Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_180523APB_FTO_47686
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-05-003-013-003/139-B
(PANANER) 		1705003013NRG24170520230201711 18/05/2023 kuldeep singh rawat 1705003013WL007678 kuldeep singh rawat 00415 SBIN0004222 1326 1326 Processed 25/05/2023 866610819 kuldeepsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-013-002/732-B
(PANANER) 		1705003013NRG24170520230201693 18/05/2023 hakim singh rawat 1705003013WL007678 hakim singh rawat 00415 SBIN0018768 1326 1326 Processed 25/05/2023 866610819 hakimsinghrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-013-002/732-D
(PANANER) 		1705003013NRG24170520230201695 18/05/2023 narendra singh rawat 1705003013WL007678 narendra singh rawat 00415 SBIN0018768 1326 1326 Processed 25/05/2023 866610819 narendrasinghrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-013-001/131-B
(PANANER) 		1705003013NRG24170520230201658 18/05/2023 KUNGARLAL RAWAT 1705003013WL007678 KUNGARLAL RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 KUNGARLALRAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24180520230205189 18/05/2023 GUNMANTI RAWAT 1705003013WL007819 GUNMANTI RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 GUNMANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-013-001/14-A
(PANANER) 		1705003013NRG24180520230205188 18/05/2023 POSHAN SINGH RAWAT 1705003013WL007819 POSHAN SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 POSHANSINGHRAWAT STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-013-001/236
(PANANER) 		1705003013NRG24180520230205198 18/05/2023 rachna 1705003013WL007819 rachna 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 rachna STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-013-001/42-A
(PANANER) 		1705003013NRG24180520230205199 18/05/2023 sabana 1705003013WL007819 sabana 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 sabana INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-013-001/47-A
(PANANER) 		1705003013NRG24180520230205200 18/05/2023 raju 1705003013WL007819 raju 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 raju STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-001/56-A
(PANANER) 		1705003013NRG24180520230205201 18/05/2023 manisha 1705003013WL007819 manisha 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 manisha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24170520230201659 18/05/2023 MUSTAFA SHAH 1705003013WL007678 MUSTAFA SHAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 MUSTAFASHAH FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-013-001/728-D
(PANANER) 		1705003013NRG24180520230205204 18/05/2023 dashrath singh rawat 1705003013WL007819 dashrath singh rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 dashrathsinghrawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-013-001/735-C
(PANANER) 		1705003013NRG24180520230205220 18/05/2023 MAHENDRA SINGH RAWAT 1705003013WL007819 MAHENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 MAHENDRASINGHRAWAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-013-002/163-D
(PANANER) 		1705003013NRG24170520230201666 18/05/2023 RAJU BAGHEL 1705003013WL007678 RAJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 RAJUBAGHEL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-002/165-A
(PANANER) 		1705003013NRG24170520230201668 18/05/2023 YOGESH BAGHEL 1705003013WL007678 YOGESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 YOGESHBAGHEL STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-013-002/167
(PANANER) 		1705003013NRG24170520230201672 18/05/2023 MEERA BAGHEL 1705003013WL007678 MEERA BAGHEL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 MEERABAGHEL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-013-002/170-A
(PANANER) 		1705003013NRG24170520230201673 18/05/2023 Mahendra 1705003013WL007678 Mahendra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Mahendra STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24170520230201675 18/05/2023 ARTI RAWAT 1705003013WL007678 ARTI RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 ARTIRAWAT STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24170520230201674 18/05/2023 YOGENDRA SINGH RAWAT 1705003013WL007678 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 YOGENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24170520230201677 18/05/2023 Geeta bai rawat 1705003013WL007678 Geeta bai rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Geetabairawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24170520230201676 18/05/2023 HOTAM SINGH RAWAT 1705003013WL007678 HOTAM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 HOTAMSINGHRAWAT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-013-002/3-A
(PANANER) 		1705003013NRG24180520230205227 18/05/2023 Nandkishor 1705003013WL007819 Nandkishor 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Nandkishor FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-013-002/3-A
(PANANER) 		1705003013NRG24180520230205228 18/05/2023 Ravidevi 1705003013WL007819 Ravidevi 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Ravidevi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-013-002/59-A
(PANANER) 		1705003013NRG24180520230205230 18/05/2023 priti rawat 1705003013WL007819 priti rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 pritirawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-013-002/59-A
(PANANER) 		1705003013NRG24180520230205229 18/05/2023 shilendra rawat 1705003013WL007819 shilendra rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 shilendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-013-002/59-B
