Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051123APB_FTO_346256
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-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24051120231019830 05/11/2023 jitendra baghel 1705003012WL035782 jitendra baghel 00032 UTIB0002974 1105 1105 Processed 02/01/2024 332302514 jitendrabaghel AXIS BANK(607153)
SubTotal 1105 1105
2 NARWAR MP-05-003-023-002/413
(GANIYAR) 		1705003073NRG24051120231019965 05/11/2023 Balli Jatav 1705003073WL035787 Balli Jatav 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332302514 BalliJatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-012-001/95-C
(KARUYA) 		1705003012NRG24051120231019831 05/11/2023 Atul baghel 1705003012WL035782 Atul baghel 00089 CBIN0284351 1326 1326 Processed 02/01/2024 332302514 Atulbaghel CENTRAL BANK OF INDIA(607115)
4 NARWAR MP-05-003-012-001/95-C
(KARUYA) 		1705003012NRG24051120231019832 05/11/2023 Sandeep baghel 1705003012WL035782 Sandeep baghel 00089 CBIN0284351 1326 1326 Processed 02/01/2024 332302514 Sandeepbaghel AXIS BANK(607153)
SubTotal 2652 2652
5 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24051120231019481 05/11/2023 kamal singh solanki 1705003045WL035772 kamal singh solanki 00415 SBIN0010169 1326 1326 Processed 02/01/2024 332302514 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24051120231019518 05/11/2023 Kapil Pathak 1705003045WL035772 Kapil Pathak 00415 SBIN0010169 1326 1326 Processed 02/01/2024 332302514 KapilPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 NARWAR MP-05-003-023-002/488
(GANIYAR) 		1705003073NRG24051120231019914 05/11/2023 Jyoti 1705003073WL035786 Jyoti 00415 SBIN0030094 1326 1326 Processed 02/01/2024 332302514 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24051120231019493 05/11/2023 VIVEK SOLANKI 1705003045WL035772 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 02/01/2024 332302514 VIVEKSOLANKI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24051120231019506 05/11/2023 GULAB SINGH 1705003045WL035772 GULAB SINGH 00415 SBIN0030125 1326 1326 Processed 02/01/2024 332302514 GULABSINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24051120231019507 05/11/2023 SUMAN SISODIYA 1705003045WL035772 SUMAN SISODIYA 00415 SBIN0030125 1326 1326 Processed 02/01/2024 332302514 SUMANSISODIYA FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24041120231018672 05/11/2023 NAHA 1705003055WL035744 NAHA 00415 SBIN0030125 1326 1326 Processed 02/01/2024 332302514 NAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24051120231019785 05/11/2023 Shashi bai parihar 1705003012WL035782 Shashi bai parihar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Shashibaiparihar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24051120231019795 05/11/2023 Jitendra rawat 1705003012WL035782 Jitendra rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Jitendrarawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24051120231019797 05/11/2023 pushpendra 1705003012WL035782 pushpendra 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 pushpendra STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24051120231019802 05/11/2023 rani 1705003012WL035782 rani 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 rani STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24051120231019804 05/11/2023 Mullo dhanuk 1705003012WL035782 Mullo dhanuk 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24051120231019807 05/11/2023 rasmi 1705003012WL035782 rasmi 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24051120231019808 05/11/2023 Parsotam Rawat 1705003012WL035782 Parsotam Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ParsotamRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-012-001/222-B
(KARUYA) 		1705003012NRG24051120231019812 05/11/2023 Devki Rajak 1705003012WL035782 Devki Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 DevkiRajak STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24051120231019813 05/11/2023 Rajendra rawat 1705003012WL035782 Rajendra rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24051120231019815 05/11/2023 RAYSINGH 1705003012WL035782 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 RAYSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24051120231019816 05/11/2023 murari 1705003012WL035782 murari 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 murari INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24051120231019819 05/11/2023 Nirajan Rawat 1705003012WL035782 Nirajan Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 NirajanRawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24051120231019824 05/11/2023 devendra Rawat 1705003012WL035782 devendra Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 devendraRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24051120231019829 05/11/2023 poonam jatav 1705003012WL035782 poonam jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 poonamjatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24051120231019828 05/11/2023 sanjay singh jatav 1705003012WL035782 sanjay singh jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 sanjaysinghjatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24051120231019898 05/11/2023 kailash 1705003073WL035786 kailash 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24051120231019899 05/11/2023 kusama bai prajapati 1705003073WL035786 kusama bai prajapati 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 kusamabaiprajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/112
