Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260423APB_FTO_19612
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-05-003-044-001/206-B
(KHADICHA) 		1705003044NRG24260420230057555 26/04/2023 sushil rawat 1705003044WL002083 sushil rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643938531 sushilrawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24260420230057386 26/04/2023 haridas rajak 1705003044WL002080 haridas rajak 00048 BKID0009457 1326 1326 Processed 12/05/2023 643938531 haridasrajak BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-044-001/179-A
(KHADICHA) 		1705003044NRG24260420230057543 26/04/2023 vinod baghel 1705003044WL002083 vinod baghel 00168 ICIC0003807 1326 1326 Processed 12/05/2023 643938531 vinodbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24260420230057357 26/04/2023 Neelam 1705003044WL002080 Neelam 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 Neelam STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24260420230057361 26/04/2023 pooja jatav 1705003044WL002080 pooja jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 poojajatav STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24260420230057366 26/04/2023 sheela rawat 1705003044WL002080 sheela rawat 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 sheelarawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG24260420230057552 26/04/2023 aneeta prajapti 1705003044WL002083 aneeta prajapti 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 aneetaprajapti STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/269-B
(KHADICHA) 		1705003044NRG24260420230057561 26/04/2023 Toran jatav 1705003044WL002083 Toran jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 Toranjatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG24260420230057574 26/04/2023 banti jatav 1705003044WL002084 banti jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 bantijatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/270-C
(KHADICHA) 		1705003044NRG24260420230057575 26/04/2023 bhabna jatav 1705003044WL002084 bhabna jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 bhabnajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG24260420230057577 26/04/2023 bhupendra 1705003044WL002084 bhupendra 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 bhupendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-044-001/373
(KHADICHA) 		1705003044NRG24260420230057591 26/04/2023 sakuntla jatav 1705003044WL002084 sakuntla jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 sakuntlajatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/374
(KHADICHA) 		1705003044NRG24260420230057592 26/04/2023 pancham singh 1705003044WL002084 pancham singh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 panchamsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/374
(KHADICHA) 		1705003044NRG24260420230057593 26/04/2023 rajkumari pal 1705003044WL002084 rajkumari pal 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 rajkumaripal STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/384-B
(KHADICHA) 		1705003044NRG24260420230057600 26/04/2023 varsha rajak 1705003044WL002084 varsha rajak 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 varsharajak STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/385-B
(KHADICHA) 		1705003044NRG24260420230057601 26/04/2023 LAL SINGH BAGHEL 1705003044WL002084 LAL SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 LALSINGHBAGHEL STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/393
(KHADICHA) 		1705003044NRG24260420230057608 26/04/2023 Rambabu jatav 1705003044WL002084 Rambabu jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 Rambabujatav AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARWAR MP-05-003-044-001/397-A
(KHADICHA) 		1705003044NRG24260420230057613 26/04/2023 mangal singh 1705003044WL002084 mangal singh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 mangalsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24260420230057382 26/04/2023 jeetendra jha 1705003044WL002080 jeetendra jha 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 jeetendrajha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24260420230057385 26/04/2023 seema baghel 1705003044WL002080 seema baghel 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 seemabaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24260420230057391 26/04/2023 jaydevi badai 1705003044WL002080 jaydevi badai 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 jaydevibadai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/417-B
(KHADICHA) 		1705003044NRG24260420230057406 26/04/2023 DAMODAR 1705003044WL002080 DAMODAR 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 DAMODAR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24260420230057408 26/04/2023 MALTI PRAJAPATI 1705003044WL002080 MALTI PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG24260420230057413 26/04/2023 ramprasad 1705003044WL002080 ramprasad 00415 SBIN0010169 1326 1326 Processed 13/05/2023 643938531 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24260420230057420 26/04/2023 mohar singh rawat 1705003044WL002080 mohar singh rawat 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 moharsinghrawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-044-001/593
(KHADICHA) 		1705003044NRG24260420230057446 26/04/2023 barsha rawat 1705003044WL002080 barsha rawat 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 barsharawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24260420230057504 26/04/2023 SARITA BAGHEL 1705003044WL002080 SARITA BAGHEL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 SARITABAGHEL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG24260420230057510 26/04/2023 raja beti rawat 1705003044WL002080 raja beti rawat 00415 SBIN0010169 1326 1326 Processed 12/05/2023 643938531 rajabetirawat STATE BANK OF INDIA(508548)
