Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_211023APB_FTO_327623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24211020230954546 21/10/2023 ramvati 1705003018WL034062 ramvati 00415 SBIN0010852 1326 1326 Processed 10/11/2023 291236582 ramvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/139-A
(BAKRAMPUR) 		1705003006NRG24191020230949751 21/10/2023 LILAVATI KUSHWAH 1705003006WL033862 LILAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 LILAVATIKUSHWAH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/192-C
(BAKRAMPUR) 		1705003006NRG24191020230949760 21/10/2023 DEEVAN SINGH KUSHWAH 1705003006WL033862 DEEVAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 DEEVANSINGHKUSHWAH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/192-D
(BAKRAMPUR) 		1705003006NRG24191020230949761 21/10/2023 DAYABATI KUSHWAH 1705003006WL033862 DAYABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 DAYABATIKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/193-A
(BAKRAMPUR) 		1705003006NRG24191020230949762 21/10/2023 MANO VEVA 1705003006WL033862 MANO VEVA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 MANOVEVA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG24191020230949763 21/10/2023 Geeta 1705003006WL033862 Geeta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Geeta STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24191020230949766 21/10/2023 Ramkali baghel 1705003006WL033862 Ramkali baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Ramkalibaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24191020230949765 21/10/2023 saroj 1705003006WL033862 saroj 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 saroj STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24191020230949767 21/10/2023 hameer singh 1705003006WL033862 hameer singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 hameersingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24191020230949768 21/10/2023 Ram Singh Kushwah 1705003006WL033862 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 RamSinghKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/51-B
(BAKRAMPUR) 		1705003006NRG24191020230949769 21/10/2023 Geeta Kushwah 1705003006WL033862 Geeta Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 GeetaKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/512-D
(BAKRAMPUR) 		1705003006NRG24191020230949770 21/10/2023 Lotan Singh Kushwah 1705003006WL033862 Lotan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 LotanSinghKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/642-A
(BAKRAMPUR) 		1705003006NRG24191020230949772 21/10/2023 Lilabati Kushwah 1705003006WL033862 Lilabati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 LilabatiKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/642-A
(BAKRAMPUR) 		1705003006NRG24191020230949771 21/10/2023 Prakash Kushwah 1705003006WL033862 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 PrakashKushwah IDBI BANK(607095)
15 NARWAR MP-05-003-006-002/642-C
(BAKRAMPUR) 		1705003006NRG24191020230949774 21/10/2023 Narendra Kushwah 1705003006WL033862 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 NarendraKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24191020230949780 21/10/2023 JAGDISH KUSHWAH 1705003006WL033862 JAGDISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 JAGDISHKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24191020230949779 21/10/2023 PARVAT SINGH KUSHWAH 1705003006WL033862 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24191020230949782 21/10/2023 NEELAM KUSHWAH 1705003006WL033862 NEELAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24191020230949781 21/10/2023 UDAY BHAN KUSHWAH 1705003006WL033862 UDAY BHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 UDAYBHANKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/778-C
(BAKRAMPUR) 		1705003006NRG24191020230949799 21/10/2023 SATEESH KUSHWAH 1705003006WL033862 SATEESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 SATEESHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG24191020230949803 21/10/2023 Manish Kushwah 1705003006WL033862 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 ManishKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24211020230953261 21/10/2023 ganesh 1705003011WL034007 ganesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 ganesh BANK OF BARODA(606985)
23 NARWAR MP-05-003-011-001/28-A
(VEELONI) 		1705003011NRG24211020230953264 21/10/2023 KALIYA BAI aadiwasi 1705003011WL034007 KALIYA BAI aadiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 KALIYABAIaadiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-011-001/6-A
(VEELONI) 		1705003011NRG24211020230953278 21/10/2023 sobran 1705003011WL034007 sobran 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 sobran FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24211020230953283 21/10/2023 uramila bai aadiwasi 1705003011WL034007 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24211020230953292 21/10/2023 BHAGWANLAL 1705003011WL034007 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-011-002/262
(VEELONI) 		1705003011NRG24211020230953302 21/10/2023 Rajveer singh rajpoot 1705003011WL034007 Rajveer singh rajpoot 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Rajveersinghrajpoot FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24211020230953305 21/10/2023 nabal 1705003011WL034007 nabal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 nabal FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG24211020230954575 21/10/2023 munni bai jatav 1705003074WL034063 munni bai jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291236582 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24211020230954576 21/10/2023 kundan 1705003074WL034063 kundan 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291236582 kundan FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG24211020230954578 21/10/2023 keshv 1705003074WL034063 keshv 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291236582 keshv STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24211020230954533 21/10/2023 Banti 1705003018WL034062 Banti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Banti STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24211020230954532 21/10/2023 Janki kushwah 1705003018WL034062 Janki kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Jankikushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24211020230954534 21/10/2023 Pista batham 1705003018WL034062 Pista batham 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Pistabatham INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24211020230954536 21/10/2023 Ganesh Lal Kushwah 1705003018WL034062 Ganesh Lal Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 GaneshLalKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-018-001/149-C
