Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010923APB_FTO_244711
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-05-003-038-001/597
(SUNARI) 		1705003038NRG24310820230752658 01/09/2023 RAVI RAWAT 1705003038WL026756 RAVI RAWAT 00048 BKID0009085 1326 1326 Processed 11/09/2023 066330266 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-001/705
(BERKHEDA) 		1705003048NRG24010920230753593 01/09/2023 Brajmohan Rawat 1705003048WL026784 Brajmohan Rawat 00177 IOBA0002420 1326 1326 Processed 11/09/2023 066330266 BrajmohanRawat BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/113
(SUNARI) 		1705003038NRG24310820230752613 01/09/2023 KOMAL 1705003038WL026756 KOMAL 00354 PUNB0059900 1326 1326 Processed 11/09/2023 066330266 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-038-001/596
(SUNARI) 		1705003038NRG24310820230752657 01/09/2023 ABDHESH RAWAT 1705003038WL026756 ABDHESH RAWAT 00354 PUNB0081210 1326 1326 Processed 11/09/2023 066330266 ABDHESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-001/20-A
(BERKHEDA) 		1705003000NRG24010920230755085 01/09/2023 Suman Rawat 1705003WL026838 Suman Rawat 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066330266 SumanRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-014-001/133
(TIGWAS) 		1705003014NRG24310820230752415 01/09/2023 INDRAJEET SINGH 1705003014WL026753 INDRAJEET SINGH 00415 SBIN0018768 1326 1326 Processed 11/09/2023 066330266 INDRAJEETSINGH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-014-001/438-A
(TIGWAS) 		1705003014NRG24310820230752440 01/09/2023 dharmendra PRAJAPATI 1705003014WL026753 dharmendra PRAJAPATI 00415 SBIN0018768 1326 1326 Processed 11/09/2023 066330266 dharmendraPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-048-001/20-B
(BERKHEDA) 		1705003000NRG24010920230755087 01/09/2023 Kiran Rawat 1705003WL026838 Kiran Rawat 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066330266 KiranRawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-048-001/20-B
(BERKHEDA) 		1705003000NRG24010920230755086 01/09/2023 Parmal Singh Rawat 1705003WL026838 Parmal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066330266 ParmalSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24310820230752413 01/09/2023 BHOLEDAS 1705003014WL026753 BHOLEDAS 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 BHOLEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-014-001/188
(TIGWAS) 		1705003014NRG24310820230752422 01/09/2023 RANI 1705003014WL026753 RANI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 RANI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24310820230752424 01/09/2023 reshma bano 1705003014WL026753 reshma bano 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 reshmabano INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-014-001/359
(TIGWAS) 		1705003014NRG24310820230752432 01/09/2023 meena jatav 1705003014WL026753 meena jatav 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 meenajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-014-001/405
(TIGWAS) 		1705003014NRG24310820230752434 01/09/2023 JITENDRA SINGH JATAV 1705003014WL026753 JITENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 JITENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-014-001/424
(TIGWAS) 		1705003014NRG24310820230752438 01/09/2023 VIDYA BATHAM 1705003014WL026753 VIDYA BATHAM 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 VIDYABATHAM STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-035-003/10
(BICHI) 		1705003034NRG24010920230754828 01/09/2023 GEETA 1705003034WL026828 GEETA 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 GEETA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-035-003/10
(BICHI) 		1705003034NRG24010920230754827 01/09/2023 LACHIRAM 1705003034WL026828 LACHIRAM 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LACHIRAM STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-003/11-A
(BICHI) 		1705003034NRG24010920230754829 01/09/2023 KALLU GOUD 1705003034WL026828 KALLU GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 KALLUGOUD STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-003/12
(BICHI) 		1705003034NRG24010920230754831 01/09/2023 DAMODAR 1705003034WL026828 DAMODAR 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 DAMODAR STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-035-003/12
(BICHI) 		1705003034NRG24010920230754832 01/09/2023 Shanti 1705003034WL026828 Shanti 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 Shanti STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG24010920230754836 01/09/2023 kallo 1705003034WL026828 kallo 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 kallo STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-035-003/14
(BICHI) 		1705003034NRG24010920230754835 01/09/2023 Tej singh 1705003034WL026828 Tej singh 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 Tejsingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-035-003/15
(BICHI) 		1705003034NRG24010920230754837 01/09/2023 MUNNI BAI 1705003034WL026828 MUNNI BAI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 MUNNIBAI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-003/15
(BICHI) 		1705003034NRG24010920230754838 01/09/2023 VANDNA GOUD 1705003034WL026828 VANDNA GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 VANDNAGOUD STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-035-003/17
(BICHI) 		1705003034NRG24010920230754839 01/09/2023 LALLARAM 1705003034WL026828 LALLARAM 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LALLARAM STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-003/19-A
(BICHI) 		1705003034NRG24010920230754843 01/09/2023 Hotam Singh goud 1705003034WL026828 Hotam Singh goud 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 HotamSinghgoud STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-003/19-A
(BICHI) 		1705003034NRG24010920230754844 01/09/2023 Sushma Bai Goud 1705003034WL026828 Sushma Bai Goud 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 SushmaBaiGoud STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-035-003/19-B
(BICHI) 		1705003034NRG24010920230754845 01/09/2023 NARENDRA GOUD 1705003034WL026828 NARENDRA GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 NARENDRAGOUD STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-003/19-B
(BICHI) 		1705003034NRG24010920230754846 01/09/2023 PRITI GOUD 1705003034WL026828 PRITI GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 PRITIGOUD STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-003/19-C
(BICHI) 		1705003034NRG24010920230754847 01/09/2023 KAMLESH GOUD 1705003034WL026828 KAMLESH GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 KAMLESHGOUD STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-035-003/19-C
(BICHI) 		1705003034NRG24010920230754848 01/09/2023 LAXMI BAI 1705003034WL026828 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LAXMIBAI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-003/19-D
(BICHI) 		1705003034NRG24010920230754850 01/09/2023 POONAM 1705003034WL026828 POONAM 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 POONAM STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-035-003/2-A
(BICHI) 		1705003034NRG24010920230754851 01/09/2023 JAGDEESH GOAD 1705003034WL026828 JAGDEESH GOAD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 JAGDEESHGOAD STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-003/2-A
(BICHI) 		1705003034NRG24010920230754852 01/09/2023 Kushma 1705003034WL026828 Kushma 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 Kushma STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-035-003/20-A
(BICHI) 		1705003034NRG24010920230754854 01/09/2023 bhago bai koli 1705003034WL026828 bhago bai koli 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 bhagobaikoli STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-003/20-A
(BICHI) 		1705003034NRG24010920230754853 01/09/2023 munna lal koli 1705003034WL026828 munna lal koli 00415 SBIN0030132 1105 1105 Processed 11/09/2023 066330266 munnalalkoli STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-003/21-B
(BICHI) 		1705003034NRG24010920230754858 01/09/2023 RUBI 1705003034WL026828 RUBI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 RUBI PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-035-003/23
(BICHI) 		1705003034NRG24010920230754860 01/09/2023 LEELA BAI GOUD 1705003034WL026828 LEELA BAI GOUD 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LEELABAIGOUD STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-003/23
(BICHI) 		1705003034NRG24010920230754859 01/09/2023 MOHANLAL 1705003034WL026828 MOHANLAL 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 MOHANLAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-003/24
(BICHI) 		1705003034NRG24010920230754861 01/09/2023 LAKHANLAL 1705003034WL026828 LAKHANLAL 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LAKHANLAL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-003/24
(BICHI) 		1705003034NRG24010920230754862 01/09/2023 LEELA BAI 1705003034WL026828 LEELA BAI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 LEELABAI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-035-003/25-B
(BICHI) 		1705003034NRG24010920230754866 01/09/2023 KRANTI DEVI 1705003034WL026828 KRANTI DEVI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 KRANTIDEVI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24310820230752621 01/09/2023 Ramdevi 1705003038WL026756 Ramdevi 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 Ramdevi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24310820230752635 01/09/2023 RAJENDRA SONI 1705003038WL026756 RAJENDRA SONI 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 RAJENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-048-001/20-A
(BERKHEDA) 		1705003000NRG24010920230755084 01/09/2023 Kamalkishor Rawat 1705003WL026838 Kamalkishor Rawat 00415 SBIN0030132 1326 1326 Processed 11/09/2023 066330266 KamalkishorRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47515 47515
46 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24310820230752409 01/09/2023 FOOLVATI 1705003014WL026753 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-014-001/104
(TIGWAS) 		1705003014NRG24310820230752410 01/09/2023 Badriprasad 1705003014WL026753 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 Badriprasad STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-014-001/119
(TIGWAS) 		1705003014NRG24310820230752412 01/09/2023 Udaybhan 1705003014WL026753 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 Udaybhan STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24310820230752418 01/09/2023 Harko bai 1705003014WL026753 Harko bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 Harkobai MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24310820230752420 01/09/2023 PRA SINGH AADIWASI 1705003014WL026753 PRA SINGH AADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 PRASINGHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-014-001/188
(TIGWAS) 		1705003014NRG24310820230752421 01/09/2023 VIRENDRA 1705003014WL026753 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG24310820230752468 01/09/2023 anjum 1705003014WL026754 anjum 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 anjum MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-014-001/205
(TIGWAS) 		1705003014NRG24310820230752423 01/09/2023 SABIR BEG 1705003014WL026753 SABIR BEG 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 SABIRBEG INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-014-001/26
(TIGWAS) 		1705003014NRG24310820230752427 01/09/2023 BRANDAWAN 1705003014WL026753 BRANDAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 BRANDAWAN MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-014-001/26
(TIGWAS) 		1705003014NRG24310820230752428 01/09/2023 MANIRAM 1705003014WL026753 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-014-001/359
(TIGWAS) 		1705003014NRG24310820230752431 01/09/2023 parwat jatav 1705003014WL026753 parwat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 parwatjatav MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-014-001/389
(TIGWAS) 		1705003014NRG24310820230752433 01/09/2023 Mahendra singh Baghel 1705003014WL026753 Mahendra singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MahendrasinghBaghel MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-014-001/406
(TIGWAS) 		1705003014NRG24310820230752435 01/09/2023 NARAYANI BAI 1705003014WL026753 NARAYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 NARAYANIBAI MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-014-001/432
(TIGWAS) 		1705003014NRG24310820230752439 01/09/2023 CHHAVIRAM 1705003014WL026753 CHHAVIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 CHHAVIRAM MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-014-001/456
(TIGWAS) 		1705003014NRG24310820230752442 01/09/2023 MAHBUB MOHAMMAD 1705003014WL026753 MAHBUB MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MAHBUBMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-014-001/51
(TIGWAS) 		1705003014NRG24310820230752446 01/09/2023 SEVARAM 1705003014WL026753 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-014-001/65
(TIGWAS) 		1705003014NRG24310820230752455 01/09/2023 Matadeen 1705003014WL026753 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 Matadeen MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-014-001/65
(TIGWAS) 		1705003014NRG24310820230752456 01/09/2023 RAJABETI 1705003014WL026753 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24310820230752457 01/09/2023 MAKHAN SINGH 1705003014WL026753 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24310820230752458 01/09/2023 SUMITRA BAI 1705003014WL026753 SUMITRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 SUMITRABAI MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-014-001/67-A
(TIGWAS) 		1705003014NRG24310820230752460 01/09/2023 BHURI BAI RAWAT 1705003014WL026753 BHURI BAI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 BHURIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-014-001/85
(TIGWAS) 		1705003014NRG24310820230752462 01/09/2023 HARDAS 1705003014WL026753 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-014-001/85
(TIGWAS) 		1705003014NRG24310820230752463 01/09/2023 MEENA 1705003014WL026753 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MEENA MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-014-001/87
(TIGWAS) 		1705003014NRG24310820230752465 01/09/2023 Lalita 1705003014WL026753 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 Lalita MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-014-001/87
(TIGWAS) 		1705003014NRG24310820230752464 01/09/2023 prem singh 1705003014WL026753 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-014-001/99
(TIGWAS) 		1705003014NRG24310820230752467 01/09/2023 SURESH 1705003014WL026753 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 SURESH MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-034-002/111-A
(FOOLPUR) 		1705003034NRG24010920230754826 01/09/2023 mahadevi 1705003034WL026828 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 mahadevi STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-035-003/11-A
(BICHI) 		1705003034NRG24010920230754830 01/09/2023 USHA GOUD 1705003034WL026828 USHA GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 USHAGOUD MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-035-003/13-B
(BICHI) 		1705003034NRG24010920230754834 01/09/2023 ASHA BAI GOUD 1705003034WL026828 ASHA BAI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 ASHABAIGOUD MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-035-003/13-B
(BICHI) 		1705003034NRG24010920230754833 01/09/2023 BALRAM GOUD 1705003034WL026828 BALRAM GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 BALRAMGOUD MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-035-003/19-D
(BICHI) 		1705003034NRG24010920230754849 01/09/2023 RAJU GOUD 1705003034WL026828 RAJU GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 RAJUGOUD STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-035-003/21-A
(BICHI) 		1705003034NRG24010920230754856 01/09/2023 ANGOORI 1705003034WL026828 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-035-003/21-A
(BICHI) 		1705003034NRG24010920230754855 01/09/2023 MUKESH GOUD 1705003034WL026828 MUKESH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 MUKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-035-003/25-A
(BICHI) 		1705003034NRG24010920230754864 01/09/2023 KUSHAM DEVI 1705003034WL026828 KUSHAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 KUSHAMDEVI MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-038-001/251-B
(SUNARI) 		1705003038NRG24310820230752630 01/09/2023 manoj 1705003038WL026756 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330266 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
81 NARWAR MP-05-003-014-001/104
(TIGWAS) 		1705003014NRG24310820230752411 01/09/2023 Kapoor Baghel 1705003014WL026753 Kapoor Baghel 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KapoorBaghel MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-014-001/133-A
(TIGWAS) 		1705003014NRG24310820230752417 01/09/2023 AMANDEEP 1705003014WL026753 AMANDEEP 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 AMANDEEP FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-014-001/133-A
(TIGWAS) 		1705003014NRG24310820230752416 01/09/2023 GURADEEP 1705003014WL026753 GURADEEP 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 GURADEEP MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24310820230752419 01/09/2023 jeetu adiwasi 1705003014WL026753 jeetu adiwasi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 jeetuadiwasi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24310820230752426 01/09/2023 gajendra rawat 1705003014WL026753 gajendra rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 gajendrarawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24310820230752425 01/09/2023 satendra singh rawat 1705003014WL026753 satendra singh rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-014-001/352
(TIGWAS) 		1705003014NRG24310820230752429 01/09/2023 RAJENDRA SINGH 1705003014WL026753 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-014-001/356
(TIGWAS) 		1705003014NRG24310820230752430 01/09/2023 DALER SINGH 1705003014WL026753 DALER SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 DALERSINGH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-014-001/406
(TIGWAS) 		1705003014NRG24310820230752436 01/09/2023 damodar aadiwasi 1705003014WL026753 damodar aadiwasi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 damodaraadiwasi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-014-001/449
(TIGWAS) 		1705003014NRG24310820230752441 01/09/2023 NAROTTAM RAWAT 1705003014WL026753 NAROTTAM RAWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 NAROTTAMRAWAT FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24310820230752443 01/09/2023 VISHNU MIRDHA 1705003014WL026753 VISHNU MIRDHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 VISHNUMIRDHA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-014-001/508
(TIGWAS) 		1705003014NRG24310820230752444 01/09/2023 HARI SINGH RAWAT 1705003014WL026753 HARI SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 HARISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-014-001/509
(TIGWAS) 		1705003014NRG24310820230752445 01/09/2023 MAHESHWARI AADIWASI 1705003014WL026753 MAHESHWARI AADIWASI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MAHESHWARIAADIWASI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24310820230752448 01/09/2023 GULISTA BANO 1705003014WL026753 GULISTA BANO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 GULISTABANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24310820230752447 01/09/2023 MANJID BEG 1705003014WL026753 MANJID BEG 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MANJIDBEG FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-014-001/515
(TIGWAS) 		1705003014NRG24310820230752449 01/09/2023 AFSAR SHAH 1705003014WL026753 AFSAR SHAH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 AFSARSHAH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-014-001/515
(TIGWAS) 		1705003014NRG24310820230752450 01/09/2023 REENA BANO 1705003014WL026753 REENA BANO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 REENABANO FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24310820230752451 01/09/2023 MSTER SHAH 1705003014WL026753 MSTER SHAH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MSTERSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24310820230752452 01/09/2023 SHAYANA BANO 1705003014WL026753 SHAYANA BANO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 SHAYANABANO FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24310820230752453 01/09/2023 RANI RAWAT 1705003014WL026753 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-014-001/518
(TIGWAS) 		1705003014NRG24310820230752454 01/09/2023 RAJKUMARI AADIWASI 1705003014WL026753 RAJKUMARI AADIWASI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAJKUMARIAADIWASI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-014-001/67-A
(TIGWAS) 		1705003014NRG24310820230752459 01/09/2023 sundar singh rawat 1705003014WL026753 sundar singh rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 sundarsinghrawat BANK OF BARODA(606985)
103 NARWAR MP-05-003-014-001/89
(TIGWAS) 		1705003014NRG24310820230752466 01/09/2023 kandho bai 1705003014WL026753 kandho bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 kandhobai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-035-003/25-B
(BICHI) 		1705003034NRG24010920230754865 01/09/2023 RAM GOPAL 1705003034WL026828 RAM GOPAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24310820230752612 01/09/2023 RAGHUVEER 1705003038WL026756 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24310820230752615 01/09/2023 KARAN BANSHKAR 1705003038WL026756 KARAN BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-038-001/132-B
(SUNARI) 		1705003038NRG24310820230752616 01/09/2023 KALLI BANSHKAR 1705003038WL026756 KALLI BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KALLIBANSHKAR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24310820230752617 01/09/2023 ARJUN BANSHKAR 1705003038WL026756 ARJUN BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-038-001/134
(SUNARI) 		1705003038NRG24310820230752618 01/09/2023 Dayasharan Joshi 1705003038WL026756 Dayasharan Joshi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 DayasharanJoshi FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24310820230752619 01/09/2023 SANTOSH JOSHI 1705003038WL026756 SANTOSH JOSHI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24310820230752620 01/09/2023 PAVAN JATAV 1705003038WL026756 PAVAN JATAV 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-038-001/172-A
(SUNARI) 		1705003038NRG24310820230752623 01/09/2023 MAHESH 1705003038WL026756 MAHESH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MAHESH FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-038-001/172-B
(SUNARI) 		1705003038NRG24310820230752624 01/09/2023 BANTI KEWAT 1705003038WL026756 BANTI KEWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-038-001/172-C
(SUNARI) 		1705003038NRG24310820230752625 01/09/2023 BALLI 1705003038WL026756 BALLI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 BALLI PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-038-001/220-A
(SUNARI) 		1705003038NRG24310820230752627 01/09/2023 RATAN SINGH KEWAT 1705003038WL026756 RATAN SINGH KEWAT 00688 FINO0001001 884 884 Processed 11/09/2023 066330266 RATANSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-038-001/242
(SUNARI) 		1705003038NRG24310820230752628 01/09/2023 RAVI KEAWT 1705003038WL026756 RAVI KEAWT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAVIKEAWT FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-038-001/242-A
(SUNARI) 		1705003038NRG24310820230752629 01/09/2023 RAKESH 1705003038WL026756 RAKESH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAKESH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-038-001/252-A
(SUNARI) 		1705003038NRG24310820230752631 01/09/2023 KEMRAJ PAL 1705003038WL026756 KEMRAJ PAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KEMRAJPAL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-038-001/257
(SUNARI) 		1705003038NRG24310820230752632 01/09/2023 LAXMINARAYN GOD 1705003038WL026756 LAXMINARAYN GOD 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 LAXMINARAYNGOD FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-038-001/272
(SUNARI) 		1705003038NRG24310820230752633 01/09/2023 Kalu God 1705003038WL026756 Kalu God 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KaluGod FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24310820230752634 01/09/2023 PRUSUTTAM 1705003038WL026756 PRUSUTTAM 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24310820230752636 01/09/2023 SONU SONI 1705003038WL026756 SONU SONI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 SONUSONI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24310820230752637 01/09/2023 RAGHVENDRA 1705003038WL026756 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24310820230752638 01/09/2023 MAHENDRA 1705003038WL026756 MAHENDRA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MAHENDRA FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24310820230752639 01/09/2023 RAJENDRA RAWAT 1705003038WL026756 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG24310820230752640 01/09/2023 PRATAP 1705003038WL026756 PRATAP 00688 FINO0001001 884 884 Processed 11/09/2023 066330266 PRATAP FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24310820230752641 01/09/2023 Rakesh jogi 1705003038WL026756 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24310820230752642 01/09/2023 Laxminarayan kushwah 1705003038WL026756 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-038-001/369-A
(SUNARI) 		1705003038NRG24310820230752643 01/09/2023 RAVI KUSWAH 1705003038WL026756 RAVI KUSWAH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAVIKUSWAH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24310820230752644 01/09/2023 MAHENDRA SINGH RAWAT 1705003038WL026756 MAHENDRA SINGH RAWAT 00688 FINO0001001 221 221 Processed 11/09/2023 066330266 MAHENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG24310820230752645 01/09/2023 ARVIND SAHU 1705003038WL026756 ARVIND SAHU 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 ARVINDSAHU FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24310820230752646 01/09/2023 RAMESWAR KARAN 1705003038WL026756 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24310820230752647 01/09/2023 BHANU KEWAT 1705003038WL026756 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-038-001/458-A
(SUNARI) 		1705003038NRG24310820230752648 01/09/2023 CHHOTU 1705003038WL026756 CHHOTU 00688 FINO0001001 884 884 Processed 11/09/2023 066330266 CHHOTU FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24310820230752649 01/09/2023 Deepak 1705003038WL026756 Deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 Deepak FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-038-001/521-A
(SUNARI) 		1705003038NRG24310820230752650 01/09/2023 RAMHET KEWAT 1705003038WL026756 RAMHET KEWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAMHETKEWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-038-001/564
(SUNARI) 		1705003038NRG24310820230752651 01/09/2023 SUNDAR SINGH KUSHWAHA 1705003038WL026756 SUNDAR SINGH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330266 SUNDARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
138 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24310820230752652 01/09/2023 MADHO 1705003038WL026756 MADHO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MADHO FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24310820230752653 01/09/2023 RAMKESH BANSKAR 1705003038WL026756 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24310820230752654 01/09/2023 ARVIND JOSHI 1705003038WL026756 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24310820230752655 01/09/2023 Diman rawat 1705003038WL026756 Diman rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 Dimanrawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24310820230752656 01/09/2023 SUKHDEVI RAWAT 1705003038WL026756 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24310820230752659 01/09/2023 Dinesh singh 1705003038WL026756 Dinesh singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 Dineshsingh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24310820230752660 01/09/2023 Rampyari Rawat 1705003038WL026756 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RampyariRawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-038-001/614
(SUNARI) 		1705003038NRG24310820230752662 01/09/2023 MUKESH 1705003038WL026756 MUKESH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MUKESH FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24310820230752663 01/09/2023 RAMSWAROOP 1705003038WL026756 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24310820230752665 01/09/2023 Bhuri Rawat 1705003038WL026756 Bhuri Rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 BhuriRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24310820230752664 01/09/2023 Sonu Rawat 1705003038WL026756 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 SonuRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24310820230752666 01/09/2023 VINOD YOGI 1705003038WL026756 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 VINODYOGI FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24310820230752667 01/09/2023 KAMAL SINGH 1705003038WL026756 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24310820230752668 01/09/2023 MUKESH KEWAT 1705003038WL026756 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24310820230752669 01/09/2023 BALRAM PRAJAPATI 1705003038WL026756 BALRAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24310820230752670 01/09/2023 DEVENDRA KOLI 1705003038WL026756 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24310820230752671 01/09/2023 RAHUL JATAV 1705003038WL026756 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330266 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
Total 201331 201331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010923APB_FTO_244711 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_010923APB_FTO_244711 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 NARWAR MP1705003_010923APB_FTO_244711 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_010923APB_FTO_244711 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
5 NARWAR MP1705003_010923APB_FTO_244711 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_010923APB_FTO_244711 State Bank of India SBIN0018768 MAGRONI 2652
7 NARWAR MP1705003_010923APB_FTO_244711 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_010923APB_FTO_244711 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47515
9 NARWAR MP1705003_010923APB_FTO_244711 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_010923APB_FTO_244711 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 38454
11 NARWAR MP1705003_010923APB_FTO_244711 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
12 NARWAR MP1705003_010923APB_FTO_244711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95472

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