SubTotal 33150 33150
29 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24260420230057356 26/04/2023 PATIRAM KARAN 1705003044WL002080 PATIRAM KARAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 PATIRAMKARAN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24260420230057362 26/04/2023 mulayam jatav 1705003044WL002080 mulayam jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 mulayamjatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24260420230057363 26/04/2023 suman jatav 1705003044WL002080 suman jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 sumanjatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24260420230057368 26/04/2023 rajabeti rawat 1705003044WL002080 rajabeti rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 rajabetirawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/174-B
(KHADICHA) 		1705003044NRG24260420230057542 26/04/2023 anita baghel 1705003044WL002083 anita baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 anitabaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24260420230057379 26/04/2023 sapna rawat 1705003044WL002080 sapna rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 sapnarawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/2-A
(KHADICHA) 		1705003044NRG24260420230057551 26/04/2023 naval singh prajapti 1705003044WL002083 naval singh prajapti 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 navalsinghprajapti STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/299-A
(KHADICHA) 		1705003044NRG24260420230057581 26/04/2023 mulayam singh rawat 1705003044WL002084 mulayam singh rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 mulayamsinghrawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/299-A
(KHADICHA) 		1705003044NRG24260420230057582 26/04/2023 sheela devi rawat 1705003044WL002084 sheela devi rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 sheeladevirawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24260420230057583 26/04/2023 chhaya pal 1705003044WL002084 chhaya pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 chhayapal STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/333
(KHADICHA) 		1705003044NRG24260420230057589 26/04/2023 GAYATRI paihar 1705003044WL002084 GAYATRI paihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 GAYATRIpaihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24260420230057602 26/04/2023 MATADIN 1705003044WL002084 MATADIN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 MATADIN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/39
(KHADICHA) 		1705003044NRG24260420230057604 26/04/2023 lajyavati rajak 1705003044WL002084 lajyavati rajak 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 lajyavatirajak STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24260420230057605 26/04/2023 RENU RAJAK 1705003044WL002084 RENU RAJAK 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 RENURAJAK STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG24260420230057607 26/04/2023 mamta rajaj 1705003044WL002084 mamta rajaj 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 mamtarajaj STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-044-001/394
(KHADICHA) 		1705003044NRG24260420230057610 26/04/2023 ramkumari 1705003044WL002084 ramkumari 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 ramkumari STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-044-001/394-C
(KHADICHA) 		1705003044NRG24260420230057611 26/04/2023 prem badai 1705003044WL002084 prem badai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 prembadai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24260420230057612 26/04/2023 KALLU JATAV 1705003044WL002084 KALLU JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 KALLUJATAV STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-044-001/397-A
(KHADICHA) 		1705003044NRG24260420230057614 26/04/2023 mamta prajapati 1705003044WL002084 mamta prajapati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 mamtaprajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24260420230057616 26/04/2023 meena bai 1705003044WL002084 meena bai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 meenabai STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24260420230057380 26/04/2023 lalaram baghel 1705003044WL002080 lalaram baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 lalarambaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24260420230057381 26/04/2023 veervati baghel 1705003044WL002080 veervati baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 veervatibaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24260420230057390 26/04/2023 beerbal 1705003044WL002080 beerbal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 beerbal STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24260420230057396 26/04/2023 Geeta baghel 1705003044WL002080 Geeta baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 Geetabaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24260420230057401 26/04/2023 rahul rajak 1705003044WL002080 rahul rajak 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 rahulrajak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24260420230057402 26/04/2023 MAHENDRA JATAV 1705003044WL002080 MAHENDRA JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 MAHENDRAJATAV STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24260420230057403 26/04/2023 somwati jatav 1705003044WL002080 somwati jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 somwatijatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-044-001/417-A
