Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281023FTO_336045
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-05-003-026-001/1253
(KARHI) 		1705003026NRG24271020230984239 28/10/2023 Rajani Rawat 1705003026WL034894 Rajani Rawat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414884 RajaniRawat (000000)
2 NARWAR MP-05-003-047-001/102-B
(SILRA) 		1705003047NRG24281020230984766 28/10/2023 indresh 1705003047WL034913 indresh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414884 indresh (000000)
3 NARWAR MP-05-003-047-001/171
(SILRA) 		1705003047NRG24281020230984781 28/10/2023 laxmi 1705003047WL034913 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414884 laxmi (000000)
4 NARWAR MP-05-003-047-001/93
(SILRA) 		1705003047NRG24281020230984856 28/10/2023 KAPTAN 1705003047WL034913 KAPTAN 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414884 KAPTAN (000000)
SubTotal 5304 5304
5 NARWAR MP-05-003-019-002/368
(KODHER) 		1705003019NRG24281020230987568 28/10/2023 Lokendra Singh Kushwah 1705003019WL034969 Lokendra Singh Kushwah 00045 BARB0VJSHIP 1105 1105 Processed 08/11/2023 288414884 LokendraSinghKushwah (000000)
SubTotal 1105 1105
6 NARWAR MP-05-003-006-002/893-B
(BAKRAMPUR) 		1705003006NRG24271020230983953 28/10/2023 Bharti Kushwah 1705003006WL034890 Bharti Kushwah 00048 BKID0009085 1105 1105 Processed 08/11/2023 288414884 BhartiKushwah (000000)
7 NARWAR MP-05-003-026-001/1242
(KARHI) 		1705003026NRG24271020230984234 28/10/2023 Dinesh Bhargav 1705003026WL034894 Dinesh Bhargav 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 DineshBhargav (000000)
8 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24281020230984787 28/10/2023 Khamir Singh Solanki 1705003047WL034913 Khamir Singh Solanki 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 KhamirSinghSolanki (000000)
9 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24281020230984788 28/10/2023 Rajkumari Solanki 1705003047WL034913 Rajkumari Solanki 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 RajkumariSolanki (000000)
10 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24281020230984789 28/10/2023 Anshuman Singh Solanki 1705003047WL034913 Anshuman Singh Solanki 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 AnshumanSinghSolanki (000000)
11 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24281020230984790 28/10/2023 Usha Solanki 1705003047WL034913 Usha Solanki 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 UshaSolanki (000000)
12 NARWAR MP-05-003-047-002/50-B
(SILRA) 		1705003047NRG24281020230984899 28/10/2023 krishn 1705003047WL034913 krishn 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414884 krishn (000000)
SubTotal 9061 9061
13 NARWAR MP-05-003-047-002/111-D
(SILRA) 		1705003047NRG24281020230984875 28/10/2023 Pradeep Kumar Jatav 1705003047WL034913 Pradeep Kumar Jatav 00176 IDIB000K598 1326 1326 Processed 08/11/2023 288414884 PradeepKumarJatav (000000)
SubTotal 1326 1326
14 NARWAR MP-05-003-019-002/68-A
(KODHER) 		1705003019NRG24281020230987574 28/10/2023 Savita Kushwah 1705003019WL034969 Savita Kushwah 00415 SBIN0003216 1105 1105 Processed 08/11/2023 288414884 SavitaKushwah (000000)
SubTotal 1105 1105
15 NARWAR MP-05-003-026-001/1286
(KARHI) 		1705003026NRG24271020230984269 28/10/2023 Raveena Rawat 1705003026WL034894 Raveena Rawat 00415 SBIN0007727 1326 1326 Processed 08/11/2023 288414884 RaveenaRawat (000000)
SubTotal 1326 1326
16 NARWAR MP-05-003-026-001/1289
(KARHI) 		1705003026NRG24271020230984272 28/10/2023 Kalpna Panday 1705003026WL034894 Kalpna Panday 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288414884 KalpnaPanday (000000)
17 NARWAR MP-05-003-026-001/867
(KARHI) 		1705003026NRG24271020230984153 28/10/2023 DHARMENDRA BALMIK 1705003026WL034893 DHARMENDRA BALMIK 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288414884 DHARMENDRABALMIK (000000)
SubTotal 2652 2652
18 NARWAR MP-05-003-019-002/136-B
(KODHER) 		1705003019NRG24281020230987565 28/10/2023 Veer Singh Baghel 1705003019WL034969 Veer Singh Baghel 00415 SBIN0010852 1105 1105 Processed 08/11/2023 288414884 VeerSinghBaghel (000000)
SubTotal 1105 1105
19 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24281020230987563 28/10/2023 Neeraj Baghel 1705003019WL034969 Neeraj Baghel 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288414884 NeerajBaghel (000000)
20 NARWAR MP-05-003-026-001/1162
