Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131023APB_FTO_317292
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-05-003-026-001/1117
(KARHI) 		1705003000NRG24131020230922820 13/10/2023 Deepak Parihar 1705003WL032670 Deepak Parihar 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284572134 DeepakParihar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003000NRG24131020230922800 13/10/2023 Shriniwas Rawat 1705003WL032670 Shriniwas Rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 284572134 ShriniwasRawat BANK OF INDIA(508505)
3 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003000NRG24131020230922816 13/10/2023 Santosh 1705003WL032670 Santosh 00048 BKID0009085 1326 1326 Processed 08/11/2023 284572134 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003000NRG24131020230922839 13/10/2023 Chandrabhan 1705003WL032670 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284572134 Chandrabhan INDIAN BANK(607105)
SubTotal 1326 1326
5 NARWAR MP-05-003-026-001/1
(KARHI) 		1705003000NRG24131020230922785 13/10/2023 Satendra Jatav 1705003WL032670 Satendra Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 SatendraJatav STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003000NRG24131020230922789 13/10/2023 Lila Kewat 1705003WL032670 Lila Kewat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 LilaKewat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003000NRG24131020230922793 13/10/2023 Kamlesh Shrivastava 1705003WL032670 Kamlesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 KamleshShrivastava STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/1035
(KARHI) 		1705003000NRG24131020230922797 13/10/2023 Ramkumari Bai Sahu 1705003WL032670 Ramkumari Bai Sahu 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 RamkumariBaiSahu STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003000NRG24131020230922801 13/10/2023 Niran Devi Rawat 1705003WL032670 Niran Devi Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 NiranDeviRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1104
(KARHI) 		1705003000NRG24131020230922809 13/10/2023 Vimla Jha 1705003WL032670 Vimla Jha 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 VimlaJha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003000NRG24131020230922824 13/10/2023 Rameshwar Parihar 1705003WL032670 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003000NRG24131020230922825 13/10/2023 Urmila 1705003WL032670 Urmila 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 Urmila STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003000NRG24131020230922827 13/10/2023 Uma Bhargava 1705003WL032670 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 UmaBhargava STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003000NRG24131020230922833 13/10/2023 Anita 1705003WL032670 Anita 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 Anita STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003000NRG24131020230922836 13/10/2023 Makkhan 1705003WL032670 Makkhan 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 Makkhan MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003000NRG24131020230922837 13/10/2023 Suman Pal 1705003WL032670 Suman Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572134 SumanPal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24131020230922100 13/10/2023 murad 1705003073WL032637 murad 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 murad STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/112
(GANIYAR) 		1705003073NRG24131020230922158 13/10/2023 BABULAL 1705003073WL032641 BABULAL 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 BABULAL FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24131020230922160 13/10/2023 KALLU JAAV 1705003073WL032641 KALLU JAAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 KALLUJAAV FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24131020230922102 13/10/2023 BINNOO PRAJAPATI 1705003073WL032637 BINNOO PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 BINNOOPRAJAPATI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24131020230922101 13/10/2023 PRABHURAM 1705003073WL032637 PRABHURAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 PRABHURAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24131020230922103 13/10/2023 kheru 1705003073WL032637 kheru 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 kheru STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/15
(GANIYAR) 		1705003073NRG24131020230922104 13/10/2023 SHAKILA BANO 1705003073WL032637 SHAKILA BANO 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 SHAKILABANO STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24131020230922105 13/10/2023 sukurti 1705003073WL032637 sukurti 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 sukurti STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24131020230922466 13/10/2023 MEHRWAN 1705003073WL032655 MEHRWAN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 MEHRWAN FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24131020230922467 13/10/2023 munni 1705003073WL032655 munni 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 munni FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24131020230922106 13/10/2023 gani mohhamad 1705003073WL032637 gani mohhamad 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 ganimohhamad STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/168
(GANIYAR) 		1705003073NRG24131020230922107 13/10/2023 JAMEELA BANO 1705003073WL032637 JAMEELA BANO 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 JAMEELABANO STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24131020230922108 13/10/2023 Jarina Bano 1705003073WL032637 Jarina Bano 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 JarinaBano STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24131020230922110 13/10/2023 Majboot Singh Sahu 1705003073WL032637 Majboot Singh Sahu 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 MajbootSinghSahu BANK OF BARODA(606985)