(KHADICHA) 		1705003044NRG24260420230057405 26/04/2023 Birja bai 1705003044WL002080 Birja bai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 Birjabai MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24260420230057410 26/04/2023 DHANIRAM RAJAK 1705003044WL002080 DHANIRAM RAJAK 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-044-001/423
(KHADICHA) 		1705003044NRG24260420230057415 26/04/2023 indar singh rawat 1705003044WL002080 indar singh rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 indarsinghrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG24260420230057419 26/04/2023 kailash narayan mishra 1705003044WL002080 kailash narayan mishra 00415 SBIN0030125 1326 1326 Processed 13/05/2023 643938531 kailashnarayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-044-001/444-B
(KHADICHA) 		1705003044NRG24260420230057423 26/04/2023 malkhan rawat 1705003044WL002080 malkhan rawat 00415 SBIN0030125 1105 1105 Processed 12/05/2023 643938531 malkhanrawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-044-001/444-B
(KHADICHA) 		1705003044NRG24260420230057424 26/04/2023 santoshi rawat 1705003044WL002080 santoshi rawat 00415 SBIN0030125 1326 1326 Processed 13/05/2023 643938531 santoshirawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-044-001/589-A
(KHADICHA) 		1705003044NRG24260420230057439 26/04/2023 dheerendra mishra 1705003044WL002080 dheerendra mishra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 dheerendramishra STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-044-001/589-A
(KHADICHA) 		1705003044NRG24260420230057440 26/04/2023 suman mishra 1705003044WL002080 suman mishra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 sumanmishra STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-044-001/592-A
(KHADICHA) 		1705003044NRG24260420230057444 26/04/2023 MEENU 1705003044WL002080 MEENU 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 MEENU STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-044-001/603
(KHADICHA) 		1705003044NRG24260420230057451 26/04/2023 gajendra prajapati 1705003044WL002080 gajendra prajapati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 gajendraprajapati STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-044-001/604
(KHADICHA) 		1705003044NRG24260420230057453 26/04/2023 rekha rawat 1705003044WL002080 rekha rawat 00415 SBIN0030125 1326 1326 Processed 13/05/2023 643938531 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24260420230057503 26/04/2023 KHYALI 1705003044WL002080 KHYALI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 KHYALI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24260420230057506 26/04/2023 URMILA KARAN 1705003044WL002080 URMILA KARAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938531 URMILAKARAN STATE BANK OF INDIA(508548)
SubTotal 52819 52819
69 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24260420230060471 26/04/2023 Varsa baghel 1705003006WL002192 Varsa baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 Varsabaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24260420230060468 26/04/2023 vishal baghel 1705003006WL002192 vishal baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 vishalbaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/512-D
(BAKRAMPUR) 		1705003006NRG24240420230048840 26/04/2023 Lotan Singh Kushwah 1705003006WL001734 Lotan Singh Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 643938531 LotanSinghKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24260420230060473 26/04/2023 Gaya Bai Kushwah 1705003006WL002192 Gaya Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 643938531 GayaBaiKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24260420230060472 26/04/2023 Narayan Singh Kushwah 1705003006WL002192 Narayan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 NarayanSinghKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24260420230057354 26/04/2023 brajesh 1705003044WL002080 brajesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 brajesh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24260420230057355 26/04/2023 shanti bai 1705003044WL002080 shanti bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 shantibai STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24260420230057358 26/04/2023 ratiram karn 1705003044WL002080 ratiram karn 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 ratiramkarn STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24260420230057365 26/04/2023 sagun singh rawat 1705003044WL002080 sagun singh rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 sagunsinghrawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24260420230057367 26/04/2023 dashrath rawat 1705003044WL002080 dashrath rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 dashrathrawat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24260420230057370 26/04/2023 kalawati adiwasi 1705003044WL002080 kalawati adiwasi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 kalawatiadiwasi STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-044-001/15-C
(KHADICHA) 		1705003044NRG24260420230057371 26/04/2023 kher singh 1705003044WL002080 kher singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 khersingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-044-001/191
(KHADICHA) 		1705003044NRG24260420230057546 26/04/2023 ashok 1705003044WL002083 ashok 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 ashok STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-044-001/191
(KHADICHA) 		1705003044NRG24260420230057547 26/04/2023 pista 1705003044WL002083 pista 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 pista STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-044-001/195
