Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_191023APB_FTO_324969
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-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24191020230947280 19/10/2023 vejendra 1705003030WL033726 vejendra 00415 SBIN0010852 1326 1326 Processed 08/11/2023 286959459 vejendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24191020230948391 19/10/2023 Vimal Jatav 1705003012WL033794 Vimal Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 VimalJatav STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-012-001/114-C
(KARUYA) 		1705003012NRG24191020230948392 19/10/2023 Guddi 1705003012WL033794 Guddi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-012-001/135
(KARUYA) 		1705003012NRG24191020230948396 19/10/2023 geeta 1705003012WL033794 geeta 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24191020230948397 19/10/2023 rani 1705003012WL033794 rani 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 rani STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-012-001/145-D
(KARUYA) 		1705003012NRG24191020230948398 19/10/2023 ramdei bai goud 1705003012WL033794 ramdei bai goud 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 ramdeibaigoud STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24191020230948400 19/10/2023 Mullo dhanuk 1705003012WL033794 Mullo dhanuk 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286959459 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24191020230948405 19/10/2023 Ravindra Rawat 1705003012WL033794 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 RavindraRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24191020230948408 19/10/2023 hrendra rajak 1705003012WL033794 hrendra rajak 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 hrendrarajak FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24191020230948409 19/10/2023 udyabhan singh rawat 1705003012WL033794 udyabhan singh rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24191020230948411 19/10/2023 lilavati 1705003012WL033794 lilavati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 lilavati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24191020230948415 19/10/2023 chandraban Rawat 1705003012WL033794 chandraban Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 chandrabanRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24191020230948420 19/10/2023 dashrath adiwashi 1705003012WL033794 dashrath adiwashi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 dashrathadiwashi STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24191020230948421 19/10/2023 rajabeti 1705003012WL033794 rajabeti 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24191020230948422 19/10/2023 prabhooram 1705003012WL033794 prabhooram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 prabhooram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24191020230948423 19/10/2023 ram bai 1705003012WL033794 ram bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 rambai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24191020230947236 19/10/2023 Laxmi Prajapati 1705003030WL033726 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-033-001/476
(KANKER) 		1705003033NRG24191020230947888 19/10/2023 KALLU JATAV 1705003033WL033770 KALLU JATAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 286959459 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
19 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24191020230947308 19/10/2023 sanjay gurjar 1705003030WL033726 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 08/11/2023 286959459 sanjaygurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24191020230948390 19/10/2023 Arjun Rawat 1705003012WL033794 Arjun Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-012-001/135
(KARUYA) 		1705003012NRG24191020230948395 19/10/2023 dinesh 1705003012WL033794 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 dinesh MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-012-001/197-A
(KARUYA) 		1705003012NRG24191020230948402 19/10/2023 mahendra 1705003012WL033794 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 mahendra FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24191020230948403 19/10/2023 Banwarilai jatav 1705003012WL033794 Banwarilai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24191020230948404 19/10/2023 rekha jatav 1705003012WL033794 rekha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24191020230948406 19/10/2023 reena rawat 1705003012WL033794 reena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 reenarawat MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-012-001/21
(KARUYA) 		1705003012NRG24191020230948407 19/10/2023 Angad 1705003012WL033794 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 Angad AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24191020230948410 19/10/2023 suger singh 1705003012WL033794 suger singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24191020230948414 19/10/2023 lalsingh 1705003012WL033794 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 lalsingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24191020230948418 19/10/2023 mohan singh 1705003012WL033794 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 mohansingh MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG24191020230948419 19/10/2023 Rajkumar Rajak 1705003012WL033794 Rajkumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-012-001/99-C
(KARUYA) 		1705003012NRG24191020230948424 19/10/2023 Badami adiwashi 1705003012WL033794 Badami adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 Badamiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24191020230947237 19/10/2023 Satish Jatav 1705003030WL033726 Satish Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 SatishJatav MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24191020230947239 19/10/2023 DALORAM BATHAM 1705003030WL033726 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24191020230947241 19/10/2023 Ashok Rajak 1705003030WL033726 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24191020230947242 19/10/2023 Mishreelal 1705003030WL033726 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24191020230947244 19/10/2023 Asha Bai Jatav 1705003030WL033726 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24191020230947252 19/10/2023 jagdish prajapati 1705003030WL033726 jagdish prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286959459 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24191020230947254 19/10/2023 rambabu kewat 1705003030WL033726 rambabu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 rambabukewat INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-030-002/1366-B