(GUGHAI) 		1705003018NRG24211020230954538 21/10/2023 TEK SINGH KUSHWAH 1705003018WL034062 TEK SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 TEKSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-018-001/280-A
(GUGHAI) 		1705003018NRG24211020230954549 21/10/2023 Dhirendra bathan 1705003018WL034062 Dhirendra bathan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Dhirendrabathan STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-018-001/352-A
(GUGHAI) 		1705003018NRG24211020230954558 21/10/2023 Padam singh kushwah 1705003018WL034062 Padam singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Padamsinghkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24211020230954559 21/10/2023 LAKSHMMI 1705003018WL034062 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 LAKSHMMI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24211020230954560 21/10/2023 beerbal 1705003018WL034062 beerbal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 beerbal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-018-001/47
(GUGHAI) 		1705003018NRG24211020230954565 21/10/2023 Lakhpati 1705003018WL034062 Lakhpati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Lakhpati FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-018-001/557
(GUGHAI) 		1705003018NRG24211020230954568 21/10/2023 Usha prajapati 1705003018WL034062 Usha prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Ushaprajapati FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG24211020230954580 21/10/2023 GIRIJA 1705003074WL034063 GIRIJA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291236582 GIRIJA STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG24211020230954583 21/10/2023 Malti Bai Baghel 1705003074WL034063 Malti Bai Baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291236582 MaltiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24211020230954585 21/10/2023 Kusum 1705003074WL034063 Kusum 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Kusum STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24211020230954586 21/10/2023 Jashoda 1705003074WL034063 Jashoda 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Jashoda STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24211020230954589 21/10/2023 Rani 1705003074WL034063 Rani 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Rani STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24211020230954590 21/10/2023 Roobi 1705003074WL034063 Roobi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Roobi FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24211020230954592 21/10/2023 Jashman 1705003074WL034063 Jashman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Jashman STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG24211020230954604 21/10/2023 Lakhan 1705003074WL034063 Lakhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Lakhan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24211020230954617 21/10/2023 Sagun 1705003074WL034063 Sagun 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24211020230954619 21/10/2023 Priti 1705003074WL034063 Priti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Priti STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24211020230954620 21/10/2023 Sharda 1705003074WL034063 Sharda 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Sharda STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-002/287
(KAIKHODA) 		1705003074NRG24211020230954625 21/10/2023 Priti 1705003074WL034063 Priti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Priti STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-002/296-C
(KAIKHODA) 		1705003074NRG24211020230954626 21/10/2023 Rajpati 1705003074WL034063 Rajpati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 Rajpati STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24211020230954642 21/10/2023 shiv singh baghel 1705003074WL034063 shiv singh baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291236582 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG24211020230954643 21/10/2023 bhagwati 1705003074WL034063 bhagwati 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291236582 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG24211020230954645 21/10/2023 Sukhvir 1705003074WL034063 Sukhvir 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291236582 Sukhvir STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG24211020230954647 21/10/2023 rajabeti 1705003074WL034063 rajabeti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236582 rajabeti FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24211020230954652 21/10/2023 LAKHAN 1705003074WL034063 LAKHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236582 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 76466 76466
61 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24211020230954591 21/10/2023 Stend 1705003074WL034063 Stend 00468 UBIN0577251 1326 1326 Processed 09/11/2023 291236582 Stend UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 NARWAR MP-05-003-011-001/22
(VEELONI) 		1705003011NRG24211020230953256 21/10/2023 khet singh 1705003011WL034007 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24211020230953262 21/10/2023 Sharaswati adiwasi 1705003011WL034007 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-001/28-A
(VEELONI) 		1705003011NRG24211020230953263 21/10/2023 laxman aadiwasi 1705003011WL034007 laxman aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 laxmanaadiwasi MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24211020230953272 21/10/2023 Ram Bai Baghel 1705003011WL034007 Ram Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 RamBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-011-001/47
