Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250523APB_FTO_57111
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-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24250520230248377 25/05/2023 gajendra kevat 1705003048WL009321 gajendra kevat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 gajendrakevat BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24250520230248378 25/05/2023 priti kevat 1705003048WL009321 priti kevat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 pritikevat BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-001/42
(BERKHEDA) 		1705003048NRG24250520230248341 25/05/2023 Rachna Rawat 1705003048WL009320 Rachna Rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 RachnaRawat BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG24250520230248380 25/05/2023 Narayan Jatav 1705003048WL009321 Narayan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 NarayanJatav BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG24250520230248381 25/05/2023 Ramkuar Jatav 1705003048WL009321 Ramkuar Jatav 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 RamkuarJatav BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/705-B
(BERKHEDA) 		1705003048NRG24250520230248403 25/05/2023 Krishn Rawat 1705003048WL009321 Krishn Rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 KrishnRawat BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG24250520230248343 25/05/2023 Kranti 1705003048WL009320 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 Kranti BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24250520230248355 25/05/2023 Arti Rawat 1705003048WL009320 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 ArtiRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24250520230248354 25/05/2023 Omprakash Rawat 1705003048WL009320 Omprakash Rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 OmprakashRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG24250520230248405 25/05/2023 Lilavati Rawat 1705003048WL009321 Lilavati Rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 049857918 LilavatiRawat BANK OF BARODA(606985)
SubTotal 13260 13260
11 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG24250520230248371 25/05/2023 Jasrath Jatav 1705003048WL009321 Jasrath Jatav 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 JasrathJatav BANK OF INDIA(508505)
12 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG24250520230248374 25/05/2023 meena kevat 1705003048WL009321 meena kevat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 meenakevat BANK OF INDIA(508505)
13 NARWAR MP-05-003-048-001/403-A
(BERKHEDA) 		1705003048NRG24250520230248333 25/05/2023 Sanjay Rawat 1705003048WL009320 Sanjay Rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 SanjayRawat CANARA BANK(508532)
14 NARWAR MP-05-003-048-001/404-A
(BERKHEDA) 		1705003048NRG24250520230248336 25/05/2023 Baijanti rawat 1705003048WL009320 Baijanti rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 Baijantirawat BANK OF INDIA(508505)
15 NARWAR MP-05-003-048-001/705
(BERKHEDA) 		1705003048NRG24250520230248400 25/05/2023 Suman Rawat 1705003048WL009321 Suman Rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-001/711-C
(BERKHEDA) 		1705003048NRG24250520230248351 25/05/2023 Sarupi Rawat 1705003048WL009320 Sarupi Rawat 00048 BKID0009085 1326 1326 Processed 30/05/2023 049857918 SarupiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
17 NARWAR MP-05-003-048-001/402
(BERKHEDA) 		1705003048NRG24250520230248330 25/05/2023 Kallo Bai 1705003048WL009320 Kallo Bai 00176 IDIB000K598 1326 1326 Processed 30/05/2023 049857918 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-001/711-C
(BERKHEDA) 		1705003048NRG24250520230248350 25/05/2023 Harvilash Rawat 1705003048WL009320 Harvilash Rawat 00176 IDIB000K598 1326 1326 Processed 30/05/2023 049857918 HarvilashRawat INDIAN BANK(607105)
SubTotal 2652 2652
19 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG24250520230248268 25/05/2023 JAGBHAN SINGH KUSHWAHA 1705003049WL009318 JAGBHAN SINGH KUSHWAHA 00354 PUNB0296400 1105 1105 Processed 30/05/2023 049857918 JAGBHANSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 NARWAR MP-05-003-048-001/400
(BERKHEDA) 		1705003048NRG24250520230248322 25/05/2023 Mahesh Rawat 1705003048WL009320 Mahesh Rawat 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049857918 MaheshRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-001/705-B