(GANIYAR) 		1705003073NRG24051120231019919 05/11/2023 BABULAL 1705003073WL035787 BABULAL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 BABULAL FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-023-002/116
(GANIYAR) 		1705003073NRG24051120231019920 05/11/2023 Meera 1705003073WL035787 Meera 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Meera FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-023-002/118
(GANIYAR) 		1705003073NRG24051120231019922 05/11/2023 guddi 1705003073WL035787 guddi 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 guddi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24051120231019923 05/11/2023 KALLU JAAV 1705003073WL035787 KALLU JAAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 KALLUJAAV FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-023-002/145
(GANIYAR) 		1705003073NRG24051120231019926 05/11/2023 PAPU 1705003073WL035787 PAPU 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 PAPU STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/145
(GANIYAR) 		1705003073NRG24051120231019927 05/11/2023 phoolbati 1705003073WL035787 phoolbati 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 phoolbati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24051120231019928 05/11/2023 saroj parihar 1705003073WL035787 saroj parihar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 sarojparihar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24051120231019929 05/11/2023 munni 1705003073WL035787 munni 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 munni FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24051120231019931 05/11/2023 DHANVATI JATAV 1705003073WL035787 DHANVATI JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 DHANVATIJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24051120231019930 05/11/2023 NARAYAN JATAV 1705003073WL035787 NARAYAN JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 NARAYANJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24051120231019901 05/11/2023 shivnaryan 1705003073WL035786 shivnaryan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 shivnaryan STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/195
(GANIYAR) 		1705003073NRG24051120231019903 05/11/2023 DHANIRAM 1705003073WL035786 DHANIRAM 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 DHANIRAM STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/20
(GANIYAR) 		1705003073NRG24051120231019904 05/11/2023 lalta bai 1705003073WL035786 lalta bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 laltabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/204-B
(GANIYAR) 		1705003073NRG24051120231019933 05/11/2023 rajesh prajapati 1705003073WL035787 rajesh prajapati 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 rajeshprajapati STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/207
(GANIYAR) 		1705003073NRG24051120231019906 05/11/2023 ANITA PRAJAPATI 1705003073WL035786 ANITA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ANITAPRAJAPATI STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/207
(GANIYAR) 		1705003073NRG24051120231019905 05/11/2023 APRU ram 1705003073WL035786 APRU ram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 APRUram STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24051120231019934 05/11/2023 dharmendra rawat 1705003073WL035787 dharmendra rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 dharmendrarawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24051120231019935 05/11/2023 jamuni rawat 1705003073WL035787 jamuni rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 jamunirawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/23-A
(GANIYAR) 		1705003073NRG24051120231019938 05/11/2023 kashiya 1705003073WL035787 kashiya 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 kashiya STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24051120231019908 05/11/2023 harvati 1705003073WL035786 harvati 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 harvati STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-002/234-A
(GANIYAR) 		1705003073NRG24051120231019907 05/11/2023 vishna 1705003073WL035786 vishna 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 vishna STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-002/25
(GANIYAR) 		1705003073NRG24051120231019939 05/11/2023 RAMKISHAN 1705003073WL035787 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 RAMKISHAN STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/255
(GANIYAR) 		1705003073NRG24051120231019940 05/11/2023 malkhan 1705003073WL035787 malkhan 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 malkhan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24051120231019941 05/11/2023 Imrat Rawat 1705003073WL035787 Imrat Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ImratRawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24051120231019942 05/11/2023 RINA RAWAT 1705003073WL035787 RINA RAWAT 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 RINARAWAT STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/270-A