(VEELONI) 		1705003011NRG24211020230953277 21/10/2023 Ramvati bai 1705003011WL034007 Ramvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG24211020230953288 21/10/2023 Meera Bai Baghel 1705003011WL034007 Meera Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 MeeraBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24211020230953296 21/10/2023 Parmal singh rajpoot 1705003011WL034007 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24211020230953303 21/10/2023 Johriram Jatav 1705003011WL034007 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24211020230953306 21/10/2023 sandeep jadon 1705003011WL034007 sandeep jadon 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 sandeepjadon FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-034-001/159-B
(FOOLPUR) 		1705003074NRG24211020230954588 21/10/2023 Gopal 1705003074WL034063 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Gopal MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24211020230954596 21/10/2023 Rajni 1705003074WL034063 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Rajni FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24211020230954602 21/10/2023 gudiya 1705003074WL034063 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 gudiya MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24211020230954605 21/10/2023 dharmend 1705003074WL034063 dharmend 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 dharmend FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24211020230954607 21/10/2023 MUKESH 1705003074WL034063 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 MUKESH MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24211020230954608 21/10/2023 Vidha 1705003074WL034063 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Vidha MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24211020230954609 21/10/2023 RAMKISHAN GURJAR 1705003074WL034063 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG24211020230954611 21/10/2023 KAPTAN SINGH GURJAR 1705003074WL034063 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24211020230954613 21/10/2023 Leelabati 1705003074WL034063 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Leelabati MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24211020230954616 21/10/2023 Sheela 1705003074WL034063 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Sheela MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24211020230954621 21/10/2023 Rachna 1705003074WL034063 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Rachna MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24211020230954622 21/10/2023 LAKHAN SINGH GURJAR 1705003074WL034063 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG24211020230954630 21/10/2023 arvind 1705003074WL034063 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 arvind MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG24211020230954631 21/10/2023 siya 1705003074WL034063 siya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236582 siya STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24211020230954632 21/10/2023 laxmi 1705003074WL034063 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 laxmi MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24211020230954633 21/10/2023 kamla 1705003074WL034063 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 kamla MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24211020230954636 21/10/2023 vidya bai lotan singh gurjar 1705003074WL034063 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG24211020230954663 21/10/2023 ramkhtiyar 1705003074WL034063 ramkhtiyar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236582 ramkhtiyar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24211020230954664 21/10/2023 reena 1705003074WL034063 reena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236582 reena STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG24211020230954665 21/10/2023 Bhagwan lal 1705003074WL034063 Bhagwan lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG24211020230954666 21/10/2023 Prmod 1705003074WL034063 Prmod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24211020230954669 21/10/2023 seema 1705003074WL034063 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 seema MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24211020230954670 21/10/2023 ramprasad 1705003074WL034063 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 ramprasad MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24211020230954671 21/10/2023 pahar singh 1705003074WL034063 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236582 paharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
95 NARWAR MP-05-003-011-001/156
(VEELONI) 		1705003011NRG24211020230953252 21/10/2023 Kranti baghel 1705003011WL034007 Kranti baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Krantibaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-001/203
(VEELONI) 		1705003011NRG24211020230953253 21/10/2023 Sunita nath 1705003011WL034007 Sunita nath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Sunitanath INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-011-001/207
(VEELONI) 		1705003011NRG24211020230953254 21/10/2023 Pratap baghel 1705003011WL034007 Pratap baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Pratapbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-011-001/214
(VEELONI) 		1705003011NRG24211020230953255 21/10/2023 Sarvati nath 1705003011WL034007 Sarvati nath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Sarvatinath MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-011-001/284
(VEELONI) 		1705003011NRG24211020230953265 21/10/2023 Muskan baghel 1705003011WL034007 Muskan baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Muskanbaghel FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-001/286
(VEELONI) 		1705003011NRG24211020230953266 21/10/2023 Ankesh baghel 1705003011WL034007 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ankeshbaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-001/287
(VEELONI) 		1705003011NRG24211020230953267 21/10/2023 Ajay nath 1705003011WL034007 Ajay nath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ajaynath FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-001/31-B
(VEELONI) 		1705003011NRG24211020230953268 21/10/2023 Kadam adiwasi 1705003011WL034007 Kadam adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Kadamadiwasi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24211020230953269 21/10/2023 satendra 1705003011WL034007 satendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236582 satendra STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-011-001/4
(VEELONI) 		1705003011NRG24211020230953270 21/10/2023 Rajni adiwasi 1705003011WL034007 Rajni adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Rajniadiwasi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-001/42-B
(VEELONI) 		1705003011NRG24211020230953271 21/10/2023 Gajendra baghel 1705003011WL034007 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Gajendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-011-001/64
(VEELONI) 		1705003011NRG24211020230953280 21/10/2023 Manisha Baghel 1705003011WL034007 Manisha Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236582 ManishaBaghel STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24211020230953281 21/10/2023 Ramesh adiwasi 1705003011WL034007 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-011-001/74-C
(VEELONI) 		1705003011NRG24211020230953282 21/10/2023 Reena baghel 1705003011WL034007 Reena baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-011-001/93
(VEELONI) 		1705003011NRG24211020230953284 21/10/2023 Naval baghel 1705003011WL034007 Naval baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Navalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003011NRG24211020230953285 21/10/2023 Hakim baghel 1705003011WL034007 Hakim baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24211020230953289 21/10/2023 santosh solanki 1705003011WL034007 santosh solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 santoshsolanki FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24211020230953290 21/10/2023 RAMJILAL ADIWASI 1705003011WL034007 RAMJILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 RAMJILALADIWASI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-002/166
(VEELONI) 		1705003011NRG24211020230953291 21/10/2023 RAMVATI ADIWASI 1705003011WL034007 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24211020230953293 21/10/2023 manoj baish 1705003011WL034007 manoj baish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 manojbaish FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-002/197
(VEELONI) 		1705003011NRG24211020230953294 21/10/2023 Kuldeep singh rajpoot 1705003011WL034007 Kuldeep singh rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Kuldeepsinghrajpoot FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/210
(VEELONI) 		1705003011NRG24211020230953297 21/10/2023 Girija bai 1705003011WL034007 Girija bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Girijabai FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-011-002/233
(VEELONI) 		1705003011NRG24211020230953300 21/10/2023 Sachendra singh rajpot 1705003011WL034007 Sachendra singh rajpot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Sachendrasinghrajpot FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24211020230953304 21/10/2023 Ankit jatav 1705003011WL034007 Ankit jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ankitjatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-011-002/98-A
(VEELONI) 		1705003011NRG24211020230953307 21/10/2023 Shivani jatav 1705003011WL034007 Shivani jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Shivanijatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-011-002/99-B
(VEELONI) 		1705003011NRG24211020230953308 21/10/2023 Ritik jatav 1705003011WL034007 Ritik jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ritikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24211020230954577 21/10/2023 Diksha baghel 1705003074WL034063 Diksha baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236582 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24211020230954537 21/10/2023 Sunita bai 1705003018WL034062 Sunita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Sunitabai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-018-001/149-D
(GUGHAI) 		1705003018NRG24211020230954539 21/10/2023 Kamala bai kushwah 1705003018WL034062 Kamala bai kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Kamalabaikushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24211020230954540 21/10/2023 Geetadevi Kushawah 1705003018WL034062 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24211020230954541 21/10/2023 Usha Bai 1705003018WL034062 Usha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 UshaBai FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24211020230954542 21/10/2023 Kamal singh kushwah 1705003018WL034062 Kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24211020230954545 21/10/2023 Sunita Kushwah 1705003018WL034062 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24211020230954547 21/10/2023 Hotam Kushwah 1705003018WL034062 Hotam Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 HotamKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24211020230954548 21/10/2023 Rajni Kushawah 1705003018WL034062 Rajni Kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 RajniKushawah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24211020230954550 21/10/2023 Savitri Bai Kushwah 1705003018WL034062 Savitri Bai Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24211020230954551 21/10/2023 Mahendra kushwah 1705003018WL034062 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24211020230954552 21/10/2023 Dayavati kushwah 1705003018WL034062 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236582 Dayavatikushwah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24211020230954553 21/10/2023 Pooja Kushwah 1705003018WL034062 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24211020230954554 21/10/2023 Chhotelal kushwah 1705003018WL034062 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24211020230954555 21/10/2023 Rajendra kushwah 1705003018WL034062 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24211020230954563 21/10/2023 Phulvati 1705003018WL034062 Phulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Phulvati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-018-001/409-D
(GUGHAI) 		1705003018NRG24211020230954564 21/10/2023 Reena Kushwah 1705003018WL034062 Reena Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-018-001/51-C
(GUGHAI) 		1705003018NRG24211020230954566 21/10/2023 Asha bai baghel 1705003018WL034062 Asha bai baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-018-001/541
(GUGHAI) 		1705003018NRG24211020230954567 21/10/2023 Ravindre kushwah 1705003018WL034062 Ravindre kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Ravindrekushwah MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24211020230954569 21/10/2023 Harlal Kushwah 1705003018WL034062 Harlal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24211020230954570 21/10/2023 Anita Bai Kushwah 1705003018WL034062 Anita Bai Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24211020230954571 21/10/2023 Anita 1705003018WL034062 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Anita FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-018-001/592
