Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271023APB_FTO_334878
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-05-003-025-002/278
(INDERGHADH) 		1705003025NRG24271020230982612 27/10/2023 Jagbhan Koli 1705003025WL034854 Jagbhan Koli 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 305246248 JagbhanKoli BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/212-C
(BERKHEDA) 		1705003048NRG24271020230981273 27/10/2023 JAGBHAN SINGH JATAV 1705003048WL034813 JAGBHAN SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 JAGBHANSINGHJATAV BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-001/249-C
(BERKHEDA) 		1705003048NRG24271020230981281 27/10/2023 kaptan singh rawat 1705003048WL034813 kaptan singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 kaptansinghrawat BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24271020230981290 27/10/2023 gajendra kevat 1705003048WL034813 gajendra kevat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 gajendrakevat BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24271020230981295 27/10/2023 Prakash Jatav 1705003048WL034813 Prakash Jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 PrakashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-048-001/650
(BERKHEDA) 		1705003048NRG24271020230981300 27/10/2023 Mohan Singh 1705003048WL034813 Mohan Singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 MohanSingh BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24271020230981319 27/10/2023 Pista Bai 1705003048WL034813 Pista Bai 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 PistaBai FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-048-001/93-B
(BERKHEDA) 		1705003048NRG24271020230981321 27/10/2023 Bhupendra Rawat 1705003048WL034813 Bhupendra Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246248 BhupendraRawat BANK OF BARODA(606985)
SubTotal 10166 10166
9 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG24271020230981274 27/10/2023 asul jatav 1705003048WL034813 asul jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 305246248 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARWAR MP-05-003-048-001/12-B
(BERKHEDA) 		1705003048NRG24271020230981260 27/10/2023 Sukhdevi rawat 1705003048WL034813 Sukhdevi rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 Sukhdevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24271020230981261 27/10/2023 rajeshwari barar 1705003048WL034813 rajeshwari barar 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 rajeshwaribarar BANK OF INDIA(508505)
12 NARWAR MP-05-003-048-001/142-A
(BERKHEDA) 		1705003048NRG24271020230981263 27/10/2023 deepak gautam 1705003048WL034813 deepak gautam 00048 BKID0009085 1326 1326 Processed 10/11/2023 305246248 deepakgautam STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/191-B
(BERKHEDA) 		1705003048NRG24271020230981270 27/10/2023 Mukesh Parihar 1705003048WL034813 Mukesh Parihar 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 MukeshParihar BANK OF INDIA(508505)
14 NARWAR MP-05-003-048-001/241
(BERKHEDA) 		1705003048NRG24271020230981277 27/10/2023 Ayodhya 1705003048WL034813 Ayodhya 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 Ayodhya BANK OF INDIA(508505)
15 NARWAR MP-05-003-048-001/3-D
(BERKHEDA) 		1705003048NRG24271020230981289 27/10/2023 vimla kevat 1705003048WL034813 vimla kevat 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 vimlakevat BANK OF INDIA(508505)
16 NARWAR MP-05-003-048-001/626-A
(BERKHEDA) 		1705003048NRG24271020230981292 27/10/2023 Rahul RAWAT 1705003048WL034813 Rahul RAWAT 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 RahulRAWAT BANK OF BARODA(606985)
17 NARWAR MP-05-003-048-001/641-A
(BERKHEDA) 		1705003048NRG24271020230981294 27/10/2023 rameshwar parihar 1705003048WL034813 rameshwar parihar 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 rameshwarparihar BANK OF INDIA(508505)
18 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003048NRG24271020230981297 27/10/2023 jayendra jatav 1705003048WL034813 jayendra jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 jayendrajatav BANK OF INDIA(508505)
19 NARWAR MP-05-003-048-001/669
(BERKHEDA) 		1705003048NRG24271020230981307 27/10/2023 Saroj Jatav 1705003048WL034813 Saroj Jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 305246248 SarojJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
20 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG24271020230981313 27/10/2023 Bhagwat Gautam 1705003048WL034813 Bhagwat Gautam 00176 IDIB000K598 1105 1105 Processed 09/11/2023 305246248 BhagwatGautam INDIAN BANK(607105)
SubTotal 1105 1105
21 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24271020230982624 27/10/2023 Kepee singh rawat 1705003025WL034854 Kepee singh rawat 00177 IOBA0002420 1105 1105 Processed 09/11/2023 305246248 Kepeesinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
22 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24271020230981789 27/10/2023 mohar singh rawat 1705003044WL034834 mohar singh rawat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 305246248 moharsinghrawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/440-D
(KHADICHA) 		1705003044NRG24271020230981791 27/10/2023 veer singh rawat 1705003044WL034834 veer singh rawat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 305246248 veersinghrawat STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/658-A
(BERKHEDA) 		1705003048NRG24271020230981301 27/10/2023 Mukhi Jatav 1705003048WL034813 Mukhi Jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 305246248 MukhiJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24271020230982623 27/10/2023 Ramsakhi Bai Rawat 1705003025WL034854 Ramsakhi Bai Rawat 00415 SBIN0010852 1105 1105 Processed 10/11/2023 305246248 RamsakhiBaiRawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-025-002/535
(INDERGHADH) 		1705003025NRG24271020230982628 27/10/2023 Dharmendra Rawat 1705003025WL034854 Dharmendra Rawat 00415 SBIN0010852 1105 1105 Processed 10/11/2023 305246248 DharmendraRawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-002/536
(INDERGHADH) 		1705003025NRG24271020230982629 27/10/2023 Dhurv Singh Rawat 1705003025WL034854 Dhurv Singh Rawat 00415 SBIN0010852 1105 1105 Processed 09/11/2023 305246248 DhurvSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
28 NARWAR MP-05-003-044-001/383
(KHADICHA) 		1705003044NRG24271020230981779 27/10/2023 KARANJU 1705003044WL034834 KARANJU 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 KARANJU STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24271020230981781 27/10/2023 KALLU JATAV 1705003044WL034834 KALLU JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 KALLUJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/400-B
(KHADICHA) 		1705003044NRG24271020230981782 27/10/2023 vimlesh baghel 1705003044WL034834 vimlesh baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 vimleshbaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24271020230981783 27/10/2023 rahul rajak 1705003044WL034834 rahul rajak 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 rahulrajak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24271020230981784 27/10/2023 Hakim singh rawat 1705003044WL034834 Hakim singh rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 Hakimsinghrawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/442-B
(KHADICHA) 		1705003044NRG24271020230981792 27/10/2023 rahul mishra 1705003044WL034834 rahul mishra 00415 SBIN0030125 1326 1326 Processed 09/11/2023 305246248 rahulmishra MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24271020230981800 27/10/2023 nilesh rawat 1705003044WL034834 nilesh rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 nileshrawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24271020230981802 27/10/2023 ramhet rawat 1705003044WL034834 ramhet rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 ramhetrawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/592-A
(KHADICHA) 		1705003044NRG24271020230981812 27/10/2023 MEENU 1705003044WL034834 MEENU 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 MEENU STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/603-A
(KHADICHA) 		1705003044NRG24271020230981815 27/10/2023 rajkumar prajapati 1705003044WL034834 rajkumar prajapati 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 rajkumarprajapati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24271020230981267 27/10/2023 MALTI BAI 1705003048WL034813 MALTI BAI 00415 SBIN0030125 1105 1105 Processed 09/11/2023 305246248 MALTIBAI FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG24271020230981275 27/10/2023 Rajnikant Jatav 1705003048WL034813 Rajnikant Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 RajnikantJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-001/647
(BERKHEDA) 		1705003048NRG24271020230981299 27/10/2023 Rajaveti Jatav 1705003048WL034813 Rajaveti Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 RajavetiJatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG24271020230981309 27/10/2023 Balkishan Jatav 1705003048WL034813 Balkishan Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 BalkishanJatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-001/697-B
(BERKHEDA) 		1705003048NRG24271020230981314 27/10/2023 Laxmi Jatav 1705003048WL034813 Laxmi Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 LaxmiJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG24271020230981316 27/10/2023 Upendra Jatav 1705003048WL034813 Upendra Jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 305246248 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24271020230981318 27/10/2023 Ramdyal Jatav 1705003048WL034813 Ramdyal Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246248 RamdyalJatav STATE BANK OF INDIA(508548)
SubTotal 22321 22321