31 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24131020230922109 13/10/2023 RAMESH 1705003073WL032637 RAMESH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-023-002/206
(GANIYAR) 		1705003073NRG24131020230922112 13/10/2023 RachanaPrajapati 1705003073WL032637 RachanaPrajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 RachanaPrajapati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24131020230922114 13/10/2023 SMT Urmila prajapati 1705003073WL032637 SMT Urmila prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 SMTUrmilaprajapati STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/206-A
(GANIYAR) 		1705003073NRG24131020230922113 13/10/2023 Vijayram Prajapati 1705003073WL032637 Vijayram Prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 VijayramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24131020230922115 13/10/2023 Phareeyadee bano 1705003073WL032637 Phareeyadee bano 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 Phareeyadeebano STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG24131020230922117 13/10/2023 pramod prajapati 1705003073WL032637 pramod prajapati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 pramodprajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24131020230922118 13/10/2023 ramlata baish 1705003073WL032637 ramlata baish 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 ramlatabaish STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG24131020230922119 13/10/2023 Rajju 1705003073WL032637 Rajju 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 Rajju STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/272-A
(GANIYAR) 		1705003073NRG24131020230922120 13/10/2023 manish sahu 1705003073WL032637 manish sahu 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 manishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24131020230922125 13/10/2023 JEETENDRA SINGH BESH 1705003073WL032637 JEETENDRA SINGH BESH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 JEETENDRASINGHBESH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24131020230922124 13/10/2023 MEHARBHANSINGH RAJPOOT 1705003073WL032637 MEHARBHANSINGH RAJPOOT 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 MEHARBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24131020230922469 13/10/2023 Basanti Baish 1705003073WL032655 Basanti Baish 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 BasantiBaish STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24131020230922468 13/10/2023 kuldeep singh 1705003073WL032655 kuldeep singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 kuldeepsingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/316
(GANIYAR) 		1705003073NRG24131020230922127 13/10/2023 chhotelal adivasi 1705003073WL032637 chhotelal adivasi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 chhotelaladivasi STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/320
(GANIYAR) 		1705003073NRG24131020230922168 13/10/2023 DHANPAL ADIWASEE 1705003073WL032641 DHANPAL ADIWASEE 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 DHANPALADIWASEE FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-023-002/321
(GANIYAR) 		1705003073NRG24131020230922169 13/10/2023 ramdas 1705003073WL032641 ramdas 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 ramdas STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24131020230922132 13/10/2023 azad khan 1705003073WL032637 azad khan 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 azadkhan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/34
(GANIYAR) 		1705003073NRG24131020230922133 13/10/2023 Sitra Bano 1705003073WL032637 Sitra Bano 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 SitraBano STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/369
(GANIYAR) 		1705003073NRG24131020230922170 13/10/2023 SMT. JAIDEVI JATAV 1705003073WL032641 SMT. JAIDEVI JATAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 SMT.JAIDEVIJATAV FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24131020230922171 13/10/2023 AMAR SINGH JATAV 1705003073WL032641 AMAR SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24131020230922172 13/10/2023 HEMLATA JATAV 1705003073WL032641 HEMLATA JATAV 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 HEMLATAJATAV FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24131020230922179 13/10/2023 binita 1705003073WL032641 binita 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 binita FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24131020230922178 13/10/2023 ramesh 1705003073WL032641 ramesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 284572134 ramesh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24131020230922180 13/10/2023 Rahul Jatav 1705003073WL032641 Rahul Jatav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-023-002/469
(GANIYAR) 		1705003073NRG24131020230922185 13/10/2023 Ramlal Jayav 1705003073WL032641 Ramlal Jayav 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 RamlalJayav INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-023-002/514
(GANIYAR) 		1705003073NRG24131020230922187 13/10/2023 rajkumari 1705003073WL032641 rajkumari 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 rajkumari STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/52
(GANIYAR) 		1705003073NRG24131020230922191 13/10/2023 BHUAN BANSKAR 1705003073WL032641 BHUAN BANSKAR 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 BHUANBANSKAR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003000NRG24131020230922822 13/10/2023 Panjab singh 1705003WL032670 Panjab singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 Panjabsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003000NRG24131020230922831 13/10/2023 Meera Bai Vishvkarma 1705003WL032670 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 MeeraBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-028-001/115-A