(SIHOR) 		1705003030NRG24191020230947255 19/10/2023 udaybhan singh 1705003030WL033726 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24191020230947261 19/10/2023 Shanti Kushwah 1705003030WL033726 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24191020230947268 19/10/2023 rambaran 1705003030WL033726 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 rambaran MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24191020230947278 19/10/2023 narendra singh 1705003030WL033726 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24191020230947279 19/10/2023 priti gurjar 1705003030WL033726 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24191020230947299 19/10/2023 hariram 1705003030WL033726 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 hariram MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-030-002/1585
(SIHOR) 		1705003030NRG24191020230947305 19/10/2023 RAMMOHAN 1705003030WL033726 RAMMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 RAMMOHAN MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24191020230947309 19/10/2023 Meera Kewat 1705003030WL033726 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 MeeraKewat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24191020230947312 19/10/2023 Bhuri Kewat 1705003030WL033726 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24191020230947313 19/10/2023 Pratap Singh Kewat 1705003030WL033726 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 PratapSinghKewat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-030-002/1664-A
(SIHOR) 		1705003030NRG24191020230947314 19/10/2023 kamla bai 1705003030WL033726 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 kamlabai MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-030-002/1670-C
(SIHOR) 		1705003030NRG24191020230947322 19/10/2023 santosh koshal 1705003030WL033726 santosh koshal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286959459 santoshkoshal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
51 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24191020230948393 19/10/2023 SWAMICHARAN DHANUK 1705003012WL033794 SWAMICHARAN DHANUK 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24191020230948394 19/10/2023 Narendra Baghel 1705003012WL033794 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 NarendraBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24191020230948401 19/10/2023 Ravindra Rawat 1705003012WL033794 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RavindraRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-012-001/57-D
(KARUYA) 		1705003012NRG24191020230948417 19/10/2023 Narayan Baghel 1705003012WL033794 Narayan Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 NarayanBaghel CENTRAL BANK OF INDIA(607115)
55 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24191020230947238 19/10/2023 PRIYANK 1705003030WL033726 PRIYANK 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PRIYANK INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24191020230947243 19/10/2023 Chandkala Kevat 1705003030WL033726 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24191020230947253 19/10/2023 promad jatav 1705003030WL033726 promad jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 promadjatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24191020230947258 19/10/2023 chota raja 1705003030WL033726 chota raja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 chotaraja FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24191020230947259 19/10/2023 Pushpendra Gurjar 1705003030WL033726 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24191020230947262 19/10/2023 Narendra Singh Kushwah 1705003030WL033726 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24191020230947263 19/10/2023 Indra Gurjar 1705003030WL033726 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 IndraGurjar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24191020230947264 19/10/2023 Leela Bai Gurjar 1705003030WL033726 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 LeelaBaiGurjar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24191020230947265 19/10/2023 Abhishek Gurjar 1705003030WL033726 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24191020230947266 19/10/2023 Munni Gurjar 1705003030WL033726 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24191020230947269 19/10/2023 Sarita Baghel 1705003030WL033726 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24191020230947270 19/10/2023 Laxmi Pal 1705003030WL033726 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24191020230947271 19/10/2023 Lali Gurjar 1705003030WL033726 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 LaliGurjar STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG24191020230947272 19/10/2023 Rekha Pal 1705003030WL033726 Rekha Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24191020230947274 19/10/2023 rajkumari 1705003030WL033726 rajkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 rajkumari FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24191020230947275 19/10/2023 gajendra singh 1705003030WL033726 gajendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 gajendrasingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24191020230947276 19/10/2023 devendra singh 1705003030WL033726 devendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 devendrasingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1439-B
(SIHOR) 		1705003030NRG24191020230947282 19/10/2023 gudiya 1705003030WL033726 gudiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 gudiya FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24191020230947283 19/10/2023 ramkesh gurjar 1705003030WL033726 ramkesh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 ramkeshgurjar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/1440
(SIHOR) 		1705003030NRG24191020230947285 19/10/2023 Rajendra Gurjar 1705003030WL033726 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-030-002/1440-C
