Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_121123APB_FTO_353841
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-05-003-025-002/116
(INDERGHADH) 		1705003025NRG24111120231046137 12/11/2023 Ramdyal Banshkar 1705003025WL036432 Ramdyal Banshkar 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327192650 RamdyalBanshkar BANK OF BARODA(606985)
2 NARWAR MP-05-003-025-002/117
(INDERGHADH) 		1705003025NRG24111120231046138 12/11/2023 Vinod 1705003025WL036432 Vinod 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327192650 Vinod BANK OF BARODA(606985)
3 NARWAR MP-05-003-025-002/239
(INDERGHADH) 		1705003025NRG24111120231046148 12/11/2023 Satish Kewat 1705003025WL036432 Satish Kewat 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 327192650 SatishKewat BANK OF BARODA(606985)
4 NARWAR MP-05-003-025-002/273
(INDERGHADH) 		1705003025NRG24111120231046149 12/11/2023 Vijay Vanshkar 1705003025WL036432 Vijay Vanshkar 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 327192650 VijayVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-025-002/274
(INDERGHADH) 		1705003025NRG24111120231046150 12/11/2023 Summera Batham 1705003025WL036432 Summera Batham 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 327192650 SummeraBatham BANK OF BARODA(606985)
6 NARWAR MP-05-003-025-002/275
(INDERGHADH) 		1705003025NRG24111120231046151 12/11/2023 Pratap Singh Rawat 1705003025WL036432 Pratap Singh Rawat 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 327192650 PratapSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-025-002/276
(INDERGHADH) 		1705003025NRG24111120231046152 12/11/2023 Munni Bai Rawat 1705003025WL036432 Munni Bai Rawat 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 327192650 MunniBaiRawat BANK OF BARODA(606985)
8 NARWAR MP-05-003-025-002/278
(INDERGHADH) 		1705003025NRG24111120231046154 12/11/2023 Jagbhan Koli 1705003025WL036432 Jagbhan Koli 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 327192650 JagbhanKoli BANK OF BARODA(606985)
9 NARWAR MP-05-003-025-002/292
(INDERGHADH) 		1705003025NRG24111120231046163 12/11/2023 Jugalkishor Kewat 1705003025WL036432 Jugalkishor Kewat 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327192650 JugalkishorKewat BANK OF BARODA(606985)
SubTotal 7735 7735
10 NARWAR MP-05-003-025-002/499-A
(INDERGHADH) 		1705003025NRG24111120231046204 12/11/2023 Sanjay Rawat 1705003025WL036432 Sanjay Rawat 00048 BKID0008880 1105 1105 Processed 01/01/2024 327192650 SanjayRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24111120231046161 12/11/2023 Bhagvati Koli 1705003025WL036432 Bhagvati Koli 00048 BKID0009085 1105 1105 Processed 01/01/2024 327192650 BhagvatiKoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24111120231045625 12/11/2023 Indra Singh rawat 1705003036WL036413 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 01/01/2024 327192650 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24111120231045636 12/11/2023 Ukar singh 1705003036WL036413 Ukar singh 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327192650 Ukarsingh INDIAN BANK(607105)
SubTotal 1326 1326
14 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24111120231046205 12/11/2023 Kepee singh rawat 1705003025WL036432 Kepee singh rawat 00177 IOBA0002420 1105 1105 Processed 02/01/2024 327192650 Kepeesinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
15 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24111120231046198 12/11/2023 Ramsakhi Bai Rawat 1705003025WL036432 Ramsakhi Bai Rawat 00415 SBIN0010852 1105 1105 Processed 01/01/2024 327192650 RamsakhiBaiRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-025-002/535
(INDERGHADH) 		1705003025NRG24111120231046222 12/11/2023 Dharmendra Rawat 1705003025WL036432 Dharmendra Rawat 00415 SBIN0010852 663 663 Processed 01/01/2024 327192650 DharmendraRawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003025NRG24111120231046133 12/11/2023 HAKIM KEBAT 1705003025WL036432 HAKIM KEBAT 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 HAKIMKEBAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24111120231046135 12/11/2023 Ramkishan 1705003025WL036432 Ramkishan 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 Ramkishan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24111120231046136 12/11/2023 Saroj Bai 1705003025WL036432 Saroj Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 SarojBai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-025-002/117
(INDERGHADH) 		1705003025NRG24111120231046139 12/11/2023 Gayatri Bai 1705003025WL036432 Gayatri Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 GayatriBai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-025-002/144-A
(INDERGHADH) 		1705003025NRG24111120231046142 12/11/2023 NATHURAM KOLI 1705003025WL036432 NATHURAM KOLI 00415 SBIN0030132 884 884 Processed 01/01/2024 327192650 NATHURAMKOLI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-025-002/149-A
