Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_311223APB_FTO_414936
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) 		1705003018NRG24311220231216995 31/12/2023 Ramdayal 1705003018WL041432 Ramdayal 00415 SBIN0010852 1326 1326 Processed 13/03/2024 685282696 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24061220231120837 31/12/2023 Mahesh adiwasi 1705003002WL038565 Mahesh adiwasi 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24061220231120841 31/12/2023 mithla 1705003002WL038565 mithla 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 mithla STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24061220231120843 31/12/2023 Girvar baghel 1705003002WL038565 Girvar baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Girvarbaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-018-001/124-A
(GUGHAI) 		1705003018NRG24311220231216980 31/12/2023 makhan singh 1705003018WL041432 makhan singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 makhansingh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24311220231216986 31/12/2023 kalyan singh 1705003018WL041432 kalyan singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 kalyansingh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24311220231216990 31/12/2023 Ram singh kushwah 1705003018WL041432 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Ramsinghkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-018-001/212
(GUGHAI) 		1705003018NRG24311220231216991 31/12/2023 kusma bai 1705003018WL041432 kusma bai 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 kusmabai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/213-C
(GUGHAI) 		1705003018NRG24311220231216992 31/12/2023 nirpat singh 1705003018WL041432 nirpat singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 nirpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-018-001/224
(GUGHAI) 		1705003018NRG24311220231216994 31/12/2023 Devi Singh 1705003018WL041432 Devi Singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 DeviSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-018-001/245
(GUGHAI) 		1705003018NRG24311220231216997 31/12/2023 Amansingh kushwah 1705003018WL041432 Amansingh kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Amansinghkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG24311220231216999 31/12/2023 hemlata 1705003018WL041432 hemlata 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 hemlata STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-018-001/255
(GUGHAI) 		1705003018NRG24311220231217000 31/12/2023 trilok singh 1705003018WL041432 trilok singh 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 triloksingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-018-001/280-A
(GUGHAI) 		1705003018NRG24311220231217002 31/12/2023 Dhirendra bathan 1705003018WL041432 Dhirendra bathan 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Dhirendrabathan STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-018-001/31
(GUGHAI) 		1705003018NRG24311220231217012 31/12/2023 Geeta bai 1705003018WL041432 Geeta bai 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Geetabai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24311220231217016 31/12/2023 BALRAM 1705003018WL041432 BALRAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 BALRAM STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24311220231217017 31/12/2023 kusum 1705003018WL041432 kusum 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 kusum STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/330
(GUGHAI) 		1705003018NRG24311220231217025 31/12/2023 rajkumari kushwah 1705003018WL041432 rajkumari kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 rajkumarikushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-018-001/353-A
(GUGHAI) 		1705003018NRG24311220231217027 31/12/2023 naval 1705003018WL041432 naval 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 naval STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24311220231217028 31/12/2023 LAKSHMMI 1705003018WL041432 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 LAKSHMMI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24311220231217030 31/12/2023 beerbal 1705003018WL041432 beerbal 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 beerbal STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG24311220231217032 31/12/2023 Pushpa Bai 1705003018WL041432 Pushpa Bai 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 PushpaBai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24311220231217034 31/12/2023 Dhantibai 1705003018WL041432 Dhantibai 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Dhantibai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24311220231217033 31/12/2023 Janved singh kushwah 1705003018WL041432 Janved singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 Janvedsinghkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/723
(THARKHADHA) 		1705003020NRG24311220231217738 31/12/2023 pragi parihar 1705003020WL041450 pragi parihar 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685282696 pragiparihar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-033-001/113-A
(KANKER) 		1705003033NRG24301220231216038 31/12/2023 Doli Rajak 1705003033WL041398 Doli Rajak 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 DoliRajak FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/141-A
(KANKER) 		1705003033NRG24301220231216050 31/12/2023 Shila Bai Manjhi 1705003033WL041398 Shila Bai Manjhi 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 ShilaBaiManjhi FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/149-A
(KANKER) 		1705003033NRG24301220231216065 31/12/2023 usha parihar 1705003033WL041398 usha parihar 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 ushaparihar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/444-B
(KANKER) 		1705003033NRG24301220231216090 31/12/2023 HARKISHAN 1705003033WL041399 HARKISHAN 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 HARKISHAN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-033-001/444-B
(KANKER) 		1705003033NRG24301220231216091 31/12/2023 SUNEETA 1705003033WL041399 SUNEETA 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 SUNEETA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-033-001/457
(KANKER) 		1705003033NRG24301220231216093 31/12/2023 Laali Bai Baghel 1705003033WL041399 Laali Bai Baghel 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 LaaliBaiBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-033-001/461
(KANKER) 		1705003033NRG24301220231216095 31/12/2023 SETAN BAGHEL 1705003033WL041399 SETAN BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 SETANBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-033-001/465
(KANKER) 		1705003033NRG24301220231216097 31/12/2023 BHARAT BAGHEL 1705003033WL041399 BHARAT BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 BHARATBAGHEL FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/469
(KANKER) 		1705003033NRG24301220231216098 31/12/2023 SIRNAM JATAV 1705003033WL041399 SIRNAM JATAV 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 SIRNAMJATAV FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/476
(KANKER) 		1705003033NRG24301220231216156 31/12/2023 KALLU JATAV 1705003033WL041401 KALLU JATAV 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685282696 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/481
(KANKER) 		1705003033NRG24301220231216101 31/12/2023 PYARELAL GOUD 1705003033WL041399 PYARELAL GOUD 00415 SBIN0030132 884 884 Processed 13/03/2024 685282696 PYARELALGOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
37 NARWAR MP-05-003-033-001/450
(KANKER) 		1705003033NRG24301220231216092 31/12/2023 rakesh jatav 1705003033WL041399 rakesh jatav 00415 SBIN0030312 1105 1105 Processed 13/03/2024 685282696 rakeshjatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24061220231120838 31/12/2023 Kaptan 1705003002WL038565 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 Kaptan MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24061220231120839 31/12/2023 Mehtab 1705003002WL038565 Mehtab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 Mehtab MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24061220231120840 31/12/2023 Ajmer 1705003002WL038565 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 Ajmer MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24061220231120844 31/12/2023 Bhagirath 1705003002WL038565 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24061220231120845 31/12/2023 Ranveer batham 1705003002WL038565 Ranveer batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 Ranveerbatham INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-042-002/738-B
(RAJPUR) 		1705003042NRG24301220231215713 31/12/2023 ANITA JATAV 1705003042WL041390 ANITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 ANITAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARWAR MP-05-003-042-002/739-B
(RAJPUR) 		1705003042NRG24301220231215714 31/12/2023 Sudama Bai Rawat 1705003042WL041390 Sudama Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685282696 SudamaBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
45 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24311220231216981 31/12/2023 Kalyan singh 1705003018WL041432 Kalyan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24311220231216982 31/12/2023 Lakshmi 1705003018WL041432 Lakshmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Lakshmi FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24311220231216983 31/12/2023 Deepak kushwah 1705003018WL041432 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24311220231216984 31/12/2023 Naval singh kushwah 1705003018WL041432 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24311220231216985 31/12/2023 Mohansingh Kushwah 1705003018WL041432 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-018-001/207-D
(GUGHAI) 		1705003018NRG24311220231216989 31/12/2023 Lali Bai Kushwah 1705003018WL041432 Lali Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 LaliBaiKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-018-001/207-D
(GUGHAI) 		1705003018NRG24311220231216988 31/12/2023 Ramratan kushwah 1705003018WL041432 Ramratan kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Ramratankushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-018-001/216-A
(GUGHAI) 		1705003018NRG24311220231216993 31/12/2023 Anup singh kushwah 1705003018WL041432 Anup singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24311220231216996 31/12/2023 Usha Bai 1705003018WL041432 Usha Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 UshaBai FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-018-001/285-B
(GUGHAI) 		1705003018NRG24311220231217003 31/12/2023 Prakashchand kushwah 1705003018WL041432 Prakashchand kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Prakashchandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24311220231217004 31/12/2023 Jitendra kushwah 1705003018WL041432 Jitendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24311220231217005 31/12/2023 Ajamer singh 1705003018WL041432 Ajamer singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Ajamersingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24311220231217006 31/12/2023 Savitri Bai Kushwah 1705003018WL041432 Savitri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24311220231217007 31/12/2023 Ramkali Kushwah 1705003018WL041432 Ramkali Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-018-001/297-A
(GUGHAI) 		1705003018NRG24311220231217008 31/12/2023 Laxmi Kushwah 1705003018WL041432 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-018-001/298-B
(GUGHAI) 		1705003018NRG24311220231217009 31/12/2023 Pooja kushwaha 1705003018WL041432 Pooja kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Poojakushwaha FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-018-001/299-A
(GUGHAI) 		1705003018NRG24311220231217010 31/12/2023 Rajkumari kushwah 1705003018WL041432 Rajkumari kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24311220231217011 31/12/2023 Ramasakhi kushwah 1705003018WL041432 Ramasakhi kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24311220231217013 31/12/2023 Mahendra kushwah 1705003018WL041432 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24311220231217014 31/12/2023 Dayavati kushwah 1705003018WL041432 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Dayavatikushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24311220231217015 31/12/2023 Dhanmanti Kushwah 1705003018WL041432 Dhanmanti Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 DhanmantiKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24311220231217018 31/12/2023 Pooja Kushwah 1705003018WL041432 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24311220231217019 31/12/2023 Chhotelal kushwah 1705003018WL041432 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24311220231217020 31/12/2023 Rajendra kushwah 1705003018WL041432 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/33
(GUGHAI) 		1705003018NRG24311220231217022 31/12/2023 Ghansuram kushwah 1705003018WL041432 Ghansuram kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Ghansuramkushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-018-001/33-A
(GUGHAI) 		1705003018NRG24311220231217023 31/12/2023 Beerendra kushwah 1705003018WL041432 Beerendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Beerendrakushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-018-001/33-B
(GUGHAI) 		1705003018NRG24311220231217024 31/12/2023 Kailashi kushwah 1705003018WL041432 Kailashi kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Kailashikushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24311220231217031 31/12/2023 Beerendra 1705003018WL041432 Beerendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Beerendra FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-018-001/405
(GUGHAI) 		1705003018NRG24311220231217035 31/12/2023 Khet singh kushwah 1705003018WL041432 Khet singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Khetsinghkushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24311220231217036 31/12/2023 Phulvati 1705003018WL041432 Phulvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 Phulvati FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/101
(KANKER) 		1705003033NRG24301220231216037 31/12/2023 Nitu Jatav 1705003033WL041398 Nitu Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 NituJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/120
(KANKER) 		1705003033NRG24301220231216039 31/12/2023 Anil 1705003033WL041398 Anil 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Anil FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/130
(KANKER) 		1705003033NRG24301220231216040 31/12/2023 Mamta Bai 1705003033WL041398 Mamta Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MamtaBai FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/133-A
(KANKER) 		1705003033NRG24301220231216041 31/12/2023 Chanda Sain 1705003033WL041398 Chanda Sain 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ChandaSain FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/133-B
(KANKER) 		1705003033NRG24301220231216042 31/12/2023 Bhagwanlal Goud 1705003033WL041398 Bhagwanlal Goud 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BhagwanlalGoud FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/137-C
(KANKER) 		1705003033NRG24301220231216043 31/12/2023 Asarphi 1705003033WL041398 Asarphi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Asarphi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/138
(KANKER) 		1705003033NRG24301220231216044 31/12/2023 Munni Goud 1705003033WL041398 Munni Goud 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MunniGoud FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/139-A
(KANKER) 		1705003033NRG24301220231216045 31/12/2023 Bhagirath Bhoi 1705003033WL041398 Bhagirath Bhoi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BhagirathBhoi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/140-A
(KANKER) 		1705003033NRG24301220231216046 31/12/2023 Motiraja Bai Gurjar 1705003033WL041398 Motiraja Bai Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MotirajaBaiGurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/140-B
(KANKER) 		1705003033NRG24301220231216047 31/12/2023 Juli Gurjar 1705003033WL041398 Juli Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 JuliGurjar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-033-001/140-C
(KANKER) 		1705003033NRG24301220231216048 31/12/2023 Chiroji Bai Gurjar 1705003033WL041398 Chiroji Bai Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ChirojiBaiGurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/140-D