(PANANER) 		1705003013NRG24180520230205232 18/05/2023 priyanka rawat 1705003013WL007819 priyanka rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 priyankarawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-002/59-B
(PANANER) 		1705003013NRG24180520230205231 18/05/2023 rajendra singh rawat 1705003013WL007819 rajendra singh rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 rajendrasinghrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-002/59-D
(PANANER) 		1705003013NRG24170520230201684 18/05/2023 NARAYAN RAJAK 1705003013WL007678 NARAYAN RAJAK 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 NARAYANRAJAK FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-013-002/728-D
(PANANER) 		1705003013NRG24170520230201687 18/05/2023 BHOORI RAWAT 1705003013WL007678 BHOORI RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 BHOORIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-013-002/728-D
(PANANER) 		1705003013NRG24170520230201686 18/05/2023 DHANPAL RAWAT 1705003013WL007678 DHANPAL RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 DHANPALRAWAT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG24170520230201689 18/05/2023 virendra singh rawat 1705003013WL007678 virendra singh rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 virendrasinghrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24170520230201692 18/05/2023 priyanka rawat 1705003013WL007678 priyanka rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 priyankarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-002/752-D
(PANANER) 		1705003013NRG24180520230205237 18/05/2023 Munni bai 1705003013WL007819 Munni bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Munnibai STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-013-002/753
(PANANER) 		1705003013NRG24180520230205238 18/05/2023 Mahendra 1705003013WL007819 Mahendra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Mahendra STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-013-002/753
(PANANER) 		1705003013NRG24180520230205239 18/05/2023 Sharda bai rawat 1705003013WL007819 Sharda bai rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Shardabairawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24180520230205240 18/05/2023 HEERA RAWAT 1705003013WL007819 HEERA RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 HEERARAWAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-002/78-A
(PANANER) 		1705003013NRG24180520230205241 18/05/2023 MUNNI BAI 1705003013WL007819 MUNNI BAI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-013-002/80-B
(PANANER) 		1705003013NRG24170520230201697 18/05/2023 Balveer Ngo Sanjna 1705003013WL007678 Balveer Ngo Sanjna 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 BalveerNgoSanjna STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-002/80-B
(PANANER) 		1705003013NRG24170520230201698 18/05/2023 BHOORI MIRDHA 1705003013WL007678 BHOORI MIRDHA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 BHOORIMIRDHA STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-013-002/81-B
(PANANER) 		1705003013NRG24170520230201700 18/05/2023 PUJA SEN 1705003013WL007678 PUJA SEN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 PUJASEN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24170520230201701 18/05/2023 RAKESH SAIN 1705003013WL007678 RAKESH SAIN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 RAKESHSAIN STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24180520230205243 18/05/2023 bharti rawat 1705003013WL007819 bharti rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 bhartirawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24180520230205242 18/05/2023 nanhe singh 1705003013WL007819 nanhe singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 nanhesingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24180520230205245 18/05/2023 anita bai rawat 1705003013WL007819 anita bai rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 anitabairawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-013-002/94-B
(PANANER) 		1705003013NRG24180520230205244 18/05/2023 JAGNNATH 1705003013WL007819 JAGNNATH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 JAGNNATH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24180520230205246 18/05/2023 Rajaram rawat 1705003013WL007819 Rajaram rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Rajaramrawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-013-002/94-C
(PANANER) 		1705003013NRG24180520230205247 18/05/2023 ravita bai rawat 1705003013WL007819 ravita bai rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 ravitabairawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24170520230201709 18/05/2023 shailendra rawar 1705003013WL007678 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 shailendrarawar FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24170520230201712 18/05/2023 SANJAY RAWAT 1705003013WL007678 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 SANJAYRAWAT STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24180520230205249 18/05/2023 Rajaveti rawat 1705003013WL007819 Rajaveti rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Rajavetirawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG24170520230201726 18/05/2023 rachna rawat 1705003013WL007678 rachna rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 rachnarawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-013-003/185-A