45 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24271020230980793 27/10/2023 rajendra 1705003006WL034796 rajendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 rajendra STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24271020230980794 27/10/2023 alam singh 1705003006WL034796 alam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 alamsingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24271020230980796 27/10/2023 Uday singh kushwah 1705003006WL034796 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 Udaysinghkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24271020230980797 27/10/2023 Bharat Singh 1705003006WL034796 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 BharatSingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24271020230980798 27/10/2023 vinod kushwah 1705003006WL034796 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 vinodkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24271020230980799 27/10/2023 BHAGWATI KUSHWAH 1705003006WL034796 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24271020230982613 27/10/2023 Deshraj Barar 1705003025WL034854 Deshraj Barar 00415 SBIN0030132 884 884 Processed 10/11/2023 305246248 DeshrajBarar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-025-002/312-A
(INDERGHADH) 		1705003025NRG24271020230982614 27/10/2023 Vimlesh Banshkar 1705003025WL034854 Vimlesh Banshkar 00415 SBIN0030132 884 884 Processed 10/11/2023 305246248 VimleshBanshkar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-025-002/472
(INDERGHADH) 		1705003025NRG24271020230982619 27/10/2023 Surendra Joshi 1705003025WL034854 Surendra Joshi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305246248 SurendraJoshi STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24271020230982620 27/10/2023 Rajesh Singh Rawat 1705003025WL034854 Rajesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305246248 RajeshSinghRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24271020230982625 27/10/2023 Bhuri Bai 1705003025WL034854 Bhuri Bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305246248 BhuriBai STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-025-002/515
(INDERGHADH) 		1705003025NRG24271020230982626 27/10/2023 Bhupendra Rawat 1705003025WL034854 Bhupendra Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 305246248 BhupendraRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24271020230982631 27/10/2023 Diman Singh Rawat 1705003025WL034854 Diman Singh Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305246248 DimanSinghRawat INDIAN BANK(607105)
58 NARWAR MP-05-003-033-001/465
(KANKER) 		1705003033NRG24271020230980486 27/10/2023 BHARAT BAGHEL 1705003033WL034788 BHARAT BAGHEL 00415 SBIN0030132 442 442 Processed 09/11/2023 305246248 BHARATBAGHEL FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24271020230981777 27/10/2023 imarati baghel 1705003044WL034834 imarati baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246248 imaratibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24271020230981776 27/10/2023 jasman 1705003044WL034834 jasman 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 jasman STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24271020230981778 27/10/2023 kartar singh 1705003044WL034834 kartar singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 kartarsingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24271020230981780 27/10/2023 PREMBATI 1705003044WL034834 PREMBATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 PREMBATI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-044-001/428
(KHADICHA) 		1705003044NRG24271020230981785 27/10/2023 ramcharan jatav 1705003044WL034834 ramcharan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 ramcharanjatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG24271020230981255 27/10/2023 VEERAN BANSHKAR 1705003048WL034813 VEERAN BANSHKAR 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246248 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24271020230981266 27/10/2023 Udaybhan Singh Pal 1705003048WL034813 Udaybhan Singh Pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246248 UdaybhanSinghPal STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-001/248-B
(BERKHEDA) 		1705003048NRG24271020230981280 27/10/2023 Jagannath 1705003048WL034813 Jagannath 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246248 Jagannath FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24271020230981296 27/10/2023 Kala Bai Jatav 1705003048WL034813 Kala Bai Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246248 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
68 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG24271020230981303 27/10/2023 Sughar Singh Jatav 1705003048WL034813 Sughar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246248 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
69 NARWAR MP-05-003-025-002/134
(INDERGHADH) 		1705003025NRG24271020230982611 27/10/2023 Vati Bai 1705003025WL034854 Vati Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305246248 VatiBai MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24271020230982621 27/10/2023 Avadh Kumari Rawat 1705003025WL034854 Avadh Kumari Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246248 AvadhKumariRawat MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24271020230982622 27/10/2023 Sahab Singh Rawat 1705003025WL034854 Sahab Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246248 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-025-002/531
(INDERGHADH) 		1705003025NRG24271020230982627 27/10/2023 Amar Singh Batham 1705003025WL034854 Amar Singh Batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246248 AmarSinghBatham BANK OF BARODA(606985)
73 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24271020230982632 27/10/2023 Parvati Bai 1705003025WL034854 Parvati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246248 ParvatiBai FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24271020230981787 27/10/2023 baijnati rawat 1705003044WL034834 baijnati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246248 baijnatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24271020230981786 27/10/2023 pratap singh gambheer 1705003044WL034834 pratap singh gambheer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246248 pratapsinghgambheer INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-044-001/434-B
(KHADICHA) 		1705003044NRG24271020230981788 27/10/2023 pushpa baghel 1705003044WL034834 pushpa baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246248 pushpabaghel MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG24271020230981793 27/10/2023 narayan rawat 1705003044WL034834 narayan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246248 narayanrawat MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-044-001/564
(KHADICHA) 		1705003044NRG24271020230981804 27/10/2023 dashrath rawat 1705003044WL034834 dashrath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246248 dashrathrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
79 NARWAR MP-05-003-025-002/538
(INDERGHADH) 		1705003025NRG24271020230982630 27/10/2023 Kaptan Singh Rawat 1705003025WL034854 Kaptan Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246248 KaptanSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/190-A
(KANKER) 		1705003033NRG24271020230980475 27/10/2023 bahadur koli 1705003033WL034788 bahadur koli 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 bahadurkoli FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/328-C
(KANKER) 		1705003033NRG24271020230980476 27/10/2023 GEETA BAI BAGHEL 1705003033WL034788 GEETA BAI BAGHEL 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 GEETABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/336-C
(KANKER) 		1705003033NRG24271020230980477 27/10/2023 KALURAM PRAJAPATI 1705003033WL034788 KALURAM PRAJAPATI 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 KALURAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/352-B
(KANKER) 		1705003033NRG24271020230980478 27/10/2023 Pushpendra Singh Gurjar 1705003033WL034788 Pushpendra Singh Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 PushpendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-033-001/355-C
(KANKER) 		1705003033NRG24271020230980479 27/10/2023 Dilip Gurjar 1705003033WL034788 Dilip Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 DilipGurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/357-A
(KANKER) 		1705003033NRG24271020230980480 27/10/2023 Hemendra Singh Gurjar 1705003033WL034788 Hemendra Singh Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 HemendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-033-001/360-D
(KANKER) 		1705003033NRG24271020230980481 27/10/2023 Seetaram Prajapati 1705003033WL034788 Seetaram Prajapati 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 SeetaramPrajapati FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/361-B
(KANKER) 		1705003033NRG24271020230980482 27/10/2023 Dharmendra Batham 1705003033WL034788 Dharmendra Batham 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/401-B
(KANKER) 		1705003033NRG24271020230980483 27/10/2023 Kajal Rajpoot 1705003033WL034788 Kajal Rajpoot 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 KajalRajpoot FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/55-B
(KANKER) 		1705003033NRG24271020230980487 27/10/2023 Mira Khatik 1705003033WL034788 Mira Khatik 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 MiraKhatik FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/70-A
(KANKER) 		1705003033NRG24271020230980488 27/10/2023 NIKETA KOLI 1705003033WL034788 NIKETA KOLI 00688 FINO0001001 442 442 Processed 10/11/2023 305246248 NIKETAKOLI STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-033-001/81-C
(KANKER) 		1705003033NRG24271020230980471 27/10/2023 Kamlesh Gurjar 1705003033WL034787 Kamlesh Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 KamleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-033-001/81-D
(KANKER) 		1705003033NRG24271020230980472 27/10/2023 Atival Jatav 1705003033WL034787 Atival Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 AtivalJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/83-A
