Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210423APB_FTO_14675
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-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24210420230026395 21/04/2023 jitendra rawat 1705003012WL000937 jitendra rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 646642658 jitendrarawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG24210420230026432 21/04/2023 Sovaran Singh Rawat 1705003012WL000938 Sovaran Singh Rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 646642658 SovaranSinghRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24210420230026410 21/04/2023 Vimal Jatav 1705003012WL000938 Vimal Jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 VimalJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-012-001/114-C
(KARUYA) 		1705003012NRG24210420230026413 21/04/2023 Guddi 1705003012WL000938 Guddi 00415 SBIN0030132 1105 1105 Processed 13/05/2023 646642658 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-012-001/145-B
(KARUYA) 		1705003012NRG24210420230026417 21/04/2023 shila baghel 1705003012WL000938 shila baghel 00415 SBIN0030132 1105 1105 Processed 13/05/2023 646642658 shilabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-012-001/172-C
(KARUYA) 		1705003012NRG24210420230026423 21/04/2023 pahad 1705003012WL000938 pahad 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 pahad STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-012-001/225-A
(KARUYA) 		1705003012NRG24210420230026425 21/04/2023 Sunita Khatik 1705003012WL000938 Sunita Khatik 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 SunitaKhatik STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG24210420230026430 21/04/2023 Hari singh Baghel 1705003012WL000938 Hari singh Baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 HarisinghBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG24210420230026431 21/04/2023 Sima bai 1705003012WL000938 Sima bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 Simabai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-012-001/321-A
(KARUYA) 		1705003012NRG24210420230026397 21/04/2023 malati khatik 1705003012WL000937 malati khatik 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 malatikhatik STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-012-001/321-B
(KARUYA) 		1705003012NRG24210420230026399 21/04/2023 priti 1705003012WL000937 priti 00415 SBIN0030132 884 884 Processed 12/05/2023 646642658 priti STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24210420230026437 21/04/2023 pooja sen 1705003012WL000938 pooja sen 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 poojasen STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG24210420230026406 21/04/2023 Manisha Rajak 1705003012WL000937 Manisha Rajak 00415 SBIN0030132 1105 1105 Processed 13/05/2023 646642658 ManishaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-012-001/68-C
(KARUYA) 		1705003012NRG24210420230026407 21/04/2023 Kavita Banskar 1705003012WL000937 Kavita Banskar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 KavitaBanskar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24210420230026440 21/04/2023 madho singh jatav 1705003012WL000938 madho singh jatav 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 madhosinghjatav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/81-B
(KARUYA) 		1705003012NRG24210420230026444 21/04/2023 heera rawat 1705003012WL000938 heera rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 heerarawat MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24210420230026446 21/04/2023 rajabeti 1705003012WL000938 rajabeti 00415 SBIN0030132 1105 1105 Processed 13/05/2023 646642658 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24210420230023891 21/04/2023 KASHI RAM 1705003032WL000875 KASHI RAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 KASHIRAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24210420230023892 21/04/2023 MULLO BAI 1705003032WL000875 MULLO BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MULLOBAI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-001/107
(SAVOLI) 		1705003032NRG24210420230023893 21/04/2023 amar singh 1705003032WL000875 amar singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 amarsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/110-A
(SAVOLI) 		1705003032NRG24210420230023894 21/04/2023 JASHARATH JATAV 1705003032WL000875 JASHARATH JATAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 JASHARATHJATAV STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG24210420230023895 21/04/2023 DINESH BATHAM 1705003032WL000875 DINESH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 DINESHBATHAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24210420230023896 21/04/2023 LAXMAN SINGH 1705003032WL000875 LAXMAN SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 LAXMANSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24210420230023897 21/04/2023 MANGAL 1705003032WL000875 MANGAL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MANGAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/128-A
(SAVOLI) 		1705003032NRG24210420230023898 21/04/2023 DEVI SINGH 1705003032WL000875 DEVI SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 DEVISINGH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-032-001/128-A
