Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_100823APB_FTO_213069
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-05-003-060-002/224
(ANDORA) 		1705003060NRG24100820230673228 10/08/2023 PUSPENDRA JATAV 1705003060WL023664 PUSPENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-060-002/225
(ANDORA) 		1705003060NRG24100820230673229 10/08/2023 dinesh jatav 1705003060WL023664 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 dineshjatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24100820230673231 10/08/2023 Aatam singh rawat 1705003060WL023664 Aatam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24100820230673236 10/08/2023 RAJENDRA SINGH JATAV 1705003060WL023664 RAJENDRA SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24100820230673239 10/08/2023 sanjesh jatav 1705003060WL023664 sanjesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24100820230673242 10/08/2023 ramendra rawat 1705003060WL023664 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589741484 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24100820230673205 10/08/2023 Dyaram kevat 1705003060WL023664 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 18/08/2023 589741484 Dyaramkevat BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARWAR MP-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG24100820230672604 10/08/2023 ramhet jatav 1705003055WL023639 ramhet jatav 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24100820230672611 10/08/2023 ramnivas 1705003055WL023639 ramnivas 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 ramnivas PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-055-002/356
(TORIAKALA) 		1705003055NRG24100820230672612 10/08/2023 narendra 1705003055WL023639 narendra 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 narendra MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24100820230673199 10/08/2023 guddi kewat 1705003060WL023664 guddi kewat 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 guddikewat BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG24100820230673200 10/08/2023 madan kevat 1705003060WL023664 madan kevat 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 madankevat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24100820230673202 10/08/2023 mahadevi pal 1705003060WL023664 mahadevi pal 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 mahadevipal BANK OF INDIA(508505)
14 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24100820230673207 10/08/2023 mannu kewat 1705003060WL023664 mannu kewat 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 mannukewat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24100820230673223 10/08/2023 sourabh rawat 1705003060WL023664 sourabh rawat 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 sourabhrawat PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24100820230673226 10/08/2023 RATAN SINGH RAWAT 1705003060WL023664 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 RATANSINGHRAWAT BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24100820230673227 10/08/2023 RAJESH RAWAT 1705003060WL023664 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 RAJESHRAWAT BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24100820230673234 10/08/2023 kammod 1705003060WL023664 kammod 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 kammod BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24100820230673235 10/08/2023 SEETARAM 1705003060WL023664 SEETARAM 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 SEETARAM BANK OF INDIA(508505)
20 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24100820230673259 10/08/2023 URMILA BAI RAWAT 1705003060WL023664 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741484 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 17238 17238
21 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24100820230672413 10/08/2023 Reena 1705003036WL023637 Reena 00048 BKID0009086 1326 1326 Processed 18/08/2023 589741484 Reena BANK OF INDIA(508505)
22 NARWAR MP-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24100820230672423 10/08/2023 Satendra 1705003036WL023637 Satendra 00048 BKID0009086 1326 1326 Processed 18/08/2023 589741484 Satendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24100820230672556 10/08/2023 sabu vishkarma 1705003055WL023639 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 18/08/2023 589741484 sabuvishkarma PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24100820230673261 10/08/2023 Shailendra Rawat 1705003060WL023664 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 18/08/2023 589741484 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24100820230672577 10/08/2023 Bhupendra Rawat 1705003055WL023639 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589741484 BhupendraRawat PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24100820230672586 10/08/2023 naresh 1705003055WL023639 naresh 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589741484 naresh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24100820230672587 10/08/2023 dinesh 1705003055WL023639 dinesh 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589741484 dinesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24100820230672588 10/08/2023 gajendra 1705003055WL023639 gajendra 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589741484 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24100820230672590 10/08/2023 jitendra pal 1705003055WL023639 jitendra pal 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589741484 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24100820230672421 10/08/2023 Ravina 1705003036WL023637 Ravina 00415 SBIN0006889 1326 1326 Processed 18/08/2023 589741484 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24100820230672597 10/08/2023 ghansyam rawat 1705003055WL023639 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741484 ghansyamrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24100820230673238 10/08/2023 ramsevak vanshkar 1705003060WL023664 ramsevak vanshkar 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589741484 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 2652 2652