(KANKER) 		1705003033NRG24271020230980473 27/10/2023 Jyoti Jatav 1705003033WL034787 Jyoti Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 JyotiJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/83-B
(KANKER) 		1705003033NRG24271020230980474 27/10/2023 Dharmendra Jatav 1705003033WL034787 Dharmendra Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 305246248 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24271020230981917 27/10/2023 Pooja rawat 1705003044WL034836 Pooja rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Poojarawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-044-001/625-B
(KHADICHA) 		1705003044NRG24271020230981918 27/10/2023 Varsha 1705003044WL034836 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Varsha FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24271020230981919 27/10/2023 Ajay singh Rawat 1705003044WL034836 Ajay singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-044-001/629-B
(KHADICHA) 		1705003044NRG24271020230981920 27/10/2023 Vijendra rawat 1705003044WL034836 Vijendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24271020230981921 27/10/2023 Chanda mishra 1705003044WL034836 Chanda mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Chandamishra FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24271020230981922 27/10/2023 Gajendra rajak 1705003044WL034836 Gajendra rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24271020230981923 27/10/2023 Ranjeet rajak 1705003044WL034836 Ranjeet rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246248 Ranjeetrajak STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24271020230981924 27/10/2023 Sarswati Adiwasi 1705003044WL034836 Sarswati Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24271020230981925 27/10/2023 Jeetendra Singh Parmar 1705003044WL034836 Jeetendra Singh Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24271020230981926 27/10/2023 Ravi Raja Parmar 1705003044WL034836 Ravi Raja Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24271020230981927 27/10/2023 Arunraja Parmar 1705003044WL034836 Arunraja Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24271020230981928 27/10/2023 Anuradha Mishra 1705003044WL034836 Anuradha Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24271020230981929 27/10/2023 Poonam Mishra 1705003044WL034836 Poonam Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 PoonamMishra FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24271020230981930 27/10/2023 Chutki Jatav 1705003044WL034836 Chutki Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24271020230981931 27/10/2023 Chhotu Jatav 1705003044WL034836 Chhotu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24271020230981932 27/10/2023 Balbant Baghel 1705003044WL034836 Balbant Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24271020230981933 27/10/2023 Satendra Baghel 1705003044WL034836 Satendra Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24271020230981257 27/10/2023 Rachna Jatav 1705003048WL034813 Rachna Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246248 RachnaJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-001/140-A
(BERKHEDA) 		1705003048NRG24271020230981262 27/10/2023 Sagun Jatav 1705003048WL034813 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 SagunJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-001/245-B
(BERKHEDA) 		1705003048NRG24271020230981278 27/10/2023 Kushum Jatav 1705003048WL034813 Kushum Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 KushumJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-048-001/267
(BERKHEDA) 		1705003048NRG24271020230981283 27/10/2023 Sapna jatav 1705003048WL034813 Sapna jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Sapnajatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24271020230981284 27/10/2023 Pooja Jatav 1705003048WL034813 Pooja Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246248 PoojaJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-048-001/294
(BERKHEDA) 		1705003048NRG24271020230981286 27/10/2023 Prathna Jatav 1705003048WL034813 Prathna Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 PrathnaJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-048-001/295
(BERKHEDA) 		1705003048NRG24271020230981287 27/10/2023 Akash Kumar Jatav 1705003048WL034813 Akash Kumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 AkashKumarJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG24271020230981308 27/10/2023 Shivani Jatav 1705003048WL034813 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-001/673
(BERKHEDA) 		1705003048NRG24271020230981310 27/10/2023 Sagun Singh Rawat 1705003048WL034813 Sagun Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 SagunSinghRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG24271020230981312 27/10/2023 Avdo Jatav 1705003048WL034813 Avdo Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 AvdoJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-001/697-C