(SAVOLI) 		1705003032NRG24210420230023899 21/04/2023 RAVINDRA 1705003032WL000875 RAVINDRA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 RAVINDRA FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24210420230023900 21/04/2023 DEVI LAL 1705003032WL000875 DEVI LAL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 DEVILAL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24210420230023901 21/04/2023 MAHADEVI 1705003032WL000875 MAHADEVI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MAHADEVI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/139-A
(SAVOLI) 		1705003032NRG24210420230023902 21/04/2023 BALKISHAN SINGH 1705003032WL000875 BALKISHAN SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 BALKISHANSINGH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG24210420230023903 21/04/2023 NAVAL SINGH 1705003032WL000875 NAVAL SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 NAVALSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24210420230023905 21/04/2023 AARTI BATHAM 1705003032WL000875 AARTI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 AARTIBATHAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24210420230023907 21/04/2023 lali 1705003032WL000875 lali 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 lali STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24210420230023906 21/04/2023 RAGHUVEER 1705003032WL000875 RAGHUVEER 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 RAGHUVEER STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/160-B
(SAVOLI) 		1705003032NRG24210420230023908 21/04/2023 FOOLVATI BATHAM 1705003032WL000875 FOOLVATI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 FOOLVATIBATHAM STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/185-A
(SAVOLI) 		1705003032NRG24210420230023909 21/04/2023 BALKISHAN 1705003032WL000875 BALKISHAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 BALKISHAN STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/196-A
(SAVOLI) 		1705003032NRG24210420230023910 21/04/2023 KALLU RAM 1705003032WL000875 KALLU RAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 KALLURAM FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-032-001/197-A
(SAVOLI) 		1705003032NRG24210420230023911 21/04/2023 LAXMAN 1705003032WL000875 LAXMAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 LAXMAN FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24210420230023912 21/04/2023 rameshchad 1705003032WL000875 rameshchad 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 rameshchad STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24210420230023913 21/04/2023 uoosha 1705003032WL000875 uoosha 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 uoosha STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24210420230023915 21/04/2023 KALO BAI 1705003032WL000875 KALO BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 KALOBAI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24210420230023914 21/04/2023 SANTOSH BATHAM 1705003032WL000875 SANTOSH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 SANTOSHBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24210420230023917 21/04/2023 ARCHNA 1705003032WL000875 ARCHNA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ARCHNA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24210420230023916 21/04/2023 ARVIND SINGH 1705003032WL000875 ARVIND SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ARVINDSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24210420230023919 21/04/2023 BAIKUNTHI BATHAM 1705003032WL000875 BAIKUNTHI BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 BAIKUNTHIBATHAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24210420230023918 21/04/2023 RAMESH BATHAM 1705003032WL000875 RAMESH BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 RAMESHBATHAM STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24210420230023921 21/04/2023 Chanda Bai 1705003032WL000875 Chanda Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ChandaBai STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24210420230023920 21/04/2023 Suresh 1705003032WL000875 Suresh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 Suresh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/37-B
(SAVOLI) 		1705003032NRG24210420230023922 21/04/2023 LAKHAN 1705003032WL000875 LAKHAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 LAKHAN STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24210420230023924 21/04/2023 MEERA KOLI 1705003032WL000875 MEERA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MEERAKOLI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24210420230023923 21/04/2023 pati ram 1705003032WL000875 pati ram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 patiram STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/52
(SAVOLI) 		1705003032NRG24210420230023925 21/04/2023 BHAGVAN DAS 1705003032WL000875 BHAGVAN DAS 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 BHAGVANDAS STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24210420230023926 21/04/2023 JIVAN LAL BATHAM 1705003032WL000875 JIVAN LAL BATHAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 JIVANLALBATHAM STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG24210420230023927 21/04/2023 RADHA 1705003032WL000875 RADHA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 RADHA STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24210420230023928 21/04/2023 ALPNA KOLI 1705003032WL000875 ALPNA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ALPNAKOLI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24210420230023929 21/04/2023 DEVENDRA KOLI 1705003032WL000875 DEVENDRA KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 DEVENDRAKOLI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/85-A
