028516 Prvesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Prvesh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24130920230800304 14/09/2023 Kunthi 1705003074WL028516 Kunthi 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Kunthi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24130920230800305 14/09/2023 Jagdish 1705003074WL028516 Jagdish 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Jagdish MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG24130920230800306 14/09/2023 Pista 1705003074WL028516 Pista 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Pista STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24130920230800307 14/09/2023 Aakash 1705003074WL028516 Aakash 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Aakash STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24130920230800312 14/09/2023 Govind 1705003074WL028516 Govind 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Govind STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24130920230800313 14/09/2023 Vimlesh 1705003074WL028516 Vimlesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Vimlesh STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG24130920230800316 14/09/2023 Rakesh baghel 1705003074WL028516 Rakesh baghel 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24130920230800317 14/09/2023 Pooja 1705003074WL028516 Pooja 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Pooja FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24130920230800318 14/09/2023 Ramcharan kushwah 1705003074WL028516 Ramcharan kushwah 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24130920230800319 14/09/2023 Narend 1705003074WL028516 Narend 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Narend STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-074-001/41-C
(KAIKHODA) 		1705003074NRG24130920230800328 14/09/2023 Ummed 1705003074WL028516 Ummed 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Ummed STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG24130920230800329 14/09/2023 jeetend 1705003074WL028516 jeetend 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 jeetend FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG24130920230800330 14/09/2023 kapil 1705003074WL028516 kapil 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 kapil FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-074-001/423-D
(KAIKHODA) 		1705003074NRG24130920230800331 14/09/2023 gandharv 1705003074WL028516 gandharv 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 gandharv FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24130920230800332 14/09/2023 sultan 1705003074WL028516 sultan 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 sultan MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG24130920230800333 14/09/2023 shyam bihari 1705003074WL028516 shyam bihari 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG24130920230800334 14/09/2023 naval 1705003074WL028516 naval 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 naval FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG24130920230800339 14/09/2023 suraj 1705003074WL028516 suraj 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 suraj FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG24130920230800342 14/09/2023 ayodhya 1705003074WL028516 ayodhya 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 ayodhya FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG24130920230800343 14/09/2023 sanjay 1705003074WL028516 sanjay 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 sanjay FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24130920230800356 14/09/2023 Devendra 1705003074WL028516 Devendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Devendra STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24130920230800367 14/09/2023 bharat 1705003074WL028516 bharat 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 bharat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24130920230800368 14/09/2023 mprakash 1705003074WL028516 mprakash 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 mprakash FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG24140920230803431 14/09/2023 Janki 1705003074WL028612 Janki 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Janki STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-074-001/67-D
(KAIKHODA) 		1705003074NRG24140920230803432 14/09/2023 Sati 1705003074WL028612 Sati 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Sati MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24130920230800384 14/09/2023 Ranveer 1705003074WL028516 Ranveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Ranveer STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-074-001/78-B
(KAIKHODA) 		1705003074NRG24130920230800385 14/09/2023 Roobi 1705003074WL028516 Roobi 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Roobi MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-074-001/820
(KAIKHODA) 		1705003074NRG24130920230800389 14/09/2023 suresh jatav 1705003074WL028516 suresh jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 sureshjatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-074-001/829
(KAIKHODA) 		1705003074NRG24130920230800390 14/09/2023 rambati 1705003074WL028516 rambati 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 rambati FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24140920230803433 14/09/2023 seema 1705003074WL028612 seema 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 seema FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24130920230800391 14/09/2023 pushpa 1705003074WL028516 pushpa 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 pushpa FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24130920230800392 14/09/2023 Lalaram 1705003074WL028516 Lalaram 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Lalaram STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24130920230800395 14/09/2023 Kasturi 1705003074WL028516 Kasturi 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Kasturi STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-074-001/96-A
(KAIKHODA) 		1705003074NRG24130920230800397 14/09/2023 Bhoori bai 1705003074WL028516 Bhoori bai 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Bhooribai STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24130920230800398 14/09/2023 Chhaya 1705003074WL028516 Chhaya 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Chhaya FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24130920230800399 14/09/2023 Aasha 1705003074WL028516 Aasha 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Aasha FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG24140920230803438 14/09/2023 Sumitra 1705003074WL028612 Sumitra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Sumitra MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24140920230803439 14/09/2023 Meera 1705003074WL028612 Meera 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Meera MADHYANCHAL GRAMIN BANK(607232)
203 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24140920230803440 14/09/2023 Loten 1705003074WL028612 Loten 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Loten MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG24140920230803441 14/09/2023 Vejanti 1705003074WL028612 Vejanti 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Vejanti STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG24140920230803442 14/09/2023 Kameshwari 1705003074WL028612 Kameshwari 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055766 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141661 141661
206 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24140920230803211 14/09/2023 Rajendra singh 1705003018WL028605 Rajendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055766 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-018-001/294-A
(GUGHAI) 		1705003018NRG24140920230803223 14/09/2023 Rahul kushwah 1705003018WL028605 Rahul kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055766 Rahulkushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24140920230803227 14/09/2023 Sahb singh kushwah 1705003018WL028605 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055766 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24140920230803232 14/09/2023 Bhoora kushwah 1705003018WL028605 Bhoora kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055766 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 250614 250614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140923APB_FTO_265482 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_140923APB_FTO_265482 State Bank of India SBIN0018768 MAGRONI 1326
3 NARWAR MP1705003_140923APB_FTO_265482 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34918
4 NARWAR MP1705003_140923APB_FTO_265482 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 44642
5 NARWAR MP1705003_140923APB_FTO_265482 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 20111
6 NARWAR MP1705003_140923APB_FTO_265482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 141661
7 NARWAR MP1705003_140923APB_FTO_265482 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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