(BERKHEDA) 		1705003048NRG24250520230248404 25/05/2023 Pushpa 1705003048WL009321 Pushpa 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049857918 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG24250520230248342 25/05/2023 Bharat Singh Rawat 1705003048WL009320 Bharat Singh Rawat 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049857918 BharatSinghRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24250520230248353 25/05/2023 Kranti Rawat 1705003048WL009320 Kranti Rawat 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049857918 KrantiRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/76-A
(BERKHEDA) 		1705003048NRG24250520230248357 25/05/2023 Laxmi Rawat 1705003048WL009320 Laxmi Rawat 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049857918 LaxmiRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-049-001/755
(RAMNAGAR) 		1705003049NRG24250520230248228 25/05/2023 KALLO BAI KUSHWAH 1705003049WL009318 KALLO BAI KUSHWAH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 KALLOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-049-001/760
(RAMNAGAR) 		1705003049NRG24250520230248229 25/05/2023 LAKSHMAN SINGH KUSHWAH 1705003049WL009318 LAKSHMAN SINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 LAKSHMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-049-001/760
(RAMNAGAR) 		1705003049NRG24250520230248230 25/05/2023 RAJNI KUSHWAH 1705003049WL009318 RAJNI KUSHWAH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 RAJNIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG24250520230248246 25/05/2023 PRATAP SINGH 1705003049WL009318 PRATAP SINGH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 PRATAPSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/865-A
(RAMNAGAR) 		1705003049NRG24250520230248253 25/05/2023 Kalpana jha 1705003049WL009318 Kalpana jha 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 Kalpanajha STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/872
(RAMNAGAR) 		1705003049NRG24250520230248257 25/05/2023 LALI PAL 1705003049WL009318 LALI PAL 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 LALIPAL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/874-A
(RAMNAGAR) 		1705003049NRG24250520230248259 25/05/2023 RACHNA PAL 1705003049WL009318 RACHNA PAL 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 RACHNAPAL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-049-001/913-A
(RAMNAGAR) 		1705003049NRG24250520230248265 25/05/2023 SHEELA BAI 1705003049WL009318 SHEELA BAI 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 SHEELABAI FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG24250520230248267 25/05/2023 PRVATI KUSHWAH 1705003049WL009318 PRVATI KUSHWAH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 PRVATIKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG24250520230248270 25/05/2023 SURESH KUSHWAH 1705003049WL009318 SURESH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 SURESHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-049-001/939
(RAMNAGAR) 		1705003049NRG24250520230248277 25/05/2023 MANGAL SINGH JATAV 1705003049WL009318 MANGAL SINGH JATAV 00415 SBIN0010169 1105 1105 Processed 30/05/2023 049857918 MANGALSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 18785 18785
36 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG24250520230248327 25/05/2023 Komal singh Rawat 1705003048WL009320 Komal singh Rawat 00415 SBIN0010852 1326 1326 Processed 30/05/2023 049857918 KomalsinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG24250520230248368 25/05/2023 Hardevi jatav 1705003048WL009321 Hardevi jatav 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 Hardevijatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG24250520230248369 25/05/2023 Balveer Jatav 1705003048WL009321 Balveer Jatav 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 BalveerJatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-001/400-A
(BERKHEDA) 		1705003048NRG24250520230248324 25/05/2023 Sunil Rawat 1705003048WL009320 Sunil Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 SunilRawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG24250520230248325 25/05/2023 Hakim Singh Rawat 1705003048WL009320 Hakim Singh Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 HakimSinghRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-001/402
(BERKHEDA) 		1705003048NRG24250520230248329 25/05/2023 Chhiddar Singh 1705003048WL009320 Chhiddar Singh 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 ChhiddarSingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-001/402-A
(BERKHEDA) 		1705003048NRG24250520230248331 25/05/2023 Manmohan Singh Rawat 1705003048WL009320 Manmohan Singh Rawat 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 ManmohanSinghRawat PAYTM PAYMENTS BANK LTD(608032)
43 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24250520230248396 25/05/2023 Arati Jatav 1705003048WL009321 Arati Jatav 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049857918 AratiJatav BANK OF BARODA(606985)
44 NARWAR MP-05-003-049-001/513
(RAMNAGAR) 		1705003049NRG24250520230248211 25/05/2023 shivnarayan 1705003049WL009318 shivnarayan 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 shivnarayan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-049-001/701
(RAMNAGAR) 		1705003049NRG24250520230248215 25/05/2023 MALTI KUSHWAH 1705003049WL009318 MALTI KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 MALTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-049-001/705
(RAMNAGAR) 		1705003049NRG24250520230248216 25/05/2023 Kalyan singh kushwah 1705003049WL009318 Kalyan singh kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 Kalyansinghkushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-049-001/706
(RAMNAGAR) 		1705003049NRG24250520230248217 25/05/2023 AYODHYAPRASAD KUSHWAH 1705003049WL009318 AYODHYAPRASAD KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 AYODHYAPRASADKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-049-001/706
(RAMNAGAR) 		1705003049NRG24250520230248218 25/05/2023 PANKUNVAR KUSHWAH 1705003049WL009318 PANKUNVAR KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 PANKUNVARKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-049-001/707
(RAMNAGAR) 		1705003049NRG24250520230248220 25/05/2023 Bharti Kushwah 1705003049WL009318 Bharti Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 BhartiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-049-001/753
(RAMNAGAR) 		1705003049NRG24250520230248224 25/05/2023 Shanti kewat 1705003049WL009318 Shanti kewat 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 Shantikewat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-049-001/755
(RAMNAGAR) 		1705003049NRG24250520230248227 25/05/2023 HOTAM SINGH KUSHWAH 1705003049WL009318 HOTAM SINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 HOTAMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-049-001/760-B
(RAMNAGAR) 		1705003049NRG24250520230248231 25/05/2023 Mansingh Kushwah 1705003049WL009318 Mansingh Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 MansinghKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-049-001/760-B
(RAMNAGAR) 		1705003049NRG24250520230248232 25/05/2023 Rambati Kushwah 1705003049WL009318 Rambati Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 RambatiKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG24250520230248233 25/05/2023 KARAN KUSHWAH 1705003049WL009318 KARAN KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 KARANKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-049-001/761
(RAMNAGAR) 		1705003049NRG24250520230248234 25/05/2023 RAMLALI KUSHWAH 1705003049WL009318 RAMLALI KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 RAMLALIKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-049-001/761-A
(RAMNAGAR) 		1705003049NRG24250520230248235 25/05/2023 Mahesh Kushwah 1705003049WL009318 Mahesh Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 MaheshKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-049-001/761-A
(RAMNAGAR) 		1705003049NRG24250520230248236 25/05/2023 Ramkumari Kushwah 1705003049WL009318 Ramkumari Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 RamkumariKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-049-001/761-B
(RAMNAGAR) 		1705003049NRG24250520230248238 25/05/2023 Seema Kushwah 1705003049WL009318 Seema Kushwah 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SeemaKushwah PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-049-001/762
(RAMNAGAR) 		1705003049NRG24250520230248239 25/05/2023 DHARMVEER KUSHWAH 1705003049WL009318 DHARMVEER KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 DHARMVEERKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-049-001/762
(RAMNAGAR) 		1705003049NRG24250520230248240 25/05/2023 HASMUKHI KUSHWAH 1705003049WL009318 HASMUKHI KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-049-001/762-B
(RAMNAGAR) 		1705003049NRG24250520230248242 25/05/2023 LAXMAN SINGH KUSHWAH 1705003049WL009318 LAXMAN SINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 LAXMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-049-001/762-B
(RAMNAGAR) 		1705003049NRG24250520230248241 25/05/2023 MALTIKUSHWAH 1705003049WL009318 MALTIKUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 MALTIKUSHWAH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-049-001/764
(RAMNAGAR) 		1705003049NRG24250520230248247 25/05/2023 SOMBATI KUSHWAH 1705003049WL009318 SOMBATI KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-049-001/765
(RAMNAGAR) 		1705003049NRG24250520230248248 25/05/2023 UMESH KUSHWAH 1705003049WL009318 UMESH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24250520230248261 25/05/2023 SAKSHI JATAV 1705003049WL009318 SAKSHI JATAV 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SAKSHIJATAV STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-049-001/889
(RAMNAGAR) 		1705003049NRG24250520230248260 25/05/2023 SONU JATAV 1705003049WL009318 SONU JATAV 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SONUJATAV STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-049-001/913-A
(RAMNAGAR) 		1705003049NRG24250520230248264 25/05/2023 MAHARAJ SINGH KUSHWAH 1705003049WL009318 MAHARAJ SINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 MAHARAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG24250520230248266 25/05/2023 GULAB SINGH KUSHWAH 1705003049WL009318 GULAB SINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG24250520230248271 25/05/2023 SUKHDEVI KUSHWAH 1705003049WL009318 SUKHDEVI KUSHWAH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SUKHDEVIKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-049-001/917-D
(RAMNAGAR) 		1705003049NRG24250520230248273 25/05/2023 SUSHILA KUSHWAHA 1705003049WL009318 SUSHILA KUSHWAHA 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 SUSHILAKUSHWAHA STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-049-001/92
(RAMNAGAR) 		1705003049NRG24250520230248276 25/05/2023 JAMUNABAI 1705003049WL009318 JAMUNABAI 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 JAMUNABAI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-049-001/963
(RAMNAGAR) 		1705003049NRG24250520230248278 25/05/2023 KHUMAN SINGH 1705003049WL009318 KHUMAN SINGH 00415 SBIN0030125 1105 1105 Processed 30/05/2023 049857918 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 41327 41327
73 NARWAR MP-05-003-031-002/1063
(KALIPHADHI) 		1705003031NRG24250520230246650 25/05/2023 Mindo Adiwasi 1705003031WL009236 Mindo Adiwasi 00415 SBIN0030132 3094 3094 Processed 30/05/2023 049857918 MindoAdiwasi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/710
(KALIPHADHI) 		1705003031NRG24250520230246652 25/05/2023 ramsharan jatav 1705003031WL009236 ramsharan jatav 00415 SBIN0030132 3094 3094 Processed 30/05/2023 049857918 ramsharanjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG24250520230248318 25/05/2023 POONAM 1705003048WL009320 POONAM 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 POONAM STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG24250520230248317 25/05/2023 SHAITAN SINGH 1705003048WL009320 SHAITAN SINGH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 SHAITANSINGH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG24250520230248316 25/05/2023 SIRDAR SINGH 1705003048WL009320 SIRDAR SINGH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 SIRDARSINGH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-001/16-A
(BERKHEDA) 		1705003048NRG24250520230248319 25/05/2023 Jitendra Singh Rawat 1705003048WL009320 Jitendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-048-001/16-B
(BERKHEDA) 		1705003048NRG24250520230248320 25/05/2023 Pahalban Rawat 1705003048WL009320 Pahalban Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 PahalbanRawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-001/16-C
(BERKHEDA) 		1705003048NRG24250520230248321 25/05/2023 Ranjana 1705003048WL009320 Ranjana 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 Ranjana FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG24250520230248360 25/05/2023 Ramhet Jatav 1705003048WL009321 Ramhet Jatav 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 RamhetJatav BANK OF INDIA(508505)
82 NARWAR MP-05-003-048-001/405
(BERKHEDA) 		1705003048NRG24250520230248337 25/05/2023 Jitendra Rawat 1705003048WL009320 Jitendra Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 JitendraRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG24250520230248339 25/05/2023 Rajendra Singh Rawat 1705003048WL009320 Rajendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 RajendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG24250520230248382 25/05/2023 Sughar Singh Jatav 1705003048WL009321 Sughar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003048NRG24250520230248344 25/05/2023 Chhatrapal Singh Rawat 1705003048WL009320 Chhatrapal Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 ChhatrapalSinghRawat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24250520230248346 25/05/2023 Nanhe Singh Rawat 1705003048WL009320 Nanhe Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 NanheSinghRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-048-001/711
(BERKHEDA) 		1705003048NRG24250520230248347 25/05/2023 Priti Rawat 1705003048WL009320 Priti Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 PritiRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-048-001/711-A
(BERKHEDA) 		1705003048NRG24250520230248349 25/05/2023 Ramvati Rawat 1705003048WL009320 Ramvati Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 RamvatiRawat BANK OF BARODA(606985)
89 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24250520230248352 25/05/2023 Narendra 1705003048WL009320 Narendra 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 Narendra STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-001/76-A
(BERKHEDA) 		1705003048NRG24250520230248356 25/05/2023 Ajmer Singh Rawat 1705003048WL009320 Ajmer Singh Rawat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 AjmerSinghRawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-001/82
(BERKHEDA) 		1705003048NRG24250520230248359 25/05/2023 Birbal 1705003048WL009320 Birbal 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049857918 Birbal BANK OF BARODA(606985)
92 NARWAR MP-05-003-049-001/763-B
(RAMNAGAR) 		1705003049NRG24250520230248244 25/05/2023 ASHOK KUMAR KUSHWAH 1705003049WL009318 ASHOK KUMAR KUSHWAH 00415 SBIN0030132 1105 1105 Processed 30/05/2023 049857918 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-049-001/763-B
(RAMNAGAR) 		1705003049NRG24250520230248245 25/05/2023 LAXMI KUSHWAH 1705003049WL009318 LAXMI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 30/05/2023 049857918 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 30940 30940
94 NARWAR MP-05-003-049-001/912-B
(RAMNAGAR) 		1705003049NRG24250520230248263 25/05/2023 PRIYANKA KUSHWAHA 1705003049WL009318 PRIYANKA KUSHWAHA 00415 SBIN0030152 1105 1105 Processed 30/05/2023 049857918 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG24250520230248326 25/05/2023 Chiroji Bai Rawat 1705003048WL009320 Chiroji Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857918 ChirojiBaiRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG24250520230248328 25/05/2023 Sadhna Rawat 1705003048WL009320 Sadhna Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857918 SadhnaRawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-001/404
(BERKHEDA) 		1705003048NRG24250520230248334 25/05/2023 Gajendra Singh Rawat 1705003048WL009320 Gajendra Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857918 GajendraSinghRawat BANK OF BARODA(606985)
98 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG24250520230248340 25/05/2023 Ramvati Rawat 1705003048WL009320 Ramvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857918 RamvatiRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-048-001/705-A
(BERKHEDA) 		1705003048NRG24250520230248401 25/05/2023 Atendra Rawat 1705003048WL009321 Atendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857918 AtendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG24250520230248225 25/05/2023 MADAN KUSHWAH 1705003049WL009318 MADAN KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049857918 MADANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-049-001/918-D
(RAMNAGAR) 		1705003049NRG24250520230248275 25/05/2023 MEERA KUSHWAHA 1705003049WL009318 MEERA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049857918 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-049-001/918-D
(RAMNAGAR) 		1705003049NRG24250520230248274 25/05/2023 SITARAM KUSHWAHA 1705003049WL009318 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049857918 SITARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
103 NARWAR MP-05-003-031-002/1002
(KALIPHADHI) 		1705003031NRG24250520230246647 25/05/2023 raju baghel 1705003031WL009236 raju baghel 00688 FINO0001001 3094 3094 Processed 30/05/2023 049857918 rajubaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-031-002/1064
(KALIPHADHI) 		1705003031NRG24250520230246651 25/05/2023 Jabran Adiwasi 1705003031WL009236 Jabran Adiwasi 00688 FINO0001001 3094 3094 Processed 30/05/2023 049857918 JabranAdiwasi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG24250520230248362 25/05/2023 Rekha jatav 1705003048WL009321 Rekha jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 Rekhajatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-048-001/207
(BERKHEDA) 		1705003048NRG24250520230248363 25/05/2023 Kalloo Jatav 1705003048WL009321 Kalloo Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 KallooJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-048-001/230-A
(BERKHEDA) 		1705003048NRG24250520230248366 25/05/2023 Laxmi jatav 1705003048WL009321 Laxmi jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 Laxmijatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-048-001/238-C
(BERKHEDA) 		1705003048NRG24250520230248367 25/05/2023 Ravi Kumar jatav 1705003048WL009321 Ravi Kumar jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 RaviKumarjatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG24250520230248370 25/05/2023 Sangita Jatav 1705003048WL009321 Sangita Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 SangitaJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-048-001/290
(BERKHEDA) 		1705003048NRG24250520230248372 25/05/2023 Babita bai 1705003048WL009321 Babita bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 Babitabai FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG24250520230248384 25/05/2023 Shivani Jatav 1705003048WL009321 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG24250520230248385 25/05/2023 Harnam Singh 1705003048WL009321 Harnam Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24250520230248394 25/05/2023 Manisha jatav 1705003048WL009321 Manisha jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 Manishajatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24250520230248393 25/05/2023 Shiv Singh Jatav 1705003048WL009321 Shiv Singh Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 ShivSinghJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24250520230248397 25/05/2023 Harisingh Jatav 1705003048WL009321 Harisingh Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24250520230248399 25/05/2023 Matadin Jatav 1705003048WL009321 Matadin Jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 MatadinJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-048-001/711-A
(BERKHEDA) 		1705003048NRG24250520230248348 25/05/2023 Rajendra Rawat 1705003048WL009320 Rajendra Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 RajendraRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG24250520230248407 25/05/2023 Kalpna Ahirwar 1705003048WL009321 Kalpna Ahirwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049857918 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-049-001/515-A
(RAMNAGAR) 		1705003049NRG24250520230248214 25/05/2023 MUKESH PAL 1705003049WL009318 MUKESH PAL 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-049-001/715-A
(RAMNAGAR) 		1705003049NRG24250520230248221 25/05/2023 Gyan Singh kushwah 1705003049WL009318 Gyan Singh kushwah 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 GyanSinghkushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-049-001/715-C
(RAMNAGAR) 		1705003049NRG24250520230248222 25/05/2023 Suman kushwah 1705003049WL009318 Suman kushwah 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 Sumankushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG24250520230248226 25/05/2023 KAILASHI KUSHWAH 1705003049WL009318 KAILASHI KUSHWAH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 KAILASHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG24250520230248251 25/05/2023 Lajvanti Kushwah 1705003049WL009318 Lajvanti Kushwah 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 LajvantiKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG24250520230248250 25/05/2023 RANBEER KUSHWAH 1705003049WL009318 RANBEER KUSHWAH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 RANBEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-049-001/864-C
(RAMNAGAR) 		1705003049NRG24250520230248252 25/05/2023 RAKESH KUSHWAH 1705003049WL009318 RAKESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-049-001/867-A
(RAMNAGAR) 		1705003049NRG24250520230248254 25/05/2023 BALBANT KEWAT 1705003049WL009318 BALBANT KEWAT 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 BALBANTKEWAT FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-049-001/867-B
(RAMNAGAR) 		1705003049NRG24250520230248255 25/05/2023 PREETI KEWAT 1705003049WL009318 PREETI KEWAT 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857918 PREETIKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
128 NARWAR MP-05-003-048-001/209-B
(BERKHEDA) 		1705003048NRG24250520230248365 25/05/2023 priti jatav 1705003048WL009321 priti jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 pritijatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG24250520230248373 25/05/2023 Mukesh kewat 1705003048WL009321 Mukesh kewat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 Mukeshkewat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-001/403
(BERKHEDA) 		1705003048NRG24250520230248332 25/05/2023 Mohar Singh Rawat 1705003048WL009320 Mohar Singh Rawat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 MoharSinghRawat INDIAN BANK(607105)
131 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG24250520230248383 25/05/2023 Dhanpal 1705003048WL009321 Dhanpal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 Dhanpal FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-001/695
(BERKHEDA) 		1705003048NRG24250520230248386 25/05/2023 Manju 1705003048WL009321 Manju 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 Manju FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24250520230248388 25/05/2023 Meena Jatav 1705003048WL009321 Meena Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 MeenaJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-001/696
(BERKHEDA) 		1705003048NRG24250520230248387 25/05/2023 Pooran Jatav 1705003048WL009321 Pooran Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 PooranJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24250520230248390 25/05/2023 Arati Jatav 1705003048WL009321 Arati Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 AratiJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-001/696-A
(BERKHEDA) 		1705003048NRG24250520230248389 25/05/2023 Sanjay Jatav 1705003048WL009321 Sanjay Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 SanjayJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24250520230248392 25/05/2023 PINKI JATAV 1705003048WL009321 PINKI JATAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-001/696-B
(BERKHEDA) 		1705003048NRG24250520230248391 25/05/2023 Sunil Kumar Jatav 1705003048WL009321 Sunil Kumar Jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 SunilKumarJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/99-B
(BERKHEDA) 		1705003048NRG24250520230248406 25/05/2023 Rajkumar jatav 1705003048WL009321 Rajkumar jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049857918 Rajkumarjatav BANK OF BARODA(606985)
140 NARWAR MP-05-003-049-001/912-B
(RAMNAGAR) 		1705003049NRG24250520230248262 25/05/2023 Prakash Kushwaha 1705003049WL009318 Prakash Kushwaha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049857918 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-049-001/917-D
(RAMNAGAR) 		1705003049NRG24250520230248272 25/05/2023 Naval Singh Kushwah 1705003049WL009318 Naval Singh Kushwah 00688 FINO0001446 1105 1105 Processed 30/05/2023 049857918 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
142 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG24250520230248395 25/05/2023 Ravi Kumar 1705003048WL009321 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049857918 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
143 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG24250520230248398 25/05/2023 Pooja jatav 1705003048WL009321 Pooja jatav 00697 BKID0MG9038 1326 1326 Processed 30/05/2023 049857918 Poojajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 183872 183872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250523APB_FTO_57111 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 NARWAR MP1705003_250523APB_FTO_57111 Bank of India BKID0009085 Karera 7956
3 NARWAR MP1705003_250523APB_FTO_57111 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 NARWAR MP1705003_250523APB_FTO_57111 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
5 NARWAR MP1705003_250523APB_FTO_57111 State Bank of India SBIN0010169 KARERA 18785
6 NARWAR MP1705003_250523APB_FTO_57111 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_250523APB_FTO_57111 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 41327
8 NARWAR MP1705003_250523APB_FTO_57111 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30940
9 NARWAR MP1705003_250523APB_FTO_57111 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
10 NARWAR MP1705003_250523APB_FTO_57111 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3536
11 NARWAR MP1705003_250523APB_FTO_57111 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6409
12 NARWAR MP1705003_250523APB_FTO_57111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
13 NARWAR MP1705003_250523APB_FTO_57111 Fino Payments Bank Ltd FINO0001446 MP RO 18122
14 NARWAR MP1705003_250523APB_FTO_57111 India Post Payments Bank IPOS0000001 Shivpuri 1326
15 NARWAR MP1705003_250523APB_FTO_57111 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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