(KHADICHA) 		1705003044NRG24260420230057548 26/04/2023 prahlad 1705003044WL002083 prahlad 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 prahlad STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG24260420230057559 26/04/2023 akhilesh 1705003044WL002083 akhilesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 akhilesh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-044-001/26
(KHADICHA) 		1705003044NRG24260420230057560 26/04/2023 Jamitri bai 1705003044WL002083 Jamitri bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 Jamitribai STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-044-001/269-B
(KHADICHA) 		1705003044NRG24260420230057562 26/04/2023 Laxmi 1705003044WL002083 Laxmi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 Laxmi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-044-001/269-C
(KHADICHA) 		1705003044NRG24260420230057564 26/04/2023 kusum bai jatav 1705003044WL002083 kusum bai jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 kusumbaijatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-044-001/269-D
(KHADICHA) 		1705003044NRG24260420230057565 26/04/2023 raju singh jatav 1705003044WL002083 raju singh jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 rajusinghjatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-044-001/316-B
(KHADICHA) 		1705003044NRG24260420230057586 26/04/2023 chandan baghel 1705003044WL002084 chandan baghel 00415 SBIN0030132 1326 1326 Rejected 12/05/2023 643938531 Aadhaar Number not Mapped to Account Number
90 NARWAR MP-05-003-044-001/372
(KHADICHA) 		1705003044NRG24260420230057590 26/04/2023 ganesha ram 1705003044WL002084 ganesha ram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 ganesharam STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-044-001/374-A
(KHADICHA) 		1705003044NRG24260420230057594 26/04/2023 ray singh baghel 1705003044WL002084 ray singh baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 raysinghbaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-044-001/380
(KHADICHA) 		1705003044NRG24260420230057597 26/04/2023 jayendra jatav 1705003044WL002084 jayendra jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 jayendrajatav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-044-001/380
(KHADICHA) 		1705003044NRG24260420230057598 26/04/2023 kranti jatav 1705003044WL002084 kranti jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 krantijatav STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-044-001/39
(KHADICHA) 		1705003044NRG24260420230057603 26/04/2023 vinod 1705003044WL002084 vinod 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 vinod STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-044-001/391-A
(KHADICHA) 		1705003044NRG24260420230057606 26/04/2023 Brajesh rajak 1705003044WL002084 Brajesh rajak 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 Brajeshrajak STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-044-001/393
(KHADICHA) 		1705003044NRG24260420230057609 26/04/2023 Laxmi jatav 1705003044WL002084 Laxmi jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 Laxmijatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24260420230057615 26/04/2023 kallu prajapati 1705003044WL002084 kallu prajapati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 kalluprajapati STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-044-001/402
(KHADICHA) 		1705003044NRG24260420230057388 26/04/2023 UTTAM BAGHEL 1705003044WL002080 UTTAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 UTTAMBAGHEL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24260420230057392 26/04/2023 balkishan 1705003044WL002080 balkishan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 balkishan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-044-001/417-A
(KHADICHA) 		1705003044NRG24260420230057404 26/04/2023 shivdyal jatav 1705003044WL002080 shivdyal jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 shivdyaljatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24260420230057407 26/04/2023 mulam 1705003044WL002080 mulam 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938531 mulam STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-044-001/593
(KHADICHA) 		1705003044NRG24260420230057445 26/04/2023 rahul rawat 1705003044WL002080 rahul rawat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938531 rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
103 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24260420230057359 26/04/2023 Anguri 1705003044WL002080 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 Anguri MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24260420230057373 26/04/2023 kranti baghel 1705003044WL002080 kranti baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 krantibaghel STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-044-001/179-A
(KHADICHA) 		1705003044NRG24260420230057544 26/04/2023 papita baghel 1705003044WL002083 papita baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 papitabaghel MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-044-001/179-B
(KHADICHA) 		1705003044NRG24260420230057545 26/04/2023 jeetu baghel 1705003044WL002083 jeetu baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 jeetubaghel MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-044-001/18-C
(KHADICHA) 		1705003044NRG24260420230057375 26/04/2023 meena rawat 1705003044WL002080 meena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 meenarawat MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-044-001/195-B
(KHADICHA) 		1705003044NRG24260420230057550 26/04/2023 kalawati baghel 1705003044WL002083 kalawati baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 kalawatibaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-044-001/214-A