33 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24100820230672396 10/08/2023 Lakshmi 1705003036WL023637 Lakshmi 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Lakshmi STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24100820230672400 10/08/2023 Ravi jatav 1705003036WL023637 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Ravijatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24100820230672403 10/08/2023 bihari Jatav 1705003036WL023637 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 bihariJatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24100820230672409 10/08/2023 Mohansingh 1705003036WL023637 Mohansingh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Mohansingh FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24100820230672410 10/08/2023 Bhupendra 1705003036WL023637 Bhupendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Bhupendra STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24100820230672422 10/08/2023 mithlesh 1705003036WL023637 mithlesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 mithlesh FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24100820230672548 10/08/2023 Puran 1705003055WL023639 Puran 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Puran STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24100820230672557 10/08/2023 chanda 1705003055WL023639 chanda 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 chanda STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24100820230672584 10/08/2023 HARGYAN 1705003055WL023639 HARGYAN 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 HARGYAN STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24100820230673193 10/08/2023 Ramdin 1705003060WL023664 Ramdin 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Ramdin BANK OF BARODA(606985)
43 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24100820230673196 10/08/2023 NANHE SINGH 1705003060WL023664 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 NANHESINGH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24100820230673201 10/08/2023 sonu 1705003060WL023664 sonu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 sonu STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24100820230673203 10/08/2023 Dinesh 1705003060WL023664 Dinesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 Dinesh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24100820230673204 10/08/2023 gopal 1705003060WL023664 gopal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 gopal FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24100820230673206 10/08/2023 mayaram kewat 1705003060WL023664 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 mayaramkewat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24100820230673208 10/08/2023 amar singh 1705003060WL023664 amar singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24100820230673210 10/08/2023 madho 1705003060WL023664 madho 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 madho STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24100820230673212 10/08/2023 veerpal 1705003060WL023664 veerpal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 veerpal BANK OF BARODA(606985)
51 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24100820230673215 10/08/2023 Kalyan Kevat 1705003060WL023664 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 KalyanKevat PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24100820230673216 10/08/2023 malkhan 1705003060WL023664 malkhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 malkhan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24100820230673217 10/08/2023 sonu kevat 1705003060WL023664 sonu kevat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 sonukevat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24100820230673224 10/08/2023 mukesh 1705003060WL023664 mukesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 mukesh FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24100820230673225 10/08/2023 ravi jatav 1705003060WL023664 ravi jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 ravijatav BANK OF INDIA(508505)
56 NARWAR MP-05-003-060-002/227
(ANDORA) 		1705003060NRG24100820230673230 10/08/2023 RAMKISHAN JATAV 1705003060WL023664 RAMKISHAN JATAV 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 RAMKISHANJATAV STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24100820230673233 10/08/2023 lokendra 1705003060WL023664 lokendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 lokendra FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24100820230673240 10/08/2023 shivdayal jatav 1705003060WL023664 shivdayal jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-060-002/290
(ANDORA) 		1705003060NRG24100820230673241 10/08/2023 panjab singh rawat 1705003060WL023664 panjab singh rawat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 panjabsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24100820230673245 10/08/2023 kishori jatav 1705003060WL023664 kishori jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24100820230673263 10/08/2023 laxmi parihar 1705003060WL023664 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 laxmiparihar FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24100820230673264 10/08/2023 rajkumari parihar 1705003060WL023664 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741484 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
63 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24100820230672411 10/08/2023 Sughar 1705003036WL023637 Sughar 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741484 Sughar CANARA BANK(508532)
64 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24100820230672412 10/08/2023 Puspendra 1705003036WL023637 Puspendra 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741484 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24100820230672546 10/08/2023 Sirnaam 1705003055WL023639 Sirnaam 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24100820230672547 10/08/2023 Anita 1705003055WL023639 Anita 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 Anita INDIAN BANK(607105)
67 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24100820230672549 10/08/2023 ashok 1705003055WL023639 ashok 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 ashok STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24100820230672550 10/08/2023 PRABHU 1705003055WL023639 PRABHU 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 PRABHU STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24100820230672552 10/08/2023 Ghanaram Banshkar 1705003055WL023639 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 GhanaramBanshkar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24100820230672553 10/08/2023 SUNITA 1705003055WL023639 SUNITA 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 SUNITA STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24100820230672555 10/08/2023 Ramvati 1705003055WL023639 Ramvati 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 Ramvati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24100820230672558 10/08/2023 JAMUNA 1705003055WL023639 JAMUNA 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 JAMUNA PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24100820230672559 10/08/2023 ashok tiwari 1705003055WL023639 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 