(DHAMDHOLI) 		1705003028NRG24131020230919208 13/10/2023 Nisha parihar 1705003028WL032510 Nisha parihar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 Nishaparihar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-028-001/115-A
(DHAMDHOLI) 		1705003028NRG24131020230919212 13/10/2023 Randhour parihae 1705003028WL032512 Randhour parihae 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572134 Randhourparihae STATE BANK OF INDIA(508548)
SubTotal 53261 53261
62 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24121020230918509 13/10/2023 Jihan singh 1705003013WL032473 Jihan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Jihansingh MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG24131020230922116 13/10/2023 premgiri 1705003073WL032637 premgiri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572134 premgiri MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-023-002/283
(GANIYAR) 		1705003073NRG24131020230922121 13/10/2023 Bandana SHRIKRISHAN SIKARWAR 1705003073WL032637 Bandana SHRIKRISHAN SIKARWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572134 BandanaSHRIKRISHANSIKARWAR MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003000NRG24131020230922787 13/10/2023 Pratap 1705003WL032670 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Pratap MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003000NRG24131020230922788 13/10/2023 Aruna 1705003WL032670 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003000NRG24131020230922790 13/10/2023 Ram Bai 1705003WL032670 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 RamBai MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003000NRG24131020230922792 13/10/2023 Vishnukant Dube 1705003WL032670 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003000NRG24131020230922794 13/10/2023 Prbha 1705003WL032670 Prbha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Prbha STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-026-001/1033
(KARHI) 		1705003000NRG24131020230922795 13/10/2023 Ramprakash 1705003WL032670 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-026-001/1034
(KARHI) 		1705003000NRG24131020230922796 13/10/2023 Ankit Sahu 1705003WL032670 Ankit Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 AnkitSahu MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-026-001/1048
(KARHI) 		1705003000NRG24131020230922799 13/10/2023 Surendra 1705003WL032670 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003000NRG24131020230922812 13/10/2023 Vanmali 1705003WL032670 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Vanmali FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003000NRG24131020230922813 13/10/2023 Naval 1705003WL032670 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003000NRG24131020230922815 13/10/2023 Murari 1705003WL032670 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Murari STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003000NRG24131020230922817 13/10/2023 Ramkishan Pal 1705003WL032670 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284572134 RamkishanPal INDIAN BANK(607105)
77 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003000NRG24131020230922818 13/10/2023 Papita 1705003WL032670 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Papita STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003000NRG24131020230922819 13/10/2023 Mohan Swarup 1705003WL032670 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003000NRG24131020230922821 13/10/2023 Sandhya Sen 1705003WL032670 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 SandhyaSen MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003000NRG24131020230922828 13/10/2023 Dvareeka 1705003WL032670 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003000NRG24131020230922829 13/10/2023 Gokal 1705003WL032670 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284572134 Gokal INDIAN BANK(607105)
82 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003000NRG24131020230922830 13/10/2023 Uttam Pal 1705003WL032670 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003000NRG24131020230922834 13/10/2023 Priti Bhargava 1705003WL032670 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003000NRG24131020230922838 13/10/2023 Rameshwar Parihar 1705003WL032670 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572134 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
85 NARWAR MP-05-003-010-002/106-A
(DEVRIKHURD) 		1705003000NRG24131020230922141 13/10/2023 ASHOK BAGHEL 1705003WL032639 ASHOK BAGHEL 00688 FINO0001001 663 663 Processed 08/11/2023 284572134 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003000NRG24131020230922142 13/10/2023 RAMVARAN KUSHWAH 1705003WL032639 RAMVARAN KUSHWAH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003000NRG24131020230922143 13/10/2023 JITENDRA KUSHWAH 1705003WL032639 JITENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003000NRG24131020230922145 13/10/2023 dinesh baghel 1705003WL032639 dinesh baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 dineshbaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003000NRG24131020230922146 13/10/2023 ramji lal baghel 1705003WL032639 ramji lal baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003000NRG24131020230922147 13/10/2023 BAKEEL SINGH BAGHEL 1705003WL032639 BAKEEL SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003000NRG24131020230922148 13/10/2023 BRAJESH BAGHEL 1705003WL032639 BRAJESH BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003000NRG24131020230922149 13/10/2023 PHOOLVATI BAGHEL 1705003WL032639 PHOOLVATI BAGHEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 PHOOLVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003000NRG24131020230922150 13/10/2023 imrat lal baretha 1705003WL032639 imrat lal baretha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-003/98-D
(PANANER) 		1705003013NRG24121020230918510 13/10/2023 Garsingh 1705003013WL032473 Garsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Garsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24131020230922123 13/10/2023 Pahad Singh 1705003073WL032637 Pahad Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 PahadSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG24131020230922128 13/10/2023 Mahindra singh baish 1705003073WL032637 Mahindra singh baish 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-023-002/333
(GANIYAR) 		1705003073NRG24131020230922129 13/10/2023 sarita baish 1705003073WL032637 sarita baish 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 saritabaish FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24131020230922130 13/10/2023 khauru chidar 1705003073WL032637 khauru chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 khauruchidar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-023-002/360
(GANIYAR) 		1705003073NRG24131020230922135 13/10/2023 IRFAN KHA 1705003073WL032637 IRFAN KHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 IRFANKHA FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-023-002/372
(GANIYAR) 		1705003073NRG24131020230922470 13/10/2023 Jeetu Adiwasi 1705003073WL032655 Jeetu Adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-023-002/374
(GANIYAR) 		1705003073NRG24131020230922471 13/10/2023 Parvat Singh Adiwasi 1705003073WL032655 Parvat Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572134 ParvatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-023-002/39
(GANIYAR) 		1705003073NRG24131020230922173 13/10/2023 Mankuver Jatav 1705003073WL032641 Mankuver Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 MankuverJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24131020230922175 13/10/2023 jagpal 1705003073WL032641 jagpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 jagpal FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24131020230922174 13/10/2023 Rubi 1705003073WL032641 Rubi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Rubi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-023-002/397
(GANIYAR) 		1705003073NRG24131020230922176 13/10/2023 Sandeep Baish 1705003073WL032641 Sandeep Baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 SandeepBaish FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-023-002/400
(GANIYAR) 		1705003073NRG24131020230922177 13/10/2023 Durgesh Parihar 1705003073WL032641 Durgesh Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24131020230922181 13/10/2023 Imarat Jatav 1705003073WL032641 Imarat Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 ImaratJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-023-002/440
(GANIYAR) 		1705003073NRG24131020230922184 13/10/2023 Gudiya Tomar 1705003073WL032641 Gudiya Tomar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 GudiyaTomar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-023-002/518
(GANIYAR) 		1705003073NRG24131020230922188 13/10/2023 Dayaram Jatav 1705003073WL032641 Dayaram Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 DayaramJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-023-002/519
(GANIYAR) 		1705003073NRG24131020230922189 13/10/2023 Arati Jatav 1705003073WL032641 Arati Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 AratiJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-023-002/520
(GANIYAR) 		1705003073NRG24131020230922192 13/10/2023 Ravendr Vanshkar 1705003073WL032641 Ravendr Vanshkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RavendrVanshkar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-023-002/521
(GANIYAR) 		1705003073NRG24131020230922193 13/10/2023 Dhiraj Singh Jatav 1705003073WL032641 Dhiraj Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 DhirajSinghJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24131020230922195 13/10/2023 Somavati Bai 1705003073WL032641 Somavati Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 SomavatiBai FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24131020230922194 13/10/2023 Vijay Adiwasee 1705003073WL032641 Vijay Adiwasee 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 VijayAdiwasee FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-023-002/523
(GANIYAR) 		1705003073NRG24131020230922196 13/10/2023 Ramvir Adiwasee 1705003073WL032641 Ramvir Adiwasee 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RamvirAdiwasee FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24131020230922197 13/10/2023 Sonu Adiwasi 1705003073WL032641 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24131020230922198 13/10/2023 Urmila Adiwasi 1705003073WL032641 Urmila Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-023-002/525
(GANIYAR) 		1705003073NRG24131020230922199 13/10/2023 Rajakumar Prajapati 1705003073WL032641 Rajakumar Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RajakumarPrajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24131020230922200 13/10/2023 KHADAK SINGH 1705003073WL032641 KHADAK SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-023-002/527
(GANIYAR) 		1705003073NRG24131020230922201 13/10/2023 manoj 1705003073WL032641 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 manoj FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-023-002/528
(GANIYAR) 		1705003073NRG24131020230922202 13/10/2023 Ankesh adiwasi 1705003073WL032641 Ankesh adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Ankeshadiwasi FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24131020230922203 13/10/2023 Priyanka Rajak 1705003073WL032641 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-023-002/530