(GANIYAR) 		1705003073NRG24051120231019943 05/11/2023 Makhansingh Baish 1705003073WL035787 Makhansingh Baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 MakhansinghBaish STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24051120231019944 05/11/2023 KHAYALI 1705003073WL035787 KHAYALI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 KHAYALI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24051120231019945 05/11/2023 bhagirath 1705003073WL035787 bhagirath 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 bhagirath STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/290
(GANIYAR) 		1705003073NRG24051120231019946 05/11/2023 SUGHAR SINGH 1705003073WL035787 SUGHAR SINGH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 SUGHARSINGH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/294
(GANIYAR) 		1705003073NRG24051120231019947 05/11/2023 LAKHAN 1705003073WL035787 LAKHAN 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 LAKHAN STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/294-A
(GANIYAR) 		1705003073NRG24051120231019948 05/11/2023 mayaram 1705003073WL035787 mayaram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 mayaram STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24051120231019949 05/11/2023 kuldeep singh 1705003073WL035787 kuldeep singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 kuldeepsingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/345
(GANIYAR) 		1705003073NRG24051120231019950 05/11/2023 Kalavati Rajak 1705003073WL035787 Kalavati Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 KalavatiRajak STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/36
(GANIYAR) 		1705003073NRG24051120231019951 05/11/2023 dayavai rajak 1705003073WL035787 dayavai rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 dayavairajak STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/36-A
(GANIYAR) 		1705003073NRG24051120231019952 05/11/2023 BRIJESH RAJAK 1705003073WL035787 BRIJESH RAJAK 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 BRIJESHRAJAK STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/38-A
(GANIYAR) 		1705003073NRG24051120231019954 05/11/2023 RAMAKALI JATAV 1705003073WL035787 RAMAKALI JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 RAMAKALIJATAV STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/398
(GANIYAR) 		1705003073NRG24051120231019959 05/11/2023 NIRMALA BAISH 1705003073WL035787 NIRMALA BAISH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 NIRMALABAISH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/406
(GANIYAR) 		1705003073NRG24051120231019961 05/11/2023 sunita jatav 1705003073WL035787 sunita jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 sunitajatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/407
(GANIYAR) 		1705003073NRG24051120231019962 05/11/2023 prabhu rajak 1705003073WL035787 prabhu rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 prabhurajak INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24051120231019963 05/11/2023 ramesh 1705003073WL035787 ramesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ramesh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-023-002/411
(GANIYAR) 		1705003073NRG24051120231019964 05/11/2023 Dharmendra singh jatav 1705003073WL035787 Dharmendra singh jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Dharmendrasinghjatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24051120231019967 05/11/2023 aneeta baish 1705003073WL035787 aneeta baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 aneetabaish INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24051120231019966 05/11/2023 Vikram Singh Baish 1705003073WL035787 Vikram Singh Baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 VikramSinghBaish STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24051120231019969 05/11/2023 kheta rajak 1705003073WL035787 kheta rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 khetarajak STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24051120231019968 05/11/2023 vidhya 1705003073WL035787 vidhya 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 vidhya STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24051120231019970 05/11/2023 Asharam Rajak 1705003073WL035787 Asharam Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 AsharamRajak FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24051120231019971 05/11/2023 Jagnath Rajak 1705003073WL035787 Jagnath Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 JagnathRajak STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24051120231019972 05/11/2023 Sarswati Bai Rajak 1705003073WL035787 Sarswati Bai Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 SarswatiBaiRajak STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-023-002/466
(GANIYAR) 		1705003073NRG24051120231019973 05/11/2023 Kamal khangar 1705003073WL035787 Kamal khangar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Kamalkhangar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-023-002/466
(GANIYAR) 		1705003073NRG24051120231019974 05/11/2023 Radha Khangar 1705003073WL035787 Radha Khangar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 RadhaKhangar STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-002/486
