Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230523APB_FTO_53275
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-05-003-049-001/105
(RAMNAGAR) 		1705003049NRG24230520230234423 23/05/2023 Umacharan 1705003049WL008769 Umacharan 00048 BKID0009085 1547 1547 Processed 29/05/2023 040396600 Umacharan STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-059-001/381-B
(RONIJA) 		1705003059NRG24220520230231845 23/05/2023 Bhayalal Jatav 1705003059WL008676 Bhayalal Jatav 00048 BKID0009085 1326 1326 Processed 29/05/2023 040396600 BhayalalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24230520230235249 23/05/2023 Virendra jatav 1705003034WL008787 Virendra jatav 00078 CNRB0005445 1326 1326 Processed 29/05/2023 040396600 Virendrajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24230520230235240 23/05/2023 Harvansh jatav 1705003034WL008787 Harvansh jatav 00089 CBIN0284351 1326 1326 Processed 30/05/2023 040396600 Harvanshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24230520230235241 23/05/2023 sushila jatav 1705003034WL008787 sushila jatav 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040396600 sushilajatav CENTRAL BANK OF INDIA(607115)
6 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24230520230235250 23/05/2023 Pooja Jatav 1705003034WL008787 Pooja Jatav 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040396600 PoojaJatav CENTRAL BANK OF INDIA(607115)
7 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24230520230235258 23/05/2023 Aarti Koli 1705003034WL008787 Aarti Koli 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040396600 AartiKoli CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 NARWAR MP-05-003-049-001/247
(RAMNAGAR) 		1705003049NRG24230520230234439 23/05/2023 Leelabai jatav 1705003049WL008769 Leelabai jatav 00415 SBIN0003215 1547 1547 Processed 29/05/2023 040396600 Leelabaijatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NARWAR MP-05-003-049-001/1001
(RAMNAGAR) 		1705003049NRG24230520230234420 23/05/2023 CHATURL SINGH KUSHWAR 1705003049WL008769 CHATURL SINGH KUSHWAR 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 CHATURLSINGHKUSHWAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-049-001/154-A
(RAMNAGAR) 		1705003049NRG24230520230234424 23/05/2023 ANKIT YOGI 1705003049WL008769 ANKIT YOGI 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 ANKITYOGI FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG24230520230234425 23/05/2023 Lakhan 1705003049WL008769 Lakhan 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 Lakhan STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-049-001/185
(RAMNAGAR) 		1705003049NRG24230520230234431 23/05/2023 PARWATI 1705003049WL008769 PARWATI 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 PARWATI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-049-001/185
(RAMNAGAR) 		1705003049NRG24230520230234430 23/05/2023 Thakudas 1705003049WL008769 Thakudas 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 Thakudas STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-049-001/289
(RAMNAGAR) 		1705003049NRG24230520230234443 23/05/2023 RAMHET 1705003049WL008769 RAMHET 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 RAMHET STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-049-001/297
(RAMNAGAR) 		1705003049NRG24230520230234446 23/05/2023 GOVIND 1705003049WL008769 GOVIND 00415 SBIN0010169 1547 1547 Processed 30/05/2023 040396600 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-049-001/322-A
(RAMNAGAR) 		1705003049NRG24230520230234451 23/05/2023 DEVENDRA KUMAR JOSHI 1705003049WL008769 DEVENDRA KUMAR JOSHI 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 DEVENDRAKUMARJOSHI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG24230520230234455 23/05/2023 Mithila Kushwah 1705003049WL008769 Mithila Kushwah 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 MithilaKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/353-C
(RAMNAGAR) 		1705003049NRG24230520230234466 23/05/2023 VIDYA KUSHWAH 1705003049WL008769 VIDYA KUSHWAH 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 VIDYAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG24230520230234471 23/05/2023 JEETENDRA KUSHWAH 1705003049WL008769 JEETENDRA KUSHWAH 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 JEETENDRAKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG24230520230234484 23/05/2023 Amar chand kushwah 1705003049WL008769 Amar chand kushwah 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 Amarchandkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG24230520230234485 23/05/2023 Rampyari Kushwah 1705003049WL008769 Rampyari Kushwah 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 RampyariKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG24230520230234488 23/05/2023 Savita kushwah 1705003049WL008769 Savita kushwah 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 Savitakushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/436