(SAVOLI) 		1705003032NRG24210420230023930 21/04/2023 navav singh 1705003032WL000875 navav singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 navavsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/85-A
(SAVOLI) 		1705003032NRG24210420230023931 21/04/2023 SUDHA YADAV 1705003032WL000875 SUDHA YADAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 SUDHAYADAV STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24210420230023932 21/04/2023 ANAR SINGH YADAV 1705003032WL000875 ANAR SINGH YADAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ANARSINGHYADAV STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24210420230023933 21/04/2023 UMA BAI 1705003032WL000875 UMA BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 UMABAI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24210420230023889 21/04/2023 BADAM 1705003032WL000874 BADAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646642658 BADAM STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24210420230023890 21/04/2023 guddi bai batham 1705003032WL000874 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646642658 guddibaibatham STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG24210420230023934 21/04/2023 UMESH JATAV 1705003032WL000875 UMESH JATAV 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 UMESHJATAV STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-032-002/12-A
(SAVOLI) 		1705003032NRG24210420230023935 21/04/2023 SIYA PRAJAPATI 1705003032WL000875 SIYA PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG24210420230023937 21/04/2023 MAMTA 1705003032WL000875 MAMTA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MAMTA STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-032-002/20
(SAVOLI) 		1705003032NRG24210420230023936 21/04/2023 MUKESH 1705003032WL000875 MUKESH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MUKESH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-032-002/27
(SAVOLI) 		1705003032NRG24210420230023939 21/04/2023 ramcharan gurjar 1705003032WL000875 ramcharan gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ramcharangurjar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-032-002/27
(SAVOLI) 		1705003032NRG24210420230023938 21/04/2023 Vishal singh gurjar 1705003032WL000875 Vishal singh gurjar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 Vishalsinghgurjar STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-032-002/315
(SAVOLI) 		1705003032NRG24210420230023940 21/04/2023 chhote lal prajapati 1705003032WL000875 chhote lal prajapati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 chhotelalprajapati STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-032-002/315
(SAVOLI) 		1705003032NRG24210420230023941 21/04/2023 suman bai prajapati 1705003032WL000875 suman bai prajapati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 sumanbaiprajapati STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-032-002/5-A
(SAVOLI) 		1705003032NRG24210420230023942 21/04/2023 ASHOK 1705003032WL000875 ASHOK 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 ASHOK STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-032-002/64
(SAVOLI) 		1705003032NRG24210420230023943 21/04/2023 LALI BAI 1705003032WL000875 LALI BAI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 LALIBAI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-032-002/65
(SAVOLI) 		1705003032NRG24210420230023944 21/04/2023 SULTAN 1705003032WL000875 SULTAN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 SULTAN STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-032-002/8
(SAVOLI) 		1705003032NRG24210420230023946 21/04/2023 LEELAWATI BAI PRAJAPATI 1705003032WL000875 LEELAWATI BAI PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 LEELAWATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-032-002/8
(SAVOLI) 		1705003032NRG24210420230023945 21/04/2023 Maharaj Singh prajapat 1705003032WL000875 Maharaj Singh prajapat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 MaharajSinghprajapat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-059-001/364
(RONIJA) 		1705003059NRG24200420230021659 21/04/2023 panjab rawat 1705003059WL000766 panjab rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646642658 panjabrawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG24210420230028076 21/04/2023 URMILA BAGHEL 1705003074WL000966 URMILA BAGHEL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 URMILABAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG24210420230028077 21/04/2023 KUSUM BAGHEL 1705003074WL000966 KUSUM BAGHEL 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 KUSUMBAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG24210420230028079 21/04/2023 hajbhan 1705003074WL000966 hajbhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 hajbhan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG24210420230028110 21/04/2023 bharat 1705003074WL000966 bharat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 bharat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-003/631
(KAIKHODA) 		1705003074NRG24210420230028144 21/04/2023 aadiram 1705003074WL000966 aadiram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642658 aadiram FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
81 NARWAR MP-05-003-012-001/100