(PANANER) 		1705003013NRG24170520230201733 18/05/2023 DALVEER NGO APSANA 1705003013WL007678 DALVEER NGO APSANA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 DALVEERNGOAPSANA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24170520230201734 18/05/2023 ASHOK RAWAT 1705003013WL007678 ASHOK RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24170520230201735 18/05/2023 JAYSHRRI RAWAT 1705003013WL007678 JAYSHRRI RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 JAYSHRRIRAWAT STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24170520230201749 18/05/2023 reena rawat 1705003013WL007678 reena rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 reenarawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-013-003/220-A
(PANANER) 		1705003013NRG24170520230201758 18/05/2023 CHARUR SINGH 1705003013WL007678 CHARUR SINGH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 CHARURSINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG24170520230201765 18/05/2023 RAJPATI BAI 1705003013WL007678 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 RAJPATIBAI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-013-003/305
(PANANER) 		1705003013NRG24170520230201769 18/05/2023 HUKUM SINGH RAWAT 1705003013WL007678 HUKUM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 HUKUMSINGHRAWAT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-013-003/305
(PANANER) 		1705003013NRG24170520230201770 18/05/2023 LEELA BAI RAWAT 1705003013WL007678 LEELA BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 LEELABAIRAWAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-013-003/41-B
(PANANER) 		1705003013NRG24170520230201778 18/05/2023 Mayram Batham 1705003013WL007678 Mayram Batham 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 MayramBatham STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG24170520230201784 18/05/2023 SURENDRA 1705003013WL007678 SURENDRA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 SURENDRA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-013-003/750-A
(PANANER) 		1705003013NRG24170520230201792 18/05/2023 pradeep rawat 1705003013WL007678 pradeep rawat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 pradeeprawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG24170520230201793 18/05/2023 sonu jatav 1705003013WL007678 sonu jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 sonujatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-013-003/98-A
(PANANER) 		1705003013NRG24170520230201800 18/05/2023 Kailash Baghel Ngo Saloni 1705003013WL007678 Kailash Baghel Ngo Saloni 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 KailashBaghelNgoSaloni STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24170520230201803 18/05/2023 Savitri bai baghel 1705003013WL007678 Savitri bai baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866610819 Savitribaibaghel STATE BANK OF INDIA(508548)
SubTotal 82212 82212
66 NARWAR MP-05-003-013-001/115-A
(PANANER) 		1705003013NRG24180520230205185 18/05/2023 satendra 1705003013WL007819 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-013-001/61-B
(PANANER) 		1705003013NRG24180520230205203 18/05/2023 ASHA BAI RAWAT 1705003013WL007819 ASHA BAI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 ASHABAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-013-001/61-B
(PANANER) 		1705003013NRG24180520230205202 18/05/2023 RAM SINGH GAJRAJ SINGH RAWAT 1705003013WL007819 RAM SINGH GAJRAJ SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 RAMSINGHGAJRAJSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-013-002/163
(PANANER) 		1705003013NRG24170520230201663 18/05/2023 SHILA BAGHEL 1705003013WL007678 SHILA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 SHILABAGHEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-013-002/163-D
(PANANER) 		1705003013NRG24170520230201667 18/05/2023 RAMVATEE 1705003013WL007678 RAMVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 RAMVATEE MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-013-002/727-D
(PANANER) 		1705003013NRG24170520230201685 18/05/2023 sandip rawat 1705003013WL007678 sandip rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 sandiprawat MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-013-002/731-A
(PANANER) 		1705003013NRG24170520230201688 18/05/2023 kok singh rawat 1705003013WL007678 kok singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 koksinghrawat MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24170520230201702 18/05/2023 RANI 1705003013WL007678 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 RANI MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-013-003/106-B
(PANANER) 		1705003013NRG24170520230201704 18/05/2023 HARI SINGH 1705003013WL007678 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-013-003/117
(PANANER) 		1705003013NRG24170520230201705 18/05/2023 kuarpal 1705003013WL007678 kuarpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 kuarpal MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24180520230205248 18/05/2023 Indar singh 1705003013WL007819 Indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 Indarsingh MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-013-003/163-A
(PANANER) 		1705003013NRG24170520230201720 18/05/2023 BIRVAL SINGH 1705003013WL007678 BIRVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 BIRVALSINGH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24170520230201721 18/05/2023 KUNDAN 1705003013WL007678 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 KUNDAN FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24170520230201722 18/05/2023 Laxmibai 1705003013WL007678 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 Laxmibai FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG24170520230201751 18/05/2023 amar singh 1705003013WL007678 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 amarsingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-013-003/197-C