(GUGHAI) 		1705003018NRG24211020230954572 21/10/2023 Birendra Singh Kushwah 1705003018WL034062 Birendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 BirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24211020230954573 21/10/2023 Chintooram Kushavah 1705003018WL034062 Chintooram Kushavah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24211020230954574 21/10/2023 Pankaj Kushwah 1705003018WL034062 Pankaj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 PankajKushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24211020230954593 21/10/2023 Rashmi 1705003074WL034063 Rashmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Rashmi FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24211020230954594 21/10/2023 Saroj 1705003074WL034063 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Saroj FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-034-001/175-A
(FOOLPUR) 		1705003074NRG24211020230954597 21/10/2023 Radha 1705003074WL034063 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Radha FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG24211020230954598 21/10/2023 Lalita 1705003074WL034063 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Lalita FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG24211020230954600 21/10/2023 giran singh 1705003074WL034063 giran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 giransingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24211020230954601 21/10/2023 sultan 1705003074WL034063 sultan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 sultan MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24211020230954606 21/10/2023 Jagdish 1705003074WL034063 Jagdish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Jagdish FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-002/187-D
(KAIKHODA) 		1705003074NRG24211020230954610 21/10/2023 Mithlesh 1705003074WL034063 Mithlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
154 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24211020230954612 21/10/2023 Aarati 1705003074WL034063 Aarati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Aarati FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24211020230954614 21/10/2023 Kedar 1705003074WL034063 Kedar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Kedar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24211020230954627 21/10/2023 Rachna 1705003074WL034063 Rachna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Rachna FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG24211020230954629 21/10/2023 Nisha 1705003074WL034063 Nisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24211020230954634 21/10/2023 hanumant 1705003074WL034063 hanumant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 hanumant FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG24211020230954635 21/10/2023 dharmend 1705003074WL034063 dharmend 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 dharmend FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24211020230954637 21/10/2023 Keshav 1705003074WL034063 Keshav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236582 Keshav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24211020230954638 21/10/2023 Makhan 1705003074WL034063 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Makhan FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24211020230954639 21/10/2023 Naresh 1705003074WL034063 Naresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236582 Naresh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24211020230954640 21/10/2023 Autar 1705003074WL034063 Autar 00688 FINO0001001 1105 1105 Processed 10/11/2023 291236582 Autar STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24211020230954641 21/10/2023 satywati 1705003074WL034063 satywati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236582 satywati FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-074-003/150-D
(KAIKHODA) 		1705003074NRG24211020230954644 21/10/2023 Sheela 1705003074WL034063 Sheela 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236582 Sheela FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24211020230954646 21/10/2023 Gomti 1705003074WL034063 Gomti 00688 FINO0001001 1105 1105 Processed 10/11/2023 291236582 Gomti STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG24211020230954648 21/10/2023 VIJAY SINGH SEN 1705003074WL034063 VIJAY SINGH SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 VIJAYSINGHSEN FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG24211020230954649 21/10/2023 SATENDRA SINGH 1705003074WL034063 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24211020230954650 21/10/2023 BHARAT SINGH 1705003074WL034063 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24211020230954651 21/10/2023 SUNEEL 1705003074WL034063 SUNEEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 SUNEEL FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG24211020230954653 21/10/2023 jashoda 1705003074WL034063 jashoda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 jashoda FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24211020230954655 21/10/2023 mayaram 1705003074WL034063 mayaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 mayaram FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-003/610
(KAIKHODA) 		1705003074NRG24211020230954656 21/10/2023 omprakash 1705003074WL034063 omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 omprakash FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24211020230954657 21/10/2023 anguri 1705003074WL034063 anguri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 anguri FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG24211020230954658 21/10/2023 rama 1705003074WL034063 rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 rama FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24211020230954659 21/10/2023 birval 1705003074WL034063 birval 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 birval FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24211020230954660 21/10/2023 Somvati 1705003074WL034063 Somvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236582 Somvati STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG24211020230954661 21/10/2023 Parvat 1705003074WL034063 Parvat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Parvat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24211020230954662 21/10/2023 Mathura 1705003074WL034063 Mathura 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Mathura FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24211020230954668 21/10/2023 Tituriya 1705003074WL034063 Tituriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236582 Tituriya FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