(BERKHEDA) 		1705003048NRG24271020230981315 27/10/2023 Manisha jatav 1705003048WL034813 Manisha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 Manishajatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24271020230981317 27/10/2023 Matadin Jatav 1705003048WL034813 Matadin Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246248 MatadinJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
124 NARWAR MP-05-003-025-002/327
(INDERGHADH) 		1705003025NRG24271020230982615 27/10/2023 Indra Kumar 1705003025WL034854 Indra Kumar 00688 FINO0001446 884 884 Processed 10/11/2023 305246248 IndraKumar STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-025-002/328
(INDERGHADH) 		1705003025NRG24271020230982616 27/10/2023 Kusum Bai 1705003025WL034854 Kusum Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 KusumBai FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-025-002/346
(INDERGHADH) 		1705003025NRG24271020230982617 27/10/2023 Shivnandan Koli 1705003025WL034854 Shivnandan Koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 ShivnandanKoli FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-025-002/347
(INDERGHADH) 		1705003025NRG24271020230982618 27/10/2023 Narendra Koli 1705003025WL034854 Narendra Koli 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 NarendraKoli FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24271020230981254 27/10/2023 Manoj 1705003048WL034813 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Manoj FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24271020230981256 27/10/2023 DHARMENDRA PAL 1705003048WL034813 DHARMENDRA PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24271020230981258 27/10/2023 Lakhan kewat 1705003048WL034813 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Lakhankewat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-001/117-C
(BERKHEDA) 		1705003048NRG24271020230981259 27/10/2023 privendar ahirwar 1705003048WL034813 privendar ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 privendarahirwar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG24271020230981264 27/10/2023 Sunil 1705003048WL034813 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Sunil PUNJAB NATIONAL BANK(508568)
133 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24271020230981265 27/10/2023 Sughar Singh Jatav 1705003048WL034813 Sughar Singh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24271020230981268 27/10/2023 jeetu jatav 1705003048WL034813 jeetu jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 jeetujatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-001/187-C
(BERKHEDA) 		1705003048NRG24271020230981269 27/10/2023 KRISNA JATAV 1705003048WL034813 KRISNA JATAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 KRISNAJATAV FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24271020230981271 27/10/2023 virvati 1705003048WL034813 virvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 virvati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-048-001/200-D
(BERKHEDA) 		1705003048NRG24271020230981272 27/10/2023 brajesh baghel 1705003048WL034813 brajesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24271020230981276 27/10/2023 Chhotu jatav 1705003048WL034813 Chhotu jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 Chhotujatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG24271020230981279 27/10/2023 MUNNI BAI 1705003048WL034813 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG24271020230981288 27/10/2023 Mukesh kewat 1705003048WL034813 Mukesh kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Mukeshkewat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24271020230981291 27/10/2023 Hotam Singh 1705003048WL034813 Hotam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305246248 HotamSingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24271020230981293 27/10/2023 Ramras rawat 1705003048WL034813 Ramras rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-001/658-B
(BERKHEDA) 		1705003048NRG24271020230981302 27/10/2023 dharmendra jatav 1705003048WL034813 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG24271020230981304 27/10/2023 Dhanpal 1705003048WL034813 Dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Dhanpal FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-048-001/661
(BERKHEDA) 		1705003048NRG24271020230981305 27/10/2023 Phulvati Pal 1705003048WL034813 Phulvati Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 PhulvatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-048-001/662-B
(BERKHEDA) 		1705003048NRG24271020230981306 27/10/2023 govind pal 1705003048WL034813 govind pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 govindpal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/677
(BERKHEDA) 		1705003048NRG24271020230981311 27/10/2023 Parvati parihar 1705003048WL034813 Parvati parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 Parvatiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
148 NARWAR MP-05-003-048-001/99-A
(BERKHEDA) 		1705003048NRG24271020230981322 27/10/2023 prahlad 1705003048WL034813 prahlad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305246248 prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
149 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24271020230981774 27/10/2023 jitendra jatav 1705003044WL034834 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24271020230981775 27/10/2023 aatam singh 1705003044WL034834 aatam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305246248 aatamsingh STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG24271020230981794 27/10/2023 rajan singh 1705003044WL034834 rajan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305246248 rajansingh STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-044-001/451
(KHADICHA) 		1705003044NRG24271020230981795 27/10/2023 dayal singh rawat 1705003044WL034834 dayal singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 dayalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-044-001/456
(KHADICHA) 		1705003044NRG24271020230981796 27/10/2023 pran singh rawat 1705003044WL034834 pran singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 pransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG24271020230981798 27/10/2023 bhagti rawat 1705003044WL034834 bhagti rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 bhagtirawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG24271020230981797 27/10/2023 manish rawat 1705003044WL034834 manish rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 manishrawat INDIAN BANK(607105)
156 NARWAR MP-05-003-044-001/459
(KHADICHA) 		1705003044NRG24271020230981799 27/10/2023 chatur singh 1705003044WL034834 chatur singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24271020230981801 27/10/2023 priyanka rawat 1705003044WL034834 priyanka rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 priyankarawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24271020230981803 27/10/2023 mahadevi rawat 1705003044WL034834 mahadevi rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 mahadevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24271020230981807 27/10/2023 rachna 1705003044WL034834 rachna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 rachna MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-044-001/581-B
(KHADICHA) 		1705003044NRG24271020230981808 27/10/2023 amar singh 1705003044WL034834 amar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 amarsingh MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-044-001/583
(KHADICHA) 		1705003044NRG24271020230981809 27/10/2023 jayendra rawat 1705003044WL034834 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 jayendrarawat INDIAN BANK(607105)
162 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24271020230981811 27/10/2023 damodar baghel 1705003044WL034834 damodar baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 damodarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG24271020230981813 27/10/2023 BRAJDEVI 1705003044WL034834 BRAJDEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-044-001/596
(KHADICHA) 		1705003044NRG24271020230981814 27/10/2023 DHARENDRA RAWAT 1705003044WL034834 DHARENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 DHARENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-044-001/604-A
(KHADICHA) 		1705003044NRG24271020230981816 27/10/2023 priti rawat 1705003044WL034834 priti rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246248 pritirawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG24271020230981282 27/10/2023 Guman Singh 1705003048WL034813 Guman Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305246248 GumanSingh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 198237 198237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271023APB_FTO_334878 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10166
2 NARWAR MP1705003_271023APB_FTO_334878 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_271023APB_FTO_334878 Bank of India BKID0009085 Karera 13260
4 NARWAR MP1705003_271023APB_FTO_334878 Indian Bank IDIB000K598 KARERA BRANCH 1105
5 NARWAR MP1705003_271023APB_FTO_334878 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
6 NARWAR MP1705003_271023APB_FTO_334878 State Bank of India SBIN0010169 KARERA 3978
7 NARWAR MP1705003_271023APB_FTO_334878 State Bank of India SBIN0010852 NARWAR 3315
8 NARWAR MP1705003_271023APB_FTO_334878 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22321
9 NARWAR MP1705003_271023APB_FTO_334878 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28951
10 NARWAR MP1705003_271023APB_FTO_334878 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
11 NARWAR MP1705003_271023APB_FTO_334878 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 NARWAR MP1705003_271023APB_FTO_334878 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3536
13 NARWAR MP1705003_271023APB_FTO_334878 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4420
14 NARWAR MP1705003_271023APB_FTO_334878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45747
15 NARWAR MP1705003_271023APB_FTO_334878 Fino Payments Bank Ltd FINO0001446 MP RO 31382
16 NARWAR MP1705003_271023APB_FTO_334878 India Post Payments Bank IPOS0000001 Shivpuri 23647

Download In Excel