(GANIYAR) 		1705003073NRG24051120231019975 05/11/2023 Juli 1705003073WL035787 Juli 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Juli STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24051120231019977 05/11/2023 GULAB 1705003073WL035787 GULAB 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 GULAB STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24051120231019978 05/11/2023 rambati bai 1705003073WL035787 rambati bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 rambatibai STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-023-002/496
(GANIYAR) 		1705003073NRG24051120231019979 05/11/2023 Shivmangal singh vaish 1705003073WL035787 Shivmangal singh vaish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 Shivmangalsinghvaish STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24051120231019980 05/11/2023 bhagchand jatav 1705003073WL035787 bhagchand jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 bhagchandjatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24051120231019981 05/11/2023 meena jatav 1705003073WL035787 meena jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 meenajatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-023-002/51
(GANIYAR) 		1705003073NRG24051120231019915 05/11/2023 Sudha Parihar 1705003073WL035786 Sudha Parihar 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332302514 SudhaParihar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-023-002/510
(GANIYAR) 		1705003073NRG24051120231019983 05/11/2023 gita rawat 1705003073WL035787 gita rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 gitarawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24051120231019984 05/11/2023 ghansundar rawat 1705003073WL035787 ghansundar rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ghansundarrawat HDFC BANK LTD(607152)
88 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24051120231019985 05/11/2023 ramdehi rawat 1705003073WL035787 ramdehi rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ramdehirawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-023-002/58
(GANIYAR) 		1705003073NRG24051120231019988 05/11/2023 SMT GEETA BAI ADIWASI 1705003073WL035787 SMT GEETA BAI ADIWASI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 SMTGEETABAIADIWASI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24051120231019989 05/11/2023 babulal 1705003073WL035787 babulal 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 babulal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24051120231019990 05/11/2023 saroj 1705003073WL035787 saroj 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 saroj STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24051120231019491 05/11/2023 ANIL BAGHEL 1705003045WL035772 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG24051120231019500 05/11/2023 ARVIND SINGH THAKUR 1705003045WL035772 ARVIND SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 ARVINDSINGHTHAKUR BANK OF BARODA(606985)
94 NARWAR MP-05-003-045-003/18-B
(NAINAGIR) 		1705003045NRG24051120231019503 05/11/2023 murari lal rajak 1705003045WL035772 murari lal rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 murarilalrajak STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24051120231019504 05/11/2023 rajesh 1705003045WL035772 rajesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 rajesh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24041120231018671 05/11/2023 SURESH 1705003055WL035744 SURESH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 SURESH STATE BANK OF INDIA(508548)
SubTotal 114478 114478
97 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24041120231018660 05/11/2023 Diman Singh Rawat 1705003055WL035744 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 02/01/2024 332302514 DimanSinghRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24051120231019937 05/11/2023 DEENA 1705003073WL035787 DEENA 00419 SBIN0030132 1326 1326 Processed 02/01/2024 332302514 DEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 NARWAR MP-05-003-012-001/106-C
(KARUYA) 		1705003012NRG24051120231019784 05/11/2023 gopal parihar 1705003012WL035782 gopal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 gopalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24051120231019786 05/11/2023 hari rawat 1705003012WL035782 hari rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 harirawat MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24051120231019790 05/11/2023 gyan singh rawat 1705003012WL035782 gyan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 gyansinghrawat MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-012-001/108-C
(KARUYA) 		1705003012NRG24051120231019791 05/11/2023 kamla bai 1705003012WL035782 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 kamlabai MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24051120231019793 05/11/2023 prabha devi 1705003012WL035782 prabha devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-012-001/108-D
(KARUYA) 		1705003012NRG24051120231019792 05/11/2023 ramnivas rawat 1705003012WL035782 ramnivas rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 ramnivasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24051120231019794 05/11/2023 Mahendra Jatav 1705003012WL035782 Mahendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24051120231019801 05/11/2023 rammo 1705003012WL035782 rammo 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 rammo INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24051120231019809 05/11/2023 Harnarayan Rawat 1705003012WL035782 Harnarayan Rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24051120231019810 05/11/2023 Lakhan Singh Rawat 1705003012WL035782 Lakhan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 LakhanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-012-001/204-A