(KARHI) 		1705003026NRG24271020230984208 28/10/2023 Dharmendra Kevat 1705003026WL034894 Dharmendra Kevat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 DharmendraKevat (000000)
21 NARWAR MP-05-003-026-001/1248
(KARHI) 		1705003026NRG24271020230984236 28/10/2023 Laxman 1705003026WL034894 Laxman 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 Laxman (000000)
22 NARWAR MP-05-003-026-001/1249
(KARHI) 		1705003026NRG24271020230984237 28/10/2023 Abasta 1705003026WL034894 Abasta 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 Abasta (000000)
23 NARWAR MP-05-003-026-001/1252
(KARHI) 		1705003026NRG24271020230984238 28/10/2023 Sunil Singh Rawat 1705003026WL034894 Sunil Singh Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 SunilSinghRawat (000000)
24 NARWAR MP-05-003-026-001/1255
(KARHI) 		1705003026NRG24271020230984241 28/10/2023 Basudev 1705003026WL034894 Basudev 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 Basudev (000000)
25 NARWAR MP-05-003-026-001/1266
(KARHI) 		1705003026NRG24271020230984252 28/10/2023 Neetu Bhargav 1705003026WL034894 Neetu Bhargav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 NeetuBhargav (000000)
26 NARWAR MP-05-003-026-001/1283
(KARHI) 		1705003026NRG24271020230984266 28/10/2023 Sadhana 1705003026WL034894 Sadhana 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 Sadhana (000000)
27 NARWAR MP-05-003-026-001/1284
(KARHI) 		1705003026NRG24271020230984267 28/10/2023 Mamta Pandey 1705003026WL034894 Mamta Pandey 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 MamtaPandey (000000)
28 NARWAR MP-05-003-026-001/1287
(KARHI) 		1705003026NRG24271020230984270 28/10/2023 Kapil Dubey 1705003026WL034894 Kapil Dubey 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414884 KapilDubey (000000)
SubTotal 13039 13039
29 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24271020230983900 28/10/2023 badam singh 1705003006WL034890 badam singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 badamsingh (000000)
30 NARWAR MP-05-003-006-002/680-B
(BAKRAMPUR) 		1705003006NRG24271020230983923 28/10/2023 Brajesh Koli 1705003006WL034890 Brajesh Koli 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 BrajeshKoli (000000)
31 NARWAR MP-05-003-006-002/888-B
(BAKRAMPUR) 		1705003006NRG24271020230983944 28/10/2023 Devendra Kushwah 1705003006WL034890 Devendra Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 DevendraKushwah (000000)
32 NARWAR MP-05-003-007-001/416
(KATHERA) 		1705003007NRG24281020230985421 28/10/2023 Puspa Kushwah 1705003007WL034927 Puspa Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 PuspaKushwah (000000)
33 NARWAR MP-05-003-007-001/433
(KATHERA) 		1705003007NRG24281020230985436 28/10/2023 Khet Singh Kushwah 1705003007WL034927 Khet Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 KhetSinghKushwah (000000)
34 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003007NRG24281020230985456 28/10/2023 RAM SINGH KUSHWAH 1705003007WL034927 RAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 RAMSINGHKUSHWAH (000000)
35 NARWAR MP-05-003-019-001/260
(KODHER) 		1705003019NRG24281020230987553 28/10/2023 Dharmendra Singh Baish 1705003019WL034969 Dharmendra Singh Baish 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 DharmendraSinghBaish (000000)
36 NARWAR MP-05-003-019-001/261
(KODHER) 		1705003019NRG24281020230987555 28/10/2023 Vijendra Singh Rajpoot 1705003019WL034969 Vijendra Singh Rajpoot 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 VijendraSinghRajpoot (000000)
37 NARWAR MP-05-003-019-001/262
(KODHER) 		1705003019NRG24281020230987557 28/10/2023 Rambaran Baghel 1705003019WL034969 Rambaran Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 RambaranBaghel (000000)
38 NARWAR MP-05-003-019-001/262
(KODHER) 		1705003019NRG24281020230987558 28/10/2023 Rani Baghel 1705003019WL034969 Rani Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 RaniBaghel (000000)
39 NARWAR MP-05-003-019-001/264
(KODHER) 		1705003019NRG24281020230987560 28/10/2023 Anjana Vesh 1705003019WL034969 Anjana Vesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 AnjanaVesh (000000)
40 NARWAR MP-05-003-019-002/318-A
(KODHER) 		1705003019NRG24281020230987566 28/10/2023 Ankesh Kushwah 1705003019WL034969 Ankesh Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 AnkeshKushwah (000000)
41 NARWAR MP-05-003-019-002/377