(KHADICHA) 		1705003044NRG24260420230057557 26/04/2023 shrikrishan baghel 1705003044WL002083 shrikrishan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 shrikrishanbaghel MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-044-001/214-A
(KHADICHA) 		1705003044NRG24260420230057558 26/04/2023 usha baghel 1705003044WL002083 usha baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643938531 ushabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-044-001/269-D
(KHADICHA) 		1705003044NRG24260420230057566 26/04/2023 mahadevi harprasad jatav 1705003044WL002083 mahadevi harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 mahadeviharprasadjatav MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-044-001/270-A
(KHADICHA) 		1705003044NRG24260420230057567 26/04/2023 nisha jatav 1705003044WL002083 nisha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 nishajatav MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-044-001/316-B
(KHADICHA) 		1705003044NRG24260420230057587 26/04/2023 neelam baghel 1705003044WL002084 neelam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 neelambaghel MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-044-001/333
(KHADICHA) 		1705003044NRG24260420230057588 26/04/2023 dinesh parihar 1705003044WL002084 dinesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 dineshparihar MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-044-001/374-A
(KHADICHA) 		1705003044NRG24260420230057595 26/04/2023 neelam baghel 1705003044WL002084 neelam baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 neelambaghel MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24260420230057384 26/04/2023 neelesh baghel 1705003044WL002080 neelesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 neeleshbaghel INDIAN BANK(607105)
117 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24260420230057387 26/04/2023 brajkishori rajak 1705003044WL002080 brajkishori rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 brajkishorirajak MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-044-001/402
(KHADICHA) 		1705003044NRG24260420230057389 26/04/2023 usha bai baghel 1705003044WL002080 usha bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 ushabaibaghel HDFC BANK LTD(607152)
119 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24260420230057393 26/04/2023 harkuar parihar 1705003044WL002080 harkuar parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 harkuarparihar STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24260420230057395 26/04/2023 karna baghel 1705003044WL002080 karna baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 karnabaghel STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24260420230057398 26/04/2023 jamitri baghel 1705003044WL002080 jamitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 jamitribaghel MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-044-001/415-A
(KHADICHA) 		1705003044NRG24260420230057399 26/04/2023 RAJENDRA SINGH RAWAT 1705003044WL002080 RAJENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 RAJENDRASINGHRAWAT STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG24260420230057411 26/04/2023 MOHAN PRAJAPATI 1705003044WL002080 MOHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 MOHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24260420230057422 26/04/2023 preeti pal 1705003044WL002080 preeti pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 preetipal MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-044-001/454
(KHADICHA) 		1705003044NRG24260420230057434 26/04/2023 mamta rajak 1705003044WL002080 mamta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 mamtarajak MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-044-001/8-B
(KHADICHA) 		1705003044NRG24260420230057573 26/04/2023 kalyan karn 1705003044WL002083 kalyan karn 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 kalyankarn INDUSIND BANK(607189)
127 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG24260420230057509 26/04/2023 sughar singh rawat 1705003044WL002080 sughar singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643938531 sugharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-044-001/94-A
(KHADICHA) 		1705003044NRG24260420230057511 26/04/2023 vikki kanjar 1705003044WL002080 vikki kanjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643938531 vikkikanjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
129 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24240420230048838 26/04/2023 Pooran Singh Kushwah 1705003006WL001734 Pooran Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24240420230048839 26/04/2023 Girija Bai Kushwah 1705003006WL001734 Girija Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24260420230057467 26/04/2023 Priyanka Rawat 1705003044WL002080 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24260420230057466 26/04/2023 Sonu Rawat 1705003044WL002080 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 SonuRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24260420230057468 26/04/2023 Pooja rawat 1705003044WL002080 Pooja rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Poojarawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG24260420230057469 26/04/2023 Naveen kumar rawat 1705003044WL002080 Naveen kumar rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938531 Naveenkumarrawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24260420230057472 26/04/2023 sunil rawat 1705003044WL002080 sunil rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 sunilrawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24260420230057473 26/04/2023 varsha rawat 1705003044WL002080 varsha rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 varsharawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24260420230057475 26/04/2023 jyoti Rawat 1705003044WL002080 jyoti Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24260420230057477 26/04/2023 Dheeraj pal 1705003044WL002080 Dheeraj pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Dheerajpal FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24260420230057478 26/04/2023 Kamlesh rajak 1705003044WL002080 Kamlesh rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24260420230057480 26/04/2023 Rani devi 1705003044WL002080 Rani devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Ranidevi FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24260420230057481 26/04/2023 Gaytri jatav 1705003044WL002080 Gaytri jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938531 Gaytrijatav STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24260420230057491 26/04/2023 Ashok rawat 1705003044WL002080 Ashok rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Ashokrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24260420230057495 26/04/2023 Neha rawat 1705003044WL002080 Neha rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Neharawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24260420230057496 26/04/2023 Ranveer Rawat 1705003044WL002080 Ranveer Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 RanveerRawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG24260420230057497 26/04/2023 Ajay baghel 1705003044WL002080 Ajay baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Ajaybaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-044-001/634-B
(KHADICHA) 		1705003044NRG24260420230057498 26/04/2023 Sanjay rajak 1705003044WL002080 Sanjay rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Sanjayrajak FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-044-001/634-D
(KHADICHA) 		1705003044NRG24260420230057500 26/04/2023 Monu pal 1705003044WL002080 Monu pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938531 Monupal STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-044-001/635-C
(KHADICHA) 		1705003044NRG24260420230057502 26/04/2023 Vinod parihar 1705003044WL002080 Vinod parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Vinodparihar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-044-001/636-B
(KHADICHA) 		1705003044NRG24260420230057569 26/04/2023 Anil Rajak 1705003044WL002083 Anil Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 AnilRajak FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24260420230057570 26/04/2023 Gajendra rajak 1705003044WL002083 Gajendra rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24260420230057572 26/04/2023 rajkumari rajak 1705003044WL002083 rajkumari rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 rajkumarirajak FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24260420230057571 26/04/2023 Ranjeet rajak 1705003044WL002083 Ranjeet rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938531 Ranjeetrajak STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24260420230057513 26/04/2023 rambati 1705003044WL002080 rambati 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938531 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
154 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24260420230057364 26/04/2023 jitendra jatav 1705003044WL002080 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24260420230057377 26/04/2023 mamta 1705003044WL002080 mamta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24260420230057376 26/04/2023 vivesh rawat 1705003044WL002080 vivesh rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 viveshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24260420230057378 26/04/2023 veerendra 1705003044WL002080 veerendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 veerendra STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-044-001/287-B
(KHADICHA) 		1705003044NRG24260420230057576 26/04/2023 kalyan singh 1705003044WL002084 kalyan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-044-001/287-D
(KHADICHA) 		1705003044NRG24260420230057578 26/04/2023 sharda rawat 1705003044WL002084 sharda rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-044-001/38-C
(KHADICHA) 		1705003044NRG24260420230057596 26/04/2023 rajabeti jatav 1705003044WL002084 rajabeti jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 rajabetijatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG24260420230057412 26/04/2023 sunita prajapati 1705003044WL002080 sunita prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 sunitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG24260420230057414 26/04/2023 keerti 1705003044WL002080 keerti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-044-001/43-C
(KHADICHA) 		1705003044NRG24260420230057418 26/04/2023 beeran prajapati 1705003044WL002080 beeran prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 beeranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24260420230057425 26/04/2023 sabai lal rawat 1705003044WL002080 sabai lal rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 sabailalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24260420230057426 26/04/2023 sumitra rawat 1705003044WL002080 sumitra rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 sumitrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-044-001/450
(KHADICHA) 		1705003044NRG24260420230057428 26/04/2023 bharti rawat 1705003044WL002080 bharti rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 bhartirawat INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-044-001/450
(KHADICHA) 		1705003044NRG24260420230057427 26/04/2023 gandharv rawat 1705003044WL002080 gandharv rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 gandharvrawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-044-001/452
(KHADICHA) 		1705003044NRG24260420230057429 26/04/2023 narad rawat 1705003044WL002080 narad rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 naradrawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-044-001/452
(KHADICHA) 		1705003044NRG24260420230057430 26/04/2023 rachana rawat 1705003044WL002080 rachana rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 rachanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24260420230057432 26/04/2023 hasmukhi rawat 1705003044WL002080 hasmukhi rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-044-001/454
(KHADICHA) 		1705003044NRG24260420230057433 26/04/2023 ramnaresh rajak 1705003044WL002080 ramnaresh rajak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 ramnareshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24260420230057436 26/04/2023 damodar baghel 1705003044WL002080 damodar baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 damodarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG24260420230057437 26/04/2023 ravindra mishra 1705003044WL002080 ravindra mishra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 ravindramishra INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG24260420230057438 26/04/2023 sangeeta mishra 1705003044WL002080 sangeeta mishra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 sangeetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-044-001/591
(KHADICHA) 		1705003044NRG24260420230057441 26/04/2023 shankar 1705003044WL002080 shankar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-044-001/592
(KHADICHA) 		1705003044NRG24260420230057443 26/04/2023 gatary 1705003044WL002080 gatary 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 gatary INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-044-001/592
(KHADICHA) 		1705003044NRG24260420230057442 26/04/2023 kallu rawat 1705003044WL002080 kallu rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 kallurawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG24260420230057447 26/04/2023 BRAJDEVI 1705003044WL002080 BRAJDEVI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-044-001/596
(KHADICHA) 		1705003044NRG24260420230057448 26/04/2023 DHARENDRA RAWAT 1705003044WL002080 DHARENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 DHARENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-044-001/597
(KHADICHA) 		1705003044NRG24260420230057449 26/04/2023 AJMER SINGH 1705003044WL002080 AJMER SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-044-001/597
(KHADICHA) 		1705003044NRG24260420230057450 26/04/2023 USHA 1705003044WL002080 USHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-044-001/605-B
(KHADICHA) 		1705003044NRG24260420230057454 26/04/2023 beekesh rawat 1705003044WL002080 beekesh rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 beekeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24260420230057455 26/04/2023 diman singh rawat 1705003044WL002080 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 dimansinghrawat MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24260420230057456 26/04/2023 diman singh rawat 1705003044WL002080 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 dimansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24260420230057457 26/04/2023 bohare rawat 1705003044WL002080 bohare rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938531 boharerawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24260420230057458 26/04/2023 bohare rawat 1705003044WL002080 bohare rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 boharerawat HDFC BANK LTD(607152)
187 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24260420230057462 26/04/2023 hakim rawat 1705003044WL002080 hakim rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 hakimrawat STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24260420230057463 26/04/2023 hakim rawat 1705003044WL002080 hakim rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 hakimrawat STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-044-001/616
(KHADICHA) 		1705003044NRG24260420230057464 26/04/2023 raju mishra 1705003044WL002080 raju mishra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 rajumishra STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-044-001/620
(KHADICHA) 		1705003044NRG24260420230057465 26/04/2023 sahab singh 1705003044WL002080 sahab singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938531 sahabsingh UCO BANK(607066)
SubTotal 49062 49062
Total 251056 251056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260423APB_FTO_19612 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_260423APB_FTO_19612 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_260423APB_FTO_19612 ICICI BANK ICIC0003807 SIRONJ 1326
4 NARWAR MP1705003_260423APB_FTO_19612 State Bank of India SBIN0010169 KARERA 33150
5 NARWAR MP1705003_260423APB_FTO_19612 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 52819
6 NARWAR MP1705003_260423APB_FTO_19612 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44421
7 NARWAR MP1705003_260423APB_FTO_19612 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 23868
8 NARWAR MP1705003_260423APB_FTO_19612 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
9 NARWAR MP1705003_260423APB_FTO_19612 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
10 NARWAR MP1705003_260423APB_FTO_19612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
11 NARWAR MP1705003_260423APB_FTO_19612 India Post Payments Bank IPOS0000001 Shivpuri 49062

Download In Excel