181 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24211020230954543 21/10/2023 Bhagwan singh kushwah 1705003018WL034062 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24211020230954544 21/10/2023 Sharma singh 1705003018WL034062 Sharma singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Sharmasingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24211020230954556 21/10/2023 Suman kushwah 1705003018WL034062 Suman kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Sumankushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24211020230954557 21/10/2023 Sahb singh kushwah 1705003018WL034062 Sahb singh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24211020230954561 21/10/2023 Bhoora kushwah 1705003018WL034062 Bhoora kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-018-001/386-C
(GUGHAI) 		1705003018NRG24211020230954562 21/10/2023 Ballo bai kushwah 1705003018WL034062 Ballo bai kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236582 Ballobaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
187 NARWAR MP-05-003-011-001/100-A
(VEELONI) 		1705003011NRG24211020230953250 21/10/2023 Ramcharan baghel 1705003011WL034007 Ramcharan baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Ramcharanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24211020230953251 21/10/2023 kalilu 1705003011WL034007 kalilu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 kalilu FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG24211020230953257 21/10/2023 Anil adiwasi 1705003011WL034007 Anil adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG24211020230953258 21/10/2023 Rachna 1705003011WL034007 Rachna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-011-001/256
(VEELONI) 		1705003011NRG24211020230953260 21/10/2023 Sunita 1705003011WL034007 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24211020230953273 21/10/2023 Santosh baghel 1705003011WL034007 Santosh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Santoshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24211020230953274 21/10/2023 Veerbal baghel 1705003011WL034007 Veerbal baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Veerbalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-011-002/20-B
(VEELONI) 		1705003011NRG24211020230953295 21/10/2023 Babita 1705003011WL034007 Babita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-011-002/227
(VEELONI) 		1705003011NRG24211020230953299 21/10/2023 puspa rajpoot 1705003011WL034007 puspa rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 pusparajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24211020230953301 21/10/2023 Niraj rajpoot 1705003011WL034007 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Nirajrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
197 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24211020230954595 21/10/2023 Anguri 1705003074WL034063 Anguri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-034-001/189-C
(FOOLPUR) 		1705003074NRG24211020230954599 21/10/2023 Dhrmendra 1705003074WL034063 Dhrmendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236582 Dhrmendra STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24211020230954603 21/10/2023 geeta 1705003074WL034063 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-074-002/206-A
(KAIKHODA) 		1705003074NRG24211020230954618 21/10/2023 Ramdeen 1705003074WL034063 Ramdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24211020230954624 21/10/2023 Meera 1705003074WL034063 Meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24211020230954628 21/10/2023 Gajend 1705003074WL034063 Gajend 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 Gajend INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG24211020230954654 21/10/2023 dhniram 1705003074WL034063 dhniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236582 dhniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
204 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24211020230954579 21/10/2023 Gulla bai 1705003074WL034063 Gulla bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236582 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG24211020230954581 21/10/2023 Rakesh 1705003074WL034063 Rakesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236582 Rakesh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-034-001/156-D
(FOOLPUR) 		1705003074NRG24211020230954584 21/10/2023 Manisha 1705003074WL034063 Manisha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236582 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
207 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24211020230954615 21/10/2023 Keerti 1705003074WL034063 Keerti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236582 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 270946 270946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_211023APB_FTO_327623 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_211023APB_FTO_327623 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 76466
3 NARWAR MP1705003_211023APB_FTO_327623 Union Bank of India UBIN0577251 GWALIOR CITY 1326
4 NARWAR MP1705003_211023APB_FTO_327623 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 41106
5 NARWAR MP1705003_211023APB_FTO_327623 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
6 NARWAR MP1705003_211023APB_FTO_327623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112710
7 NARWAR MP1705003_211023APB_FTO_327623 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 NARWAR MP1705003_211023APB_FTO_327623 India Post Payments Bank IPOS0000001 Morena 7956
9 NARWAR MP1705003_211023APB_FTO_327623 India Post Payments Bank IPOS0000001 Shajapur 1326
10 NARWAR MP1705003_211023APB_FTO_327623 India Post Payments Bank IPOS0000001 Shivpuri 13260
11 NARWAR MP1705003_211023APB_FTO_327623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel