Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250823APB_FTO_235390
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-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24240820230725793 25/08/2023 parwat singh 1705003006WL025801 parwat singh 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 parwatsingh STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24240820230725800 25/08/2023 Mahendra singh kushwah 1705003006WL025801 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24240820230725816 25/08/2023 balkishan kushwah 1705003006WL025801 balkishan kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 balkishankushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24240820230725819 25/08/2023 malti bai 1705003006WL025801 malti bai 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 maltibai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24240820230725858 25/08/2023 seema kushwah 1705003006WL025801 seema kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 seemakushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24240820230725859 25/08/2023 Karan Singh Kushwah 1705003006WL025801 Karan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 KaranSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24240820230725860 25/08/2023 Manisha Kushwah 1705003006WL025801 Manisha Kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668530 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24240820230725790 25/08/2023 Sangita Kushwah 1705003006WL025801 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843668530 SangitaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARWAR MP-05-003-006-002/112-A
(BAKRAMPUR) 		1705003006NRG24240820230725780 25/08/2023 RUBI BARAR 1705003006WL025801 RUBI BARAR 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 RUBIBARAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG24240820230725781 25/08/2023 suresh 1705003006WL025801 suresh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 suresh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24240820230725782 25/08/2023 VIKRAM KUSHWAH 1705003006WL025801 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24240820230725783 25/08/2023 Rukuma bai 1705003006WL025801 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Rukumabai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24240820230725784 25/08/2023 Dyabati kushwah 1705003006WL025801 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Dyabatikushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24240820230725785 25/08/2023 Kadam singh kushwah 1705003006WL025801 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Kadamsinghkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24240820230725786 25/08/2023 Gokul Singh Kushwah 1705003006WL025801 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 GokulSinghKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24240820230725787 25/08/2023 pursottam kushwah 1705003006WL025801 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 pursottamkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24240820230725789 25/08/2023 Ghinda bai kushwah 1705003006WL025801 Ghinda bai kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Ghindabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24240820230725788 25/08/2023 Kalyan singh kushwah 1705003006WL025801 Kalyan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Kalyansinghkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24240820230725791 25/08/2023 Ranveer singh kushwah 1705003006WL025801 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Ranveersinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24240820230725792 25/08/2023 dwarika 1705003006WL025801 dwarika 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 dwarika MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24240820230725795 25/08/2023 arvindra 1705003006WL025801 arvindra 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 arvindra STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24240820230725796 25/08/2023 alam singh 1705003006WL025801 alam singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 alamsingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24240820230725799 25/08/2023 Deepak Kushwah 1705003006WL025801 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 DeepakKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24240820230725802 25/08/2023 Jaynarayan kushwah 1705003006WL025801 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Jaynarayankushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/310-A
(BAKRAMPUR) 		1705003006NRG24240820230725803 25/08/2023 sudhar singh kushwah 1705003006WL025801 sudhar singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 sudharsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24240820230725804 25/08/2023 dharmendra kushwah 1705003006WL025801 dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 dharmendrakushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24240820230725805 25/08/2023 sushma kushwah 1705003006WL025801 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 sushmakushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24240820230725808 25/08/2023 debki 1705003006WL025801 debki 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 debki STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24240820230725807 25/08/2023 kaptan singh 1705003006WL025801 kaptan singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 kaptansingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24240820230725809 25/08/2023 Malkhan singh kushwah 1705003006WL025801 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Malkhansinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24240820230725810 25/08/2023 Netram kushwah 1705003006WL025801 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Netramkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24240820230725811 25/08/2023 Bharat Singh 1705003006WL025801 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 BharatSingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24240820230725812 25/08/2023 mukund singh 1705003006WL025801 mukund singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 mukundsingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24240820230725813 25/08/2023 patiram kushwah 1705003006WL025801 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 patiramkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24240820230725814 25/08/2023 Devendra Kushwah 1705003006WL025801 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 DevendraKushwah PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24240820230725815 25/08/2023 sukhbati 1705003006WL025801 sukhbati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 sukhbati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24240820230725817 25/08/2023 KHUMANA SINGH 1705003006WL025801 KHUMANA SINGH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 KHUMANASINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24240820230725820 25/08/2023 naval singh 1705003006WL025801 naval singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 navalsingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24240820230725821 25/08/2023 Hargobind singh 1705003006WL025801 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Hargobindsingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24240820230725822 25/08/2023 Sonu kushwah 1705003006WL025801 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Sonukushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24240820230725823 25/08/2023 Khem sing kushwah 1705003006WL025801 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24240820230725824 25/08/2023 Brajmohan Kushwah 1705003006WL025801 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 BrajmohanKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24240820230725827 25/08/2023 Mangal Singh Kushwah 1705003006WL025801 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 MangalSinghKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24240820230725829 25/08/2023 kelas kushwah 1705003006WL025801 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 kelaskushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24240820230725830 25/08/2023 malti 1705003006WL025801 malti 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 malti STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24240820230725831 25/08/2023 RAJESH KUSHWAH 1705003006WL025801 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/678-B
(BAKRAMPUR) 		1705003006NRG24240820230725834 25/08/2023 Usha Kushwah 1705003006WL025801 Usha Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 UshaKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24240820230725835 25/08/2023 GAJRAJ SINGH KUSHWAH 1705003006WL025801 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24240820230725836 25/08/2023 Ramesh BARAR 1705003006WL025801 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 RameshBARAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24240820230725838 25/08/2023 Shukhlal kushwah 1705003006WL025801 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Shukhlalkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24240820230725839 25/08/2023 Karan singh kushwah 1705003006WL025801 Karan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Karansinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24240820230725840 25/08/2023 Malti Kushwah 1705003006WL025801 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 MaltiKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24240820230725844 25/08/2023 Parmal Singh Kushwah 1705003006WL025801 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 ParmalSinghKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24240820230725845 25/08/2023 Gouna Bai Kushwah 1705003006WL025801 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 GounaBaiKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24240820230725846 25/08/2023 halkeram kushwah 1705003006WL025801 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 halkeramkushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24240820230725847 25/08/2023 Dharmendra kushwah 1705003006WL025801 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Dharmendrakushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24240820230725853 25/08/2023 LAXMI KUSHWAH 1705003006WL025801 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24240820230725854 25/08/2023 RACHNA KUSHWAH 1705003006WL025801 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24240820230725855 25/08/2023 Bhaw Singh Kushwah 1705003006WL025801 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 BhawSinghKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24240820230725856 25/08/2023 Mahendra Kushwah 1705003006WL025801 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 MahendraKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24240820230725868 25/08/2023 Lakshmi kushwah 1705003006WL025801 Lakshmi kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Lakshmikushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24240820230725869 25/08/2023 Ravendra Kushwah 1705003006WL025801 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 RavendraKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/888-D
(BAKRAMPUR) 		1705003006NRG24240820230725872 25/08/2023 Golu Kushwah 1705003006WL025801 Golu Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 GoluKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24240820230725874 25/08/2023 BALKISHWAH KUSHWAH 1705003006WL025801 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24240820230725875 25/08/2023 SAROJ KUSHWAH 1705003006WL025801 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 SAROJKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24240820230725876 25/08/2023 DEVKI KUSHWAH 1705003006WL025801 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24240820230725877 25/08/2023 BHEEKAM KUSHWAH 1705003006WL025801 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24240820230725879 25/08/2023 SIMA KUSHWAH 1705003006WL025801 SIMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 SIMAKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24240820230725878 25/08/2023 VIRENDRA KUSHWAH 1705003006WL025801 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24240820230725881 25/08/2023 SIDRAR KOLI 1705003006WL025801 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 SIDRARKOLI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24240820230725883 25/08/2023 Dropati 1705003006WL025801 Dropati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668530 Dropati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-058-001/224
(SAD) 		1705003058NRG24250820230727364 25/08/2023 Salikram 1705003058WL025847 Salikram 00415 SBIN0030132 221 221 Processed 01/09/2023 843668530 Salikram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24250820230727426 25/08/2023 Amar 1705003058WL025847 Amar 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843668530 Amar FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
74 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24240820230725798 25/08/2023 ramdevi kushwah 1705003006WL025801 ramdevi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668530 ramdevikushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24240820230725801 25/08/2023 Rajendri kushwah 1705003006WL025801 Rajendri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668530 Rajendrikushwah MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24240820230725826 25/08/2023 usha 1705003006WL025801 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668530 usha INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24240820230725857 25/08/2023 Pahalvan Kushwah 1705003006WL025801 Pahalvan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668530 PahalvanKushwah MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24240820230725873 25/08/2023 KALAVATI KUSHWAH 1705003006WL025801 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668530 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
79 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24240820230725794 25/08/2023 Urmila Kushwah 1705003006WL025801 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24240820230725806 25/08/2023 Uttam singh kushwah 1705003006WL025801 Uttam singh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24240820230725818 25/08/2023 Pista Bai 1705003006WL025801 Pista Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 PistaBai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24240820230725828 25/08/2023 Suman Kushwah 1705003006WL025801 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 SumanKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24240820230725837 25/08/2023 Arvindra Kushwah 1705003006WL025801 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24240820230725843 25/08/2023 SHIAVAM KUSHWAH 1705003006WL025801 SHIAVAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24240820230725849 25/08/2023 anguri kushwah 1705003006WL025801 anguri kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 angurikushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24240820230725848 25/08/2023 Damodar kushwah 1705003006WL025801 Damodar kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Damodarkushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24240820230725850 25/08/2023 Ram singh kushwah 1705003006WL025801 Ram singh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24240820230725851 25/08/2023 Ramkali kushwah 1705003006WL025801 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24240820230725852 25/08/2023 Netram kushwah 1705003006WL025801 Netram kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Netramkushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24250820230727373 25/08/2023 Balkishan 1705003058WL025847 Balkishan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Balkishan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24250820230727378 25/08/2023 kishori rawat 1705003058WL025847 kishori rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24250820230727384 25/08/2023 Dimaan singh 1705003058WL025847 Dimaan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Dimaansingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24250820230727386 25/08/2023 mansingh 1705003058WL025847 mansingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 mansingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24250820230727388 25/08/2023 rajesh jha 1705003058WL025847 rajesh jha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 rajeshjha FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24250820230727389 25/08/2023 dinesh jha 1705003058WL025847 dinesh jha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 dineshjha FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24250820230727390 25/08/2023 Abdhesh 1705003058WL025847 Abdhesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Abdhesh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24250820230727391 25/08/2023 samser khan 1705003058WL025847 samser khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 samserkhan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24250820230727393 25/08/2023 rajendra 1705003058WL025847 rajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24250820230727394 25/08/2023 jashrath 1705003058WL025847 jashrath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 jashrath FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24250820230727395 25/08/2023 panjav 1705003058WL025847 panjav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 panjav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24250820230727399 25/08/2023 Bharat 1705003058WL025847 Bharat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 Bharat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24250820230727400 25/08/2023 dharamveer 1705003058WL025847 dharamveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 dharamveer FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24250820230727401 25/08/2023 shila pal 1705003058WL025847 shila pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 shilapal FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24250820230727402 25/08/2023 jitendra pal 1705003058WL025847 jitendra pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 jitendrapal FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24250820230727403 25/08/2023 dharmendra pal 1705003058WL025847 dharmendra pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 dharmendrapal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24250820230727408 25/08/2023 ramshwer 1705003058WL025847 ramshwer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 ramshwer FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24250820230727412 25/08/2023 gajendra singh rawat 1705003058WL025847 gajendra singh rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668530 gajendrasinghrawat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG24250820230727418 25/08/2023 Manoj kuamar 1705003058WL025847 Manoj kuamar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 Manojkuamar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24250820230727421 25/08/2023 nirbhay 1705003058WL025847 nirbhay 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 nirbhay FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24250820230727424 25/08/2023 sonu khan 1705003058WL025847 sonu khan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 sonukhan FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24250820230727425 25/08/2023 shafik khan 1705003058WL025847 shafik khan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 shafikkhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24250820230727427 25/08/2023 anil jatav 1705003058WL025847 anil jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 aniljatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24250820230727428 25/08/2023 ikbal kha 1705003058WL025847 ikbal kha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 ikbalkha FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24250820230727429 25/08/2023 than singh 1705003058WL025847 than singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 thansingh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24250820230727430 25/08/2023 sanjeev 1705003058WL025847 sanjeev 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24250820230727431 25/08/2023 mukesh pal 1705003058WL025847 mukesh pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 mukeshpal FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24250820230727432 25/08/2023 tulsi 1705003058WL025847 tulsi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 tulsi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24250820230727433 25/08/2023 Matadeen 1705003058WL025847 Matadeen 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 Matadeen FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24250820230727434 25/08/2023 Ramhet 1705003058WL025847 Ramhet 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 Ramhet FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24250820230727436 25/08/2023 ramkishan rawat 1705003058WL025847 ramkishan rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24250820230727444 25/08/2023 Dhaniram pal 1705003058WL025847 Dhaniram pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24250820230727454 25/08/2023 parmal 1705003058WL025847 parmal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24250820230727457 25/08/2023 Ramnivas 1705003058WL025847 Ramnivas 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24250820230727462 25/08/2023 raju parihar 1705003058WL025847 raju parihar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668530 rajuparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
125 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24250820230727382 25/08/2023 hari singh rawat 1705003058WL025847 hari singh rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 harisinghrawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24250820230727385 25/08/2023 garndhav 1705003058WL025847 garndhav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 garndhav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24250820230727387 25/08/2023 teetar 1705003058WL025847 teetar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 teetar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24250820230727392 25/08/2023 rafeek khan 1705003058WL025847 rafeek khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 rafeekkhan FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24250820230727398 25/08/2023 murari lal RAJAK 1705003058WL025847 murari lal RAJAK 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843668530 Aadhaar Number not Mapped to Account Number
130 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24250820230727407 25/08/2023 SUDAMA RAWAT 1705003058WL025847 SUDAMA RAWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24250820230727411 25/08/2023 RAJAN SINGH 1705003058WL025847 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24250820230727413 25/08/2023 arvendra rawat 1705003058WL025847 arvendra rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668530 arvendrarawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24250820230727414 25/08/2023 vivesh rawat 1705003058WL025847 vivesh rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 viveshrawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24250820230727415 25/08/2023 narendra rawat 1705003058WL025847 narendra rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 narendrarawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24250820230727417 25/08/2023 gajraj singh kushwaha 1705003058WL025847 gajraj singh kushwaha 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24250820230727419 25/08/2023 PATIRAM JATAV 1705003058WL025847 PATIRAM JATAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24250820230727420 25/08/2023 RAM NIVASH JATAV 1705003058WL025847 RAM NIVASH JATAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24250820230727422 25/08/2023 inder singh 1705003058WL025847 inder singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 indersingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24250820230727435 25/08/2023 HARIMOHAN RAWAT 1705003058WL025847 HARIMOHAN RAWAT 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24250820230727437 25/08/2023 MAJBOOT SINGH 1705003058WL025847 MAJBOOT SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24250820230727438 25/08/2023 balli rawat 1705003058WL025847 balli rawat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 ballirawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24250820230727443 25/08/2023 LAXMAN PAL 1705003058WL025847 LAXMAN PAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668530 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
143 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24240820230725880 25/08/2023 Shrilal Koli 1705003006WL025801 Shrilal Koli 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 ShrilalKoli INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24250820230727355 25/08/2023 Mohar Singh Jatav 1705003058WL025847 Mohar Singh Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24250820230727357 25/08/2023 Shivdayal 1705003058WL025847 Shivdayal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24250820230727358 25/08/2023 Suraj Jatav 1705003058WL025847 Suraj Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24250820230727359 25/08/2023 Jumman Khan 1705003058WL025847 Jumman Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24250820230727360 25/08/2023 Kamla 1705003058WL025847 Kamla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24250820230727361 25/08/2023 Ashok 1705003058WL025847 Ashok 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24250820230727363 25/08/2023 Durg Singh 1705003058WL025847 Durg Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24250820230727365 25/08/2023 Dhaniram Bishkarma 1705003058WL025847 Dhaniram Bishkarma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24250820230727366 25/08/2023 Lakshminarayan Kevat 1705003058WL025847 Lakshminarayan Kevat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24250820230727367 25/08/2023 Mithla 1705003058WL025847 Mithla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24250820230727368 25/08/2023 Balkishan 1705003058WL025847 Balkishan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24250820230727369 25/08/2023 Rammilan Ahirwar 1705003058WL025847 Rammilan Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 RammilanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24250820230727370 25/08/2023 Mamta Ahirwar 1705003058WL025847 Mamta Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24250820230727371 25/08/2023 Pushpendra Rawat 1705003058WL025847 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24250820230727374 25/08/2023 Sanjay 1705003058WL025847 Sanjay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24250820230727375 25/08/2023 Pradeep 1705003058WL025847 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24250820230727376 25/08/2023 Prakash 1705003058WL025847 Prakash 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24250820230727377 25/08/2023 Udayman Singh Parihar 1705003058WL025847 Udayman Singh Parihar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24250820230727379 25/08/2023 Ramnivas Rawat 1705003058WL025847 Ramnivas Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24250820230727380 25/08/2023 Ravi Rawat 1705003058WL025847 Ravi Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24250820230727381 25/08/2023 Beekendra 1705003058WL025847 Beekendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Beekendra FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24250820230727383 25/08/2023 Brajesh 1705003058WL025847 Brajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24250820230727396 25/08/2023 Mulayam Singh 1705003058WL025847 Mulayam Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24250820230727397 25/08/2023 Rajesh 1705003058WL025847 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24250820230727404 25/08/2023 Ramniwas Rawat 1705003058WL025847 Ramniwas Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24250820230727405 25/08/2023 Sukhram Rawat 1705003058WL025847 Sukhram Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24250820230727406 25/08/2023 Rinki Ahirwar 1705003058WL025847 Rinki Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24250820230727409 25/08/2023 Mohan Jha 1705003058WL025847 Mohan Jha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668530 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24250820230727416 25/08/2023 Surendra Pal 1705003058WL025847 Surendra Pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24250820230727423 25/08/2023 Jamil khan 1705003058WL025847 Jamil khan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24250820230727439 25/08/2023 Kedar 1705003058WL025847 Kedar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24250820230727440 25/08/2023 Kapur Singh 1705003058WL025847 Kapur Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24250820230727441 25/08/2023 Jayendra 1705003058WL025847 Jayendra 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24250820230727442 25/08/2023 Dheera Jatav 1705003058WL025847 Dheera Jatav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24250820230727445 25/08/2023 Noor Kha 1705003058WL025847 Noor Kha 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-058-001/405-A
(SAD) 		1705003058NRG24250820230727446 25/08/2023 Anita Bai Rawat 1705003058WL025847 Anita Bai Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-058-001/405-B
(SAD) 		1705003058NRG24250820230727447 25/08/2023 Preeti 1705003058WL025847 Preeti 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24250820230727448 25/08/2023 Pradeep Parihar 1705003058WL025847 Pradeep Parihar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24250820230727449 25/08/2023 Neetesh 1705003058WL025847 Neetesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24250820230727450 25/08/2023 Dharm Singh 1705003058WL025847 Dharm Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24250820230727451 25/08/2023 Sanjay Rawat 1705003058WL025847 Sanjay Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24250820230727452 25/08/2023 Mehtab Singh 1705003058WL025847 Mehtab Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24250820230727453 25/08/2023 Ranveer Singh 1705003058WL025847 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24250820230727455 25/08/2023 Seema Parihar 1705003058WL025847 Seema Parihar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24250820230727456 25/08/2023 Gajraj Singh 1705003058WL025847 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24250820230727458 25/08/2023 Narayan Singh Parihar 1705003058WL025847 Narayan Singh Parihar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24250820230727459 25/08/2023 Ajmer 1705003058WL025847 Ajmer 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24250820230727460 25/08/2023 Jitedra 1705003058WL025847 Jitedra 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24250820230727461 25/08/2023 Devendra 1705003058WL025847 Devendra 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24250820230727463 25/08/2023 Rajkumar Parihar 1705003058WL025847 Rajkumar Parihar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24250820230727464 25/08/2023 Dinesh 1705003058WL025847 Dinesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24250820230727465 25/08/2023 Manoj Kewat 1705003058WL025847 Manoj Kewat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24250820230727466 25/08/2023 Pooja Banshkar 1705003058WL025847 Pooja Banshkar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24250820230727467 25/08/2023 Manoj Rawat 1705003058WL025847 Manoj Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24250820230727468 25/08/2023 Chhtarapal Rawat 1705003058WL025847 Chhtarapal Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24250820230727469 25/08/2023 Devendra Rajak 1705003058WL025847 Devendra Rajak 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668530 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
Total 250393 250393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250823APB_FTO_235390 State Bank of India SBIN0010852 NARWAR 9282
2 NARWAR MP1705003_250823APB_FTO_235390 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_250823APB_FTO_235390 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 84864
4 NARWAR MP1705003_250823APB_FTO_235390 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
5 NARWAR MP1705003_250823APB_FTO_235390 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
6 NARWAR MP1705003_250823APB_FTO_235390 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
7 NARWAR MP1705003_250823APB_FTO_235390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
8 NARWAR MP1705003_250823APB_FTO_235390 Fino Payments Bank Ltd FINO0001446 MP RO 21658
9 NARWAR MP1705003_250823APB_FTO_235390 India Post Payments Bank IPOS0000001 Shivpuri 69394

Download In Excel