(GANIYAR) 		1705003073NRG24131020230922204 13/10/2023 Roshni Rajak 1705003073WL032641 Roshni Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RoshniRajak FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-023-002/531
(GANIYAR) 		1705003073NRG24131020230922205 13/10/2023 ANJU RAJAK 1705003073WL032641 ANJU RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 ANJURAJAK FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-023-002/537
(GANIYAR) 		1705003073NRG24131020230922206 13/10/2023 Gulli Banshkar 1705003073WL032641 Gulli Banshkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 GulliBanshkar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-023-002/538
(GANIYAR) 		1705003073NRG24131020230922207 13/10/2023 Rinki Vanshkar 1705003073WL032641 Rinki Vanshkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RinkiVanshkar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003000NRG24131020230922798 13/10/2023 Hemlata 1705003WL032670 Hemlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Hemlata FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003000NRG24131020230922814 13/10/2023 Kamlesh 1705003WL032670 Kamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Kamlesh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-026-001/1179
(KARHI) 		1705003000NRG24131020230922840 13/10/2023 Sanjeev 1705003WL032670 Sanjeev 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Sanjeev FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003000NRG24131020230922841 13/10/2023 Omprakash 1705003WL032670 Omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 284572134 Omprakash INDIAN BANK(607105)
131 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003000NRG24131020230922842 13/10/2023 Kajal Parihar 1705003WL032670 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 KajalParihar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003000NRG24131020230922843 13/10/2023 Anguri Parihar 1705003WL032670 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 AnguriParihar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003000NRG24131020230922844 13/10/2023 Dayakishor 1705003WL032670 Dayakishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Dayakishor FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003000NRG24131020230922845 13/10/2023 Hema Rawat 1705003WL032670 Hema Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 HemaRawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003000NRG24131020230922846 13/10/2023 Gajendra Vishwakarma 1705003WL032670 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003000NRG24131020230922847 13/10/2023 Priyanka Vishwakarma 1705003WL032670 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 PriyankaVishwakarma STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003000NRG24131020230922848 13/10/2023 Radha Vishwkarma 1705003WL032670 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003000NRG24131020230922849 13/10/2023 Bharet Sen 1705003WL032670 Bharet Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 BharetSen FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003000NRG24131020230922850 13/10/2023 Rekha Sain 1705003WL032670 Rekha Sain 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 RekhaSain FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003000NRG24131020230922851 13/10/2023 Kapil Bhargava 1705003WL032670 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 KapilBhargava FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003000NRG24131020230922852 13/10/2023 Kalpna Bhargava 1705003WL032670 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003000NRG24131020230922853 13/10/2023 Purushottam 1705003WL032670 Purushottam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Purushottam FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003000NRG24131020230922854 13/10/2023 Veerendra Rawat 1705003WL032670 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003000NRG24131020230922855 13/10/2023 Laxman Kevat 1705003WL032670 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003000NRG24131020230922856 13/10/2023 Kanta Rawat 1705003WL032670 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 KantaRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003000NRG24131020230922857 13/10/2023 Rekha 1705003WL032670 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 Rekha FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003000NRG24131020230922858 13/10/2023 Santoshi Sen 1705003WL032670 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572134 SantoshiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
148 NARWAR MP-05-003-023-002/301
(GANIYAR) 		1705003073NRG24131020230922126 13/10/2023 shasi Devi 1705003073WL032637 shasi Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572134 shasiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24131020230922131 13/10/2023 ajab singh 1705003073WL032637 ajab singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572134 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131023APB_FTO_317292 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_131023APB_FTO_317292 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_131023APB_FTO_317292 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_131023APB_FTO_317292 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15912
5 NARWAR MP1705003_131023APB_FTO_317292 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 53261
6 NARWAR MP1705003_131023APB_FTO_317292 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 26520
7 NARWAR MP1705003_131023APB_FTO_317292 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_131023APB_FTO_317292 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
9 NARWAR MP1705003_131023APB_FTO_317292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
10 NARWAR MP1705003_131023APB_FTO_317292 India Post Payments Bank IPOS0000001 Shivpuri 2210

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