(KARUYA) 		1705003012NRG24210420230026408 21/04/2023 mukesh 1705003012WL000938 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 mukesh MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24210420230026412 21/04/2023 Mahendra Jatav 1705003012WL000938 Mahendra Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24210420230026415 21/04/2023 Janki Bai 1705003012WL000938 Janki Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646642658 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24210420230026414 21/04/2023 malkhan 1705003012WL000938 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646642658 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-012-001/145-B
(KARUYA) 		1705003012NRG24210420230026416 21/04/2023 ramprashad 1705003012WL000938 ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 ramprashad MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-012-001/171-A
(KARUYA) 		1705003012NRG24210420230026421 21/04/2023 GAYATRI 1705003012WL000938 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-012-001/171-A
(KARUYA) 		1705003012NRG24210420230026420 21/04/2023 PARKASH 1705003012WL000938 PARKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 PARKASH MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-012-001/172-B
(KARUYA) 		1705003012NRG24210420230026422 21/04/2023 Sandeep Baghel 1705003012WL000938 Sandeep Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 SandeepBaghel MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG24210420230026391 21/04/2023 puran Rajak 1705003012WL000937 puran Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 puranRajak MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG24210420230026392 21/04/2023 rambati Rajak 1705003012WL000937 rambati Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 rambatiRajak MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG24210420230026393 21/04/2023 Naresh Rajak 1705003012WL000937 Naresh Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 NareshRajak MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG24210420230026428 21/04/2023 Ajmer Baghel 1705003012WL000938 Ajmer Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 AjmerBaghel MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-012-001/301-C
(KARUYA) 		1705003012NRG24210420230026434 21/04/2023 pramod rawat 1705003012WL000938 pramod rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 pramodrawat MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-012-001/321-A
(KARUYA) 		1705003012NRG24210420230026396 21/04/2023 haribabu 1705003012WL000937 haribabu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 haribabu MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-012-001/321-B
(KARUYA) 		1705003012NRG24210420230026398 21/04/2023 ramesh Khatik 1705003012WL000937 ramesh Khatik 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 rameshKhatik MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG24210420230026438 21/04/2023 ukar singh Baghel 1705003012WL000938 ukar singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 ukarsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24210420230026404 21/04/2023 mohan singh 1705003012WL000937 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 mohansingh MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG24210420230026405 21/04/2023 Rajkumar Rajak 1705003012WL000937 Rajkumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-012-001/81-A
(KARUYA) 		1705003012NRG24210420230026442 21/04/2023 dayakishan rawat 1705003012WL000938 dayakishan rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 dayakishanrawat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-012-001/81-B
(KARUYA) 		1705003012NRG24210420230026445 21/04/2023 manisha rawat 1705003012WL000938 manisha rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 manisharawat MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-012-001/85-D
(KARUYA) 		1705003012NRG24210420230026447 21/04/2023 bhanupratab 1705003012WL000938 bhanupratab 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 bhanupratab MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24210420230023904 21/04/2023 rakesh batham 1705003032WL000875 rakesh batham 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 rakeshbatham STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG24210420230023887 21/04/2023 Badam 1705003032WL000874 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642658 Badam MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG24210420230023888 21/04/2023 GEETA 1705003032WL000874 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642658 GEETA MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG24210420230028081 21/04/2023 RAMBARAN 1705003074WL000966 RAMBARAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 RAMBARAN STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-074-001/511
(KAIKHODA) 		1705003074NRG24210420230028082 21/04/2023 KESHAV 1705003074WL000966 KESHAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 KESHAV STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-074-001/513
(KAIKHODA) 		1705003074NRG24210420230028083 21/04/2023 MAHESH 1705003074WL000966 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 MAHESH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG24210420230028084 21/04/2023 BHIKAM 1705003074WL000966 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 BHIKAM STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG24210420230028088 21/04/2023 KAMLESH BAGHEL 1705003074WL000966 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 KAMLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG24210420230028091 21/04/2023 labh 1705003074WL000966 labh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 labh MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG24210420230028093 21/04/2023 bharat 1705003074WL000966 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 bharat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG24210420230028094 21/04/2023 kamla 1705003074WL000966 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 kamla STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-074-001/657
(KAIKHODA) 		1705003074NRG24210420230028095 21/04/2023 vikram 1705003074WL000966 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 vikram STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG24210420230028097 21/04/2023 sati 1705003074WL000966 sati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 sati MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG24210420230028098 21/04/2023 kunthi 1705003074WL000966 kunthi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 kunthi MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG24210420230028099 21/04/2023 mahendra 1705003074WL000966 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 mahendra MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG24210420230028100 21/04/2023 birend 1705003074WL000966 birend 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 birend MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG24210420230028101 21/04/2023 meera 1705003074WL000966 meera 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 meera MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24210420230028102 21/04/2023 priti 1705003074WL000966 priti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 priti STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24210420230028103 21/04/2023 bhajan 1705003074WL000966 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 bhajan STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-074-001/801
(KAIKHODA) 		1705003074NRG24210420230028105 21/04/2023 Sambhar 1705003074WL000966 Sambhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 Sambhar MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-074-003/50
(KAIKHODA) 		1705003074NRG24210420230028128 21/04/2023 janved 1705003074WL000966 janved 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 janved MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-074-003/535
(KAIKHODA) 		1705003074NRG24210420230028129 21/04/2023 sukhdevi 1705003074WL000966 sukhdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 sukhdevi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24210420230028130 21/04/2023 sunita 1705003074WL000966 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646642658 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
125 NARWAR MP-05-003-012-001/57-D
(KARUYA) 		1705003012NRG24210420230026400 21/04/2023 Narayan Baghel 1705003012WL000937 Narayan Baghel 00688 FINO0001001 884 884 Processed 12/05/2023 646642658 NarayanBaghel CENTRAL BANK OF INDIA(607115)
126 NARWAR MP-05-003-074-001/569
(KAIKHODA) 		1705003074NRG24210420230028087 21/04/2023 ramnivas 1705003074WL000966 ramnivas 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 ramnivas STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG24210420230028089 21/04/2023 kamlesh 1705003074WL000966 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 kamlesh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-074-001/588
(KAIKHODA) 		1705003074NRG24210420230028090 21/04/2023 pooja 1705003074WL000966 pooja 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 pooja FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24210420230028096 21/04/2023 Rekha bai 1705003074WL000966 Rekha bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Rekhabai CENTRAL BANK OF INDIA(607115)
130 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG24210420230028104 21/04/2023 Ranveer 1705003074WL000966 Ranveer 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Ranveer STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG24210420230028107 21/04/2023 Radhakishan 1705003074WL000966 Radhakishan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Radhakishan STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG24210420230028108 21/04/2023 anguri 1705003074WL000966 anguri 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 anguri FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG24210420230028109 21/04/2023 Lalaram 1705003074WL000966 Lalaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Lalaram STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-001/98-A
(KAIKHODA) 		1705003074NRG24210420230028112 21/04/2023 Chhaya 1705003074WL000966 Chhaya 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Chhaya BANK OF BARODA(606985)
135 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24210420230028113 21/04/2023 Aasha 1705003074WL000966 Aasha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Aasha STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24210420230028114 21/04/2023 Keshav 1705003074WL000966 Keshav 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Keshav STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-074-003/192-A
(KAIKHODA) 		1705003074NRG24210420230028115 21/04/2023 Daulat 1705003074WL000966 Daulat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Daulat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG24210420230028116 21/04/2023 Man singh 1705003074WL000966 Man singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Mansingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24210420230028117 21/04/2023 Seema 1705003074WL000966 Seema 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Seema FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24210420230028118 21/04/2023 Pushpendra kumari 1705003074WL000966 Pushpendra kumari 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Pushpendrakumari STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-074-003/238-A
(KAIKHODA) 		1705003074NRG24210420230028120 21/04/2023 Alkavati 1705003074WL000966 Alkavati 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Alkavati FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG24210420230028121 21/04/2023 Bharat 1705003074WL000966 Bharat 00688 FINO0001001 1105 1105 Processed 13/05/2023 646642658 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG24210420230028124 21/04/2023 Atar singh 1705003074WL000966 Atar singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Atarsingh STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG24210420230028125 21/04/2023 Bhuri 1705003074WL000966 Bhuri 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 Bhuri FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-074-003/49-A
(KAIKHODA) 		1705003074NRG24210420230028127 21/04/2023 Mohar Singh 1705003074WL000966 Mohar Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 MoharSingh STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG24210420230028131 21/04/2023 DEV NARAYAN BAGHEL 1705003074WL000966 DEV NARAYAN BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-074-003/568
(KAIKHODA) 		1705003074NRG24210420230028132 21/04/2023 MANISH 1705003074WL000966 MANISH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 MANISH FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-003/569
(KAIKHODA) 		1705003074NRG24210420230028133 21/04/2023 GAJENDRA 1705003074WL000966 GAJENDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 GAJENDRA STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24210420230028134 21/04/2023 MOHAN SINGH BAGHEL 1705003074WL000966 MOHAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24210420230028135 21/04/2023 RAGHUVAR BAGHEL 1705003074WL000966 RAGHUVAR BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG24210420230028136 21/04/2023 MOHAN SINGH 1705003074WL000966 MOHAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG24210420230028137 21/04/2023 DEVENDRA GURJAR 1705003074WL000966 DEVENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24210420230028138 21/04/2023 bhagvati 1705003074WL000966 bhagvati 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 bhagvati FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG24210420230028139 21/04/2023 sakunti 1705003074WL000966 sakunti 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 sakunti FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG24210420230028140 21/04/2023 anguri 1705003074WL000966 anguri 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 anguri FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG24210420230028141 21/04/2023 pan singh 1705003074WL000966 pan singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 pansingh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG24210420230028142 21/04/2023 aarati 1705003074WL000966 aarati 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 aarati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-074-003/628
(KAIKHODA) 		1705003074NRG24210420230028143 21/04/2023 kamla 1705003074WL000966 kamla 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642658 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
159 NARWAR MP-05-003-059-001/396
(RONIJA) 		1705003059NRG24200420230021660 21/04/2023 Kalyan Singh rawat 1705003059WL000766 Kalyan Singh rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642658 KalyanSinghrawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-059-001/396-B
(RONIJA) 		1705003059NRG24200420230021661 21/04/2023 Sughar Singh Rawat 1705003059WL000766 Sughar Singh Rawat 00688 FINO0001446 1326 1326 Processed 13/05/2023 646642658 SugharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-059-001/396-C
(RONIJA) 		1705003059NRG24200420230021662 21/04/2023 Sudhir Rawat 1705003059WL000766 Sudhir Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642658 SudhirRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
162 NARWAR MP-05-003-012-001/57-D
(KARUYA) 		1705003012NRG24210420230026401 21/04/2023 Kunti 1705003012WL000937 Kunti 00703 AIRP0000001 884 884 Processed 12/05/2023 646642658 Kunti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210423APB_FTO_14675 State Bank of India SBIN0018768 MAGRONI 2210
2 NARWAR MP1705003_210423APB_FTO_14675 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 86632
3 NARWAR MP1705003_210423APB_FTO_14675 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 45305
4 NARWAR MP1705003_210423APB_FTO_14675 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3757
5 NARWAR MP1705003_210423APB_FTO_14675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37349
6 NARWAR MP1705003_210423APB_FTO_14675 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NARWAR MP1705003_210423APB_FTO_14675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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