(KANKER) 		1705003033NRG24301220231216049 31/12/2023 Vimla Prajapati 1705003033WL041398 Vimla Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 VimlaPrajapati FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/141-B
(KANKER) 		1705003033NRG24301220231216051 31/12/2023 Sudama Bai 1705003033WL041398 Sudama Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 SudamaBai FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/141-C
(KANKER) 		1705003033NRG24301220231216052 31/12/2023 Gudiya 1705003033WL041398 Gudiya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Gudiya FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/141-D
(KANKER) 		1705003033NRG24301220231216053 31/12/2023 Suman Gurjar 1705003033WL041398 Suman Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 SumanGurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/142-A
(KANKER) 		1705003033NRG24301220231216054 31/12/2023 Kailashi Bai Rajpoot 1705003033WL041398 Kailashi Bai Rajpoot 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KailashiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/142-B
(KANKER) 		1705003033NRG24301220231216055 31/12/2023 Jaydevi Bai 1705003033WL041398 Jaydevi Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 JaydeviBai FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/143-A
(KANKER) 		1705003033NRG24301220231216056 31/12/2023 Gabbar Singh 1705003033WL041398 Gabbar Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 GabbarSingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/143-A
(KANKER) 		1705003033NRG24301220231216057 31/12/2023 Rachana Jatav 1705003033WL041398 Rachana Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RachanaJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/143-B
(KANKER) 		1705003033NRG24301220231216058 31/12/2023 Suneeta Jatav 1705003033WL041398 Suneeta Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 SuneetaJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/143-C
(KANKER) 		1705003033NRG24301220231216059 31/12/2023 Bagh Singh Gurjar 1705003033WL041398 Bagh Singh Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BaghSinghGurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/143-D
(KANKER) 		1705003033NRG24301220231216060 31/12/2023 Bhupendra Prajapati 1705003033WL041398 Bhupendra Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BhupendraPrajapati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/144-A
(KANKER) 		1705003033NRG24301220231216061 31/12/2023 Balbeer Gurjar 1705003033WL041398 Balbeer Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BalbeerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-033-001/144-B
(KANKER) 		1705003033NRG24301220231216062 31/12/2023 Bharat Batham 1705003033WL041398 Bharat Batham 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BharatBatham FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/144-C
(KANKER) 		1705003033NRG24301220231216063 31/12/2023 Banbari Manjhi 1705003033WL041398 Banbari Manjhi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BanbariManjhi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/145-B
(KANKER) 		1705003033NRG24301220231216152 31/12/2023 Roochi Prajapati 1705003033WL041401 Roochi Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RoochiPrajapati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-033-001/149-A
(KANKER) 		1705003033NRG24301220231216064 31/12/2023 Mata Prasad Parihar 1705003033WL041398 Mata Prasad Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MataPrasadParihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/163-B
(KANKER) 		1705003033NRG24301220231216066 31/12/2023 PRATAP SINGH 1705003033WL041398 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/170-B
(KANKER) 		1705003033NRG24301220231216153 31/12/2023 ANURODHA KUMAR 1705003033WL041401 ANURODHA KUMAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ANURODHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-033-001/225
(KANKER) 		1705003033NRG24301220231216036 31/12/2023 Vimlesh Jatav 1705003033WL041397 Vimlesh Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282696 VimleshJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/225-A
(KANKER) 		1705003033NRG24301220231216070 31/12/2023 sharda jatav 1705003033WL041399 sharda jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 shardajatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/226
(KANKER) 		1705003033NRG24301220231216071 31/12/2023 Susheela Bai 1705003033WL041399 Susheela Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 SusheelaBai FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/234
(KANKER) 		1705003033NRG24301220231216072 31/12/2023 Mamta Baghel 1705003033WL041399 Mamta Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MamtaBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/290
(KANKER) 		1705003033NRG24301220231216073 31/12/2023 Kashiram Baghel 1705003033WL041399 Kashiram Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KashiramBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/301-A
(KANKER) 		1705003033NRG24301220231216074 31/12/2023 preeti khatik 1705003033WL041399 preeti khatik 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 preetikhatik FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/385
(KANKER) 		1705003033NRG24301220231216076 31/12/2023 Rajshri Jatav 1705003033WL041399 Rajshri Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RajshriJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/39
(KANKER) 		1705003033NRG24301220231216077 31/12/2023 Geeta 1705003033WL041399 Geeta 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Geeta FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/399
(KANKER) 		1705003033NRG24301220231216078 31/12/2023 Savita 1705003033WL041399 Savita 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Savita FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/401-B
(KANKER) 		1705003033NRG24301220231216079 31/12/2023 Kajal Rajpoot 1705003033WL041399 Kajal Rajpoot 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KajalRajpoot FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/413-A
(KANKER) 		1705003033NRG24301220231216080 31/12/2023 Narendra Prajapati 1705003033WL041399 Narendra Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 NarendraPrajapati FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/413-B
(KANKER) 		1705003033NRG24301220231216081 31/12/2023 Kiran 1705003033WL041399 Kiran 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Kiran FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/413-C
(KANKER) 		1705003033NRG24301220231216082 31/12/2023 Munni 1705003033WL041399 Munni 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Munni FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/413-D
(KANKER) 		1705003033NRG24301220231216083 31/12/2023 Rajesh Gurjar 1705003033WL041399 Rajesh Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/414-A
(KANKER) 		1705003033NRG24301220231216084 31/12/2023 Pista Bai 1705003033WL041399 Pista Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PistaBai FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/414-B
(KANKER) 		1705003033NRG24301220231216085 31/12/2023 Rukmani Prajapati 1705003033WL041399 Rukmani Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RukmaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-033-001/414-C
(KANKER) 		1705003033NRG24301220231216086 31/12/2023 Bhavana Jatav 1705003033WL041399 Bhavana Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BhavanaJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/414-D
(KANKER) 		1705003033NRG24301220231216087 31/12/2023 Dhano Bai Rajak 1705003033WL041399 Dhano Bai Rajak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 DhanoBaiRajak FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/415-A
(KANKER) 		1705003033NRG24301220231216088 31/12/2023 Poonam Prajapati 1705003033WL041399 Poonam Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PoonamPrajapati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-033-001/415-B
(KANKER) 		1705003033NRG24301220231216089 31/12/2023 Manjesh Gurjar 1705003033WL041399 Manjesh Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/458-A
(KANKER) 		1705003033NRG24301220231216094 31/12/2023 sunil rajak 1705003033WL041399 sunil rajak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 sunilrajak FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/463-A
(KANKER) 		1705003033NRG24301220231216154 31/12/2023 Narhari Tiwari 1705003033WL041401 Narhari Tiwari 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 NarhariTiwari FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/463-B
(KANKER) 		1705003033NRG24301220231216096 31/12/2023 Indra Gurjar 1705003033WL041399 Indra Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 IndraGurjar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/465-C
(KANKER) 		1705003033NRG24301220231216155 31/12/2023 PANJAB SINGH 1705003033WL041401 PANJAB SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/469
(KANKER) 		1705003033NRG24301220231216099 31/12/2023 Jashoda Jatav 1705003033WL041399 Jashoda Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 JashodaJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/470
(KANKER) 		1705003033NRG24301220231216100 31/12/2023 Poolavati 1705003033WL041399 Poolavati 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 Poolavati STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-033-001/481-A
(KANKER) 		1705003033NRG24301220231216102 31/12/2023 MEERA GOUD 1705003033WL041399 MEERA GOUD 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 MEERAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-033-001/481-B
(KANKER) 		1705003033NRG24301220231216103 31/12/2023 RAMSEVAK GOUD 1705003033WL041399 RAMSEVAK GOUD 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 RAMSEVAKGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-033-001/483-C
(KANKER) 		1705003033NRG24301220231216104 31/12/2023 SEELA JATAV 1705003033WL041399 SEELA JATAV 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SEELAJATAV STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-033-001/70-A
(KANKER) 		1705003033NRG24301220231216105 31/12/2023 NIKETA KOLI 1705003033WL041399 NIKETA KOLI 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 NIKETAKOLI STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-033-001/70-C
(KANKER) 		1705003033NRG24301220231216106 31/12/2023 MAKHAN JATAV 1705003033WL041399 MAKHAN JATAV 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 MAKHANJATAV STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-033-001/84
(KANKER) 		1705003033NRG24301220231216107 31/12/2023 Suman Jatav 1705003033WL041399 Suman Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SumanJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/84-A
(KANKER) 		1705003033NRG24301220231216108 31/12/2023 Mamta Kushwah 1705003033WL041399 Mamta Kushwah 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/84-B
(KANKER) 		1705003033NRG24301220231216109 31/12/2023 Aniti Jatav 1705003033WL041399 Aniti Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 AnitiJatav STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-033-001/84-C
(KANKER) 		1705003033NRG24301220231216110 31/12/2023 Sanjay Jatav 1705003033WL041399 Sanjay Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SanjayJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/84-D
(KANKER) 		1705003033NRG24301220231216111 31/12/2023 Ravi Gurjar 1705003033WL041400 Ravi Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RaviGurjar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/85-A
(KANKER) 		1705003033NRG24301220231216112 31/12/2023 Parvati Prajapati 1705003033WL041400 Parvati Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ParvatiPrajapati FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/85-B
(KANKER) 		1705003033NRG24301220231216113 31/12/2023 Dhanamanti Baghel 1705003033WL041400 Dhanamanti Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 DhanamantiBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/85-C
(KANKER) 		1705003033NRG24301220231216114 31/12/2023 Mahesh Kumar 1705003033WL041400 Mahesh Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MaheshKumar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/85-D
(KANKER) 		1705003033NRG24301220231216115 31/12/2023 Pooja Gurjar 1705003033WL041400 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/86-A
(KANKER) 		1705003033NRG24301220231216116 31/12/2023 Raju Manjhi 1705003033WL041400 Raju Manjhi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RajuManjhi FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/86-B
(KANKER) 		1705003033NRG24301220231216117 31/12/2023 Pooja Goud 1705003033WL041400 Pooja Goud 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 PoojaGoud FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/86-C
(KANKER) 		1705003033NRG24301220231216118 31/12/2023 Neha Bai Banshkar 1705003033WL041400 Neha Bai Banshkar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 NehaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/86-D
(KANKER) 		1705003033NRG24301220231216119 31/12/2023 Rubi Jatav 1705003033WL041400 Rubi Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RubiJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/87
(KANKER) 		1705003033NRG24301220231216120 31/12/2023 Pooja koli 1705003033WL041400 Pooja koli 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Poojakoli FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/87-B
(KANKER) 		1705003033NRG24301220231216121 31/12/2023 Pushpendra 1705003033WL041400 Pushpendra 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 Pushpendra FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/87-C
(KANKER) 		1705003033NRG24301220231216122 31/12/2023 Heera Kumari 1705003033WL041400 Heera Kumari 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 HeeraKumari FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/87-D
(KANKER) 		1705003033NRG24301220231216123 31/12/2023 Sonam 1705003033WL041400 Sonam 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 Sonam FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/88-A
(KANKER) 		1705003033NRG24301220231216124 31/12/2023 Asha Bai Kushwah 1705003033WL041400 Asha Bai Kushwah 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 AshaBaiKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/88-B
(KANKER) 		1705003033NRG24301220231216125 31/12/2023 Siya Bai Jatav 1705003033WL041400 Siya Bai Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SiyaBaiJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/88-C
(KANKER) 		1705003033NRG24301220231216126 31/12/2023 Sunita Jatav 1705003033WL041400 Sunita Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SunitaJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/88-D
(KANKER) 		1705003033NRG24301220231216127 31/12/2023 Bejanti Bhoi 1705003033WL041400 Bejanti Bhoi 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 BejantiBhoi FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/89-A
(KANKER) 		1705003033NRG24301220231216128 31/12/2023 Seema Jatav 1705003033WL041400 Seema Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SeemaJatav STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-033-001/89-B
(KANKER) 		1705003033NRG24301220231216129 31/12/2023 Deero Bai Jatav 1705003033WL041400 Deero Bai Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 DeeroBaiJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/89-C
(KANKER) 		1705003033NRG24301220231216130 31/12/2023 Sapna Jatav 1705003033WL041400 Sapna Jatav 00688 FINO0001001 884 884 Processed 13/03/2024 685282696 SapnaJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/89-D
(KANKER) 		1705003033NRG24301220231216131 31/12/2023 Ravi Singh Jatav 1705003033WL041400 Ravi Singh Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RaviSinghJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/90-B
(KANKER) 		1705003033NRG24301220231216133 31/12/2023 Malkhan Batham 1705003033WL041400 Malkhan Batham 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MalkhanBatham FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/90-D
(KANKER) 		1705003033NRG24301220231216134 31/12/2023 Raju 1705003033WL041400 Raju 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Raju FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/91-A
(KANKER) 		1705003033NRG24301220231216135 31/12/2023 Hemlata 1705003033WL041400 Hemlata 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Hemlata FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/91-B
(KANKER) 		1705003033NRG24301220231216136 31/12/2023 Rajani Jatav 1705003033WL041400 Rajani Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RajaniJatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/91-C
(KANKER) 		1705003033NRG24301220231216137 31/12/2023 Sunil Prjapati 1705003033WL041400 Sunil Prjapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 SunilPrjapati FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/91-D
(KANKER) 		1705003033NRG24301220231216138 31/12/2023 Kranti Koli 1705003033WL041400 Kranti Koli 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KrantiKoli FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/92-A
(KANKER) 		1705003033NRG24301220231216139 31/12/2023 Arti 1705003033WL041400 Arti 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Arti FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/92-B
(KANKER) 		1705003033NRG24301220231216140 31/12/2023 Digvijay Singh 1705003033WL041400 Digvijay Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-033-001/92-C
(KANKER) 		1705003033NRG24301220231216141 31/12/2023 Suman 1705003033WL041400 Suman 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Suman FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/92-D
(KANKER) 		1705003033NRG24301220231216142 31/12/2023 KrishnaRajpoot 1705003033WL041400 KrishnaRajpoot 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KrishnaRajpoot FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-033-001/93-A
(KANKER) 		1705003033NRG24301220231216143 31/12/2023 Lalo 1705003033WL041400 Lalo 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Lalo FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-033-001/93-B
(KANKER) 		1705003033NRG24301220231216144 31/12/2023 Ramvati Bai Jatav 1705003033WL041400 Ramvati Bai Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RamvatiBaiJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/93-D
(KANKER) 		1705003033NRG24301220231216145 31/12/2023 Ranveer Singh 1705003033WL041400 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 RanveerSingh FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-033-001/94-A
(KANKER) 		1705003033NRG24301220231216146 31/12/2023 Bhagvati Koli 1705003033WL041400 Bhagvati Koli 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 BhagvatiKoli FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-033-001/94-B
(KANKER) 		1705003033NRG24301220231216147 31/12/2023 Imarati Jatav 1705003033WL041400 Imarati Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 ImaratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-033-001/94-C
(KANKER) 		1705003033NRG24301220231216148 31/12/2023 Kallo Parihar 1705003033WL041400 Kallo Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 KalloParihar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-033-001/94-D
(KANKER) 		1705003033NRG24301220231216149 31/12/2023 Munno Parihar 1705003033WL041400 Munno Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 MunnoParihar FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-033-001/95-A
(KANKER) 		1705003033NRG24301220231216150 31/12/2023 Mahesh 1705003033WL041400 Mahesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 Mahesh FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-033-001/99-B
(KANKER) 		1705003033NRG24301220231216151 31/12/2023 navla prajapati 1705003033WL041400 navla prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282696 navlaprajapati STATE BANK OF INDIA(508548)
SubTotal 150501 150501
179 NARWAR MP-05-003-018-001/248-D
(GUGHAI) 		1705003018NRG24311220231216998 31/12/2023 Saroj bai 1705003018WL041432 Saroj bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282696 Sarojbai FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-018-001/255-B
(GUGHAI) 		1705003018NRG24311220231217001 31/12/2023 Ram bai kushwah 1705003018WL041432 Ram bai kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282696 Rambaikushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24311220231217021 31/12/2023 Suman kushwah 1705003018WL041432 Suman kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282696 Sumankushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24311220231217026 31/12/2023 Sahb singh kushwah 1705003018WL041432 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282696 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-018-001/409-B
(GUGHAI) 		1705003018NRG24311220231217037 31/12/2023 Sahabasingh 1705003018WL041432 Sahabasingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282696 Sahabasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
184 NARWAR MP-05-003-033-001/313-A
(KANKER) 		1705003033NRG24301220231216075 31/12/2023 Laxmi Baghel 1705003033WL041399 Laxmi Baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685282696 LaxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-002/737-B
(RAJPUR) 		1705003042NRG24301220231215712 31/12/2023 Kusma Bai Jamadar 1705003042WL041390 Kusma Bai Jamadar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282696 KusmaBaiJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311223APB_FTO_414936 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_311223APB_FTO_414936 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43758
3 NARWAR MP1705003_311223APB_FTO_414936 State Bank of India SBIN0030312 MALWAN 1105
4 NARWAR MP1705003_311223APB_FTO_414936 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
5 NARWAR MP1705003_311223APB_FTO_414936 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
6 NARWAR MP1705003_311223APB_FTO_414936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150501
7 NARWAR MP1705003_311223APB_FTO_414936 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NARWAR MP1705003_311223APB_FTO_414936 India Post Payments Bank IPOS0000001 Shivpuri 2431

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