(INDERGHADH) 		1705003025NRG24111120231046143 12/11/2023 LOKENDRA SINGH RAWAT 1705003025WL036432 LOKENDRA SINGH RAWAT 00415 SBIN0030132 884 884 Processed 01/01/2024 327192650 LOKENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24111120231046144 12/11/2023 Hardev Singh 1705003025WL036432 Hardev Singh 00415 SBIN0030132 884 884 Processed 01/01/2024 327192650 HardevSingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24111120231046145 12/11/2023 Sandeep 1705003025WL036432 Sandeep 00415 SBIN0030132 884 884 Processed 01/01/2024 327192650 Sandeep STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-025-002/239
(INDERGHADH) 		1705003025NRG24111120231046147 12/11/2023 Rachna Kewat 1705003025WL036432 Rachna Kewat 00415 SBIN0030132 884 884 Processed 01/01/2024 327192650 RachnaKewat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-025-002/276
(INDERGHADH) 		1705003025NRG24111120231046153 12/11/2023 Bheesam 1705003025WL036432 Bheesam 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 Bheesam STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-002/284
(INDERGHADH) 		1705003025NRG24111120231046155 12/11/2023 Lakhan Kewat 1705003025WL036432 Lakhan Kewat 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 LakhanKewat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-025-002/286
(INDERGHADH) 		1705003025NRG24111120231046156 12/11/2023 Basanti Bai Koli 1705003025WL036432 Basanti Bai Koli 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 BasantiBaiKoli STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-025-002/286
(INDERGHADH) 		1705003025NRG24111120231046157 12/11/2023 Karan Singh Koli 1705003025WL036432 Karan Singh Koli 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 KaranSinghKoli FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-025-002/288
(INDERGHADH) 		1705003025NRG24111120231046159 12/11/2023 Kusum Koli 1705003025WL036432 Kusum Koli 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 KusumKoli MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-025-002/288
(INDERGHADH) 		1705003025NRG24111120231046158 12/11/2023 Manoj Kumar Koli 1705003025WL036432 Manoj Kumar Koli 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 ManojKumarKoli FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-025-002/289
(INDERGHADH) 		1705003025NRG24111120231046160 12/11/2023 Geeta Bai Joshi 1705003025WL036432 Geeta Bai Joshi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 GeetaBaiJoshi MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24111120231046162 12/11/2023 Meera Koli 1705003025WL036432 Meera Koli 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 MeeraKoli STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-025-002/302
(INDERGHADH) 		1705003025NRG24111120231046167 12/11/2023 Munni Bai Kewat 1705003025WL036432 Munni Bai Kewat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 MunniBaiKewat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24111120231046172 12/11/2023 Deshraj Barar 1705003025WL036432 Deshraj Barar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 DeshrajBarar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24111120231046173 12/11/2023 Vimlesh Banshkar 1705003025WL036432 Vimlesh Banshkar 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 VimleshBanshkar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-025-002/331
(INDERGHADH) 		1705003025NRG24111120231046176 12/11/2023 Chimman Kewat 1705003025WL036432 Chimman Kewat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 ChimmanKewat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-025-002/334
(INDERGHADH) 		1705003025NRG24111120231046177 12/11/2023 Soma 1705003025WL036432 Soma 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 Soma STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-025-002/373
(INDERGHADH) 		1705003025NRG24111120231046181 12/11/2023 Hotam Koli 1705003025WL036432 Hotam Koli 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 HotamKoli STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-025-002/395
(INDERGHADH) 		1705003025NRG24111120231046182 12/11/2023 Asarfi Rawat 1705003025WL036432 Asarfi Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 AsarfiRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-025-002/398
(INDERGHADH) 		1705003025NRG24111120231046185 12/11/2023 Deepak 1705003025WL036432 Deepak 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 Deepak STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-025-002/472
(INDERGHADH) 		1705003025NRG24111120231046188 12/11/2023 Surendra Joshi 1705003025WL036432 Surendra Joshi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 SurendraJoshi STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-025-002/473
(INDERGHADH) 		1705003025NRG24111120231046189 12/11/2023 Makhan Singh Rawat 1705003025WL036432 Makhan Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 MakhanSinghRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24111120231046190 12/11/2023 Rajesh Singh Rawat 1705003025WL036432 Rajesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 RajeshSinghRawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-025-002/489-A
