Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:11:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040823APB_FTO_203898
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24030820230651257 04/08/2023 sandeep 1705003030WL022570 sandeep 00078 CNRB0005445 1326 1326 Processed 10/08/2023 453482325 sandeep CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/104-C
(SIHOR) 		1705003030NRG24030820230651267 04/08/2023 gabbar 1705003030WL022570 gabbar 00415 SBIN0000358 1326 1326 Processed 11/08/2023 453482325 gabbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24020820230647509 04/08/2023 vejendra 1705003030WL022357 vejendra 00415 SBIN0010852 1326 1326 Processed 11/08/2023 453482325 vejendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24020820230647491 04/08/2023 Laxmi Prajapati 1705003030WL022357 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-030-002/1095-D
(SIHOR) 		1705003030NRG24030820230651278 04/08/2023 pooja batham 1705003030WL022570 pooja batham 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 poojabatham STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24030820230651280 04/08/2023 ATUL 1705003030WL022570 ATUL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 ATUL STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24030820230651288 04/08/2023 mahesh laxkar 1705003030WL022570 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-030-002/188-D
(SIHOR) 		1705003030NRG24030820230651350 04/08/2023 seema rajak 1705003030WL022570 seema rajak 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-030-002/243-A
(SIHOR) 		1705003030NRG24030820230651352 04/08/2023 saroj 1705003030WL022570 saroj 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 saroj STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG24030820230651359 04/08/2023 Bharoshi Kewat 1705003030WL022570 Bharoshi Kewat 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482325 BharoshiKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24020820230647518 04/08/2023 sanjay gurjar 1705003030WL022357 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 11/08/2023 453482325 sanjaygurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24020820230647492 04/08/2023 Chandrapal Prajapati 1705003030WL022357 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-030-002/107-B
(SIHOR) 		1705003030NRG24030820230651269 04/08/2023 brajbhushan 1705003030WL022570 brajbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 brajbhushan MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-030-002/1098-A
(SIHOR) 		1705003030NRG24030820230651284 04/08/2023 BHORI 1705003030WL022570 BHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 BHORI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-030-002/1098-B
(SIHOR) 		1705003030NRG24030820230651285 04/08/2023 GOVIND SINGH 1705003030WL022570 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-030-002/1132
(SIHOR) 		1705003030NRG24030820230651292 04/08/2023 BHARAT PARIHAR 1705003030WL022570 BHARAT PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 BHARATPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG24020820230647494 04/08/2023 Nathuram 1705003030WL022357 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 Nathuram MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24020820230647495 04/08/2023 Mahendra 1705003030WL022357 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 Mahendra MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24020820230647496 04/08/2023 Ashok Rajak 1705003030WL022357 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24020820230647497 04/08/2023 Mishreelal 1705003030WL022357 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-030-002/129-D
(SIHOR) 		1705003030NRG24030820230651295 04/08/2023 Dharmendra 1705003030WL022570 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 Dharmendra STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24030820230651300 04/08/2023 Asha Bai Jatav 1705003030WL022570 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24020820230647508 04/08/2023 priti gurjar 1705003030WL022357 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-030-002/1585
(SIHOR) 		1705003030NRG24020820230647515 04/08/2023 RAMMOHAN 1705003030WL022357 RAMMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 RAMMOHAN MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-030-002/1587
(SIHOR) 		1705003030NRG24020820230647516 04/08/2023 UDHAYBHAN 1705003030WL022357 UDHAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 UDHAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24020820230647519 04/08/2023 Meera Kewat 1705003030WL022357 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 MeeraKewat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-030-002/243-B
(SIHOR) 		1705003030NRG24030820230651353 04/08/2023 renuka 1705003030WL022570 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 renuka MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG24040820230653716 04/08/2023 Rohit Rajpoot 1705003054WL022712 Rohit Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482325 RohitRajpoot STATE BANK OF INDIA(508548)
SubTotal 22542 22542
29 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24030820230651258 04/08/2023 ravendra 1705003030WL022570 ravendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ravendra FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24030820230651259 04/08/2023 aakash 1705003030WL022570 aakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 aakash FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24030820230651260 04/08/2023 narayani 1705003030WL022570 narayani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 narayani FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24030820230651261 04/08/2023 sanjay 1705003030WL022570 sanjay 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 sanjay FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24030820230651263 04/08/2023 upendra sigh 1705003030WL022570 upendra sigh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 upendrasigh FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24030820230651265 04/08/2023 kamlesh 1705003030WL022570 kamlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 kamlesh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24030820230651291 04/08/2023 PINKI BATHAM 1705003030WL022570 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24030820230651293 04/08/2023 MUNNA KEWAT 1705003030WL022570 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24030820230651296 04/08/2023 Chandkala Kevat 1705003030WL022570 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24020820230647498 04/08/2023 Pratap Singh 1705003030WL022357 Pratap Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PratapSingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24030820230651297 04/08/2023 Bhura 1705003030WL022570 Bhura 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 Bhura FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24030820230651299 04/08/2023 Mangal Singh Kushwah 1705003030WL022570 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24030820230651302 04/08/2023 Naresh Batham 1705003030WL022570 Naresh Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 NareshBatham FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24030820230651303 04/08/2023 Rammilan Gurjar 1705003030WL022570 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24030820230651304 04/08/2023 Jitendra Gurjar 1705003030WL022570 Jitendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 JitendraGurjar PUNJAB & SIND BANK(607087)
44 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24030820230651305 04/08/2023 Rambai Gurjar 1705003030WL022570 Rambai Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RambaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24030820230651306 04/08/2023 Poonam Jatav 1705003030WL022570 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PoonamJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24030820230651310 04/08/2023 Pushpendra Gurjar 1705003030WL022570 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24030820230651312 04/08/2023 Geeta Bai 1705003030WL022570 Geeta Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24030820230651315 04/08/2023 Narendra Singh Kushwah 1705003030WL022570 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24030820230651316 04/08/2023 Indra Gurjar 1705003030WL022570 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 IndraGurjar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24030820230651317 04/08/2023 Leela Bai Gurjar 1705003030WL022570 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LeelaBaiGurjar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24030820230651318 04/08/2023 Sarman Singh Dhanuk 1705003030WL022570 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24030820230651319 04/08/2023 Abhishek Gurjar 1705003030WL022570 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG24020820230647503 04/08/2023 Lata Gurjar 1705003030WL022357 Lata Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LataGurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24030820230651320 04/08/2023 Munni Gurjar 1705003030WL022570 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24030820230651321 04/08/2023 Lali Gurjar 1705003030WL022570 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LaliGurjar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24030820230651322 04/08/2023 Hariniwas Prajapati 1705003030WL022570 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24030820230651323 04/08/2023 Manisha Gurjar 1705003030WL022570 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24030820230651324 04/08/2023 Kallu Ram Jha 1705003030WL022570 Kallu Ram Jha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 KalluRamJha FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG24030820230651325 04/08/2023 Bhupendra Singh Baghel 1705003030WL022570 Bhupendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BhupendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24030820230651326 04/08/2023 Ramoatar Singh 1705003030WL022570 Ramoatar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24030820230651327 04/08/2023 Gopal Singh Kewat 1705003030WL022570 Gopal Singh Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG24020820230647504 04/08/2023 Lalaram Kewat 1705003030WL022357 Lalaram Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LalaramKewat MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24030820230651328 04/08/2023 Devendra Baghel 1705003030WL022570 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24030820230651329 04/08/2023 Jasram Baghel 1705003030WL022570 Jasram Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 JasramBaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG24030820230651330 04/08/2023 Meena Baghel 1705003030WL022570 Meena Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24030820230651331 04/08/2023 Uttam Singh Kushwah 1705003030WL022570 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24030820230651332 04/08/2023 Mukesh Kushwah 1705003030WL022570 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24030820230651334 04/08/2023 Bhagwan Lal 1705003030WL022570 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BhagwanLal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24030820230651335 04/08/2023 Rani Kewat 1705003030WL022570 Rani Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24020820230647505 04/08/2023 rajkumari 1705003030WL022357 rajkumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 rajkumari FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24020820230647506 04/08/2023 gajendra singh 1705003030WL022357 gajendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 gajendrasingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24020820230647507 04/08/2023 devendra singh 1705003030WL022357 devendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 devendrasingh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24030820230651337 04/08/2023 Anita Kushwah 1705003030WL022570 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/1450
(SIHOR) 		1705003030NRG24020820230647511 04/08/2023 Puran Kewat 1705003030WL022357 Puran Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PuranKewat MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24020820230647512 04/08/2023 Ragini Koli 1705003030WL022357 Ragini Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RaginiKoli STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24020820230647513 04/08/2023 Baveeta Koli 1705003030WL022357 Baveeta Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BaveetaKoli STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-030-002/1465
(SIHOR) 		1705003030NRG24030820230651341 04/08/2023 Juli Bai Gurjar 1705003030WL022570 Juli Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 JuliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24030820230651342 04/08/2023 Bharti 1705003030WL022570 Bharti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 Bharti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24030820230651345 04/08/2023 vrandavan baghel 1705003030WL022570 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 vrandavanbaghel INDIAN BANK(607105)
80 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24030820230651346 04/08/2023 pista jatav 1705003030WL022570 pista jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24020820230647514 04/08/2023 maltee jatav 1705003030WL022357 maltee jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 malteejatav MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24020820230647517 04/08/2023 Pinky Bai sen 1705003030WL022357 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24020820230647521 04/08/2023 BHIKAM KUSWAHA 1705003030WL022357 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24020820230647523 04/08/2023 LAXMI JATAV 1705003030WL022357 LAXMI JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24020820230647522 04/08/2023 RAMSHAKI JATAV 1705003030WL022357 RAMSHAKI JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAMSHAKIJATAV FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/186-C
(SIHOR) 		1705003030NRG24020820230647524 04/08/2023 HASMUKHI 1705003030WL022357 HASMUKHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-030-002/186-D
(SIHOR) 		1705003030NRG24020820230647525 04/08/2023 BHAGO BAI 1705003030WL022357 BHAGO BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BHAGOBAI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24020820230647526 04/08/2023 ragni sen 1705003030WL022357 ragni sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24020820230647527 04/08/2023 RAMPRASHAD 1705003030WL022357 RAMPRASHAD 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24020820230647529 04/08/2023 BHURI 1705003030WL022357 BHURI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BHURI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24020820230647530 04/08/2023 RAJKUMARI 1705003030WL022357 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24020820230647531 04/08/2023 KESHAB 1705003030WL022357 KESHAB 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 KESHAB FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24020820230647532 04/08/2023 MAHRBAN KWEAT 1705003030WL022357 MAHRBAN KWEAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MAHRBANKWEAT FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24020820230647533 04/08/2023 RAKESH 1705003030WL022357 RAKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAKESH FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24020820230647534 04/08/2023 ARVIND KUSHWAH 1705003030WL022357 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24020820230647535 04/08/2023 ATARSINGH 1705003030WL022357 ATARSINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ATARSINGH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24020820230647536 04/08/2023 PATIYA 1705003030WL022357 PATIYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PATIYA FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24020820230647537 04/08/2023 MITLA 1705003030WL022357 MITLA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 MITLA FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24020820230647538 04/08/2023 RAMMILAN 1705003030WL022357 RAMMILAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAMMILAN FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24020820230647539 04/08/2023 RAMBAI SEN 1705003030WL022357 RAMBAI SEN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RAMBAISEN FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24020820230647540 04/08/2023 RIYA BAI SEN 1705003030WL022357 RIYA BAI SEN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RIYABAISEN FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-030-002/813-A
(SIHOR) 		1705003030NRG24030820230651365 04/08/2023 Kadam Singh Baghel 1705003030WL022570 Kadam Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 KadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG24020820230647542 04/08/2023 Sanjeev Gurjar 1705003030WL022357 Sanjeev Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 SanjeevGurjar STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG24020820230647543 04/08/2023 Sitaram Kevat 1705003030WL022357 Sitaram Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 SitaramKevat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG24020820230647545 04/08/2023 Lalla Kevat 1705003030WL022357 Lalla Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 LallaKevat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG24020820230647546 04/08/2023 Urmila Batham 1705003030WL022357 Urmila Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG24020820230647547 04/08/2023 Sukhdevi Batham 1705003030WL022357 Sukhdevi Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 SukhdeviBatham FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24020820230647548 04/08/2023 Manjesh Gurjar 1705003030WL022357 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG24020820230647549 04/08/2023 Vandna Gurjar 1705003030WL022357 Vandna Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 VandnaGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG24020820230647550 04/08/2023 Sitesh 1705003030WL022357 Sitesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-030-002/916
(SIHOR) 		1705003030NRG24020820230647552 04/08/2023 Rekha Gurjar 1705003030WL022357 Rekha Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 RekhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG24020820230647553 04/08/2023 Poonam Gaud 1705003030WL022357 Poonam Gaud 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 PoonamGaud INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG24020820230647555 04/08/2023 Manisha Vishvkarma 1705003030WL022357 Manisha Vishvkarma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 ManishaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-030-002/922
(SIHOR) 		1705003030NRG24020820230647556 04/08/2023 Betal Singh 1705003030WL022357 Betal Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482325 BetalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
115 NARWAR MP-05-003-030-002/1027-A
(SIHOR) 		1705003030NRG24030820230651262 04/08/2023 SUMAN 1705003030WL022570 SUMAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482325 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24030820230651266 04/08/2023 ruchi 1705003030WL022570 ruchi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-030-002/104-D
(SIHOR) 		1705003030NRG24030820230651268 04/08/2023 krishna 1705003030WL022570 krishna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24030820230651279 04/08/2023 shuvam laxkar 1705003030WL022570 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24030820230651281 04/08/2023 MUNNAI BAI KUSHWAH 1705003030WL022570 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24030820230651282 04/08/2023 NITU KUSHWAH 1705003030WL022570 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-030-002/1097-D
(SIHOR) 		1705003030NRG24030820230651283 04/08/2023 PRIYANKA KUSHWAH 1705003030WL022570 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-030-002/1098-C
(SIHOR) 		1705003030NRG24030820230651286 04/08/2023 GOKUL 1705003030WL022570 GOKUL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24020820230647493 04/08/2023 PRATHNA JHA 1705003030WL022357 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24030820230651307 04/08/2023 Bharti Baghel 1705003030WL022570 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24020820230647500 04/08/2023 Jannat Bano 1705003030WL022357 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24020820230647501 04/08/2023 Ashiyana 1705003030WL022357 Ashiyana 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24030820230651336 04/08/2023 Uttam Singh 1705003030WL022570 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24020820230647510 04/08/2023 dharmendra gurjar 1705003030WL022357 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24030820230651343 04/08/2023 madhuri 1705003030WL022570 madhuri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24020820230647520 04/08/2023 Pooja Rajak 1705003030WL022357 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-030-002/188-A
(SIHOR) 		1705003030NRG24030820230651347 04/08/2023 balli 1705003030WL022570 balli 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 balli INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/188-B
(SIHOR) 		1705003030NRG24030820230651348 04/08/2023 seema 1705003030WL022570 seema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 seema INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-030-002/188-C
(SIHOR) 		1705003030NRG24030820230651349 04/08/2023 kallu rajak 1705003030WL022570 kallu rajak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 kallurajak INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/221-B
(SIHOR) 		1705003030NRG24030820230651351 04/08/2023 ukar 1705003030WL022570 ukar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-030-002/243-C
(SIHOR) 		1705003030NRG24030820230651354 04/08/2023 bharti 1705003030WL022570 bharti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24030820230651355 04/08/2023 rakhi 1705003030WL022570 rakhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24030820230651357 04/08/2023 sudha 1705003030WL022570 sudha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24030820230651360 04/08/2023 HARISHTA 1705003030WL022570 HARISHTA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24030820230651361 04/08/2023 damodhar 1705003030WL022570 damodhar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/551-A
(SIHOR) 		1705003030NRG24030820230651362 04/08/2023 lalchand 1705003030WL022570 lalchand 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-030-002/75-B
(SIHOR) 		1705003030NRG24030820230651363 04/08/2023 jaggu 1705003030WL022570 jaggu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/789-B
(SIHOR) 		1705003030NRG24030820230651364 04/08/2023 bikash 1705003030WL022570 bikash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 bikash INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-030-002/941
(SIHOR) 		1705003030NRG24020820230647557 04/08/2023 Ramkali 1705003030WL022357 Ramkali 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-030-002/991-A
(SIHOR) 		1705003030NRG24030820230651366 04/08/2023 rajkumari 1705003030WL022570 rajkumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-054-003/31-A
(CHIRLI) 		1705003054NRG24040820230653717 04/08/2023 Mahesh khatik 1705003054WL022712 Mahesh khatik 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482325 Maheshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
146 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24030820230651264 04/08/2023 chabiram 1705003030WL022570 chabiram 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453482325 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040823APB_FTO_203898 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_040823APB_FTO_203898 State Bank of India SBIN0000358 DATIA 1326
3 NARWAR MP1705003_040823APB_FTO_203898 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_040823APB_FTO_203898 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
5 NARWAR MP1705003_040823APB_FTO_203898 Union Bank of India UBIN0577260 DABRA 1326
6 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
8 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2652
9 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
10 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 6630
11 NARWAR MP1705003_040823APB_FTO_203898 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
12 NARWAR MP1705003_040823APB_FTO_203898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114036
13 NARWAR MP1705003_040823APB_FTO_203898 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 NARWAR MP1705003_040823APB_FTO_203898 India Post Payments Bank IPOS0000001 Shivpuri 39780
15 NARWAR MP1705003_040823APB_FTO_203898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel