Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270823APB_FTO_237188
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-05-003-024-001/195-A
(NAROYA) 		1705003024NRG24270820230734406 27/08/2023 Gita Rawat 1705003024WL026112 Gita Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 GitaRawat MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG24270820230734405 27/08/2023 Nanhe Rawat 1705003024WL026112 Nanhe Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 NanheRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG24270820230734408 27/08/2023 Leelavati 1705003024WL026112 Leelavati 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 Leelavati PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-024-001/280-C
(NAROYA) 		1705003024NRG24270820230734415 27/08/2023 Bharti Baghel 1705003024WL026112 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 BhartiBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24270820230734417 27/08/2023 Avtar Singh Rawat 1705003024WL026112 Avtar Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 AvtarSinghRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24270820230734418 27/08/2023 Reena Rawat 1705003024WL026112 Reena Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 ReenaRawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG24270820230734421 27/08/2023 Bhanvati Prajapati 1705003024WL026112 Bhanvati Prajapati 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24270820230734440 27/08/2023 Mahip Singh Rawat 1705003024WL026112 Mahip Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 MahipSinghRawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24270820230734441 27/08/2023 Ragvendar Singh Rawat 1705003024WL026112 Ragvendar Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843602236 RagvendarSinghRawat PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG24270820230734397 27/08/2023 Biday bai 1705003024WL026112 Biday bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Bidaybai STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/126
(NAROYA) 		1705003024NRG24270820230734396 27/08/2023 Ramkishan 1705003024WL026112 Ramkishan 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG24270820230734398 27/08/2023 Lakshman 1705003024WL026112 Lakshman 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Lakshman STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/145-A
(NAROYA) 		1705003024NRG24270820230734400 27/08/2023 VARSHA 1705003024WL026112 VARSHA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 VARSHA STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24270820230734401 27/08/2023 JAGDESH PARIHAR 1705003024WL026112 JAGDESH PARIHAR 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 JAGDESHPARIHAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG24270820230734402 27/08/2023 SAVITA PARIHAR 1705003024WL026112 SAVITA PARIHAR 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 SAVITAPARIHAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24270820230734404 27/08/2023 Malkhan jatav 1705003024WL026112 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Malkhanjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG24270820230734407 27/08/2023 RAMKISAN 1705003024WL026112 RAMKISAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 RAMKISAN STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/211-A
(NAROYA) 		1705003024NRG24270820230734409 27/08/2023 Revati Rawat 1705003024WL026112 Revati Rawat 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 RevatiRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24270820230734411 27/08/2023 rajoo prajapati 1705003024WL026112 rajoo prajapati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 rajooprajapati STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG24270820230734410 27/08/2023 RAMVATI 1705003024WL026112 RAMVATI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 RAMVATI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG24270820230734420 27/08/2023 HASMUCHI 1705003024WL026112 HASMUCHI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 HASMUCHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG24270820230734419 27/08/2023 kalicharan 1705003024WL026112 kalicharan 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 kalicharan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG24270820230734426 27/08/2023 Gyanidas 1705003024WL026112 Gyanidas 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Gyanidas STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24270820230734430 27/08/2023 Maan Singh 1705003024WL026112 Maan Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 MaanSingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG24270820230734429 27/08/2023 Maan Singh 1705003024WL026112 Maan Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 MaanSingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG24270820230734439 27/08/2023 SAPATIYA 1705003024WL026112 SAPATIYA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 SAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG24270820230734442 27/08/2023 brijlal 1705003024WL026112 brijlal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 brijlal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG24270820230734443 27/08/2023 keshar 1705003024WL026112 keshar 00415 SBIN0030132 663 663 Processed 01/09/2023 843602236 keshar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/110-A