(KARUYA) 		1705003012NRG24051120231019811 05/11/2023 Rambeti Rawat 1705003012WL035782 Rambeti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 RambetiRawat MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24051120231019814 05/11/2023 suger singh 1705003012WL035782 suger singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24051120231019823 05/11/2023 kusum Baghel 1705003012WL035782 kusum Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332302514 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24051120231019825 05/11/2023 jaybhan Rawat 1705003012WL035782 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332302514 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-012-001/75
(KARUYA) 		1705003012NRG24051120231019826 05/11/2023 Guddiram 1705003012WL035782 Guddiram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332302514 Guddiram MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-012-001/75
(KARUYA) 		1705003012NRG24051120231019827 05/11/2023 Ramvati 1705003012WL035782 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332302514 Ramvati MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-023-002/180
(GANIYAR) 		1705003073NRG24051120231019932 05/11/2023 puniya prajapati 1705003073WL035787 puniya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 puniyaprajapati MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-023-002/187
(GANIYAR) 		1705003073NRG24051120231019902 05/11/2023 RAMBABU 1705003073WL035786 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332302514 RAMBABU FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24051120231019477 05/11/2023 ARVIND 1705003045WL035772 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 ARVIND FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-003/127-B
(NAINAGIR) 		1705003045NRG24051120231019501 05/11/2023 REENU BAI 1705003045WL035772 REENU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 REENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24051120231019505 05/11/2023 HARIBALLAV 1705003045WL035772 HARIBALLAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 HARIBALLAV STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24051120231019519 05/11/2023 GAYATRI PATHAK 1705003045WL035772 GAYATRI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332302514 GAYATRIPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
121 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24051120231019788 05/11/2023 jaspal rawat 1705003012WL035782 jaspal rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 jaspalrawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24051120231019798 05/11/2023 SWAMICHARAN DHANUK 1705003012WL035782 SWAMICHARAN DHANUK 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24051120231019799 05/11/2023 Rakesh Rajak 1705003012WL035782 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24051120231019800 05/11/2023 Narendra Baghel 1705003012WL035782 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 NarendraBaghel STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24051120231019805 05/11/2023 Ravindra Rawat 1705003012WL035782 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RavindraRawat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-012-001/45-B
(KARUYA) 		1705003012NRG24051120231019820 05/11/2023 keshav 1705003012WL035782 keshav 00688 FINO0001001 1105 1105 Processed 02/01/2024 332302514 keshav MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-012-001/45-B
(KARUYA) 		1705003012NRG24051120231019821 05/11/2023 Mathura Adiwasi 1705003012WL035782 Mathura Adiwasi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332302514 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24051120231019924 05/11/2023 Ramdevi 1705003073WL035787 Ramdevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Ramdevi FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24051120231019900 05/11/2023 BHAGVAN DAS PRAJAPATI 1705003073WL035786 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332302514 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-023-002/245
(GANIYAR) 		1705003073NRG24051120231019909 05/11/2023 asharam Prajapati 1705003073WL035786 asharam Prajapati 00688 FINO0001001 1547 1547 Processed 02/01/2024 332302514 asharamPrajapati STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-023-002/361
(GANIYAR) 		1705003073NRG24051120231019953 05/11/2023 vimla sahu 1705003073WL035787 vimla sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 vimlasahu FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-023-002/389
(GANIYAR) 		1705003073NRG24051120231019955 05/11/2023 Ravendra Rawat 1705003073WL035787 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RavendraRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-023-002/390
(GANIYAR) 		1705003073NRG24051120231019956 05/11/2023 Mukesh Rajak 1705003073WL035787 Mukesh Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 MukeshRajak FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24051120231019957 05/11/2023 Rubi 1705003073WL035787 Rubi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Rubi FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-023-002/397
(GANIYAR) 		1705003073NRG24051120231019958 05/11/2023 Sandeep Baish 1705003073WL035787 Sandeep Baish 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SandeepBaish FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-023-002/405
(GANIYAR) 		1705003073NRG24051120231019960 05/11/2023 khuman prajapati 1705003073WL035787 khuman prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 khumanprajapati STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24051120231019986 05/11/2023 KHADAK SINGH 1705003073WL035787 KHADAK SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24051120231019987 05/11/2023 Priyanka Rajak 1705003073WL035787 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24051120231019478 05/11/2023 THAKURDAS PARIHAR 1705003045WL035772 THAKURDAS PARIHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24051120231019479 05/11/2023 Santosh 1705003045WL035772 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Santosh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24051120231019480 05/11/2023 Sanjeev Solanki 1705003045WL035772 Sanjeev Solanki 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24051120231019482 05/11/2023 KIRTI 1705003045WL035772 KIRTI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KIRTI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24051120231019483 05/11/2023 KAPOOR SINGH SOLANKI 1705003045WL035772 KAPOOR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24051120231019484 05/11/2023 Balkishan Pal 1705003045WL035772 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 BalkishanPal FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24051120231019485 05/11/2023 CHOTI BAGHEL 1705003045WL035772 CHOTI BAGHEL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24051120231019486 05/11/2023 Kedar Singh Solanki 1705003045WL035772 Kedar Singh Solanki 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24051120231019487 05/11/2023 ATAR KUVAR SOLANKI 1705003045WL035772 ATAR KUVAR SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24051120231019488 05/11/2023 UMA DUBEY 1705003045WL035772 UMA DUBEY 00688 FINO0001001 884 884 Processed 02/01/2024 332302514 UMADUBEY FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24051120231019489 05/11/2023 BALRAM BAGHEL 1705003045WL035772 BALRAM BAGHEL 00688 FINO0001001 884 884 Processed 02/01/2024 332302514 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24051120231019490 05/11/2023 RAJANI SOLANKI 1705003045WL035772 RAJANI SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24051120231019492 05/11/2023 Kamlesh baghel 1705003045WL035772 Kamlesh baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24051120231019494 05/11/2023 SHIVKUMAR SOLANKI 1705003045WL035772 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24051120231019495 05/11/2023 RAMDEVI PARIHAR 1705003045WL035772 RAMDEVI PARIHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24051120231019496 05/11/2023 SANJAY SINGH SOLANKI 1705003045WL035772 SANJAY SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SANJAYSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24051120231019497 05/11/2023 RAJKUMAR SOLANKI 1705003045WL035772 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RAJKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24051120231019498 05/11/2023 GAYATRI PARIHAR 1705003045WL035772 GAYATRI PARIHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24051120231019499 05/11/2023 VEER SINGH 1705003045WL035772 VEER SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 VEERSINGH FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24051120231019509 05/11/2023 RAMSAKHI 1705003045WL035772 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RAMSAKHI STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24051120231019510 05/11/2023 Kamal Singh Solanki 1705003045WL035772 Kamal Singh Solanki 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24051120231019511 05/11/2023 Rinki 1705003045WL035772 Rinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24051120231019512 05/11/2023 SANDHYA TOMAR 1705003045WL035772 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24051120231019513 05/11/2023 JAYVIR SINGH SISODIYA 1705003045WL035772 JAYVIR SINGH SISODIYA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24051120231019514 05/11/2023 SHISHUPAL SINGH 1705003045WL035772 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24051120231019515 05/11/2023 KALYAN 1705003045WL035772 KALYAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KALYAN FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24051120231019516 05/11/2023 ANITA 1705003045WL035772 ANITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 ANITA FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24051120231019517 05/11/2023 RITIK RAJPOOT 1705003045WL035772 RITIK RAJPOOT 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24041120231018658 05/11/2023 Ramhet Rawat 1705003055WL035744 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RamhetRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24041120231018659 05/11/2023 Parvati Rawat 1705003055WL035744 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003055NRG24041120231018662 05/11/2023 Mithla