(INDERGHADH) 		1705003025NRG24111120231046193 12/11/2023 Mukesh Rawat 1705003025WL036432 Mukesh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 MukeshRawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-025-002/495
(INDERGHADH) 		1705003025NRG24111120231046194 12/11/2023 Ravi Kewat 1705003025WL036432 Ravi Kewat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 RaviKewat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-025-002/495
(INDERGHADH) 		1705003025NRG24111120231046195 12/11/2023 Saroj 1705003025WL036432 Saroj 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 Saroj STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-025-002/496
(INDERGHADH) 		1705003025NRG24111120231046196 12/11/2023 Alvel Singh Rawat 1705003025WL036432 Alvel Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 AlvelSinghRawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-025-002/498
(INDERGHADH) 		1705003025NRG24111120231046199 12/11/2023 Pan Singh Rawat 1705003025WL036432 Pan Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 PanSinghRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-025-002/498
(INDERGHADH) 		1705003025NRG24111120231046200 12/11/2023 Rachna Rawat 1705003025WL036432 Rachna Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 RachnaRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24111120231046206 12/11/2023 Bhuri Bai 1705003025WL036432 Bhuri Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 BhuriBai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-025-002/504-A
(INDERGHADH) 		1705003025NRG24111120231046207 12/11/2023 Rajan Singh 1705003025WL036432 Rajan Singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 RajanSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-025-002/506
(INDERGHADH) 		1705003025NRG24111120231046208 12/11/2023 Samudra Bai 1705003025WL036432 Samudra Bai 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 SamudraBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24111120231046210 12/11/2023 Rekha Rawat 1705003025WL036432 Rekha Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 RekhaRawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-025-002/511
(INDERGHADH) 		1705003025NRG24111120231046211 12/11/2023 Parvat Singh Rawat 1705003025WL036432 Parvat Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 ParvatSinghRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-025-002/513
(INDERGHADH) 		1705003025NRG24111120231046216 12/11/2023 Sanjay Rawat 1705003025WL036432 Sanjay Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 SanjayRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-025-002/513
(INDERGHADH) 		1705003025NRG24111120231046215 12/11/2023 Satendra Singh 1705003025WL036432 Satendra Singh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 SatendraSingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24111120231046217 12/11/2023 Kamlesh Singh Rawat 1705003025WL036432 Kamlesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327192650 KamleshSinghRawat INDIAN BANK(607105)
59 NARWAR MP-05-003-025-002/515
(INDERGHADH) 		1705003025NRG24111120231046219 12/11/2023 Bhupendra Rawat 1705003025WL036432 Bhupendra Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 BhupendraRawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-025-002/524
(INDERGHADH) 		1705003025NRG24111120231046220 12/11/2023 Jasrath Prajapati 1705003025WL036432 Jasrath Prajapati 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 JasrathPrajapati STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-025-002/536
(INDERGHADH) 		1705003025NRG24111120231046223 12/11/2023 Alta Rawat 1705003025WL036432 Alta Rawat 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 AltaRawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-025-002/537
(INDERGHADH) 		1705003025NRG24111120231046224 12/11/2023 Rameshwar Rawat 1705003025WL036432 Rameshwar Rawat 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 RameshwarRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-025-002/537
(INDERGHADH) 		1705003025NRG24111120231046225 12/11/2023 Rekha Rawat 1705003025WL036432 Rekha Rawat 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 RekhaRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-025-002/543-A
(INDERGHADH) 		1705003025NRG24111120231046229 12/11/2023 Chandrabhan Singh 1705003025WL036432 Chandrabhan Singh 00415 SBIN0030132 663 663 Processed 01/01/2024 327192650 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-025-002/543-B
(INDERGHADH) 		1705003025NRG24111120231046230 12/11/2023 Manjesh Rawat 1705003025WL036432 Manjesh Rawat 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 ManjeshRawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24111120231046231 12/11/2023 Diman Singh Rawat 1705003025WL036432 Diman Singh Rawat 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327192650 DimanSinghRawat INDIAN BANK(607105)
67 NARWAR MP-05-003-025-002/557
(INDERGHADH) 		1705003025NRG24111120231046234 12/11/2023 Gajendra Singh Joshi 1705003025WL036432 Gajendra Singh Joshi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 GajendraSinghJoshi FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-025-002/557
(INDERGHADH) 		1705003025NRG24111120231046235 12/11/2023 Mamta Joshi 1705003025WL036432 Mamta Joshi 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192650 MamtaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24111120231045584 12/11/2023 Jabahar koli 1705003036WL036413 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24111120231045589 12/11/2023 Haresh 1705003036WL036413 Haresh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Haresh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24111120231045598 12/11/2023 Seema 1705003036WL036413 Seema 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Seema STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24111120231045597 12/11/2023 Vijay 1705003036WL036413 Vijay 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Vijay STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24111120231045599 12/11/2023 Rahes 1705003036WL036413 Rahes 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24111120231045602 12/11/2023 Ratan singh 1705003036WL036413 Ratan singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Ratansingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24111120231045603 12/11/2023 Mahesh 1705003036WL036413 Mahesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Mahesh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24111120231045604 12/11/2023 Karan Singh 1705003036WL036413 Karan Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 KaranSingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24111120231045608 12/11/2023 Maniram 1705003036WL036413 Maniram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Maniram FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-002/280
(ITEDHA) 		1705003036NRG24111120231045609 12/11/2023 Patiram 1705003036WL036413 Patiram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Patiram STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24111120231045617 12/11/2023 Ravi jatav 1705003036WL036413 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Ravijatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24111120231045620 12/11/2023 Anil kumar 1705003036WL036413 Anil kumar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Anilkumar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24111120231045627 12/11/2023 Laykram 1705003036WL036413 Laykram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Laykram FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24111120231045630 12/11/2023 Jagendra 1705003036WL036413 Jagendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Jagendra FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24111120231045631 12/11/2023 Mamta 1705003036WL036413 Mamta 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Mamta FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24111120231045632 12/11/2023 Bhura 1705003036WL036413 Bhura 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Bhura STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24111120231045637 12/11/2023 Rajkumare 1705003036WL036413 Rajkumare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Rajkumare STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-036-003/49-B
(ITEDHA) 		1705003036NRG24111120231045644 12/11/2023 Kamalkishor 1705003036WL036413 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192650 Kamalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
87 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003025NRG24111120231046132 12/11/2023 mitti bai 1705003025WL036432 mitti bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 mittibai MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24111120231046141 12/11/2023 Vati Bai 1705003025WL036432 Vati Bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327192650 VatiBai MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24111120231046191 12/11/2023 Avadh Kumari Rawat 1705003025WL036432 Avadh Kumari Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 AvadhKumariRawat MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-025-002/489
(INDERGHADH) 		1705003025NRG24111120231046192 12/11/2023 Man Singh Rawat 1705003025WL036432 Man Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 ManSinghRawat MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24111120231046197 12/11/2023 Sahab Singh Rawat 1705003025WL036432 Sahab Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-025-002/507
(INDERGHADH) 		1705003025NRG24111120231046209 12/11/2023 Jitendra Singh Rawat 1705003025WL036432 Jitendra Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-025-002/512
(INDERGHADH) 		1705003025NRG24111120231046214 12/11/2023 Navalakishori Bai 1705003025WL036432 Navalakishori Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 NavalakishoriBai FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24111120231046218 12/11/2023 Kalavati Rawat 1705003025WL036432 Kalavati Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 KalavatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-025-002/531
(INDERGHADH) 		1705003025NRG24111120231046221 12/11/2023 Amar Singh Batham 1705003025WL036432 Amar Singh Batham 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327192650 AmarSinghBatham BANK OF BARODA(606985)
96 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24111120231046227 12/11/2023 Jay Singh Rawat 1705003025WL036432 Jay Singh Rawat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327192650 JaySinghRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24111120231046232 12/11/2023 Parvati Bai 1705003025WL036432 Parvati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 ParvatiBai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-025-002/548
(INDERGHADH) 		1705003025NRG24111120231046233 12/11/2023 Newa Bai 1705003025WL036432 Newa Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192650 NewaBai AIRTEL PAYMENTS BANK LIMITED(990288)
99 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24111120231045601 12/11/2023 Komal 1705003036WL036413 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192650 Komal FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24111120231045606 12/11/2023 Khersingh 1705003036WL036413 Khersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192650 Khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24111120231045611 12/11/2023 Debendra singh 1705003036WL036413 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192650 Debendrasingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24111120231045633 12/11/2023 Indarsingh 1705003036WL036413 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192650 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
103 NARWAR MP-05-003-025-002/101-A
(INDERGHADH) 		1705003025NRG24111120231046131 12/11/2023 Suman 1705003025WL036432 Suman 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 Suman FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24111120231046170 12/11/2023 Juli Prajapati 1705003025WL036432 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 JuliPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
105 NARWAR MP-05-003-025-002/396
(INDERGHADH) 		1705003025NRG24111120231046183 12/11/2023 Anjali Rawat 1705003025WL036432 Anjali Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 AnjaliRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-025-002/454
(INDERGHADH) 		1705003025NRG24111120231046186 12/11/2023 Preetam Joshi 1705003025WL036432 Preetam Joshi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 PreetamJoshi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-025-002/454
(INDERGHADH) 		1705003025NRG24111120231046187 12/11/2023 Vidhya Bai 1705003025WL036432 Vidhya Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 VidhyaBai FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24111120231046212 12/11/2023 Bharat Singh Rawat 1705003025WL036432 Bharat Singh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24111120231046213 12/11/2023 Chhaya Rawat 1705003025WL036432 Chhaya Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192650 ChhayaRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-025-002/538
(INDERGHADH) 		1705003025NRG24111120231046226 12/11/2023 Kaptan Singh Rawat 1705003025WL036432 Kaptan Singh Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 327192650 KaptanSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24111120231046228 12/11/2023 Pankuar Bai 1705003025WL036432 Pankuar Bai 00688 FINO0001001 663 663 Processed 01/01/2024 327192650 PankuarBai FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24111120231045590 12/11/2023 Arun 1705003036WL036413 Arun 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24111120231045593 12/11/2023 suman bai 1705003036WL036413 suman bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 sumanbai FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24111120231045594 12/11/2023 Lali bai 1705003036WL036413 Lali bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24111120231045614 12/11/2023 Govind singh rawat 1705003036WL036413 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24111120231045629 12/11/2023 Rina 1705003036WL036413 Rina 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Rina FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24111120231045635 12/11/2023 Rameswar 1705003036WL036413 Rameswar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Rameswar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG24111120231045645 12/11/2023 Arjun Singh Rawat 1705003036WL036413 Arjun Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 ArjunSinghRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24111120231045646 12/11/2023 Parmal Singh 1705003036WL036413 Parmal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 ParmalSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24111120231045647 12/11/2023 Satendra 1705003036WL036413 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 Satendra FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24111120231045648 12/11/2023 Ghanshyam Rawat 1705003036WL036413 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24111120231045649 12/11/2023 Veerendra Rawat 1705003036WL036413 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192650 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
123 NARWAR MP-05-003-025-002/100-A
(INDERGHADH) 		1705003025NRG24111120231046130 12/11/2023 Chandrabhan Singh 1705003025WL036432 Chandrabhan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-002/238
(INDERGHADH) 		1705003025NRG24111120231046146 12/11/2023 Sandhya Kewat 1705003025WL036432 Sandhya Kewat 00688 FINO0001446 884 884 Processed 01/01/2024 327192650 SandhyaKewat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-025-002/296
(INDERGHADH) 		1705003025NRG24111120231046164 12/11/2023 Makhan Kewat 1705003025WL036432 Makhan Kewat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 MakhanKewat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-025-002/302
(INDERGHADH) 		1705003025NRG24111120231046166 12/11/2023 Kishori Kewat 1705003025WL036432 Kishori Kewat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 KishoriKewat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-025-002/306
(INDERGHADH) 		1705003025NRG24111120231046168 12/11/2023 Kalyan Singh Kewat 1705003025WL036432 Kalyan Singh Kewat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 KalyanSinghKewat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24111120231046169 12/11/2023 Dinesh Prajapati 1705003025WL036432 Dinesh Prajapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 DineshPrajapati FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-025-002/309
(INDERGHADH) 		1705003025NRG24111120231046171 12/11/2023 Akash Kevat 1705003025WL036432 Akash Kevat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 AkashKevat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-025-002/318
(INDERGHADH) 		1705003025NRG24111120231046174 12/11/2023 Preetam Rawat 1705003025WL036432 Preetam Rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 PreetamRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-025-002/327
(INDERGHADH) 		1705003025NRG24111120231046175 12/11/2023 Indra Kumar 1705003025WL036432 Indra Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 IndraKumar STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-025-002/346
(INDERGHADH) 		1705003025NRG24111120231046178 12/11/2023 Shivnandan Koli 1705003025WL036432 Shivnandan Koli 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 ShivnandanKoli FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-025-002/347
(INDERGHADH) 		1705003025NRG24111120231046179 12/11/2023 Narendra Koli 1705003025WL036432 Narendra Koli 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 NarendraKoli FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-025-002/361
(INDERGHADH) 		1705003025NRG24111120231046180 12/11/2023 Mahesh Kewat 1705003025WL036432 Mahesh Kewat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192650 MaheshKewat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24111120231045585 12/11/2023 Anatsingh 1705003036WL036413 Anatsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Anatsingh STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24111120231045586 12/11/2023 Birajkishor 1705003036WL036413 Birajkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Birajkishor FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24111120231045587 12/11/2023 Puspendra 1705003036WL036413 Puspendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Puspendra FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24111120231045588 12/11/2023 Arjunsingh 1705003036WL036413 Arjunsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Arjunsingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24111120231045610 12/11/2023 Mehrban 1705003036WL036413 Mehrban 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Mehrban FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24111120231045626 12/11/2023 Beerbal 1705003036WL036413 Beerbal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24111120231045628 12/11/2023 Sultan 1705003036WL036413 Sultan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24111120231045634 12/11/2023 Haresingh 1705003036WL036413 Haresingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192650 Haresingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
143 NARWAR MP-05-003-025-002/396
(INDERGHADH) 		1705003025NRG24111120231046184 12/11/2023 Vikram Rawat 1705003025WL036432 Vikram Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192650 VikramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-025-002/498-A
(INDERGHADH) 		1705003025NRG24111120231046201 12/11/2023 Chatur Singh Rawat 1705003025WL036432 Chatur Singh Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192650 ChaturSinghRawat MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-025-002/498-A
(INDERGHADH) 		1705003025NRG24111120231046202 12/11/2023 Preetima Rawat 1705003025WL036432 Preetima Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192650 PreetimaRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-025-002/499
(INDERGHADH) 		1705003025NRG24111120231046203 12/11/2023 Surendra Singh Rawat 1705003025WL036432 Surendra Singh Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192650 SurendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24111120231045583 12/11/2023 Prakas 1705003036WL036413 Prakas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Prakas FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24111120231045592 12/11/2023 Nanhe batham 1705003036WL036413 Nanhe batham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Nanhebatham FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24111120231045595 12/11/2023 Mahep 1705003036WL036413 Mahep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24111120231045596 12/11/2023 Balram 1705003036WL036413 Balram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Balram FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24111120231045600 12/11/2023 Pawan 1705003036WL036413 Pawan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Pawan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24111120231045605 12/11/2023 Panjab jatab 1705003036WL036413 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Panjabjatab FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24111120231045607 12/11/2023 Surendra 1705003036WL036413 Surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Surendra FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24111120231045612 12/11/2023 Bhikam Rajak 1705003036WL036413 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 BhikamRajak FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24111120231045613 12/11/2023 Tejab Singh 1705003036WL036413 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 TejabSingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24111120231045615 12/11/2023 Hameersingh 1705003036WL036413 Hameersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Hameersingh STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24111120231045616 12/11/2023 Jagbhan 1705003036WL036413 Jagbhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Jagbhan FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24111120231045618 12/11/2023 Arbind rawat 1705003036WL036413 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Arbindrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24111120231045619 12/11/2023 Mukesh 1705003036WL036413 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Mukesh FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24111120231045621 12/11/2023 Rakesh 1705003036WL036413 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Rakesh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24111120231045622 12/11/2023 Labhsingh 1705003036WL036413 Labhsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Labhsingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24111120231045623 12/11/2023 Mahesh 1705003036WL036413 Mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24111120231045638 12/11/2023 Santosh 1705003036WL036413 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Santosh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24111120231045639 12/11/2023 Dharmendra 1705003036WL036413 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Dharmendra FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24111120231045640 12/11/2023 Lokendra 1705003036WL036413 Lokendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24111120231045641 12/11/2023 Balkar 1705003036WL036413 Balkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Balkar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24111120231045642 12/11/2023 Rabendra 1705003036WL036413 Rabendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Rabendra FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24111120231045643 12/11/2023 Aakash 1705003036WL036413 Aakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192650 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
Total 190502 190502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_121123APB_FTO_353841 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
2 NARWAR MP1705003_121123APB_FTO_353841 Bank of India BKID0008880 SHIVPURI 1105
3 NARWAR MP1705003_121123APB_FTO_353841 Bank of India BKID0009085 Karera 1105
4 NARWAR MP1705003_121123APB_FTO_353841 Central Bank Of India CBIN0284351 BHITARWAR 1326
5 NARWAR MP1705003_121123APB_FTO_353841 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 NARWAR MP1705003_121123APB_FTO_353841 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
7 NARWAR MP1705003_121123APB_FTO_353841 State Bank of India SBIN0010852 NARWAR 1768
8 NARWAR MP1705003_121123APB_FTO_353841 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 76687
9 NARWAR MP1705003_121123APB_FTO_353841 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
10 NARWAR MP1705003_121123APB_FTO_353841 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 15470
11 NARWAR MP1705003_121123APB_FTO_353841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
12 NARWAR MP1705003_121123APB_FTO_353841 Fino Payments Bank Ltd FINO0001446 MP RO 23647
13 NARWAR MP1705003_121123APB_FTO_353841 India Post Payments Bank IPOS0000001 Shivpuri 33592

Download In Excel