(KODHER) 		1705003019NRG24281020230987569 28/10/2023 Gopal Singh Kushwah 1705003019WL034969 Gopal Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 GopalSinghKushwah (000000)
42 NARWAR MP-05-003-019-002/377
(KODHER) 		1705003019NRG24281020230987570 28/10/2023 Shanti Kushwah 1705003019WL034969 Shanti Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 ShantiKushwah (000000)
43 NARWAR MP-05-003-019-002/378
(KODHER) 		1705003019NRG24281020230987571 28/10/2023 Jagadeesh 1705003019WL034969 Jagadeesh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 Jagadeesh (000000)
44 NARWAR MP-05-003-019-002/378
(KODHER) 		1705003019NRG24281020230987572 28/10/2023 Rani Baghel 1705003019WL034969 Rani Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 RaniBaghel (000000)
45 NARWAR MP-05-003-019-002/68-A
(KODHER) 		1705003019NRG24281020230987573 28/10/2023 Damodar 1705003019WL034969 Damodar 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 Damodar (000000)
46 NARWAR MP-05-003-019-002/95-B
(KODHER) 		1705003019NRG24281020230987577 28/10/2023 Vijay Singh 1705003019WL034969 Vijay Singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414884 VijaySingh (000000)
47 NARWAR MP-05-003-026-001/1254
(KARHI) 		1705003026NRG24271020230984240 28/10/2023 Reshma Rawat 1705003026WL034894 Reshma Rawat 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 ReshmaRawat (000000)
48 NARWAR MP-05-003-026-001/1257
(KARHI) 		1705003026NRG24271020230984243 28/10/2023 Priti 1705003026WL034894 Priti 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 Priti (000000)
49 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24281020230986498 28/10/2023 indrapal lodhi 1705003027WL034945 indrapal lodhi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414884 indrapallodhi (000000)
SubTotal 24531 24531
50 NARWAR MP-05-003-019-001/84-C
(KODHER) 		1705003019NRG24281020230987564 28/10/2023 Kaliya 1705003019WL034969 Kaliya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414884 Kaliya (000000)
51 NARWAR MP-05-003-026-001/1024
(KARHI) 		1705003026NRG24271020230984178 28/10/2023 Mithlesh 1705003026WL034894 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 Mithlesh (000000)
52 NARWAR MP-05-003-026-001/1097
(KARHI) 		1705003026NRG24271020230984097 28/10/2023 Pravesh Rawat 1705003026WL034893 Pravesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 PraveshRawat (000000)
53 NARWAR MP-05-003-026-001/1151
(KARHI) 		1705003026NRG24271020230984205 28/10/2023 Suresh 1705003026WL034894 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 Suresh (000000)
54 NARWAR MP-05-003-026-001/1240
(KARHI) 		1705003026NRG24271020230984232 28/10/2023 Kaptan 1705003026WL034894 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 Kaptan (000000)
55 NARWAR MP-05-003-026-001/1256
(KARHI) 		1705003026NRG24271020230984242 28/10/2023 Ghanendra Singh 1705003026WL034894 Ghanendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 GhanendraSingh (000000)
56 NARWAR MP-05-003-026-001/1290
(KARHI) 		1705003026NRG24271020230984273 28/10/2023 Hema Gupta 1705003026WL034894 Hema Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 HemaGupta (000000)
57 NARWAR MP-05-003-026-001/1291
(KARHI) 		1705003026NRG24271020230984274 28/10/2023 Sharda 1705003026WL034894 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 Sharda (000000)
58 NARWAR MP-05-003-026-001/898
(KARHI) 		1705003026NRG24271020230984157 28/10/2023 DHANIRAM BATHAM 1705003026WL034893 DHANIRAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 DHANIRAMBATHAM (000000)
59 NARWAR MP-05-003-026-001/937-D
(KARHI) 		1705003026NRG24271020230984165 28/10/2023 SUKHDEVI RAWAT 1705003026WL034893 SUKHDEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 SUKHDEVIRAWAT (000000)
60 NARWAR MP-05-003-026-001/986
(KARHI) 		1705003026NRG24271020230984169 28/10/2023 Jamuna Sen 1705003026WL034893 Jamuna Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414884 JamunaSen (000000)
SubTotal 14365 14365
61 NARWAR MP-05-003-019-001/260
(KODHER) 		1705003019NRG24281020230987554 28/10/2023 Kajal Bais 1705003019WL034969 Kajal Bais 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414884 KajalBais (000000)
62 NARWAR MP-05-003-026-001/1011
(KARHI) 		1705003026NRG24271020230984173 28/10/2023 Soniya Rawat 1705003026WL034894 Soniya Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SoniyaRawat (000000)
63 NARWAR MP-05-003-026-001/1198
(KARHI) 		1705003026NRG24271020230984103 28/10/2023 Pushpa Bai 1705003026WL034893 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PushpaBai (000000)
64 NARWAR MP-05-003-026-001/1202
(KARHI) 		1705003026NRG24271020230984106 28/10/2023 Manoj 1705003026WL034893 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Manoj (000000)
65 NARWAR MP-05-003-026-001/1205
(KARHI) 		1705003026NRG24271020230984109 28/10/2023 Arti Kewat 1705003026WL034893 Arti Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ArtiKewat (000000)
66 NARWAR MP-05-003-026-001/1210
(KARHI) 		1705003026NRG24271020230984114 28/10/2023 Bebi Kewat 1705003026WL034893 Bebi Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 BebiKewat (000000)
67 NARWAR MP-05-003-026-001/1258
(KARHI) 		1705003026NRG24271020230984244 28/10/2023 Gajendra 1705003026WL034894 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Gajendra (000000)
68 NARWAR MP-05-003-026-001/1259
(KARHI) 		1705003026NRG24271020230984245 28/10/2023 Pooja Visvkarma 1705003026WL034894 Pooja Visvkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PoojaVisvkarma (000000)
69 NARWAR MP-05-003-026-001/1260
(KARHI) 		1705003026NRG24271020230984246 28/10/2023 Anamika 1705003026WL034894 Anamika 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Anamika (000000)
70 NARWAR MP-05-003-026-001/1261
(KARHI) 		1705003026NRG24271020230984247 28/10/2023 Anamika 1705003026WL034894 Anamika 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Anamika (000000)
71 NARWAR MP-05-003-026-001/1262
(KARHI) 		1705003026NRG24271020230984248 28/10/2023 Umesh Sharma 1705003026WL034894 Umesh Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 UmeshSharma (000000)
72 NARWAR MP-05-003-026-001/1263
(KARHI) 		1705003026NRG24271020230984249 28/10/2023 Roshni Yogi 1705003026WL034894 Roshni Yogi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RoshniYogi (000000)
73 NARWAR MP-05-003-026-001/1264
(KARHI) 		1705003026NRG24271020230984250 28/10/2023 Rajrajeswar Rawat 1705003026WL034894 Rajrajeswar Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RajrajeswarRawat (000000)
74 NARWAR MP-05-003-026-001/1265
(KARHI) 		1705003026NRG24271020230984251 28/10/2023 Kala 1705003026WL034894 Kala 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Kala (000000)
75 NARWAR MP-05-003-026-001/1268
(KARHI) 		1705003026NRG24271020230984254 28/10/2023 Karuaa Kevat 1705003026WL034894 Karuaa Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KaruaaKevat (000000)
76 NARWAR MP-05-003-026-001/1269
(KARHI) 		1705003026NRG24271020230984255 28/10/2023 Ramsakhi Goud 1705003026WL034894 Ramsakhi Goud 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RamsakhiGoud (000000)
77 NARWAR MP-05-003-026-001/1270
(KARHI) 		1705003026NRG24271020230984256 28/10/2023 Jagdish 1705003026WL034894 Jagdish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Jagdish (000000)
78 NARWAR MP-05-003-026-001/1271
(KARHI) 		1705003026NRG24271020230984257 28/10/2023 Hemlata Goud 1705003026WL034894 Hemlata Goud 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 HemlataGoud (000000)
79 NARWAR MP-05-003-026-001/1272
(KARHI) 		1705003026NRG24271020230984258 28/10/2023 Vidya 1705003026WL034894 Vidya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Vidya (000000)
80 NARWAR MP-05-003-026-001/1273
(KARHI) 		1705003026NRG24271020230984259 28/10/2023 Ram Bai Pal 1705003026WL034894 Ram Bai Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RamBaiPal (000000)
81 NARWAR MP-05-003-026-001/1274
(KARHI) 		1705003026NRG24271020230984260 28/10/2023 Kapil Vishkarma 1705003026WL034894 Kapil Vishkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KapilVishkarma (000000)
82 NARWAR MP-05-003-026-001/1276
(KARHI) 		1705003026NRG24271020230984261 28/10/2023 Ashok 1705003026WL034894 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Ashok (000000)
83 NARWAR MP-05-003-026-001/1277
(KARHI) 		1705003026NRG24271020230984262 28/10/2023 Anoj Baghel 1705003026WL034894 Anoj Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 AnojBaghel (000000)
84 NARWAR MP-05-003-026-001/1279
(KARHI) 		1705003026NRG24271020230984263 28/10/2023 Kamal Kishor 1705003026WL034894 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KamalKishor (000000)
85 NARWAR MP-05-003-026-001/1280
(KARHI) 		1705003026NRG24271020230984264 28/10/2023 Manjesh Rawat 1705003026WL034894 Manjesh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ManjeshRawat (000000)
86 NARWAR MP-05-003-026-001/1282
(KARHI) 		1705003026NRG24271020230984265 28/10/2023 Subham Goud 1705003026WL034894 Subham Goud 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SubhamGoud (000000)
87 NARWAR MP-05-003-026-001/1285
(KARHI) 		1705003026NRG24271020230984268 28/10/2023 Ravindra Kumar Pathak 1705003026WL034894 Ravindra Kumar Pathak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RavindraKumarPathak (000000)
88 NARWAR MP-05-003-026-001/1288
(KARHI) 		1705003026NRG24271020230984271 28/10/2023 Bharti Dubey 1705003026WL034894 Bharti Dubey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 BhartiDubey (000000)
89 NARWAR MP-05-003-027-001/785-A
(CHITRI) 		1705003027NRG24281020230986492 28/10/2023 bharat jatav 1705003027WL034945 bharat jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 bharatjatav (000000)
90 NARWAR MP-05-003-027-001/943
(CHITRI) 		1705003027NRG24281020230986503 28/10/2023 kalyan 1705003027WL034945 kalyan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 kalyan (000000)
91 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24281020230984767 28/10/2023 Panjab Singh Parihar 1705003047WL034913 Panjab Singh Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PanjabSinghParihar (000000)
92 NARWAR MP-05-003-047-001/123-B
(SILRA) 		1705003047NRG24281020230984773 28/10/2023 rajbahadur 1705003047WL034913 rajbahadur 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
93 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24281020230984779 28/10/2023 Narhari Choube 1705003047WL034913 Narhari Choube 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
94 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24281020230984780 28/10/2023 Sumitra Chaturvedi 1705003047WL034913 Sumitra Chaturvedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SumitraChaturvedi (000000)
95 NARWAR MP-05-003-047-001/29
(SILRA) 		1705003047NRG24281020230984792 28/10/2023 Pushpa Jatav 1705003047WL034913 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PushpaJatav (000000)
96 NARWAR MP-05-003-047-001/301-B
(SILRA) 		1705003047NRG24281020230984793 28/10/2023 Bhagwan Singh Jatav 1705003047WL034913 Bhagwan Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 BhagwanSinghJatav (000000)
97 NARWAR MP-05-003-047-001/427-D
(SILRA) 		1705003047NRG24281020230984797 28/10/2023 Mahesh Parihar 1705003047WL034913 Mahesh Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MaheshParihar (000000)
98 NARWAR MP-05-003-047-001/431
(SILRA) 		1705003047NRG24281020230984798 28/10/2023 Sangeeta Pal 1705003047WL034913 Sangeeta Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SangeetaPal (000000)
99 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24281020230984799 28/10/2023 Mahendra Singh Chari 1705003047WL034913 Mahendra Singh Chari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MahendraSinghChari (000000)
100 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24281020230984800 28/10/2023 Pooja Chari 1705003047WL034913 Pooja Chari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PoojaChari (000000)
101 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24281020230984801 28/10/2023 Neha 1705003047WL034913 Neha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Neha (000000)
102 NARWAR MP-05-003-047-001/437
(SILRA) 		1705003047NRG24281020230984802 28/10/2023 Vinita Jatav 1705003047WL034913 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 VinitaJatav (000000)
103 NARWAR MP-05-003-047-001/438
(SILRA) 		1705003047NRG24281020230984803 28/10/2023 Lilavati Pal 1705003047WL034913 Lilavati Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 LilavatiPal (000000)
104 NARWAR MP-05-003-047-001/440
(SILRA) 		1705003047NRG24281020230984804 28/10/2023 Manju Jatav 1705003047WL034913 Manju Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ManjuJatav (000000)
105 NARWAR MP-05-003-047-001/441
(SILRA) 		1705003047NRG24281020230984805 28/10/2023 Gaurav Jatav 1705003047WL034913 Gaurav Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 GauravJatav (000000)
106 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24281020230984806 28/10/2023 Neha 1705003047WL034913 Neha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Neha (000000)
107 NARWAR MP-05-003-047-001/443
(SILRA) 		1705003047NRG24281020230984807 28/10/2023 Manisha 1705003047WL034913 Manisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Manisha (000000)
108 NARWAR MP-05-003-047-001/444
(SILRA) 		1705003047NRG24281020230984808 28/10/2023 Gopal Parihar 1705003047WL034913 Gopal Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 GopalParihar (000000)
109 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24281020230984809 28/10/2023 Parmal Singh 1705003047WL034913 Parmal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ParmalSingh (000000)
110 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24281020230984810 28/10/2023 Uma Pal 1705003047WL034913 Uma Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 UmaPal (000000)
111 NARWAR MP-05-003-047-001/446
(SILRA) 		1705003047NRG24281020230984811 28/10/2023 Manjesh Pal 1705003047WL034913 Manjesh Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ManjeshPal (000000)
112 NARWAR MP-05-003-047-001/447
(SILRA) 		1705003047NRG24281020230984812 28/10/2023 Mahesh Jatav 1705003047WL034913 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MaheshJatav (000000)
113 NARWAR MP-05-003-047-001/448
(SILRA) 		1705003047NRG24281020230984813 28/10/2023 Umesh 1705003047WL034913 Umesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Umesh (000000)
114 NARWAR MP-05-003-047-001/449
(SILRA) 		1705003047NRG24281020230984814 28/10/2023 Anita Jatav 1705003047WL034913 Anita Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 AnitaJatav (000000)
115 NARWAR MP-05-003-047-001/451
(SILRA) 		1705003047NRG24281020230984815 28/10/2023 Priti Parihar 1705003047WL034913 Priti Parihar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
116 NARWAR MP-05-003-047-001/460
(SILRA) 		1705003047NRG24281020230984818 28/10/2023 Bati Jatav 1705003047WL034913 Bati Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 BatiJatav (000000)
117 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24281020230984819 28/10/2023 Shivani Solanki 1705003047WL034913 Shivani Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ShivaniSolanki (000000)
118 NARWAR MP-05-003-047-001/462
(SILRA) 		1705003047NRG24281020230984820 28/10/2023 Meera Parihar 1705003047WL034913 Meera Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MeeraParihar (000000)
119 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24281020230984821 28/10/2023 Savita Parihar 1705003047WL034913 Savita Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SavitaParihar (000000)
120 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24281020230984822 28/10/2023 Kapoori Solanki 1705003047WL034913 Kapoori Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KapooriSolanki (000000)
121 NARWAR MP-05-003-047-001/465
(SILRA) 		1705003047NRG24281020230984823 28/10/2023 Bandana Pal 1705003047WL034913 Bandana Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 BandanaPal (000000)
122 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24281020230984824 28/10/2023 Gopal Chaturbedi 1705003047WL034913 Gopal Chaturbedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 GopalChaturbedi (000000)
123 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24281020230984825 28/10/2023 Rachna Chaturvedi 1705003047WL034913 Rachna Chaturvedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RachnaChaturvedi (000000)
124 NARWAR MP-05-003-047-001/479
(SILRA) 		1705003047NRG24281020230984826 28/10/2023 Kallu Jatav 1705003047WL034913 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KalluJatav (000000)
125 NARWAR MP-05-003-047-001/480
(SILRA) 		1705003047NRG24281020230984827 28/10/2023 Kirti Jatav 1705003047WL034913 Kirti Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KirtiJatav (000000)
126 NARWAR MP-05-003-047-001/481
(SILRA) 		1705003047NRG24281020230984828 28/10/2023 Meera Jatav 1705003047WL034913 Meera Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MeeraJatav (000000)
127 NARWAR MP-05-003-047-001/483
(SILRA) 		1705003047NRG24281020230984829 28/10/2023 Ramdei Jatav 1705003047WL034913 Ramdei Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RamdeiJatav (000000)
128 NARWAR MP-05-003-047-001/484
(SILRA) 		1705003047NRG24281020230984830 28/10/2023 Vishal Jatav 1705003047WL034913 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 VishalJatav (000000)
129 NARWAR MP-05-003-047-001/485
(SILRA) 		1705003047NRG24281020230984831 28/10/2023 Girvar Jatav 1705003047WL034913 Girvar Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 GirvarJatav (000000)
130 NARWAR MP-05-003-047-001/486
(SILRA) 		1705003047NRG24281020230984832 28/10/2023 Shivani Jatav 1705003047WL034913 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ShivaniJatav (000000)
131 NARWAR MP-05-003-047-001/487
(SILRA) 		1705003047NRG24281020230984833 28/10/2023 Sukhdevi Jatav 1705003047WL034913 Sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SukhdeviJatav (000000)
132 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24281020230984834 28/10/2023 Rani Jatav 1705003047WL034913 Rani Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RaniJatav (000000)
133 NARWAR MP-05-003-047-001/490
(SILRA) 		1705003047NRG24281020230984835 28/10/2023 Rashmi Jatav 1705003047WL034913 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RashmiJatav (000000)
134 NARWAR MP-05-003-047-001/491
(SILRA) 		1705003047NRG24281020230984836 28/10/2023 Jyoti Jatav 1705003047WL034913 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 JyotiJatav (000000)
135 NARWAR MP-05-003-047-001/492
(SILRA) 		1705003047NRG24281020230984837 28/10/2023 Pista 1705003047WL034913 Pista 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Pista (000000)
136 NARWAR MP-05-003-047-001/493
(SILRA) 		1705003047NRG24281020230984838 28/10/2023 Mithala 1705003047WL034913 Mithala 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Mithala (000000)
137 NARWAR MP-05-003-047-001/494
(SILRA) 		1705003047NRG24281020230984839 28/10/2023 Komal 1705003047WL034913 Komal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Komal (000000)
138 NARWAR MP-05-003-047-001/495
(SILRA) 		1705003047NRG24281020230984840 28/10/2023 Ramadevi Jatav 1705003047WL034913 Ramadevi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RamadeviJatav (000000)
139 NARWAR MP-05-003-047-001/496
(SILRA) 		1705003047NRG24281020230984841 28/10/2023 Ajay Singh Jatav 1705003047WL034913 Ajay Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 AjaySinghJatav (000000)
140 NARWAR MP-05-003-047-001/497
(SILRA) 		1705003047NRG24281020230984842 28/10/2023 Parmal Singh Jatav 1705003047WL034913 Parmal Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ParmalSinghJatav (000000)
141 NARWAR MP-05-003-047-001/498
(SILRA) 		1705003047NRG24281020230984843 28/10/2023 Arun Pratap Jatav 1705003047WL034913 Arun Pratap Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ArunPratapJatav (000000)
142 NARWAR MP-05-003-047-001/499
(SILRA) 		1705003047NRG24281020230984844 28/10/2023 Muskan Jatav 1705003047WL034913 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 MuskanJatav (000000)
143 NARWAR MP-05-003-047-001/500
(SILRA) 		1705003047NRG24281020230984846 28/10/2023 Rubi Jatav 1705003047WL034913 Rubi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RubiJatav (000000)
144 NARWAR MP-05-003-047-001/501
(SILRA) 		1705003047NRG24281020230984847 28/10/2023 Dwarika Prasad Jatav 1705003047WL034913 Dwarika Prasad Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 DwarikaPrasadJatav (000000)
145 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24281020230984848 28/10/2023 Prabha Jatav 1705003047WL034913 Prabha Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 PrabhaJatav (000000)
146 NARWAR MP-05-003-047-001/506
(SILRA) 		1705003047NRG24281020230984849 28/10/2023 Kailash Jatav 1705003047WL034913 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 KailashJatav (000000)
147 NARWAR MP-05-003-047-001/75
(SILRA) 		1705003047NRG24281020230984851 28/10/2023 Laxmi Jatav 1705003047WL034913 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 LaxmiJatav (000000)
148 NARWAR MP-05-003-047-001/86
(SILRA) 		1705003047NRG24281020230984854 28/10/2023 Hari Singh Jatav 1705003047WL034913 Hari Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 HariSinghJatav (000000)
149 NARWAR MP-05-003-047-001/97-B
(SILRA) 		1705003047NRG24281020230984865 28/10/2023 Sanjana Jatav 1705003047WL034913 Sanjana Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SanjanaJatav (000000)
150 NARWAR MP-05-003-047-001/98-A
(SILRA) 		1705003047NRG24281020230984866 28/10/2023 Chhaya Jatav 1705003047WL034913 Chhaya Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ChhayaJatav (000000)
151 NARWAR MP-05-003-047-001/98-B
(SILRA) 		1705003047NRG24281020230984867 28/10/2023 Meena 1705003047WL034913 Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Meena (000000)
152 NARWAR MP-05-003-047-001/98-C
(SILRA) 		1705003047NRG24281020230984868 28/10/2023 Rajkumari Jatav 1705003047WL034913 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 RajkumariJatav (000000)
153 NARWAR MP-05-003-047-001/98-D
(SILRA) 		1705003047NRG24281020230984869 28/10/2023 Savita Jatav 1705003047WL034913 Savita Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SavitaJatav (000000)
154 NARWAR MP-05-003-047-001/99-A
(SILRA) 		1705003047NRG24281020230984870 28/10/2023 Parsuram Jatav 1705003047WL034913 Parsuram Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ParsuramJatav (000000)
155 NARWAR MP-05-003-047-001/99-C
(SILRA) 		1705003047NRG24281020230984871 28/10/2023 Suraj Pratap Jatav 1705003047WL034913 Suraj Pratap Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 SurajPratapJatav (000000)
156 NARWAR MP-05-003-047-001/99-D
(SILRA) 		1705003047NRG24281020230984872 28/10/2023 Vinita 1705003047WL034913 Vinita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 Vinita (000000)
157 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24281020230984882 28/10/2023 Geeta Jatav 1705003047WL034913 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 GeetaJatav (000000)
158 NARWAR MP-05-003-047-002/229-B
(SILRA) 		1705003047NRG24281020230984883 28/10/2023 Manjesh Solanki 1705003047WL034913 Manjesh Solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414884 ManjeshSolanki (000000)
SubTotal 129727 129727
159 NARWAR MP-05-003-019-001/261
(KODHER) 		1705003019NRG24281020230987556 28/10/2023 Babali Rajpoot 1705003019WL034969 Babali Rajpoot 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414884 BabaliRajpoot (000000)
160 NARWAR MP-05-003-019-001/264
(KODHER) 		1705003019NRG24281020230987559 28/10/2023 Brajbhan Singh Vesh 1705003019WL034969 Brajbhan Singh Vesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414884 BrajbhanSinghVesh (000000)
161 NARWAR MP-05-003-019-002/367
(KODHER) 		1705003019NRG24281020230987567 28/10/2023 Udayveer Kushwah 1705003019WL034969 Udayveer Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414884 UdayveerKushwah (000000)
162 NARWAR MP-05-003-026-001/1239
(KARHI) 		1705003026NRG24271020230984231 28/10/2023 Manoj Sharma 1705003026WL034894 Manoj Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414884 ManojSharma (000000)
163 NARWAR MP-05-003-026-001/1241
(KARHI) 		1705003026NRG24271020230984233 28/10/2023 Gudiya Rawat 1705003026WL034894 Gudiya Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414884 GudiyaRawat (000000)
164 NARWAR MP-05-003-026-001/1246
(KARHI) 		1705003026NRG24271020230984235 28/10/2023 Anita Pathak 1705003026WL034894 Anita Pathak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414884 AnitaPathak (000000)
165 NARWAR MP-05-003-026-001/1267
(KARHI) 		1705003026NRG24271020230984253 28/10/2023 Anguri Rajak 1705003026WL034894 Anguri Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414884 AnguriRajak (000000)
166 NARWAR MP-05-003-047-001/82-A
(SILRA) 		1705003047NRG24281020230984853 28/10/2023 Vinita Thakur 1705003047WL034913 Vinita Thakur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414884 VinitaThakur (000000)
SubTotal 9945 9945
Total 214591 214591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281023FTO_336045 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 NARWAR MP1705003_281023FTO_336045 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 NARWAR MP1705003_281023FTO_336045 Bank of India BKID0009085 Karera 9061
4 NARWAR MP1705003_281023FTO_336045 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0003216 KOLARAS 1105
6 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0007727 UCHAD 1326
7 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0010169 KARERA 2652
8 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0010852 NARWAR 1105
9 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13039
10 NARWAR MP1705003_281023FTO_336045 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24531
11 NARWAR MP1705003_281023FTO_336045 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_281023FTO_336045 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 11934
13 NARWAR MP1705003_281023FTO_336045 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
14 NARWAR MP1705003_281023FTO_336045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129727
15 NARWAR MP1705003_281023FTO_336045 India Post Payments Bank IPOS0000001 Shivpuri 9945

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