Pal 1705003055WL035744 Mithla Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 MithlaPal FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24041120231018663 05/11/2023 Dharmendra Pal 1705003055WL035744 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 DharmendraPal FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24041120231018664 05/11/2023 Avran Singh Pal 1705003055WL035744 Avran Singh Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003055NRG24041120231018665 05/11/2023 Matadin 1705003055WL035744 Matadin 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 Matadin FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003055NRG24041120231018666 05/11/2023 Pushpendra Rawat 1705003055WL035744 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24041120231018668 05/11/2023 Dashrath Singh Rawat 1705003055WL035744 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24041120231018670 05/11/2023 Pravesh Rawat 1705003055WL035744 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 PraveshRawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24041120231018673 05/11/2023 Kailash Pal 1705003055WL035744 Kailash Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KailashPal FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24041120231018674 05/11/2023 Lokendra Singh Rawat 1705003055WL035744 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24041120231018677 05/11/2023 Kusuma Pal 1705003055WL035744 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 KusumaPal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24041120231018678 05/11/2023 Rammohan Pal 1705003055WL035744 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332302514 RammohanPal FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
180 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24051120231019508 05/11/2023 VINOD 1705003045WL035772 VINOD 00688 FINO0001446 1326 1326 Processed 02/01/2024 332302514 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
181 NARWAR MP-05-003-012-001/106-D
(KARUYA) 		1705003012NRG24051120231019787 05/11/2023 kavita rawat 1705003012WL035782 kavita rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 kavitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-012-001/107-C
(KARUYA) 		1705003012NRG24051120231019789 05/11/2023 nilam 1705003012WL035782 nilam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24051120231019803 05/11/2023 Harkugar jatav 1705003012WL035782 Harkugar jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-012-001/197-B
(KARUYA) 		1705003012NRG24051120231019806 05/11/2023 balvant goud 1705003012WL035782 balvant goud 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 balvantgoud INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24041120231018657 05/11/2023 Ravita Rawat 1705003055WL035744 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24041120231018661 05/11/2023 Umesh Rawat 1705003055WL035744 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003055NRG24041120231018669 05/11/2023 ranjor singh 1705003055WL035744 ranjor singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 ranjorsingh INDIAN BANK(607105)
188 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24041120231018675 05/11/2023 jagdish 1705003055WL035744 jagdish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24041120231018676 05/11/2023 javahar rawat 1705003055WL035744 javahar rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003055NRG24041120231018680 05/11/2023 jaybhan singh rawat 1705003055WL035744 jaybhan singh rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24041120231018681 05/11/2023 sunita rawat 1705003055WL035744 sunita rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24041120231018682 05/11/2023 Baikunthi Rawat 1705003055WL035744 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332302514 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 254592 254592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051123APB_FTO_346256 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 NARWAR MP1705003_051123APB_FTO_346256 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_051123APB_FTO_346256 Central Bank Of India CBIN0284351 BHITARWAR 2652
4 NARWAR MP1705003_051123APB_FTO_346256 State Bank of India SBIN0010169 KARERA 2652
5 NARWAR MP1705003_051123APB_FTO_346256 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
6 NARWAR MP1705003_051123APB_FTO_346256 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
7 NARWAR MP1705003_051123APB_FTO_346256 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 114478
8 NARWAR MP1705003_051123APB_FTO_346256 State Bank of India SBIN0030170 DINARA 1326
9 NARWAR MP1705003_051123APB_FTO_346256 STATE BANK OF INDORE SBIN0030132 narwar 1326
10 NARWAR MP1705003_051123APB_FTO_346256 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
11 NARWAR MP1705003_051123APB_FTO_346256 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 20332
12 NARWAR MP1705003_051123APB_FTO_346256 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2873
13 NARWAR MP1705003_051123APB_FTO_346256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77350
14 NARWAR MP1705003_051123APB_FTO_346256 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 NARWAR MP1705003_051123APB_FTO_346256 India Post Payments Bank IPOS0000001 Shivpuri 15912

Download In Excel