(PANANER) 		1705003013NRG24170520230201754 18/05/2023 rustam singh 1705003013WL007678 rustam singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 rustamsingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-013-003/228
(PANANER) 		1705003013NRG24170520230201759 18/05/2023 BAIJANTI 1705003013WL007678 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-013-003/229
(PANANER) 		1705003013NRG24170520230201761 18/05/2023 MATADIN 1705003013WL007678 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 MATADIN MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-013-003/23-B
(PANANER) 		1705003013NRG24170520230201762 18/05/2023 RAMVEER 1705003013WL007678 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-013-003/30
(PANANER) 		1705003013NRG24170520230201766 18/05/2023 Balkisan 1705003013WL007678 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 Balkisan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-003/81-A
(PANANER) 		1705003013NRG24170520230201798 18/05/2023 Parwati Fhool Singh Batham 1705003013WL007678 Parwati Fhool Singh Batham 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 ParwatiFhoolSinghBatham STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-013-003/81-A
(PANANER) 		1705003013NRG24170520230201797 18/05/2023 Phul Singh 1705003013WL007678 Phul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 PhulSingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-003/93-A
(PANANER) 		1705003013NRG24170520230201799 18/05/2023 SITARAM RAJARAM BATHAM 1705003013WL007678 SITARAM RAJARAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 SITARAMRAJARAMBATHAM FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24170520230201802 18/05/2023 Jihan singh 1705003013WL007678 Jihan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610819 Jihansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
90 NARWAR MP-05-003-013-001/131-C
(PANANER) 		1705003013NRG24180520230205187 18/05/2023 bhagwati rawat 1705003013WL007819 bhagwati rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 bhagwatirawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-013-001/141-A
(PANANER) 		1705003013NRG24180520230205191 18/05/2023 biddya bai rawat 1705003013WL007819 biddya bai rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 biddyabairawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-013-001/141-A
(PANANER) 		1705003013NRG24180520230205190 18/05/2023 jabahar singh rawat 1705003013WL007819 jabahar singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 jabaharsinghrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-013-001/144-B
(PANANER) 		1705003013NRG24180520230205192 18/05/2023 jagdish sen 1705003013WL007819 jagdish sen 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 jagdishsen FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-001/170
(PANANER) 		1705003013NRG24180520230205193 18/05/2023 esab hsaha 1705003013WL007819 esab hsaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 esabhsaha FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-001/170
(PANANER) 		1705003013NRG24180520230205194 18/05/2023 rubina 1705003013WL007819 rubina 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 rubina FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-013-001/180
(PANANER) 		1705003013NRG24180520230205195 18/05/2023 Ramheti 1705003013WL007819 Ramheti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 Ramheti FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-013-001/2-A
(PANANER) 		1705003013NRG24180520230205197 18/05/2023 amna bai 1705003013WL007819 amna bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 amnabai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-013-001/2-A
(PANANER) 		1705003013NRG24180520230205196 18/05/2023 sultan shaha 1705003013WL007819 sultan shaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 sultanshaha FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24170520230201660 18/05/2023 chandni 1705003013WL007678 chandni 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 chandni FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-013-001/729-A
(PANANER) 		1705003013NRG24170520230201661 18/05/2023 sadhu rawat 1705003013WL007678 sadhu rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 sadhurawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-013-001/729-B
(PANANER) 		1705003013NRG24180520230205205 18/05/2023 bijendra singh rawat 1705003013WL007819 bijendra singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-013-001/729-C
(PANANER) 		1705003013NRG24180520230205206 18/05/2023 satendra rawat 1705003013WL007819 satendra rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 satendrarawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-013-001/729-D
(PANANER) 		1705003013NRG24180520230205208 18/05/2023 goma bai rawat 1705003013WL007819 goma bai rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 gomabairawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-013-001/729-D
(PANANER) 		1705003013NRG24180520230205207 18/05/2023 jagdish rawat 1705003013WL007819 jagdish rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 jagdishrawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-013-001/730-A
(PANANER) 		1705003013NRG24180520230205209 18/05/2023 gopal singh rawat 1705003013WL007819 gopal singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 gopalsinghrawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-013-001/730-B
(PANANER) 		1705003013NRG24180520230205210 18/05/2023 shakil singh 1705003013WL007819 shakil singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 shakilsingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-013-001/730-B
(PANANER) 		1705003013NRG24180520230205211 18/05/2023 tamanna bano 1705003013WL007819 tamanna bano 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 tamannabano FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-013-001/730-C
(PANANER) 		1705003013NRG24180520230205213 18/05/2023 rubeena bano 1705003013WL007819 rubeena bano 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 rubeenabano FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-013-001/730-D
(PANANER) 		1705003013NRG24180520230205215 18/05/2023 jaytun bano 1705003013WL007819 jaytun bano 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 jaytunbano FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-013-001/730-D
(PANANER) 		1705003013NRG24180520230205214 18/05/2023 masum shah 1705003013WL007819 masum shah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 masumshah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-013-001/731
(PANANER) 		1705003013NRG24180520230205216 18/05/2023 ajay kumar sain 1705003013WL007819 ajay kumar sain 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ajaykumarsain FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-013-001/731-A
(PANANER) 		1705003013NRG24180520230205217 18/05/2023 rukshana 1705003013WL007819 rukshana 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 rukshana FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-013-001/731-C
(PANANER) 		1705003013NRG24180520230205218 18/05/2023 noor mohommad 1705003013WL007819 noor mohommad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 noormohommad FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-013-001/734
(PANANER) 		1705003013NRG24180520230205219 18/05/2023 ravindra rawat 1705003013WL007819 ravindra rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ravindrarawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-013-002/131-A
(PANANER) 		1705003013NRG24180520230205222 18/05/2023 VIRENDRA RAWAT 1705003013WL007819 VIRENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 VIRENDRARAWAT FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-013-002/131-B
(PANANER) 		1705003013NRG24180520230205223 18/05/2023 GOVIND RAWAR 1705003013WL007819 GOVIND RAWAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 GOVINDRAWAR FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-013-002/131-B
(PANANER) 		1705003013NRG24180520230205224 18/05/2023 SAPNA RAWAT 1705003013WL007819 SAPNA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SAPNARAWAT FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-013-002/167
(PANANER) 		1705003013NRG24170520230201671 18/05/2023 MOHAN SINGH BAGHEL 1705003013WL007678 MOHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-013-002/22-A
(PANANER) 		1705003013NRG24170520230201680 18/05/2023 karan bashkar 1705003013WL007678 karan bashkar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 karanbashkar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-013-002/22-B
(PANANER) 		1705003013NRG24170520230201682 18/05/2023 geeta 1705003013WL007678 geeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 geeta FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-013-002/22-B
(PANANER) 		1705003013NRG24170520230201681 18/05/2023 patiram 1705003013WL007678 patiram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 patiram FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-013-002/231
(PANANER) 		1705003013NRG24170520230201683 18/05/2023 SANJAY RAWAT 1705003013WL007678 SANJAY RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-013-002/238
(PANANER) 		1705003013NRG24180520230205225 18/05/2023 SARMAN RAWAT 1705003013WL007819 SARMAN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SARMANRAWAT FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-013-002/239
(PANANER) 		1705003013NRG24180520230205226 18/05/2023 MAHENDRA RAWAT 1705003013WL007819 MAHENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-013-002/63-A
(PANANER) 		1705003013NRG24180520230205234 18/05/2023 ASWANTI 1705003013WL007819 ASWANTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ASWANTI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-013-002/63-A
(PANANER) 		1705003013NRG24180520230205233 18/05/2023 SOBRAN SINGH RAWAT 1705003013WL007819 SOBRAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SOBRANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-013-002/63-B
(PANANER) 		1705003013NRG24180520230205235 18/05/2023 MATADEN RAWAT 1705003013WL007819 MATADEN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MATADENRAWAT FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-013-003/101-A
(PANANER) 		1705003013NRG24170520230201703 18/05/2023 MALKHAN BATHAM 1705003013WL007678 MALKHAN BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MALKHANBATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24170520230201708 18/05/2023 Prahalad 1705003013WL007678 Prahalad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 Prahalad FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24170520230201706 18/05/2023 Rmashankar 1705003013WL007678 Rmashankar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 Rmashankar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24170520230201707 18/05/2023 Vinita Jha 1705003013WL007678 Vinita Jha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 VinitaJha FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-013-003/139-A
(PANANER) 		1705003013NRG24170520230201710 18/05/2023 bhup singh rawat 1705003013WL007678 bhup singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 bhupsinghrawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24170520230201713 18/05/2023 CHANDRABHAN RAWAT 1705003013WL007678 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG24170520230201715 18/05/2023 Mamta Bai 1705003013WL007678 Mamta Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MamtaBai FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG24170520230201714 18/05/2023 Man Singh 1705003013WL007678 Man Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ManSingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG24180520230205250 18/05/2023 manmohan rawat 1705003013WL007819 manmohan rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 manmohanrawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24170520230201716 18/05/2023 Parwat Singh Rawat 1705003013WL007678 Parwat Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ParwatSinghRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24170520230201717 18/05/2023 Pooja Rawat 1705003013WL007678 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 PoojaRawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-013-003/157-B
(PANANER) 		1705003013NRG24170520230201718 18/05/2023 NANDKISHOR 1705003013WL007678 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG24170520230201719 18/05/2023 KAMAL SINGH 1705003013WL007678 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 KAMALSINGH STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG24170520230201723 18/05/2023 Rekha Baghel 1705003013WL007678 Rekha Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-013-003/166-A
(PANANER) 		1705003013NRG24170520230201724 18/05/2023 SUNEEL RAWAT 1705003013WL007678 SUNEEL RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-013-003/170
(PANANER) 		1705003013NRG24170520230201725 18/05/2023 RAJPATI RAWAT 1705003013WL007678 RAJPATI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RAJPATIRAWAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24170520230201728 18/05/2023 Jitendra 1705003013WL007678 Jitendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 Jitendra FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24170520230201729 18/05/2023 Rani Rawat 1705003013WL007678 Rani Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RaniRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG24170520230201730 18/05/2023 PANJAB BATHAM 1705003013WL007678 PANJAB BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 PANJABBATHAM STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG24170520230201731 18/05/2023 VARSHA BATHAM 1705003013WL007678 VARSHA BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 VARSHABATHAM MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-013-003/182-B
(PANANER) 		1705003013NRG24170520230201732 18/05/2023 Mukesh Rawat 1705003013WL007678 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MukeshRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24170520230201736 18/05/2023 RAJENDRA RAWAT 1705003013WL007678 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-013-003/191-C
(PANANER) 		1705003013NRG24170520230201737 18/05/2023 Mahendra Singh 1705003013WL007678 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MahendraSingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24170520230201739 18/05/2023 Ajendra Singh 1705003013WL007678 Ajendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 AjendraSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24170520230201738 18/05/2023 Usha Bai 1705003013WL007678 Usha Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 UshaBai FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24170520230201740 18/05/2023 Karan Singh Rawat 1705003013WL007678 Karan Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 KaranSinghRawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24170520230201741 18/05/2023 Pushpa Rawat 1705003013WL007678 Pushpa Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 PushpaRawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24170520230201743 18/05/2023 Rahul Rawat 1705003013WL007678 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RahulRawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24170520230201742 18/05/2023 Vishakha Rawat 1705003013WL007678 Vishakha Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 VishakhaRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-013-003/192-B
(PANANER) 		1705003013NRG24170520230201744 18/05/2023 Jandel Singh Rawat 1705003013WL007678 Jandel Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 JandelSinghRawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-013-003/192-C
(PANANER) 		1705003013NRG24170520230201745 18/05/2023 Lakshmi Rawat 1705003013WL007678 Lakshmi Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 LakshmiRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG24170520230201747 18/05/2023 MANJU RAWAT 1705003013WL007678 MANJU RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MANJURAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG24170520230201746 18/05/2023 PAPENDRA 1705003013WL007678 PAPENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 PAPENDRA CANARA BANK(508532)
161 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24170520230201750 18/05/2023 Bhuri Bai 1705003013WL007678 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 BhuriBai FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24170520230201753 18/05/2023 Gurvind Rawat 1705003013WL007678 Gurvind Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 GurvindRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24170520230201752 18/05/2023 Mangal Singh 1705003013WL007678 Mangal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MangalSingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24170520230201755 18/05/2023 Bhura Rawat 1705003013WL007678 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 BhuraRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24170520230201756 18/05/2023 Manja Rawat 1705003013WL007678 Manja Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ManjaRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-013-003/22-A
(PANANER) 		1705003013NRG24170520230201757 18/05/2023 BHIKAM BATHAM 1705003013WL007678 BHIKAM BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 BHIKAMBATHAM FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-013-003/228-A
(PANANER) 		1705003013NRG24170520230201760 18/05/2023 Mukesh Jatav 1705003013WL007678 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MukeshJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG24170520230201764 18/05/2023 Shivani Rawat 1705003013WL007678 Shivani Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ShivaniRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-013-003/313
(PANANER) 		1705003013NRG24170520230201771 18/05/2023 preeti bai rawat 1705003013WL007678 preeti bai rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 preetibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-013-003/32-A
(PANANER) 		1705003013NRG24170520230201772 18/05/2023 Kapuri 1705003013WL007678 Kapuri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 Kapuri FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-013-003/34-A
(PANANER) 		1705003013NRG24170520230201773 18/05/2023 Jashrath Singh Rawat 1705003013WL007678 Jashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 JashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-013-003/34-A
(PANANER) 		1705003013NRG24170520230201774 18/05/2023 Meera Rawat 1705003013WL007678 Meera Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MeeraRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-013-003/34-B
(PANANER) 		1705003013NRG24170520230201775 18/05/2023 Lakhan Singh Rawat 1705003013WL007678 Lakhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 LakhanSinghRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG24170520230201776 18/05/2023 Jandel Singh Baghel 1705003013WL007678 Jandel Singh Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-013-003/44-B
(PANANER) 		1705003013NRG24170520230201779 18/05/2023 MAKHAN SINGH 1705003013WL007678 MAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 MAKHANSINGH STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24170520230201780 18/05/2023 Lalua Goud 1705003013WL007678 Lalua Goud 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 LaluaGoud FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24170520230201781 18/05/2023 Priti Vishwakarma 1705003013WL007678 Priti Vishwakarma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 PritiVishwakarma FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-013-003/54-A
(PANANER) 		1705003013NRG24170520230201782 18/05/2023 SARPANCH JATAV 1705003013WL007678 SARPANCH JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SARPANCHJATAV MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG24170520230201783 18/05/2023 RANVEER JATAV 1705003013WL007678 RANVEER JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-013-003/726
(PANANER) 		1705003013NRG24170520230201785 18/05/2023 SIRNAM 1705003013WL007678 SIRNAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SIRNAM STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-013-003/734
(PANANER) 		1705003013NRG24170520230201786 18/05/2023 Rajni Rawat 1705003013WL007678 Rajni Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 RajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24170520230201788 18/05/2023 JAGENDRA RAWAT 1705003013WL007678 JAGENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24170520230201789 18/05/2023 REENA 1705003013WL007678 REENA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 REENA FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG24170520230201790 18/05/2023 SAHAB BAGHEL 1705003013WL007678 SAHAB BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-013-003/75-B
(PANANER) 		1705003013NRG24170520230201791 18/05/2023 Karan Singh Baghel 1705003013WL007678 Karan Singh Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 KaranSinghBaghel FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-013-003/754-D
(PANANER) 		1705003013NRG24170520230201794 18/05/2023 Chota Baghei 1705003013WL007678 Chota Baghei 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 ChotaBaghei FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-013-003/757
(PANANER) 		1705003013NRG24170520230201795 18/05/2023 Uday Singh Rawat 1705003013WL007678 Uday Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 UdaySinghRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24170520230201796 18/05/2023 kamalsingh batham 1705003013WL007678 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG24170520230201801 18/05/2023 Doulat Singh Rawat 1705003013WL007678 Doulat Singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610819 DoulatSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 132600 132600
Total 250614 250614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180523APB_FTO_47686 State Bank of India SBIN0004222 DABRA 1326
2 NARWAR MP1705003_180523APB_FTO_47686 State Bank of India SBIN0018768 MAGRONI 2652
3 NARWAR MP1705003_180523APB_FTO_47686 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82212
4 NARWAR MP1705003_180523APB_FTO_47686 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30498
5 NARWAR MP1705003_180523APB_FTO_47686 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
6 NARWAR MP1705003_180523APB_FTO_47686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132600

Download In Excel