(SIHOR) 		1705003030NRG24191020230947287 19/10/2023 lali gurjar 1705003030WL033726 lali gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 laligurjar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24191020230947288 19/10/2023 Pooja Prajapati 1705003030WL033726 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24191020230947289 19/10/2023 bhuri prajapati 1705003030WL033726 bhuri prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-030-002/1451
(SIHOR) 		1705003030NRG24191020230947290 19/10/2023 Pitam Baghel 1705003030WL033726 Pitam Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PitamBaghel MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24191020230947291 19/10/2023 Baveeta Koli 1705003030WL033726 Baveeta Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 BaveetaKoli STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24191020230947293 19/10/2023 Malti Koli 1705003030WL033726 Malti Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MaltiKoli STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24191020230947292 19/10/2023 Rajkumari Koli 1705003030WL033726 Rajkumari Koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RajkumariKoli STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24191020230947294 19/10/2023 Lakhan Lal 1705003030WL033726 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24191020230947295 19/10/2023 pooja jatav 1705003030WL033726 pooja jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 poojajatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24191020230947296 19/10/2023 Meena Kushwah 1705003030WL033726 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24191020230947297 19/10/2023 KIRAN JATAV 1705003030WL033726 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG24191020230947303 19/10/2023 Meera Yogi 1705003030WL033726 Meera Yogi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MeeraYogi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24191020230947306 19/10/2023 Pinky Bai sen 1705003030WL033726 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24191020230947310 19/10/2023 babbu raja 1705003030WL033726 babbu raja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 babburaja FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-030-002/1666-D
(SIHOR) 		1705003030NRG24191020230947317 19/10/2023 fdharmendra gurjar 1705003030WL033726 fdharmendra gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 fdharmendragurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1672-B
(SIHOR) 		1705003030NRG24191020230947325 19/10/2023 vekunti 1705003030WL033726 vekunti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 vekunti FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/1673-B
(SIHOR) 		1705003030NRG24191020230947327 19/10/2023 shaitan kewat 1705003030WL033726 shaitan kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 shaitankewat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1673-D
(SIHOR) 		1705003030NRG24191020230947329 19/10/2023 dharmendra singh gurjar 1705003030WL033726 dharmendra singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 dharmendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/1674-A
(SIHOR) 		1705003030NRG24191020230947330 19/10/2023 lalo 1705003030WL033726 lalo 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 lalo FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24191020230947333 19/10/2023 BHIKAM KUSWAHA 1705003030WL033726 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24191020230947335 19/10/2023 LAXMI JATAV 1705003030WL033726 LAXMI JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24191020230947334 19/10/2023 RAMSHAKI JATAV 1705003030WL033726 RAMSHAKI JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RAMSHAKIJATAV FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24191020230947219 19/10/2023 GANESH RAM SEN 1705003030WL033725 GANESH RAM SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 GANESHRAMSEN FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24191020230947220 19/10/2023 ragni sen 1705003030WL033725 ragni sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24191020230947222 19/10/2023 NEERAJ 1705003030WL033725 NEERAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 NEERAJ FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24191020230947221 19/10/2023 RAMPRASHAD 1705003030WL033725 RAMPRASHAD 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24191020230947223 19/10/2023 BHURI 1705003030WL033725 BHURI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 BHURI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24191020230947224 19/10/2023 RAJKUMARI 1705003030WL033725 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24191020230947225 19/10/2023 KESHAB 1705003030WL033725 KESHAB 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 KESHAB FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24191020230947226 19/10/2023 MAHRBAN KWEAT 1705003030WL033725 MAHRBAN KWEAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MAHRBANKWEAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24191020230947227 19/10/2023 RAKESH 1705003030WL033725 RAKESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24191020230947228 19/10/2023 ARVIND KUSHWAH 1705003030WL033725 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24191020230947229 19/10/2023 BHAGWATI KUSWAH 1705003030WL033725 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24191020230947230 19/10/2023 ATARSINGH 1705003030WL033725 ATARSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 ATARSINGH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24191020230947231 19/10/2023 PATIYA 1705003030WL033725 PATIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 PATIYA FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24191020230947232 19/10/2023 MITLA 1705003030WL033725 MITLA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 MITLA FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24191020230947233 19/10/2023 RAMMILAN 1705003030WL033725 RAMMILAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RAMMILAN FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24191020230947234 19/10/2023 RIYA BAI SEN 1705003030WL033725 RIYA BAI SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 RIYABAISEN FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24191020230947235 19/10/2023 ballu ram sen 1705003030WL033725 ballu ram sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959459 balluramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
114 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24191020230948412 19/10/2023 Mamta Rawat 1705003012WL033794 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24191020230948413 19/10/2023 poonam Rawat 1705003012WL033794 poonam Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24191020230947240 19/10/2023 PRATHNA JHA 1705003030WL033726 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24191020230947245 19/10/2023 Vipasa Gurjar 1705003030WL033726 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24191020230947246 19/10/2023 Girabar Singh Gurjar 1705003030WL033726 Girabar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24191020230947247 19/10/2023 Bharti Baghel 1705003030WL033726 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24191020230947248 19/10/2023 Meena Baghel 1705003030WL033726 Meena Baghel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286959459 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24191020230947249 19/10/2023 Jannat Bano 1705003030WL033726 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24191020230947250 19/10/2023 Ashiyana 1705003030WL033726 Ashiyana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24191020230947251 19/10/2023 Shahnaj Bano 1705003030WL033726 Shahnaj Bano 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-030-002/1366-C
(SIHOR) 		1705003030NRG24191020230947256 19/10/2023 poonam gurjar 1705003030WL033726 poonam gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 poonamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24191020230947257 19/10/2023 roshani 1705003030WL033726 roshani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24191020230947267 19/10/2023 radha 1705003030WL033726 radha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 radha INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24191020230947273 19/10/2023 Uttam Singh 1705003030WL033726 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24191020230947277 19/10/2023 ramvati 1705003030WL033726 ramvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24191020230947281 19/10/2023 dharmendra gurjar 1705003030WL033726 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24191020230947284 19/10/2023 rachna gurjar 1705003030WL033726 rachna gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 rachnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24191020230947298 19/10/2023 Hakim singh 1705003030WL033726 Hakim singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24191020230947300 19/10/2023 naresh prajapati 1705003030WL033726 naresh prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 nareshprajapati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-030-002/1472-B
(SIHOR) 		1705003030NRG24191020230947301 19/10/2023 balkishan 1705003030WL033726 balkishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 balkishan MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24191020230947302 19/10/2023 mahendra singh 1705003030WL033726 mahendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24191020230947307 19/10/2023 RAMVEER SINGH 1705003030WL033726 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24191020230947311 19/10/2023 Pooja Rajak 1705003030WL033726 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-030-002/1667-A
(SIHOR) 		1705003030NRG24191020230947318 19/10/2023 rajeev 1705003030WL033726 rajeev 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24191020230947319 19/10/2023 jyoti gurjar 1705003030WL033726 jyoti gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 jyotigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24191020230947320 19/10/2023 naitik gurjar 1705003030WL033726 naitik gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 naitikgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1676-A
(SIHOR) 		1705003030NRG24191020230947331 19/10/2023 satyam gurjar 1705003030WL033726 satyam gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286959459 satyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
141 NARWAR MP-05-003-030-002/1440-A
(SIHOR) 		1705003030NRG24191020230947286 19/10/2023 satayendra gurjar 1705003030WL033726 satayendra gurjar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 satayendragurjar MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24191020230947316 19/10/2023 sunil 1705003030WL033726 sunil 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
143 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24191020230947324 19/10/2023 pooja 1705003030WL033726 pooja 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 pooja FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24191020230947323 19/10/2023 ramohan 1705003030WL033726 ramohan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 286959459 ramohan INDIAN BANK(607105)
145 NARWAR MP-05-003-030-002/1672-C
(SIHOR) 		1705003030NRG24191020230947326 19/10/2023 ramohan gurjar 1705003030WL033726 ramohan gurjar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 ramohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
146 NARWAR MP-05-003-030-002/1673-C
(SIHOR) 		1705003030NRG24191020230947328 19/10/2023 bhupendra 1705003030WL033726 bhupendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 bhupendra FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-030-002/180-A
(SIHOR) 		1705003030NRG24191020230947332 19/10/2023 Lokendra Jatav 1705003030WL033726 Lokendra Jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286959459 LokendraJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 194259 194259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_191023APB_FTO_324969 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_191023APB_FTO_324969 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22321
3 NARWAR MP1705003_191023APB_FTO_324969 Union Bank of India UBIN0577260 DABRA 1326
4 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
5 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
6 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
7 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 11713
9 NARWAR MP1705003_191023APB_FTO_324969 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
10 NARWAR MP1705003_191023APB_FTO_324969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
11 NARWAR MP1705003_191023APB_FTO_324969 India Post Payments Bank IPOS0000001 Shivpuri 35581
12 NARWAR MP1705003_191023APB_FTO_324969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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