ashoktiwari STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24100820230672560 10/08/2023 mangal singh 1705003055WL023639 mangal singh 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 mangalsingh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG24100820230672561 10/08/2023 sunman rawat 1705003055WL023639 sunman rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 sunmanrawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24100820230672562 10/08/2023 anant rawat 1705003055WL023639 anant rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 anantrawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24100820230672563 10/08/2023 munni tivari 1705003055WL023639 munni tivari 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 munnitivari STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24100820230672564 10/08/2023 sagun parmar 1705003055WL023639 sagun parmar 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 sagunparmar STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24100820230672565 10/08/2023 dhaniram rawat 1705003055WL023639 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 dhaniramrawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24100820230672566 10/08/2023 veeran jatav 1705003055WL023639 veeran jatav 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 veeranjatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24100820230672567 10/08/2023 chandan rawat 1705003055WL023639 chandan rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 chandanrawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24100820230672568 10/08/2023 jeetendra rawat 1705003055WL023639 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 jeetendrarawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24100820230672569 10/08/2023 mukesh rawat 1705003055WL023639 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 mukeshrawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24100820230672570 10/08/2023 jamuna rawat 1705003055WL023639 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 jamunarawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24100820230672571 10/08/2023 dyabati rawat 1705003055WL023639 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 dyabatirawat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24100820230672572 10/08/2023 harkishan rawat 1705003055WL023639 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 harkishanrawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24100820230672574 10/08/2023 harkishan rawat 1705003055WL023639 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 harkishanrawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG24100820230672579 10/08/2023 naththu vanshkar 1705003055WL023639 naththu vanshkar 00415 SBIN0030170 442 442 Processed 18/08/2023 589741484 naththuvanshkar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG24100820230672595 10/08/2023 SARMAN 1705003055WL023639 SARMAN 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 SARMAN STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24100820230672600 10/08/2023 MANJU 1705003055WL023639 MANJU 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 MANJU STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24100820230672601 10/08/2023 sudama jatav 1705003055WL023639 sudama jatav 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 sudamajatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24100820230672602 10/08/2023 sahab 1705003055WL023639 sahab 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 sahab STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24100820230672603 10/08/2023 neeraj jatav 1705003055WL023639 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 neerajjatav STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24100820230672605 10/08/2023 kishora jatav 1705003055WL023639 kishora jatav 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 kishorajatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24100820230672614 10/08/2023 RAMPAL 1705003055WL023639 RAMPAL 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 RAMPAL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24100820230672616 10/08/2023 neekeram rawat 1705003055WL023639 neekeram rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 neekeramrawat INDIAN BANK(607105)
97 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24100820230672617 10/08/2023 PRAKASH 1705003055WL023639 PRAKASH 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 PRAKASH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24100820230672624 10/08/2023 rakesh 1705003055WL023639 rakesh 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24100820230672626 10/08/2023 Phula 1705003055WL023639 Phula 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 Phula STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24100820230672629 10/08/2023 lokendra singh 1705003055WL023639 lokendra singh 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589741484 lokendrasingh PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-055-002/413
(TORIAKALA) 		1705003055NRG24100820230672630 10/08/2023 mulayam singh rawat 1705003055WL023639 mulayam singh rawat 00415 SBIN0030170 1105 1105 Processed 18/08/2023 589741484 mulayamsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
102 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24100820230672395 10/08/2023 Sagunsingh 1705003036WL023637 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 Sagunsingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24100820230672397 10/08/2023 Debendra singh 1705003036WL023637 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 Debendrasingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24100820230672408 10/08/2023 Bhoopendra singh 1705003036WL023637 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24100820230672573 10/08/2023 anita rawat 1705003055WL023639 anita rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 anitarawat PUNJAB NATIONAL BANK(508568)
106 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24100820230672575 10/08/2023 ravi rawat 1705003055WL023639 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 ravirawat PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-055-002/349
(TORIAKALA) 		1705003055NRG24100820230672609 10/08/2023 rajdip 1705003055WL023639 rajdip 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 rajdip MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24100820230672610 10/08/2023 virendra 1705003055WL023639 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 virendra PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24100820230672627 10/08/2023 rajaram parihar 1705003055WL023639 rajaram parihar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 rajaramparihar PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24100820230673214 10/08/2023 Jahendra Parihaar 1705003060WL023664 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-060-001/255
(ANDORA) 		1705003060NRG24100820230673218 10/08/2023 makhan pal 1705003060WL023664 makhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741484 makhanpal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
112 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24100820230672394 10/08/2023 Lali bai 1705003036WL023637 Lali bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24100820230672401 10/08/2023 Kamal Singh Jatav 1705003036WL023637 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24100820230672402 10/08/2023 Sangita 1705003036WL023637 Sangita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 Sangita FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24100820230672404 10/08/2023 kamlesh jatav 1705003036WL023637 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 kamleshjatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24100820230672578 10/08/2023 Satish Vishwkarma 1705003055WL023639 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24100820230672581 10/08/2023 guddi bai 1705003055WL023639 guddi bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24100820230672583 10/08/2023 ramvati rawat 1705003055WL023639 ramvati rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG24100820230672594 10/08/2023 rampal parmar 1705003055WL023639 rampal parmar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 rampalparmar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003055NRG24100820230672606 10/08/2023 badiraja 1705003055WL023639 badiraja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 badiraja INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24100820230672607 10/08/2023 atar 1705003055WL023639 atar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 atar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24100820230672625 10/08/2023 Prasann Pal 1705003055WL023639 Prasann Pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 PrasannPal FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24100820230673195 10/08/2023 Bhura Rawat 1705003060WL023664 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 BhuraRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24100820230673211 10/08/2023 shivani 1705003060WL023664 shivani 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 shivani FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG24100820230673219 10/08/2023 maniram kewat 1705003060WL023664 maniram kewat 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589741484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24100820230673221 10/08/2023 nitesh rawat 1705003060WL023664 nitesh rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 niteshrawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24100820230673232 10/08/2023 manish rawat 1705003060WL023664 manish rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 manishrawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24100820230673246 10/08/2023 nahar singh jatav 1705003060WL023664 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24100820230673256 10/08/2023 narendra singh rawat 1705003060WL023664 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24100820230673258 10/08/2023 GULAB SINGH PAL 1705003060WL023664 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24100820230673262 10/08/2023 prakash rawat 1705003060WL023664 prakash rawat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 prakashrawat FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24100820230673265 10/08/2023 MEENA PARIHAR 1705003060WL023664 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741484 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
133 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24100820230672393 10/08/2023 Arjunsingh 1705003036WL023637 Arjunsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 Arjunsingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24100820230672405 10/08/2023 Beerbal 1705003036WL023637 Beerbal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24100820230672406 10/08/2023 Ramashankar 1705003036WL023637 Ramashankar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 Ramashankar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24100820230672414 10/08/2023 RAJENDRA SINGH 1705003036WL023637 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24100820230672415 10/08/2023 HEERALAL 1705003036WL023637 HEERALAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 HEERALAL FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24100820230672416 10/08/2023 Omprakash Sharma 1705003036WL023637 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24100820230672418 10/08/2023 NISHAN RAWAT 1705003036WL023637 NISHAN RAWAT 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 NISHANRAWAT FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24100820230672419 10/08/2023 ATENDRA SINGH RAWAT 1705003036WL023637 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24100820230672420 10/08/2023 BHAN SINGH 1705003036WL023637 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 BHANSINGH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24100820230672425 10/08/2023 Chanda 1705003036WL023637 Chanda 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24100820230672424 10/08/2023 Jeetendra 1705003036WL023637 Jeetendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 Jeetendra FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24100820230673244 10/08/2023 geeta rawat 1705003060WL023664 geeta rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 geetarawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24100820230673254 10/08/2023 ABADH BAI RAWAT 1705003060WL023664 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24100820230673255 10/08/2023 RAVINDRA RAWAT 1705003060WL023664 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24100820230673266 10/08/2023 SHARDA JATAV 1705003060WL023664 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24100820230673267 10/08/2023 BARSHA JATAV 1705003060WL023664 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24100820230673269 10/08/2023 RAJENDRI PARIHAR 1705003060WL023664 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741484 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
150 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24100820230672398 10/08/2023 Bhikam Rajak 1705003036WL023637 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 BhikamRajak FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24100820230672399 10/08/2023 Tejab Singh 1705003036WL023637 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 TejabSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24100820230672407 10/08/2023 Hasmukhi Rawat 1705003036WL023637 Hasmukhi Rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 HasmukhiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24100820230672417 10/08/2023 PAHAD SINGH RAWAT 1705003036WL023637 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24100820230672576 10/08/2023 Sadhu Rawat 1705003055WL023639 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24100820230672585 10/08/2023 guddi 1705003055WL023639 guddi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 guddi PUNJAB NATIONAL BANK(508568)
156 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24100820230672589 10/08/2023 nidhi pal 1705003055WL023639 nidhi pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24100820230672591 10/08/2023 darenmedra 1705003055WL023639 darenmedra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 darenmedra UCO BANK(607066)
158 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24100820230672592 10/08/2023 mamta 1705003055WL023639 mamta 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 mamta BANK OF BARODA(606985)
159 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24100820230672596 10/08/2023 ramhet rawat 1705003055WL023639 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 ramhetrawat PUNJAB NATIONAL BANK(508568)
160 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24100820230672598 10/08/2023 vikendra 1705003055WL023639 vikendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 vikendra STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24100820230672599 10/08/2023 manish jatav 1705003055WL023639 manish jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 manishjatav CANARA BANK(508532)
162 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24100820230672613 10/08/2023 Savitri 1705003055WL023639 Savitri 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-055-002/377
(TORIAKALA) 		1705003055NRG24100820230672618 10/08/2023 parbhan 1705003055WL023639 parbhan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 parbhan INDIAN BANK(607105)
164 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24100820230672619 10/08/2023 bharat 1705003055WL023639 bharat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 bharat STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24100820230672620 10/08/2023 sabailal 1705003055WL023639 sabailal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 sabailal STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24100820230672621 10/08/2023 janved 1705003055WL023639 janved 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 janved STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24100820230672622 10/08/2023 bhajnlal 1705003055WL023639 bhajnlal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 bhajnlal STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24100820230672623 10/08/2023 naredra 1705003055WL023639 naredra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 naredra STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24100820230673198 10/08/2023 gajendra rawat 1705003060WL023664 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24100820230673213 10/08/2023 gajendra rawat 1705003060WL023664 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24100820230673237 10/08/2023 kavita jatav 1705003060WL023664 kavita jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 kavitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24100820230673243 10/08/2023 Nikita 1705003060WL023664 Nikita 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24100820230673247 10/08/2023 munna jatav 1705003060WL023664 munna jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24100820230673248 10/08/2023 mukesh jatav 1705003060WL023664 mukesh jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24100820230673249 10/08/2023 kamlesh jatav 1705003060WL023664 kamlesh jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24100820230673250 10/08/2023 ravi rawat 1705003060WL023664 ravi rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24100820230673251 10/08/2023 ramkumar rawat 1705003060WL023664 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24100820230673252 10/08/2023 shaitan rawat 1705003060WL023664 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24100820230673253 10/08/2023 kushma jatav 1705003060WL023664 kushma jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24100820230673257 10/08/2023 ARPANA RAWAT 1705003060WL023664 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 ARPANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
181 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24100820230673260 10/08/2023 Chhotu Jatav 1705003060WL023664 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24100820230673268 10/08/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL023664 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24100820230673270 10/08/2023 MADHAB SINGH PARMAR 1705003060WL023664 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741484 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 241553 241553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100823APB_FTO_213069 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 NARWAR MP1705003_100823APB_FTO_213069 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_100823APB_FTO_213069 Bank of India BKID0009085 Karera 17238
4 NARWAR MP1705003_100823APB_FTO_213069 Bank of India BKID0009086 BHITERWAR 2652
5 NARWAR MP1705003_100823APB_FTO_213069 Punjab National Bank PUNB0059900 BARONI KHURD 2652
6 NARWAR MP1705003_100823APB_FTO_213069 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
7 NARWAR MP1705003_100823APB_FTO_213069 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 NARWAR MP1705003_100823APB_FTO_213069 State Bank of India SBIN0006889 KARHIYA 1326
9 NARWAR MP1705003_100823APB_FTO_213069 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
10 NARWAR MP1705003_100823APB_FTO_213069 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39780
11 NARWAR MP1705003_100823APB_FTO_213069 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
12 NARWAR MP1705003_100823APB_FTO_213069 State Bank of India SBIN0030170 DINARA 47957
13 NARWAR MP1705003_100823APB_FTO_213069 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
14 NARWAR MP1705003_100823APB_FTO_213069 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
15 NARWAR MP1705003_100823APB_FTO_213069 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
16 NARWAR MP1705003_100823APB_FTO_213069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
17 NARWAR MP1705003_100823APB_FTO_213069 Fino Payments Bank Ltd FINO0001446 MP RO 22542
18 NARWAR MP1705003_100823APB_FTO_213069 India Post Payments Bank IPOS0000001 Shivpuri 45084

Download In Excel