(RAMNAGAR) 		1705003049NRG24230520230234500 23/05/2023 PREMNARAN JI 1705003049WL008769 PREMNARAN JI 00415 SBIN0010169 1547 1547 Processed 29/05/2023 040396600 PREMNARANJI FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-050-001/968
(JHANDA) 		1705003050NRG24220520230232286 23/05/2023 pankaj jata 1705003050WL008690 pankaj jata 00415 SBIN0010169 2652 2652 Processed 29/05/2023 040396600 pankajjata FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
25 NARWAR MP-05-003-049-001/1001
(RAMNAGAR) 		1705003049NRG24230520230234421 23/05/2023 ANITA KUSHWAR 1705003049WL008769 ANITA KUSHWAR 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 ANITAKUSHWAR FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG24230520230234422 23/05/2023 RAMDEVI JATAV 1705003049WL008769 RAMDEVI JATAV 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-049-001/161
(RAMNAGAR) 		1705003049NRG24230520230234426 23/05/2023 REKHA 1705003049WL008769 REKHA 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 REKHA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG24230520230234428 23/05/2023 BRAJMOHAN 1705003049WL008769 BRAJMOHAN 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 BRAJMOHAN STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/166
(RAMNAGAR) 		1705003049NRG24230520230234429 23/05/2023 Sunita 1705003049WL008769 Sunita 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 Sunita STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/238-A
(RAMNAGAR) 		1705003049NRG24230520230234438 23/05/2023 Neha jatav 1705003049WL008769 Neha jatav 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 Nehajatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG24230520230234440 23/05/2023 Naresh 1705003049WL008769 Naresh 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 Naresh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-049-001/254
(RAMNAGAR) 		1705003049NRG24230520230234441 23/05/2023 USHA 1705003049WL008769 USHA 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 USHA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-049-001/271
(RAMNAGAR) 		1705003049NRG24230520230234442 23/05/2023 BETI JATAV 1705003049WL008769 BETI JATAV 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 BETIJATAV STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-049-001/336
(RAMNAGAR) 		1705003049NRG24230520230234452 23/05/2023 JITENDRA JOSHI 1705003049WL008769 JITENDRA JOSHI 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 JITENDRAJOSHI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG24230520230234458 23/05/2023 SOBRAN KUSHWAHA 1705003049WL008769 SOBRAN KUSHWAHA 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 SOBRANKUSHWAHA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG24230520230234460 23/05/2023 MAHENDRA KUSHWAH 1705003049WL008769 MAHENDRA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG24230520230234461 23/05/2023 SUKHAN KUSHWAH 1705003049WL008769 SUKHAN KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 SUKHANKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/353-C
(RAMNAGAR) 		1705003049NRG24230520230234465 23/05/2023 HASMUKHI KUSHWAH 1705003049WL008769 HASMUKHI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG24230520230234468 23/05/2023 ANITA KUSHWAH 1705003049WL008769 ANITA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 ANITAKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG24230520230234467 23/05/2023 HOTAM KUSHWAH 1705003049WL008769 HOTAM KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-049-001/354-B
(RAMNAGAR) 		1705003049NRG24230520230234469 23/05/2023 ARJUN SINGH KUSHWAH 1705003049WL008769 ARJUN SINGH KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 ARJUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG24230520230234472 23/05/2023 ANAND KUSHWAH 1705003049WL008769 ANAND KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 ANANDKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-049-001/361-B
(RAMNAGAR) 		1705003049NRG24230520230234478 23/05/2023 RAVISHANKAR KUSHWAH 1705003049WL008769 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1547 1547 Processed 30/05/2023 040396600 RAVISHANKARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-049-001/362-A
(RAMNAGAR) 		1705003049NRG24230520230234480 23/05/2023 LAKSHMI KUSHWAH 1705003049WL008769 LAKSHMI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-049-001/362-A
(RAMNAGAR) 		1705003049NRG24230520230234479 23/05/2023 LILAWATI KUSHWAH 1705003049WL008769 LILAWATI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 LILAWATIKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG24230520230234483 23/05/2023 MEERA BAI KUSHWAH 1705003049WL008769 MEERA BAI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-049-001/436
(RAMNAGAR) 		1705003049NRG24230520230234501 23/05/2023 VIMLA 1705003049WL008769 VIMLA 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 VIMLA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-049-001/444-B
(RAMNAGAR) 		1705003049NRG24230520230234505 23/05/2023 KESHKALI KUSHWAH 1705003049WL008769 KESHKALI KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 KESHKALIKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-049-001/444-C
(RAMNAGAR) 		1705003049NRG24230520230234506 23/05/2023 USHA KUSHWAH 1705003049WL008769 USHA KUSHWAH 00415 SBIN0030125 1547 1547 Processed 29/05/2023 040396600 USHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 38675 38675
50 NARWAR MP-05-003-011-001/15-A
(VEELONI) 		1705003011NRG24230520230233214 23/05/2023 mahesh 1705003011WL008743 mahesh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 mahesh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG24230520230235230 23/05/2023 SONU KOLI 1705003034WL008787 SONU KOLI 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 SONUKOLI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003034NRG24230520230235234 23/05/2023 Narani jatav 1705003034WL008787 Narani jatav 00415 SBIN0030132 1326 1326 Rejected 29/05/2023 040396600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24230520230235236 23/05/2023 Panccho Koli 1705003034WL008787 Panccho Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 PancchoKoli STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG24230520230235239 23/05/2023 Gyan singh Jatav 1705003034WL008787 Gyan singh Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 GyansinghJatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24230520230235242 23/05/2023 uttam Jatav 1705003034WL008787 uttam Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 uttamJatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG24230520230235244 23/05/2023 beer singh Koli 1705003034WL008787 beer singh Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 beersinghKoli STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24230520230235247 23/05/2023 Amar Singh Jatav 1705003034WL008787 Amar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 AmarSinghJatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24230520230235253 23/05/2023 gajraj singh 1705003034WL008787 gajraj singh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 gajrajsingh PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24230520230235254 23/05/2023 sunita 1705003034WL008787 sunita 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 sunita STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24230520230235255 23/05/2023 Nagesh Rawat 1705003034WL008787 Nagesh Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 NageshRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24230520230235257 23/05/2023 Om Prakash Koli 1705003034WL008787 Om Prakash Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 OmPrakashKoli STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG24230520230235260 23/05/2023 Anguri jatav 1705003034WL008787 Anguri jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 Angurijatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24230520230235261 23/05/2023 matadeen Rawat 1705003034WL008787 matadeen Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 matadeenRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG24230520230235264 23/05/2023 Foolwati Koli 1705003034WL008787 Foolwati Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 FoolwatiKoli STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003034NRG24230520230235263 23/05/2023 Kunwar pal Koli 1705003034WL008787 Kunwar pal Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 KunwarpalKoli STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG24230520230235265 23/05/2023 Natthu jatav 1705003034WL008787 Natthu jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 Natthujatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003034NRG24230520230235266 23/05/2023 Parvati jatav 1705003034WL008787 Parvati jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 Parvatijatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-034-002/313-B
(FOOLPUR) 		1705003034NRG24230520230235268 23/05/2023 Usha Rawat 1705003034WL008787 Usha Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 UshaRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG24230520230235271 23/05/2023 Doulat singh Rawat 1705003034WL008787 Doulat singh Rawat 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 DoulatsinghRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-034-002/345-B
(FOOLPUR) 		1705003034NRG24230520230235272 23/05/2023 Rajkumari 1705003034WL008787 Rajkumari 00415 SBIN0030132 1326 1326 Processed 30/05/2023 040396600 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-034-002/366-A
(FOOLPUR) 		1705003034NRG24230520230235274 23/05/2023 Sharda Jatav 1705003034WL008787 Sharda Jatav 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 ShardaJatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24230520230235275 23/05/2023 Ganesha Koli 1705003034WL008787 Ganesha Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 GaneshaKoli STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-034-002/51-A
(FOOLPUR) 		1705003034NRG24230520230235276 23/05/2023 Lalita Koli 1705003034WL008787 Lalita Koli 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396600 LalitaKoli STATE BANK OF INDIA(508548)
SubTotal 31824 31824
74 NARWAR MP-05-003-011-001/124
(VEELONI) 		1705003011NRG24230520230233208 23/05/2023 parwati 1705003011WL008743 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040396600 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-011-001/132
(VEELONI) 		1705003011NRG24230520230233209 23/05/2023 shivcharan 1705003011WL008743 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040396600 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24230520230235245 23/05/2023 Chhote Lal jatav 1705003034WL008787 Chhote Lal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396600 ChhoteLaljatav MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG24230520230234459 23/05/2023 PREM VATI KUSHWAHA 1705003049WL008769 PREM VATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040396600 PREMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
78 NARWAR MP-05-003-011-001/1
(VEELONI) 		1705003011NRG24230520230233201 23/05/2023 Rani baghel 1705003011WL008743 Rani baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396600 Ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24230520230233202 23/05/2023 Suneeta baghel 1705003011WL008743 Suneeta baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Suneetabaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG24230520230233205 23/05/2023 Geeta bai baghel 1705003011WL008743 Geeta bai baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Geetabaibaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG24230520230233204 23/05/2023 Indar singh baghel 1705003011WL008743 Indar singh baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396600 Indarsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-011-001/204
(VEELONI) 		1705003011NRG24230520230233218 23/05/2023 Raju sapera 1705003011WL008743 Raju sapera 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396600 Rajusapera INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24230520230233219 23/05/2023 Bhujaman singh 1705003011WL008743 Bhujaman singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG24230520230235232 23/05/2023 Ramsevak jatav 1705003034WL008787 Ramsevak jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Ramsevakjatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24230520230235238 23/05/2023 suman Jatav 1705003034WL008787 suman Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 sumanJatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-049-001/1000-A
(RAMNAGAR) 		1705003049NRG24230520230234419 23/05/2023 BANVALI KEVAT 1705003049WL008769 BANVALI KEVAT 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BANVALIKEVAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-049-001/165
(RAMNAGAR) 		1705003049NRG24230520230234427 23/05/2023 SEEMA JATAV 1705003049WL008769 SEEMA JATAV 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-049-001/208-C
(RAMNAGAR) 		1705003049NRG24230520230234433 23/05/2023 SUNIL JATAV 1705003049WL008769 SUNIL JATAV 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SUNILJATAV FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-049-001/208-D
(RAMNAGAR) 		1705003049NRG24230520230234434 23/05/2023 ARVIND JATAV 1705003049WL008769 ARVIND JATAV 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ARVINDJATAV FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-049-001/221-B
(RAMNAGAR) 		1705003049NRG24230520230234435 23/05/2023 RAJBAHADUR RAWAT 1705003049WL008769 RAJBAHADUR RAWAT 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 RAJBAHADURRAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG24230520230234444 23/05/2023 MALKHAN SINGH KUSHWAH 1705003049WL008769 MALKHAN SINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-049-001/289-B
(RAMNAGAR) 		1705003049NRG24230520230234445 23/05/2023 SHAYAMVATI KUSHWAH 1705003049WL008769 SHAYAMVATI KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SHAYAMVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-049-001/314-A
(RAMNAGAR) 		1705003049NRG24230520230234449 23/05/2023 Rama Rawat 1705003049WL008769 Rama Rawat 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 RamaRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-049-001/314-A
(RAMNAGAR) 		1705003049NRG24230520230234448 23/05/2023 SHIVSINGH RAWAT 1705003049WL008769 SHIVSINGH RAWAT 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SHIVSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-049-001/314-B
(RAMNAGAR) 		1705003049NRG24230520230234450 23/05/2023 Vinita Rawat 1705003049WL008769 Vinita Rawat 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 VinitaRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-049-001/349-A
(RAMNAGAR) 		1705003049NRG24230520230234453 23/05/2023 SHIVSINGH RAWAT 1705003049WL008769 SHIVSINGH RAWAT 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SHIVSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG24230520230234456 23/05/2023 Deepak Kushwah 1705003049WL008769 Deepak Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG24230520230234454 23/05/2023 Kishori lal Kushwah 1705003049WL008769 Kishori lal Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 KishorilalKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG24230520230234457 23/05/2023 Atar singh Kushwah 1705003049WL008769 Atar singh Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG24230520230234463 23/05/2023 ANGURI KUSHWAH 1705003049WL008769 ANGURI KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ANGURIKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG24230520230234462 23/05/2023 RATAN SINGH KUSHAH 1705003049WL008769 RATAN SINGH KUSHAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 RATANSINGHKUSHAH FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-049-001/353-C
(RAMNAGAR) 		1705003049NRG24230520230234464 23/05/2023 UTTAM SINGH 1705003049WL008769 UTTAM SINGH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-049-001/356-B
(RAMNAGAR) 		1705003049NRG24230520230234470 23/05/2023 BHARAT SINGH KUSHWAH 1705003049WL008769 BHARAT SINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BHARATSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-049-001/359-A
(RAMNAGAR) 		1705003049NRG24230520230234473 23/05/2023 ATUL KUSHWAH 1705003049WL008769 ATUL KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ATULKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-049-001/360-A
(RAMNAGAR) 		1705003049NRG24230520230234474 23/05/2023 MANGALSINGH KUSHWAH 1705003049WL008769 MANGALSINGH KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 MANGALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG24230520230234475 23/05/2023 AKHLESH KUSHWAH 1705003049WL008769 AKHLESH KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 AKHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG24230520230234476 23/05/2023 ANJALI KUSHWAH 1705003049WL008769 ANJALI KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ANJALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-049-001/361-A
(RAMNAGAR) 		1705003049NRG24230520230234477 23/05/2023 UMESH KUMAR KUSHWAH 1705003049WL008769 UMESH KUMAR KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 UMESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-049-001/363-A
(RAMNAGAR) 		1705003049NRG24230520230234481 23/05/2023 BHAGAVATI KUSHWAH 1705003049WL008769 BHAGAVATI KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BHAGAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG24230520230234486 23/05/2023 Khalku Kushwah 1705003049WL008769 Khalku Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 KhalkuKushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG24230520230234487 23/05/2023 Manisha Kushwah 1705003049WL008769 Manisha Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG24230520230234490 23/05/2023 Gyanvati Kushwah 1705003049WL008769 Gyanvati Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 GyanvatiKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-049-001/368-B
(RAMNAGAR) 		1705003049NRG24230520230234489 23/05/2023 Kamal Singh Kushwah 1705003049WL008769 Kamal Singh Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 KamalSinghKushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-049-001/368-C
(RAMNAGAR) 		1705003049NRG24230520230234491 23/05/2023 Chandrabhan Kushwah 1705003049WL008769 Chandrabhan Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 ChandrabhanKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG24230520230234492 23/05/2023 Badam Singh Kushwah 1705003049WL008769 Badam Singh Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG24230520230234493 23/05/2023 Rajpal Kushwah 1705003049WL008769 Rajpal Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 RajpalKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-049-001/370-C
(RAMNAGAR) 		1705003049NRG24230520230234494 23/05/2023 Sanman Singh kushwaha 1705003049WL008769 Sanman Singh kushwaha 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SanmanSinghkushwaha FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-049-001/371-B
(RAMNAGAR) 		1705003049NRG24230520230234495 23/05/2023 Karan singh Kushwah 1705003049WL008769 Karan singh Kushwah 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 KaransinghKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG24230520230234496 23/05/2023 BANDNA JATAV 1705003049WL008769 BANDNA JATAV 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BANDNAJATAV FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-049-001/404-A
(RAMNAGAR) 		1705003049NRG24230520230234497 23/05/2023 SHIVRAJ SINGH 1705003049WL008769 SHIVRAJ SINGH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-049-001/422-A
(RAMNAGAR) 		1705003049NRG24230520230234498 23/05/2023 BRAJESH JOSHI 1705003049WL008769 BRAJESH JOSHI 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 BRAJESHJOSHI FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-049-001/435-C
(RAMNAGAR) 		1705003049NRG24230520230234499 23/05/2023 Ravendra Vanshkar 1705003049WL008769 Ravendra Vanshkar 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 RavendraVanshkar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-049-001/436-B
(RAMNAGAR) 		1705003049NRG24230520230234502 23/05/2023 Hemant Joshi 1705003049WL008769 Hemant Joshi 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 HemantJoshi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-049-001/436-B
(RAMNAGAR) 		1705003049NRG24230520230234503 23/05/2023 Neelam Joshi 1705003049WL008769 Neelam Joshi 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 NeelamJoshi FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-049-001/509-B
(RAMNAGAR) 		1705003049NRG24230520230234507 23/05/2023 SANTOSH JOSHI 1705003049WL008769 SANTOSH JOSHI 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-049-001/510-A
(RAMNAGAR) 		1705003049NRG24230520230234508 23/05/2023 SANJU KUSHWAH 1705003049WL008769 SANJU KUSHWAH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396600 SANJUKUSHWAH FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24220520230231825 23/05/2023 Arjun Jatav 1705003059WL008676 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 ArjunJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24220520230231826 23/05/2023 Bhanupratap Jatav 1705003059WL008676 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24220520230231828 23/05/2023 Gajraj singh 1705003059WL008676 Gajraj singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG24220520230231834 23/05/2023 Deepak jatav 1705003059WL008676 Deepak jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Deepakjatav PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-059-001/346-C
(RONIJA) 		1705003059NRG24220520230231835 23/05/2023 Pradeep Jatav 1705003059WL008676 Pradeep Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 PradeepJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-059-001/348-A
(RONIJA) 		1705003059NRG24220520230231836 23/05/2023 Usha 1705003059WL008676 Usha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 Usha FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-059-001/353-D
(RONIJA) 		1705003059NRG24220520230231838 23/05/2023 Abhishek Jatav 1705003059WL008676 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-059-001/371-A
(RONIJA) 		1705003059NRG24220520230231842 23/05/2023 pushpa koli 1705003059WL008676 pushpa koli 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 pushpakoli FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-059-001/380
(RONIJA) 		1705003059NRG24220520230231843 23/05/2023 Priyanka Jatav 1705003059WL008676 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-059-001/381-C
(RONIJA) 		1705003059NRG24220520230231846 23/05/2023 Rajendra Jatav 1705003059WL008676 Rajendra Jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 RajendraJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-059-001/383-C
(RONIJA) 		1705003059NRG24220520230231848 23/05/2023 surendra jatav 1705003059WL008676 surendra jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396600 surendrajatav UNION BANK OF INDIA(508500)
138 NARWAR MP-05-003-059-001/384-A
(RONIJA) 		1705003059NRG24220520230231850 23/05/2023 priti 1705003059WL008676 priti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 priti MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-059-001/384-B
(RONIJA) 		1705003059NRG24220520230231851 23/05/2023 rajkumari 1705003059WL008676 rajkumari 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396600 rajkumari STATE BANK OF INDIA(508548)
SubTotal 91273 91273
140 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG24230520230235252 23/05/2023 poonam 1705003034WL008787 poonam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 poonam CANARA BANK(508532)
141 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24220520230231827 23/05/2023 laxmi vanshkar 1705003059WL008676 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24220520230231829 23/05/2023 AJAV SINGH JATAV 1705003059WL008676 AJAV SINGH JATAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24220520230231830 23/05/2023 ROSHANLAL JATAV 1705003059WL008676 ROSHANLAL JATAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24220520230231831 23/05/2023 uma jatav 1705003059WL008676 uma jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 umajatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24220520230231832 23/05/2023 Sonu Jatav 1705003059WL008676 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 SonuJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-059-001/353
(RONIJA) 		1705003059NRG24220520230231837 23/05/2023 Savitri bai jatav 1705003059WL008676 Savitri bai jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 Savitribaijatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-059-001/358-A
(RONIJA) 		1705003059NRG24220520230231839 23/05/2023 SUNEEL RAJAK 1705003059WL008676 SUNEEL RAJAK 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 SUNEELRAJAK FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-059-001/367-A
(RONIJA) 		1705003059NRG24220520230231840 23/05/2023 Makhan Singh 1705003059WL008676 Makhan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 MakhanSingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-059-001/370-A
(RONIJA) 		1705003059NRG24220520230231841 23/05/2023 Rajesh Singh 1705003059WL008676 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 RajeshSingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-059-001/381
(RONIJA) 		1705003059NRG24220520230231844 23/05/2023 Vinod Jatav 1705003059WL008676 Vinod Jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 VinodJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-059-001/384
(RONIJA) 		1705003059NRG24220520230231849 23/05/2023 Ravishankar Jatav 1705003059WL008676 Ravishankar Jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 RavishankarJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-059-001/389
(RONIJA) 		1705003059NRG24220520230231852 23/05/2023 Rajendra Jatav 1705003059WL008676 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040396600 RajendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
153 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24230520230233203 23/05/2023 Lokendra baghel 1705003011WL008743 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Lokendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24230520230233207 23/05/2023 Raja adiwasi 1705003011WL008743 Raja adiwasi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Rajaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-011-001/132-A
(VEELONI) 		1705003011NRG24230520230233210 23/05/2023 Rinku nath 1705003011WL008743 Rinku nath 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Rinkunath INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-011-001/133-A
(VEELONI) 		1705003011NRG24230520230233211 23/05/2023 Jeetu sapera 1705003011WL008743 Jeetu sapera 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Jeetusapera INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24230520230233213 23/05/2023 kalilu 1705003011WL008743 kalilu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 kalilu INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24230520230233216 23/05/2023 Govind baghel 1705003011WL008743 Govind baghel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Govindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-059-001/395-A
(RONIJA) 		1705003059NRG24220520230231854 23/05/2023 Malkhan jatav 1705003059WL008676 Malkhan jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396600 Malkhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 230724 230724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230523APB_FTO_53275 Bank of India BKID0009085 Karera 2873
2 NARWAR MP1705003_230523APB_FTO_53275 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_230523APB_FTO_53275 Central Bank Of India CBIN0284351 BHITARWAR 5304
4 NARWAR MP1705003_230523APB_FTO_53275 State Bank of India SBIN0003215 SHIVPURI 1547
5 NARWAR MP1705003_230523APB_FTO_53275 State Bank of India SBIN0010169 KARERA 25857
6 NARWAR MP1705003_230523APB_FTO_53275 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 38675
7 NARWAR MP1705003_230523APB_FTO_53275 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
8 NARWAR MP1705003_230523APB_FTO_53275 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1547
9 NARWAR MP1705003_230523APB_FTO_53275 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
10 NARWAR MP1705003_230523APB_FTO_53275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91273
11 NARWAR MP1705003_230523APB_FTO_53275 Fino Payments Bank Ltd FINO0001446 MP RO 17238
12 NARWAR MP1705003_230523APB_FTO_53275 India Post Payments Bank IPOS0000001 Morena 7956
13 NARWAR MP1705003_230523APB_FTO_53275 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel