Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120224APB_FTO_461306
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-05-003-002-001/19-C
(KHYAVADA) 		1705003002NRG24120220241356202 12/02/2024 Nagina batham 1705003002WL046358 Nagina batham 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Naginabatham STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24120220241356207 12/02/2024 DINESH ADIWASI 1705003002WL046358 DINESH ADIWASI 00415 SBIN0030132 442 442 Processed 15/04/2024 303647885 DINESHADIWASI STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24120220241356208 12/02/2024 MAN SINGH BATHAM 1705003002WL046358 MAN SINGH BATHAM 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 MANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24120220241355256 12/02/2024 Raju baghel 1705003002WL046330 Raju baghel 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Rajubaghel FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG24120220241355265 12/02/2024 Vijayasingh 1705003002WL046330 Vijayasingh 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Vijayasingh MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG24120220241355275 12/02/2024 barajesh batham 1705003002WL046330 barajesh batham 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 barajeshbatham STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24120220241355282 12/02/2024 sonam 1705003002WL046330 sonam 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-002-002/30
(KHYAVADA) 		1705003002NRG24120220241355227 12/02/2024 suneeta 1705003002WL046328 suneeta 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 suneeta STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG24120220241355206 12/02/2024 Karu batham 1705003002WL046327 Karu batham 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Karubatham STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24120220241355230 12/02/2024 Lali 1705003002WL046328 Lali 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Lali STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24120220241355231 12/02/2024 Kalu 1705003002WL046328 Kalu 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Kalu STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24120220241355237 12/02/2024 KESHAV BATHAM 1705003002WL046328 KESHAV BATHAM 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24120220241355241 12/02/2024 Ashok 1705003002WL046328 Ashok 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Ashok STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-002/71
(KHYAVADA) 		1705003002NRG24120220241355223 12/02/2024 meena 1705003002WL046327 meena 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 meena INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-002-002/78-B
(KHYAVADA) 		1705003002NRG24120220241355245 12/02/2024 Raju kushwah 1705003002WL046328 Raju kushwah 00415 SBIN0030132 1326 1326 Processed 15/04/2024 303647885 Rajukushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-033-001/113-A
(KANKER) 		1705003033NRG24080220241342341 12/02/2024 Doli Rajak 1705003033WL045859 Doli Rajak 00415 SBIN0030132 1105 1105 Processed 15/04/2024 303647885 DoliRajak FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/141-A
(KANKER) 		1705003033NRG24080220241342348 12/02/2024 Shila Bai Manjhi 1705003033WL045859 Shila Bai Manjhi 00415 SBIN0030132 1105 1105 Processed 15/04/2024 303647885 ShilaBaiManjhi FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/457
(KANKER) 		1705003033NRG24080220241342373 12/02/2024 Laali Bai Baghel 1705003033WL045859 Laali Bai Baghel 00415 SBIN0030132 884 884 Processed 15/04/2024 303647885 LaaliBaiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-033-001/461
(KANKER) 		1705003033NRG24080220241342375 12/02/2024 SETAN BAGHEL 1705003033WL045859 SETAN BAGHEL 00415 SBIN0030132 884 884 Processed 15/04/2024 303647885 SETANBAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-033-001/481
(KANKER) 		1705003033NRG24080220241342379 12/02/2024 PYARELAL GOUD 1705003033WL045859 PYARELAL GOUD 00415 SBIN0030132 884 884 Processed 15/04/2024 303647885 PYARELALGOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
21 NARWAR MP-05-003-033-001/450
(KANKER) 		1705003033NRG24080220241342372 12/02/2024 rakesh jatav 1705003033WL045859 rakesh jatav 00415 SBIN0030312 884 884 Processed 15/04/2024 303647885 rakeshjatav STATE BANK OF INDIA(508548)
SubTotal 884 884
22 NARWAR MP-05-003-002-001/104
(KHYAVADA) 		1705003002NRG24120220241356186 12/02/2024 Chhoti 1705003002WL046358 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Chhoti STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24120220241356189 12/02/2024 Sangita 1705003002WL046358 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Sangita MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24120220241356190 12/02/2024 LALLu 1705003002WL046358 LALLu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 LALLu FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG24120220241356196 12/02/2024 Lado bai 1705003002WL046358 Lado bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Ladobai MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-002-001/19-C
(KHYAVADA) 		1705003002NRG24120220241356201 12/02/2024 Bhagvan singh 1705003002WL046358 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-002-001/30
(KHYAVADA) 		1705003002NRG24120220241356206 12/02/2024 Ramdulari 1705003002WL046358 Ramdulari 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303647885 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG24120220241356209 12/02/2024 RAMKISHAN BATHAM 1705003002WL046358 RAMKISHAN BATHAM 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303647885 RAMKISHANBATHAM MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-002-001/336-A
(KHYAVADA) 		1705003002NRG24120220241356210 12/02/2024 REKHA BATHAM 1705003002WL046358 REKHA BATHAM 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303647885 REKHABATHAM MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-002-001/336-C
(KHYAVADA) 		1705003002NRG24120220241356212 12/02/2024 HUKUM SINGH BATHAM 1705003002WL046358 HUKUM SINGH BATHAM 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303647885 HUKUMSINGHBATHAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-002-001/336-C
(KHYAVADA) 		1705003002NRG24120220241356211 12/02/2024 LAXMI BATHAM 1705003002WL046358 LAXMI BATHAM 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303647885 LAXMIBATHAM MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24120220241355251 12/02/2024 DAYAVATI ADIWASI 1705003002WL046330 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG24120220241355252 12/02/2024 PUKKHO BAI 1705003002WL046330 PUKKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 PUKKHOBAI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG24120220241355254 12/02/2024 VIMLA ADIWASI 1705003002WL046330 VIMLA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 VIMLAADIWASI MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-002-001/42
(KHYAVADA) 		1705003002NRG24120220241355255 12/02/2024 Kapuri 1705003002WL046330 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Kapuri MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-002-001/99-C
(KHYAVADA) 		1705003002NRG24120220241355260 12/02/2024 Bishnu 1705003002WL046330 Bishnu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Bishnu STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-002/-16-B
(KHYAVADA) 		1705003002NRG24120220241355261 12/02/2024 Bhgvati batham 1705003002WL046330 Bhgvati batham 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Bhgvatibatham MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG24120220241355263 12/02/2024 Pransingh 1705003002WL046330 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Pransingh MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG24120220241355266 12/02/2024 Nilam 1705003002WL046330 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-002-002/12-C
(KHYAVADA) 		1705003002NRG24120220241355267 12/02/2024 Atar singh 1705003002WL046330 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-002-002/12-C
(KHYAVADA) 		1705003002NRG24120220241355268 12/02/2024 Punno 1705003002WL046330 Punno 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Punno INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24120220241355272 12/02/2024 Matadin 1705003002WL046330 Matadin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Matadin MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24120220241355273 12/02/2024 reena 1705003002WL046330 reena 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 reena MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24120220241355274 12/02/2024 Jagdish 1705003002WL046330 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Jagdish STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24120220241355276 12/02/2024 Santos 1705003002WL046330 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Santos MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24120220241355283 12/02/2024 balu 1705003002WL046330 balu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 balu MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24120220241355226 12/02/2024 Raju 1705003002WL046328 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Raju MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG24120220241355207 12/02/2024 Neetu 1705003002WL046327 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Neetu MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-002-002/304
(KHYAVADA) 		1705003002NRG24120220241355208 12/02/2024 kallu batham 1705003002WL046327 kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 kallubatham MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24120220241355210 12/02/2024 POOJA 1705003002WL046327 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 POOJA MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24120220241355234 12/02/2024 Keshari 1705003002WL046328 Keshari 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Keshari STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24120220241355211 12/02/2024 TULA 1705003002WL046327 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 TULA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-002-002/40
(KHYAVADA) 		1705003002NRG24120220241355212 12/02/2024 Khuman 1705003002WL046327 Khuman 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Khuman MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24120220241355213 12/02/2024 seawkdas 1705003002WL046327 seawkdas 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 seawkdas MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-002-002/50
(KHYAVADA) 		1705003002NRG24120220241355215 12/02/2024 Kalyan Batham 1705003002WL046327 Kalyan Batham 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 KalyanBatham MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-002-002/50
(KHYAVADA) 		1705003002NRG24120220241355214 12/02/2024 sangita 1705003002WL046327 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 sangita FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-002-002/53-B
(KHYAVADA) 		1705003002NRG24120220241355216 12/02/2024 bhagirath 1705003002WL046327 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 bhagirath MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-002-002/56-B
(KHYAVADA) 		1705003002NRG24120220241355218 12/02/2024 Bhagvati 1705003002WL046327 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Bhagvati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-002-002/56-B
(KHYAVADA) 		1705003002NRG24120220241355217 12/02/2024 Shantilal 1705003002WL046327 Shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Shantilal MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-002-002/61-B
(KHYAVADA) 		1705003002NRG24120220241355219 12/02/2024 Ramdevee 1705003002WL046327 Ramdevee 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Ramdevee INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24120220241355220 12/02/2024 Hotam batham 1705003002WL046327 Hotam batham 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-002-002/70-C
(KHYAVADA) 		1705003002NRG24120220241355221 12/02/2024 Suman bai 1705003002WL046327 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-002-002/71
(KHYAVADA) 		1705003002NRG24120220241355222 12/02/2024 vinod 1705003002WL046327 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 vinod FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-002/72
(KHYAVADA) 		1705003002NRG24120220241355244 12/02/2024 reeta 1705003002WL046328 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 reeta FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24120220241355225 12/02/2024 Geeta 1705003002WL046327 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24120220241355224 12/02/2024 Shanilala 1705003002WL046327 Shanilala 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303647885 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
67 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24120220241356185 12/02/2024 Rita gurjar 1705003002WL046358 Rita gurjar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Ritagurjar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24120220241356187 12/02/2024 Balveer Baghel 1705003002WL046358 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24120220241356188 12/02/2024 Sonu Gurjar 1705003002WL046358 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 SonuGurjar FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24120220241356191 12/02/2024 Narani Batham 1705003002WL046358 Narani Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 NaraniBatham FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24120220241356192 12/02/2024 Girja Baghel 1705003002WL046358 Girja Baghel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24120220241356193 12/02/2024 Raju Batham 1705003002WL046358 Raju Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 RajuBatham FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24120220241356194 12/02/2024 Kedar Singh Gurjar 1705003002WL046358 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24120220241356195 12/02/2024 Hokumvati kuswah 1705003002WL046358 Hokumvati kuswah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Hokumvatikuswah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24120220241356197 12/02/2024 Narendra Singh Rawat 1705003002WL046358 Narendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24120220241356198 12/02/2024 Laxmi Baghel 1705003002WL046358 Laxmi Baghel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 LaxmiBaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24120220241356199 12/02/2024 Ranvir Singh Baghel 1705003002WL046358 Ranvir Singh Baghel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RanvirSinghBaghel FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24120220241356200 12/02/2024 Mahadevi Batham 1705003002WL046358 Mahadevi Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 MahadeviBatham FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24120220241356203 12/02/2024 Dinu Adiwasi 1705003002WL046358 Dinu Adiwasi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24120220241356204 12/02/2024 Hotam kushwah 1705003002WL046358 Hotam kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Hotamkushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24120220241356205 12/02/2024 Jyoti Batham 1705003002WL046358 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 JyotiBatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG24120220241355253 12/02/2024 Raamu 1705003002WL046330 Raamu 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Raamu FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24120220241355257 12/02/2024 Sonu batham 1705003002WL046330 Sonu batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Sonubatham INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24120220241355258 12/02/2024 Akash Batham 1705003002WL046330 Akash Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 AkashBatham FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24120220241355259 12/02/2024 Leelavati Baghel 1705003002WL046330 Leelavati Baghel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24120220241355262 12/02/2024 Laxmi 1705003002WL046330 Laxmi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Laxmi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24120220241355264 12/02/2024 Manish Batham 1705003002WL046330 Manish Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 ManishBatham FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24120220241355269 12/02/2024 Sawaldas koli 1705003002WL046330 Sawaldas koli 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Sawaldaskoli STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24120220241355270 12/02/2024 Munsi bathm 1705003002WL046330 Munsi bathm 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Munsibathm FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24120220241355271 12/02/2024 Rajni 1705003002WL046330 Rajni 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Rajni FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24120220241355277 12/02/2024 Pooran kushwah 1705003002WL046330 Pooran kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Poorankushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24120220241355278 12/02/2024 Shivdyal kushwah 1705003002WL046330 Shivdyal kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Shivdyalkushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24120220241355279 12/02/2024 Mangal kushwah 1705003002WL046330 Mangal kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Mangalkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24120220241355280 12/02/2024 Ranveer kushwah 1705003002WL046330 Ranveer kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24120220241355281 12/02/2024 Phul singh kushwah 1705003002WL046330 Phul singh kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Phulsinghkushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24120220241355228 12/02/2024 Meera Kushwah 1705003002WL046328 Meera Kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24120220241355229 12/02/2024 Punna batham 1705003002WL046328 Punna batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Punnabatham STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24120220241355232 12/02/2024 KAVITA 1705003002WL046328 KAVITA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 KAVITA FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24120220241355209 12/02/2024 Jagnnath batham 1705003002WL046327 Jagnnath batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Jagnnathbatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24120220241355233 12/02/2024 Uttam batham 1705003002WL046328 Uttam batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Uttambatham FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24120220241355235 12/02/2024 Sonpal 1705003002WL046328 Sonpal 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Sonpal STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24120220241355236 12/02/2024 Hargobind Kushwah 1705003002WL046328 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 HargobindKushwah MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24120220241355238 12/02/2024 Jitendra Batham 1705003002WL046328 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 JitendraBatham FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24120220241355239 12/02/2024 Jamuna Bai 1705003002WL046328 Jamuna Bai 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 JamunaBai FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24120220241355240 12/02/2024 Laxmi Kushwah 1705003002WL046328 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 LaxmiKushwah MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24120220241355242 12/02/2024 Dhanmanti 1705003002WL046328 Dhanmanti 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 Dhanmanti FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24120220241355243 12/02/2024 Geeta Batham 1705003002WL046328 Geeta Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 GeetaBatham FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24120220241355246 12/02/2024 Kamla Tomar 1705003002WL046328 Kamla Tomar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 KamlaTomar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-002-002/9-A
(KHYAVADA) 		1705003002NRG24120220241355247 12/02/2024 Rajendra Batham 1705003002WL046328 Rajendra Batham 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647885 RajendraBatham FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/101
(KANKER) 		1705003033NRG24080220241342340 12/02/2024 Nitu Jatav 1705003033WL045859 Nitu Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 NituJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/120
(KANKER) 		1705003033NRG24080220241342342 12/02/2024 Anil 1705003033WL045859 Anil 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Anil FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/130
(KANKER) 		1705003033NRG24080220241342343 12/02/2024 Mamta Bai 1705003033WL045859 Mamta Bai 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 MamtaBai FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/140-A
(KANKER) 		1705003033NRG24080220241342344 12/02/2024 Motiraja Bai Gurjar 1705003033WL045859 Motiraja Bai Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 MotirajaBaiGurjar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/140-B
(KANKER) 		1705003033NRG24080220241342345 12/02/2024 Juli Gurjar 1705003033WL045859 Juli Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 JuliGurjar STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-033-001/140-C
(KANKER) 		1705003033NRG24080220241342346 12/02/2024 Chiroji Bai Gurjar 1705003033WL045859 Chiroji Bai Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 ChirojiBaiGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/140-D
(KANKER) 		1705003033NRG24080220241342347 12/02/2024 Vimla Prajapati 1705003033WL045859 Vimla Prajapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 VimlaPrajapati FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/141-B
(KANKER) 		1705003033NRG24080220241342349 12/02/2024 Sudama Bai 1705003033WL045859 Sudama Bai 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SudamaBai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/141-C
(KANKER) 		1705003033NRG24080220241342350 12/02/2024 Gudiya 1705003033WL045859 Gudiya 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Gudiya FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/141-D
(KANKER) 		1705003033NRG24080220241342351 12/02/2024 Suman Gurjar 1705003033WL045859 Suman Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SumanGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/142-A
(KANKER) 		1705003033NRG24080220241342352 12/02/2024 Kailashi Bai Rajpoot 1705003033WL045859 Kailashi Bai Rajpoot 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 KailashiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/142-B
(KANKER) 		1705003033NRG24080220241342353 12/02/2024 Jaydevi Bai 1705003033WL045859 Jaydevi Bai 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 JaydeviBai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/143-B
(KANKER) 		1705003033NRG24080220241342354 12/02/2024 Suneeta Jatav 1705003033WL045859 Suneeta Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SuneetaJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/143-C
(KANKER) 		1705003033NRG24080220241342355 12/02/2024 Bagh Singh Gurjar 1705003033WL045859 Bagh Singh Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BaghSinghGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/143-D
(KANKER) 		1705003033NRG24080220241342356 12/02/2024 Bhupendra Prajapati 1705003033WL045859 Bhupendra Prajapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BhupendraPrajapati FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/144-A
(KANKER) 		1705003033NRG24080220241342357 12/02/2024 Balbeer Gurjar 1705003033WL045859 Balbeer Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BalbeerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-033-001/144-B
(KANKER) 		1705003033NRG24080220241342358 12/02/2024 Bharat Batham 1705003033WL045859 Bharat Batham 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BharatBatham FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/144-C
(KANKER) 		1705003033NRG24080220241342359 12/02/2024 Banbari Manjhi 1705003033WL045859 Banbari Manjhi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BanbariManjhi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/145-B
(KANKER) 		1705003033NRG24080220241342360 12/02/2024 Roochi Prajapati 1705003033WL045859 Roochi Prajapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RoochiPrajapati FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/163-B
(KANKER) 		1705003033NRG24080220241342361 12/02/2024 PRATAP SINGH 1705003033WL045859 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/225
(KANKER) 		1705003033NRG24080220241342362 12/02/2024 Vimlesh Jatav 1705003033WL045859 Vimlesh Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 VimleshJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/225-A
(KANKER) 		1705003033NRG24080220241342363 12/02/2024 sharda jatav 1705003033WL045859 sharda jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 shardajatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/301-A
(KANKER) 		1705003033NRG24080220241342364 12/02/2024 preeti khatik 1705003033WL045859 preeti khatik 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 preetikhatik FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/385
(KANKER) 		1705003033NRG24080220241342366 12/02/2024 Rajshri Jatav 1705003033WL045859 Rajshri Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RajshriJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/39
(KANKER) 		1705003033NRG24080220241342367 12/02/2024 Geeta 1705003033WL045859 Geeta 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Geeta FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/399
(KANKER) 		1705003033NRG24080220241342368 12/02/2024 Savita 1705003033WL045859 Savita 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Savita FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/413-A
(KANKER) 		1705003033NRG24080220241342369 12/02/2024 Narendra Prajapati 1705003033WL045859 Narendra Prajapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 NarendraPrajapati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/413-D
(KANKER) 		1705003033NRG24080220241342370 12/02/2024 Rajesh Gurjar 1705003033WL045859 Rajesh Gurjar 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/415-B
(KANKER) 		1705003033NRG24080220241342371 12/02/2024 Manjesh Gurjar 1705003033WL045859 Manjesh Gurjar 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/458-A
(KANKER) 		1705003033NRG24080220241342374 12/02/2024 sunil rajak 1705003033WL045859 sunil rajak 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 sunilrajak FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/463-A
(KANKER) 		1705003033NRG24080220241342376 12/02/2024 Narhari Tiwari 1705003033WL045859 Narhari Tiwari 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 NarhariTiwari FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/463-B
(KANKER) 		1705003033NRG24080220241342377 12/02/2024 Indra Gurjar 1705003033WL045859 Indra Gurjar 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 IndraGurjar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/470
(KANKER) 		1705003033NRG24080220241342378 12/02/2024 Poolavati 1705003033WL045859 Poolavati 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 Poolavati STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-033-001/70-A
(KANKER) 		1705003033NRG24080220241342380 12/02/2024 NIKETA KOLI 1705003033WL045859 NIKETA KOLI 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 NIKETAKOLI STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-033-001/84
(KANKER) 		1705003033NRG24080220241342381 12/02/2024 Suman Jatav 1705003033WL045859 Suman Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SumanJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/84-A
(KANKER) 		1705003033NRG24080220241342382 12/02/2024 Mamta Kushwah 1705003033WL045859 Mamta Kushwah 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/84-B
(KANKER) 		1705003033NRG24080220241342383 12/02/2024 Aniti Jatav 1705003033WL045859 Aniti Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 AnitiJatav STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-033-001/84-C
(KANKER) 		1705003033NRG24080220241342384 12/02/2024 Sanjay Jatav 1705003033WL045859 Sanjay Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SanjayJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/84-D
(KANKER) 		1705003033NRG24080220241342385 12/02/2024 Ravi Gurjar 1705003033WL045859 Ravi Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RaviGurjar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/85-A
(KANKER) 		1705003033NRG24080220241342386 12/02/2024 Parvati Prajapati 1705003033WL045859 Parvati Prajapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 ParvatiPrajapati FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/85-B
(KANKER) 		1705003033NRG24080220241342387 12/02/2024 Dhanamanti Baghel 1705003033WL045859 Dhanamanti Baghel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 DhanamantiBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/85-C
(KANKER) 		1705003033NRG24080220241342388 12/02/2024 Mahesh Kumar 1705003033WL045859 Mahesh Kumar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 MaheshKumar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/85-D
(KANKER) 		1705003033NRG24080220241342389 12/02/2024 Pooja Gurjar 1705003033WL045859 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/86-A
(KANKER) 		1705003033NRG24080220241342390 12/02/2024 Raju Manjhi 1705003033WL045859 Raju Manjhi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RajuManjhi FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/86-C
(KANKER) 		1705003033NRG24080220241342391 12/02/2024 Neha Bai Banshkar 1705003033WL045859 Neha Bai Banshkar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 NehaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/86-D
(KANKER) 		1705003033NRG24080220241342392 12/02/2024 Rubi Jatav 1705003033WL045859 Rubi Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RubiJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/87-B
(KANKER) 		1705003033NRG24080220241342393 12/02/2024 Pushpendra 1705003033WL045859 Pushpendra 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Pushpendra FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/87-C
(KANKER) 		1705003033NRG24080220241342394 12/02/2024 Heera Kumari 1705003033WL045859 Heera Kumari 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 HeeraKumari FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/87-D
(KANKER) 		1705003033NRG24080220241342395 12/02/2024 Sonam 1705003033WL045859 Sonam 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Sonam FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/88-A
(KANKER) 		1705003033NRG24080220241342396 12/02/2024 Asha Bai Kushwah 1705003033WL045859 Asha Bai Kushwah 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 AshaBaiKushwah FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/88-B
(KANKER) 		1705003033NRG24080220241342397 12/02/2024 Siya Bai Jatav 1705003033WL045859 Siya Bai Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SiyaBaiJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/91-C
(KANKER) 		1705003033NRG24080220241342398 12/02/2024 Sunil Prjapati 1705003033WL045859 Sunil Prjapati 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 SunilPrjapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/91-D
(KANKER) 		1705003033NRG24080220241342399 12/02/2024 Kranti Koli 1705003033WL045859 Kranti Koli 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 KrantiKoli FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/92-A
(KANKER) 		1705003033NRG24080220241342400 12/02/2024 Arti 1705003033WL045859 Arti 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Arti FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/92-B
(KANKER) 		1705003033NRG24080220241342401 12/02/2024 Digvijay Singh 1705003033WL045859 Digvijay Singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-033-001/92-C
(KANKER) 		1705003033NRG24080220241342402 12/02/2024 Suman 1705003033WL045859 Suman 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Suman FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/93-A
(KANKER) 		1705003033NRG24080220241342403 12/02/2024 Lalo 1705003033WL045859 Lalo 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Lalo FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/93-B
(KANKER) 		1705003033NRG24080220241342404 12/02/2024 Ramvati Bai Jatav 1705003033WL045859 Ramvati Bai Jatav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 RamvatiBaiJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/94-A
(KANKER) 		1705003033NRG24080220241342405 12/02/2024 Bhagvati Koli 1705003033WL045859 Bhagvati Koli 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 BhagvatiKoli FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/94-B
(KANKER) 		1705003033NRG24080220241342406 12/02/2024 Imarati Jatav 1705003033WL045859 Imarati Jatav 00688 FINO0001001 884 884 Processed 15/04/2024 303647885 ImaratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-033-001/94-C
(KANKER) 		1705003033NRG24080220241342407 12/02/2024 Kallo Parihar 1705003033WL045859 Kallo Parihar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 KalloParihar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-033-001/94-D
(KANKER) 		1705003033NRG24080220241342408 12/02/2024 Munno Parihar 1705003033WL045859 Munno Parihar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 MunnoParihar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/95-A
(KANKER) 		1705003033NRG24080220241342409 12/02/2024 Mahesh 1705003033WL045859 Mahesh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303647885 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 124865 124865
173 NARWAR MP-05-003-033-001/313-A
(KANKER) 		1705003033NRG24080220241342365 12/02/2024 Laxmi Baghel 1705003033WL045859 Laxmi Baghel 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303647885 LaxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120224APB_FTO_461306 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23868
2 NARWAR MP1705003_120224APB_FTO_461306 State Bank of India SBIN0030312 MALWAN 884
3 NARWAR MP1705003_120224APB_FTO_461306 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 52598
4 NARWAR MP1705003_120224APB_FTO_461306 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
5 NARWAR MP1705003_120224APB_FTO_461306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 124865
6 NARWAR MP1705003_120224APB_FTO_461306 India Post Payments Bank IPOS0000001 Shivpuri 1105

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