(SAVOLI) 		1705003032NRG24270820230734676 27/08/2023 JASHARATH JATAV 1705003032WL026127 JASHARATH JATAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 JASHARATHJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG24270820230734677 27/08/2023 DINESH BATHAM 1705003032WL026127 DINESH BATHAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 DINESHBATHAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG24270820230734678 27/08/2023 GIRRAJ BAGHEL 1705003032WL026127 GIRRAJ BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 GIRRAJBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG24270820230734679 27/08/2023 NAVAL SINGH 1705003032WL026127 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 NAVALSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/160-B
(SAVOLI) 		1705003032NRG24270820230734680 27/08/2023 FOOLVATI BATHAM 1705003032WL026127 FOOLVATI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 FOOLVATIBATHAM STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/185-A
(SAVOLI) 		1705003032NRG24270820230734681 27/08/2023 BALKISHAN 1705003032WL026127 BALKISHAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 BALKISHAN STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/190
(SAVOLI) 		1705003032NRG24270820230734683 27/08/2023 ABDHESH YADAV 1705003032WL026127 ABDHESH YADAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 ABDHESHYADAV STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/190
(SAVOLI) 		1705003032NRG24270820230734682 27/08/2023 Chandabai 1705003032WL026127 Chandabai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Chandabai MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-032-001/196-A
(SAVOLI) 		1705003032NRG24270820230734684 27/08/2023 KALLU RAM 1705003032WL026127 KALLU RAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 KALLURAM FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-032-001/197-A
(SAVOLI) 		1705003032NRG24270820230734685 27/08/2023 LAXMAN 1705003032WL026127 LAXMAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 LAXMAN FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-032-001/238-A
(SAVOLI) 		1705003032NRG24270820230734686 27/08/2023 GANGA RAM 1705003032WL026127 GANGA RAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 GANGARAM STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG24270820230734687 27/08/2023 AJMER SINGH 1705003032WL026127 AJMER SINGH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 AJMERSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24270820230734688 27/08/2023 LACHHIRAM JATAV 1705003032WL026127 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 LACHHIRAMJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/296-B
(SAVOLI) 		1705003032NRG24270820230734689 27/08/2023 ASHISH YADAV 1705003032WL026127 ASHISH YADAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 ASHISHYADAV STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG24270820230734690 27/08/2023 anguri 1705003032WL026127 anguri 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 anguri STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/35
(SAVOLI) 		1705003032NRG24270820230734691 27/08/2023 sarman batham 1705003032WL026127 sarman batham 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 sarmanbatham STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/35-A
(SAVOLI) 		1705003032NRG24270820230734692 27/08/2023 Fulvati 1705003032WL026127 Fulvati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Fulvati STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/37-B
(SAVOLI) 		1705003032NRG24270820230734693 27/08/2023 LAKHAN 1705003032WL026127 LAKHAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 LAKHAN STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG24270820230734694 27/08/2023 BAIJNTI BATHAM 1705003032WL026127 BAIJNTI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/56-B
(SAVOLI) 		1705003032NRG24270820230734697 27/08/2023 kiran 1705003032WL026127 kiran 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 kiran STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG24270820230734698 27/08/2023 RADHA 1705003032WL026127 RADHA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 RADHA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24270820230734699 27/08/2023 SHIVDE 1705003032WL026127 SHIVDE 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 SHIVDE STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/64
(SAVOLI) 		1705003032NRG24270820230734700 27/08/2023 MAYARAM 1705003032WL026127 MAYARAM 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 MAYARAM STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG24270820230734701 27/08/2023 UMESH JATAV 1705003032WL026127 UMESH JATAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 UMESHJATAV STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-002/12-A
(SAVOLI) 		1705003032NRG24270820230734702 27/08/2023 SIYA PRAJAPATI 1705003032WL026127 SIYA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-002/5-A
(SAVOLI) 		1705003032NRG24270820230734703 27/08/2023 ASHOK 1705003032WL026127 ASHOK 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 ASHOK STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-002/65
(SAVOLI) 		1705003032NRG24270820230734704 27/08/2023 SULTAN 1705003032WL026127 SULTAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 SULTAN STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24270820230734806 27/08/2023 ASHA BAI SOLANKI 1705003032WL026132 ASHA BAI SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 ASHABAISOLANKI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24270820230734805 27/08/2023 BOLERAM SOLANKI 1705003032WL026132 BOLERAM SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 BOLERAMSOLANKI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG24270820230734729 27/08/2023 Mukhi 1705003036WL026130 Mukhi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Mukhi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-036-001/6-C
(ITEDHA) 		1705003036NRG24270820230734734 27/08/2023 Vinod jha 1705003036WL026130 Vinod jha 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Vinodjha STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-036-002/13-B
(ITEDHA) 		1705003036NRG24270820230734736 27/08/2023 jayendar 1705003036WL026130 jayendar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 jayendar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-036-002/193-A
(ITEDHA) 		1705003036NRG24270820230734739 27/08/2023 Lajjaram 1705003036WL026130 Lajjaram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Lajjaram STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-036-002/195-A
(ITEDHA) 		1705003036NRG24270820230734740 27/08/2023 Harpal 1705003036WL026130 Harpal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Harpal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24270820230734742 27/08/2023 Gayatri baghel 1705003036WL026130 Gayatri baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Gayatribaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-036-002/26-A
(ITEDHA) 		1705003036NRG24270820230734741 27/08/2023 Rambai 1705003036WL026130 Rambai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Rambai STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-036-002/28-A
(ITEDHA) 		1705003036NRG24270820230734744 27/08/2023 Suman 1705003036WL026130 Suman 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Suman STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-036-002/28-D
(ITEDHA) 		1705003036NRG24270820230734746 27/08/2023 Gayaprasad baghel 1705003036WL026130 Gayaprasad baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Gayaprasadbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-036-002/287-A
(ITEDHA) 		1705003036NRG24270820230734748 27/08/2023 Sadhuram 1705003036WL026130 Sadhuram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Sadhuram STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24270820230734753 27/08/2023 Malti bai baghel 1705003036WL026130 Malti bai baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Maltibaibaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG24270820230734755 27/08/2023 devsingh 1705003036WL026130 devsingh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 devsingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG24270820230734756 27/08/2023 Gomati bai baghel 1705003036WL026130 Gomati bai baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Gomatibaibaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24270820230734757 27/08/2023 bisal 1705003036WL026130 bisal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 bisal STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-036-002/79-A
(ITEDHA) 		1705003036NRG24270820230734761 27/08/2023 janke 1705003036WL026130 janke 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 janke INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-036-002/79-A
(ITEDHA) 		1705003036NRG24270820230734760 27/08/2023 Ramdas 1705003036WL026130 Ramdas 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Ramdas STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-036-002/8-C
(ITEDHA) 		1705003036NRG24270820230734762 27/08/2023 Lakhan 1705003036WL026130 Lakhan 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 Lakhan STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-036-002/91-A
(ITEDHA) 		1705003036NRG24270820230734763 27/08/2023 setaram 1705003036WL026130 setaram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 setaram MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24270820230734765 27/08/2023 BINNU BAI 1705003036WL026130 BINNU BAI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 BINNUBAI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24270820230734764 27/08/2023 rames JATAV 1705003036WL026130 rames JATAV 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 ramesJATAV STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-036-003/56-C
(ITEDHA) 		1705003036NRG24270820230734770 27/08/2023 Udaybhan Singh jatav 1705003036WL026130 Udaybhan Singh jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843602236 UdaybhanSinghjatav STATE BANK OF INDIA(508548)
SubTotal 90831 90831
79 NARWAR MP-05-003-036-003/31-B
(ITEDHA) 		1705003036NRG24270820230734766 27/08/2023 harishchnd JATAV 1705003036WL026130 harishchnd JATAV 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843602236 harishchndJATAV STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-036-003/44-C
(ITEDHA) 		1705003036NRG24270820230734768 27/08/2023 Foolbati 1705003036WL026130 Foolbati 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843602236 Foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-036-003/44-C
(ITEDHA) 		1705003036NRG24270820230734767 27/08/2023 Mahesh jatav 1705003036WL026130 Mahesh jatav 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843602236 Maheshjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 NARWAR MP-05-003-010-002/2115
(DEVRIKHURD) 		1705003010NRG24260820230733628 27/08/2023 sona bai 1705003010WL026066 sona bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602236 sonabai MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-010-002/8-A
(DEVRIKHURD) 		1705003010NRG24260820230733629 27/08/2023 vantee koli 1705003010WL026067 vantee koli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 vanteekoli STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-036-001/160-C
(ITEDHA) 		1705003036NRG24270820230734723 27/08/2023 harebilash 1705003036WL026130 harebilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 harebilash INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-036-001/215-C
(ITEDHA) 		1705003036NRG24270820230734726 27/08/2023 Vijay baghel 1705003036WL026130 Vijay baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 Vijaybaghel MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG24270820230734728 27/08/2023 Neeraj raja 1705003036WL026130 Neeraj raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 Neerajraja MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-036-001/316-D
(ITEDHA) 		1705003036NRG24270820230734730 27/08/2023 Kamalkishor baghel 1705003036WL026130 Kamalkishor baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 Kamalkishorbaghel MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-036-003/56-B
(ITEDHA) 		1705003036NRG24270820230734769 27/08/2023 Dowarika pirsad jatav 1705003036WL026130 Dowarika pirsad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 Dowarikapirsadjatav MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-036-003/56-C
(ITEDHA) 		1705003036NRG24270820230734771 27/08/2023 Raju 1705003036WL026130 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602236 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
90 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG24270820230734403 27/08/2023 Rajaram jatav 1705003024WL026112 Rajaram jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Rajaramjatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG24270820230734412 27/08/2023 PISTA PRAJAPATI 1705003024WL026112 PISTA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG24270820230734413 27/08/2023 UMA PRAJAPATI 1705003024WL026112 UMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 UMAPRAJAPATI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG24270820230734414 27/08/2023 Pista prajapati 1705003024WL026112 Pista prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Pistaprajapati STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG24270820230734416 27/08/2023 Prakash Rawat 1705003024WL026112 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG24270820230734423 27/08/2023 KAVITA PRAJAPATI 1705003024WL026112 KAVITA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG24270820230734424 27/08/2023 Bhuri Bai 1705003024WL026112 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BhuriBai STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG24270820230734427 27/08/2023 Damodar Prajapati 1705003024WL026112 Damodar Prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 DamodarPrajapati STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG24270820230734428 27/08/2023 Suman Bai 1705003024WL026112 Suman Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SumanBai STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24270820230734431 27/08/2023 Pista prajapati 1705003024WL026112 Pista prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24270820230734432 27/08/2023 RAGHUA PRAJAPATI 1705003024WL026112 RAGHUA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-024-001/406-B
(NAROYA) 		1705003024NRG24270820230734433 27/08/2023 JEEVANLAL PRAJAPATI 1705003024WL026112 JEEVANLAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 JEEVANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-024-001/407-A
(NAROYA) 		1705003024NRG24270820230734434 27/08/2023 MURENDRA PRAJAPATI 1705003024WL026112 MURENDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG24270820230734435 27/08/2023 Kheyali Baghel 1705003024WL026112 Kheyali Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KheyaliBaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-024-001/424-A
(NAROYA) 		1705003024NRG24270820230734436 27/08/2023 Nandkishor prajapati 1705003024WL026112 Nandkishor prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Nandkishorprajapati STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-024-001/425-A
(NAROYA) 		1705003024NRG24270820230734437 27/08/2023 Ahsaram Prajapati 1705003024WL026112 Ahsaram Prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 AhsaramPrajapati FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-024-001/425-A
(NAROYA) 		1705003024NRG24270820230734438 27/08/2023 Ramshree Bai 1705003024WL026112 Ramshree Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RamshreeBai STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24270820230734807 27/08/2023 Khiyali Jatav 1705003032WL026133 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24270820230734808 27/08/2023 Lakhan Singh Baghel 1705003032WL026133 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24270820230734809 27/08/2023 Ketsinghkushwah 1705003032WL026133 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24270820230734810 27/08/2023 Urmila Yadav 1705003032WL026133 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24270820230734811 27/08/2023 Radha Baghel 1705003032WL026133 Radha Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24270820230734812 27/08/2023 Roshan Singh Baghel 1705003032WL026133 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24270820230734813 27/08/2023 Seema Yadav 1705003032WL026133 Seema Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SeemaYadav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24270820230734814 27/08/2023 Rashmi Yadav 1705003032WL026133 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RashmiYadav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24270820230734815 27/08/2023 Rajkumari Yadav 1705003032WL026134 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24270820230734816 27/08/2023 Kitab Singh Yadav 1705003032WL026134 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24270820230734817 27/08/2023 Pawan Yadav 1705003032WL026134 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PawanYadav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24270820230734818 27/08/2023 Mamta Yadav 1705003032WL026134 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MamtaYadav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24270820230734819 27/08/2023 Virandavan Yadav 1705003032WL026134 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24270820230734820 27/08/2023 Sima Kushwah 1705003032WL026134 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SimaKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24270820230734821 27/08/2023 Balli Yadav 1705003032WL026134 Balli Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BalliYadav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24270820230734822 27/08/2023 Mukesh Yadav 1705003032WL026134 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MukeshYadav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24270820230734823 27/08/2023 Hanumant Singh Kushwah 1705003032WL026134 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24270820230734824 27/08/2023 Gajraj Singh 1705003032WL026134 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GajrajSingh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24270820230734825 27/08/2023 Jooli Kushwah 1705003032WL026134 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 JooliKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24270820230734826 27/08/2023 Ganpat Kushwah 1705003032WL026134 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24270820230734827 27/08/2023 Diro Yadav 1705003032WL026134 Diro Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 DiroYadav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24270820230734828 27/08/2023 Bhoori Yadav 1705003032WL026134 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BhooriYadav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24270820230734829 27/08/2023 Ramvati Koli 1705003032WL026134 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24270820230734830 27/08/2023 Chunniram Kushwah 1705003032WL026134 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24270820230734831 27/08/2023 Naval Singh Kushwah 1705003032WL026134 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24270820230734832 27/08/2023 Khemchandra 1705003032WL026134 Khemchandra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Khemchandra FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-001/228
(SAVOLI) 		1705003032NRG24270820230734833 27/08/2023 SUNEETA KUSHWAH 1705003032WL026134 SUNEETA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24270820230734834 27/08/2023 Roop Singh Kushwah 1705003032WL026134 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24270820230734835 27/08/2023 Ramavtar Yadav 1705003032WL026134 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-001/235-A
(SAVOLI) 		1705003032NRG24270820230734836 27/08/2023 Geeta Bai 1705003032WL026134 Geeta Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GeetaBai FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-001/235-B
(SAVOLI) 		1705003032NRG24270820230734837 27/08/2023 Vinod Kushwah 1705003032WL026134 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 VinodKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG24270820230734838 27/08/2023 Hakim Singh Yadav 1705003032WL026134 Hakim Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-001/238-D
(SAVOLI) 		1705003032NRG24270820230734839 27/08/2023 Archana Yadav 1705003032WL026134 Archana Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-001/243-A
(SAVOLI) 		1705003032NRG24270820230734840 27/08/2023 Hakim Singh Kushwah 1705003032WL026134 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-001/244-A
(SAVOLI) 		1705003032NRG24270820230734841 27/08/2023 Bharat Singh Kushwah 1705003032WL026134 Bharat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BharatSinghKushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24270820230734843 27/08/2023 Avdhesh Koli 1705003032WL026134 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24270820230734844 27/08/2023 Gajendra Singh Yadav 1705003032WL026134 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG24270820230734845 27/08/2023 SHERSINGH JATAV 1705003032WL026134 SHERSINGH JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG24270820230734846 27/08/2023 Atar Singh Kushwah 1705003032WL026134 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24270820230734847 27/08/2023 Shanti 1705003032WL026134 Shanti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Shanti FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24270820230734848 27/08/2023 Pooja Parihar 1705003032WL026134 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PoojaParihar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG24270820230734695 27/08/2023 CHHAYA VANSHKAR 1705003032WL026127 CHHAYA VANSHKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 CHHAYAVANSHKAR FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG24270820230734849 27/08/2023 Kailash Yadav 1705003032WL026134 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KailashYadav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG24270820230734850 27/08/2023 Bhagavat Yadav 1705003032WL026134 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24270820230734851 27/08/2023 Rajkumar Koli 1705003032WL026134 Rajkumar Koli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RajkumarKoli FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-032-001/93-B
(SAVOLI) 		1705003032NRG24270820230734852 27/08/2023 Shailesh Yadav 1705003032WL026134 Shailesh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ShaileshYadav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG24270820230734853 27/08/2023 Reema Yadav 1705003032WL026134 Reema Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ReemaYadav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24270820230734854 27/08/2023 Dhiraj Baghel 1705003032WL026134 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24270820230734855 27/08/2023 Harnam Singh Gurjar 1705003032WL026134 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24270820230734856 27/08/2023 Gopal Singh Prajapati 1705003032WL026134 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG24270820230734857 27/08/2023 Bhikham 1705003032WL026134 Bhikham 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Bhikham FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24270820230734858 27/08/2023 Badam Singh Baghel 1705003032WL026134 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24270820230734859 27/08/2023 Kallo Baghel 1705003032WL026134 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KalloBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24270820230734860 27/08/2023 Kallaram baghel 1705003032WL026134 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24270820230734861 27/08/2023 Narayan Singh Baghel 1705003032WL026134 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-032-002/318
(SAVOLI) 		1705003032NRG24270820230734792 27/08/2023 JITENDRA SINGH GURJAR 1705003032WL026132 JITENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 JITENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24270820230734862 27/08/2023 Govind Singh Baghel 1705003032WL026134 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24270820230734863 27/08/2023 Beerendra Baghel 1705003032WL026134 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24270820230734864 27/08/2023 Mahesh Gurjar 1705003032WL026134 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24270820230734865 27/08/2023 sanjay Baghel 1705003032WL026134 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24270820230734866 27/08/2023 Neetu Baghel 1705003032WL026134 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG24270820230734867 27/08/2023 Bakeel Gurjar 1705003032WL026134 Bakeel Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24270820230734868 27/08/2023 Ranveer Baghel 1705003032WL026134 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24270820230734869 27/08/2023 Raju Baghel 1705003032WL026134 Raju Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RajuBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24270820230734870 27/08/2023 Jagdish Baghel 1705003032WL026134 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24270820230734871 27/08/2023 Ramratan Baghel 1705003032WL026134 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24270820230734872 27/08/2023 Shivkuvr baghel 1705003032WL026134 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24270820230734873 27/08/2023 ASHOK BAGHEL 1705003032WL026134 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24270820230734874 27/08/2023 Amarsingh Baghel 1705003032WL026134 Amarsingh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 AmarsinghBaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24270820230734875 27/08/2023 Krishna Baghel 1705003032WL026134 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24270820230734794 27/08/2023 GEETA GURJAR 1705003032WL026132 GEETA GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24270820230734793 27/08/2023 PRAN SINGH GURJAR 1705003032WL026132 PRAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PRANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24270820230734876 27/08/2023 Kalavati Baghel 1705003032WL026134 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24270820230734877 27/08/2023 Gajraj Singh Baghel 1705003032WL026134 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24270820230734796 27/08/2023 DEVSI SOLANKI 1705003032WL026132 DEVSI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 DEVSISOLANKI FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24270820230734795 27/08/2023 MAHENDRA SOLANKI 1705003032WL026132 MAHENDRA SOLANKI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MAHENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-032-003/116
(SAVOLI) 		1705003032NRG24270820230734797 27/08/2023 rohit singh solanki 1705003032WL026132 rohit singh solanki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 rohitsinghsolanki FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24270820230734799 27/08/2023 ATAR SINGH SOLANKI 1705003032WL026132 ATAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ATARSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
185 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24270820230734798 27/08/2023 SIMA BAI SOLANKI 1705003032WL026132 SIMA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 SIMABAISOLANKI STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-032-003/146
(SAVOLI) 		1705003032NRG24270820230734800 27/08/2023 PRASADI JATAV 1705003032WL026132 PRASADI JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PRASADIJATAV FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24270820230734802 27/08/2023 GUDDI BAI JATAV 1705003032WL026132 GUDDI BAI JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 GUDDIBAIJATAV FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24270820230734801 27/08/2023 MAHESH JATAV 1705003032WL026132 MAHESH JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24270820230734803 27/08/2023 PARMAL SINGH 1705003032WL026132 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24270820230734804 27/08/2023 PISTA BAI 1705003032WL026132 PISTA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 PISTABAI FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-032-003/79
(SAVOLI) 		1705003032NRG24270820230734878 27/08/2023 ATAR SINGH 1705003032WL026134 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 ATARSINGH FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-001/160-A
(ITEDHA) 		1705003036NRG24270820230734722 27/08/2023 Girja 1705003036WL026130 Girja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 Girja FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG24270820230734724 27/08/2023 hargyan baghel 1705003036WL026130 hargyan baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602236 hargyanbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
194 NARWAR MP-05-003-036-002/125-C
(ITEDHA) 		1705003036NRG24270820230734735 27/08/2023 Chandan 1705003036WL026130 Chandan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 Chandan FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-002/146-A
(ITEDHA) 		1705003036NRG24270820230734737 27/08/2023 Uttam 1705003036WL026130 Uttam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-036-002/15-D
(ITEDHA) 		1705003036NRG24270820230734738 27/08/2023 Kedar baghel 1705003036WL026130 Kedar baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-036-002/39-C
(ITEDHA) 		1705003036NRG24270820230734752 27/08/2023 ramras baghel 1705003036WL026130 ramras baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-002/45-A
(ITEDHA) 		1705003036NRG24270820230734754 27/08/2023 ramdei 1705003036WL026130 ramdei 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 ramdei FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG24270820230734758 27/08/2023 kalawati 1705003036WL026130 kalawati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-036-002/74-A
(ITEDHA) 		1705003036NRG24270820230734759 27/08/2023 kallu baghel 1705003036WL026130 kallu baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602236 kallubaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
201 NARWAR MP-05-003-036-001/161-C
(ITEDHA) 		1705003036NRG24270820230734725 27/08/2023 Sheela 1705003036WL026130 Sheela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Sheela STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG24270820230734727 27/08/2023 Arbind singh 1705003036WL026130 Arbind singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Arbindsingh STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-036-001/323-D
(ITEDHA) 		1705003036NRG24270820230734731 27/08/2023 Ramkishan baghel 1705003036WL026130 Ramkishan baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Ramkishanbaghel FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-036-001/326-B
(ITEDHA) 		1705003036NRG24270820230734732 27/08/2023 Kaptan 1705003036WL026130 Kaptan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-036-001/326-B
(ITEDHA) 		1705003036NRG24270820230734733 27/08/2023 Rani 1705003036WL026130 Rani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Rani STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG24270820230734745 27/08/2023 Khuman baghel 1705003036WL026130 Khuman baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Khumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-036-002/286-D
(ITEDHA) 		1705003036NRG24270820230734747 27/08/2023 Durika baghel 1705003036WL026130 Durika baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Durikabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-036-002/287-C
(ITEDHA) 		1705003036NRG24270820230734749 27/08/2023 Maneesh 1705003036WL026130 Maneesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-036-002/30-C
(ITEDHA) 		1705003036NRG24270820230734750 27/08/2023 Atam baghel 1705003036WL026130 Atam baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Atambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-036-002/378-B
(ITEDHA) 		1705003036NRG24270820230734751 27/08/2023 Santos baghel 1705003036WL026130 Santos baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602236 Santosbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 277576 277576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270823APB_FTO_237188 Punjab National Bank PUNB0312700 SHIVPURI 11934
2 NARWAR MP1705003_270823APB_FTO_237188 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 90831
3 NARWAR MP1705003_270823APB_FTO_237188 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
4 NARWAR MP1705003_270823APB_FTO_237188 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 NARWAR MP1705003_270823APB_FTO_237188 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2431
6 NARWAR MP1705003_270823APB_FTO_237188 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
7 NARWAR MP1705003_270823APB_FTO_237188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137904
8 NARWAR MP1705003_270823APB_FTO_237188 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 NARWAR MP1705003_270823APB_FTO_237188 India Post Payments Bank IPOS0000001 Shivpuri 13260

Download In Excel