Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131023APB_FTO_317301
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-05-003-070-003/147
(TALBHEV) 		1705003070NRG24131020230921192 13/10/2023 REKHA KEVAT 1705003070WL032590 REKHA KEVAT 00354 PUNB0063800 884 884 Processed 08/11/2023 284572725 REKHAKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24131020230921496 13/10/2023 SANDEEP PAL 1705003070WL032597 SANDEEP PAL 00354 PUNB0758900 1326 1326 Processed 08/11/2023 284572725 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24131020230921595 13/10/2023 Oomlesh ahirwar 1705003070WL032597 Oomlesh ahirwar 00354 PUNB0758900 1326 1326 Processed 08/11/2023 284572725 Oomleshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24131020230921497 13/10/2023 PRIYADARSHANI PAL 1705003070WL032597 PRIYADARSHANI PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284572725 PRIYADARSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24131020230922588 13/10/2023 NAHA 1705003055WL032661 NAHA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572725 NAHA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24131020230921542 13/10/2023 Bachchilal Jatav 1705003070WL032597 Bachchilal Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572725 BachchilalJatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-070-004/142
(TALBHEV) 		1705003070NRG24131020230921580 13/10/2023 SWAMI SHARAN JATAV 1705003070WL032597 SWAMI SHARAN JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572725 SWAMISHARANJATAV STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24131020230921594 13/10/2023 VINOD JATAV 1705003070WL032597 VINOD JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572725 VINODJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24131020230922566 13/10/2023 Mansharam Pal 1705003055WL032661 Mansharam Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572725 MansharamPal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24131020230922565 13/10/2023 Sunita Pal 1705003055WL032661 Sunita Pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572725 SunitaPal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24131020230922587 13/10/2023 SURESH 1705003055WL032661 SURESH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572725 SURESH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24131020230921593 13/10/2023 DAYAWATI 1705003070WL032597 DAYAWATI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572725 DAYAWATI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24131020230921905 13/10/2023 Upendra 1705003074WL032632 Upendra 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572725 Upendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
14 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24131020230922573 13/10/2023 Diman Singh Rawat 1705003055WL032661 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 DimanSinghRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24131020230921495 13/10/2023 Beekesh Pal 1705003070WL032597 Beekesh Pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 BeekeshPal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003070NRG24131020230921498 13/10/2023 NEERAJ KUMAR 1705003070WL032597 NEERAJ KUMAR 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 NEERAJKUMAR STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24131020230921501 13/10/2023 PRABHADEVI PAL 1705003070WL032597 PRABHADEVI PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 PRABHADEVIPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24131020230921502 13/10/2023 RAMCHARAN PAL 1705003070WL032597 RAMCHARAN PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RAMCHARANPAL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24131020230921503 13/10/2023 RAMKU PAL 1705003070WL032597 RAMKU PAL 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RAMKUPAL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24131020230921507 13/10/2023 Ravindra 1705003070WL032597 Ravindra 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Ravindra STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24131020230921508 13/10/2023 JEETENDRA PAL 1705003070WL032597 JEETENDRA PAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24131020230921509 13/10/2023 Usha Pal 1705003070WL032597 Usha Pal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 UshaPal AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24131020230921510 13/10/2023 CHANDRA PAL 1705003070WL032597 CHANDRA PAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 CHANDRAPAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24131020230921511 13/10/2023 RAJKUMARI PAL 1705003070WL032597 RAJKUMARI PAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 RAJKUMARIPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG24131020230921512 13/10/2023 JAGARAM PAL 1705003070WL032597 JAGARAM PAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 JAGARAMPAL STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24131020230921516 13/10/2023 Laxmi Narayan Jatav 1705003070WL032597 Laxmi Narayan Jatav 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 LaxmiNarayanJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24131020230921517 13/10/2023 Manju 1705003070WL032597 Manju 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Manju STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24131020230921518 13/10/2023 SURESH JATAV 1705003070WL032597 SURESH JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 SURESHJATAV STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24131020230921519 13/10/2023 BRAJENDRA JATAV 1705003070WL032597 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-070-002/19-D
(TALBHEV) 		1705003070NRG24131020230921521 13/10/2023 Laksmi 1705003070WL032597 Laksmi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Laksmi INDUSIND BANK(607189)
31 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24131020230921522 13/10/2023 Ramsevak 1705003070WL032597 Ramsevak 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Ramsevak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24131020230921523 13/10/2023 KRISHNAPAL JATAV 1705003070WL032597 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24131020230921527 13/10/2023 Dayawati jatav 1705003070WL032597 Dayawati jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Dayawatijatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24131020230921528 13/10/2023 BAGHRAJ JATAV 1705003070WL032597 BAGHRAJ JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 BAGHRAJJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-070-002/76-A
(TALBHEV) 		1705003070NRG24131020230921529 13/10/2023 MITHLA JATAV 1705003070WL032597 MITHLA JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 MITHLAJATAV STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24131020230921530 13/10/2023 Pushpendra Jatav 1705003070WL032597 Pushpendra Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
37 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24131020230921532 13/10/2023 Man Mohan Jatav 1705003070WL032597 Man Mohan Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 ManMohanJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24131020230921534 13/10/2023 Gita Jatav 1705003070WL032597 Gita Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24131020230921533 13/10/2023 Harprasad Jatav 1705003070WL032597 Harprasad Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24131020230921535 13/10/2023 HAKIM JATAV 1705003070WL032597 HAKIM JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 HAKIMJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24131020230921537 13/10/2023 DAYAVATI JATAV 1705003070WL032597 DAYAVATI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 DAYAVATIJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24131020230921538 13/10/2023 Deep Singh Jatav 1705003070WL032597 Deep Singh Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 DeepSinghJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24131020230921539 13/10/2023 Ramvati Jatav 1705003070WL032597 Ramvati Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RamvatiJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24131020230921540 13/10/2023 Harinivas Jatav 1705003070WL032597 Harinivas Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 HarinivasJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24131020230921541 13/10/2023 Usha Jatav 1705003070WL032597 Usha Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 UshaJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24131020230921543 13/10/2023 Laxmi Jatav 1705003070WL032597 Laxmi Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 LaxmiJatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24131020230921547 13/10/2023 BHAGVATI JATAV 1705003070WL032597 BHAGVATI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 BHAGVATIJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24131020230921546 13/10/2023 KALLU JATAV 1705003070WL032597 KALLU JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 KALLUJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24131020230921549 13/10/2023 SUKHDEVI 1705003070WL032597 SUKHDEVI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 SUKHDEVI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24131020230921550 13/10/2023 Prakash jatav 1705003070WL032597 Prakash jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Prakashjatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-003/100-B
(TALBHEV) 		1705003070NRG24131020230921165 13/10/2023 HAJARI LAL 1705003070WL032590 HAJARI LAL 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-070-003/101-A
(TALBHEV) 		1705003070NRG24131020230921166 13/10/2023 Kamal 1705003070WL032590 Kamal 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Kamal STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24131020230921167 13/10/2023 Karan 1705003070WL032590 Karan 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Karan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24131020230921168 13/10/2023 Jitendra 1705003070WL032590 Jitendra 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Jitendra STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-003/13-B
(TALBHEV) 		1705003070NRG24131020230921175 13/10/2023 Gyasiram 1705003070WL032590 Gyasiram 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24131020230921178 13/10/2023 USHA KEVAT 1705003070WL032590 USHA KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 USHAKEVAT STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24131020230921181 13/10/2023 REKHQA JATAV 1705003070WL032590 REKHQA JATAV 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 REKHQAJATAV STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-003/138-A
(TALBHEV) 		1705003070NRG24131020230921624 13/10/2023 HEMANT KEVAT 1705003070WL032600 HEMANT KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 HEMANTKEVAT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-003/141
(TALBHEV) 		1705003070NRG24131020230921185 13/10/2023 BALKISHAN KEVAT 1705003070WL032590 BALKISHAN KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 BALKISHANKEVAT STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-003/142
(TALBHEV) 		1705003070NRG24131020230921187 13/10/2023 JAGDEESH VANSHKAR 1705003070WL032590 JAGDEESH VANSHKAR 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 JAGDEESHVANSHKAR STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-003/143
(TALBHEV) 		1705003070NRG24131020230921188 13/10/2023 RAJU SHARMA 1705003070WL032590 RAJU SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 RAJUSHARMA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-003/145
(TALBHEV) 		1705003070NRG24131020230921189 13/10/2023 CHIRONJI KEVAT 1705003070WL032590 CHIRONJI KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 CHIRONJIKEVAT STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-003/146
(TALBHEV) 		1705003070NRG24131020230921190 13/10/2023 Manju kevat 1705003070WL032590 Manju kevat 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Manjukevat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24131020230921191 13/10/2023 BHADHUR KUMAR KEVAT 1705003070WL032590 BHADHUR KUMAR KEVAT 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 BHADHURKUMARKEVAT STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24131020230921194 13/10/2023 GOPAL KEVAT 1705003070WL032590 GOPAL KEVAT 00415 SBIN0030170 884 884 Processed 08/11/2023 284572725 GOPALKEVAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-003/19-C
(TALBHEV) 		1705003070NRG24131020230921196 13/10/2023 BHURI KEVAT 1705003070WL032590 BHURI KEVAT 00415 SBIN0030170 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24131020230921197 13/10/2023 Neetu 1705003070WL032590 Neetu 00415 SBIN0030170 884 884 Processed 08/11/2023 284572725 Neetu STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24131020230921200 13/10/2023 PHOOLVATi 1705003070WL032590 PHOOLVATi 00415 SBIN0030170 884 884 Processed 08/11/2023 284572725 PHOOLVATi STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-003/202-A
(TALBHEV) 		1705003070NRG24131020230921199 13/10/2023 UDAY SINGH VANSHK 1705003070WL032590 UDAY SINGH VANSHK 00415 SBIN0030170 884 884 Processed 08/11/2023 284572725 UDAYSINGHVANSHK STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24131020230921626 13/10/2023 KESHAV PRASAD SHARMA 1705003070WL032600 KESHAV PRASAD SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 KESHAVPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24131020230921627 13/10/2023 SANTOSHI SHARMA 1705003070WL032600 SANTOSHI SHARMA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 SANTOSHISHARMA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-003/36-A
(TALBHEV) 		1705003070NRG24131020230921628 13/10/2023 Umacharan 1705003070WL032600 Umacharan 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Umacharan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24131020230921630 13/10/2023 Reena Sharma 1705003070WL032600 Reena Sharma 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 ReenaSharma STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24131020230921206 13/10/2023 Leelawati 1705003070WL032590 Leelawati 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Leelawati STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24131020230921552 13/10/2023 Lakshmi Jatav 1705003070WL032597 Lakshmi Jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 LakshmiJatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24131020230921551 13/10/2023 Rajendra 1705003070WL032597 Rajendra 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Rajendra STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24131020230921554 13/10/2023 Rekha 1705003070WL032597 Rekha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Rekha STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24131020230921556 13/10/2023 Sunita jatav 1705003070WL032597 Sunita jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Sunitajatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24131020230921557 13/10/2023 Suresh jha 1705003070WL032597 Suresh jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Sureshjha STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24131020230921558 13/10/2023 Lakshminarayan 1705003070WL032597 Lakshminarayan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Lakshminarayan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24131020230921559 13/10/2023 Manisha jatav 1705003070WL032597 Manisha jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Manishajatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24131020230921560 13/10/2023 Mahendra pal 1705003070WL032597 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Mahendrapal STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24131020230921561 13/10/2023 Atmaram pal 1705003070WL032597 Atmaram pal 00415 SBIN0030170 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24131020230921564 13/10/2023 Gyaniram jha 1705003070WL032597 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Gyaniramjha STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-004/128
(TALBHEV) 		1705003070NRG24131020230921569 13/10/2023 KAPIL JATAV 1705003070WL032597 KAPIL JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 KAPILJATAV STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-004/132-A
(TALBHEV) 		1705003070NRG24131020230921575 13/10/2023 Rinkaj Kumar Sharma 1705003070WL032597 Rinkaj Kumar Sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RinkajKumarSharma STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24131020230921576 13/10/2023 GOPIRAM JHA 1705003070WL032597 GOPIRAM JHA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 GOPIRAMJHA STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24131020230921579 13/10/2023 BAIJANTI JATAV 1705003070WL032597 BAIJANTI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 BAIJANTIJATAV STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24131020230921634 13/10/2023 Ramsakhi 1705003070WL032600 Ramsakhi 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284572725 Ramsakhi STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-070-004/145
(TALBHEV) 		1705003070NRG24131020230921581 13/10/2023 Janki 1705003070WL032597 Janki 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Janki STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24131020230921582 13/10/2023 SAKHI JATAV 1705003070WL032597 SAKHI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 SAKHIJATAV STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-004/156-A
(TALBHEV) 		1705003070NRG24131020230921583 13/10/2023 RAVI JATAV 1705003070WL032597 RAVI JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RAVIJATAV STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24131020230921584 13/10/2023 Brajkishor pal 1705003070WL032597 Brajkishor pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Brajkishorpal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-004/21-A
(TALBHEV) 		1705003070NRG24131020230921585 13/10/2023 CHANDRAWATI 1705003070WL032597 CHANDRAWATI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 CHANDRAWATI STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24131020230921586 13/10/2023 Pankaj jatav 1705003070WL032597 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Pankajjatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24131020230921587 13/10/2023 Arachna 1705003070WL032597 Arachna 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Arachna STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24131020230921592 13/10/2023 Harikishan jatav 1705003070WL032597 Harikishan jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Harikishanjatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24131020230921596 13/10/2023 kadorilal 1705003070WL032597 kadorilal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 kadorilal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24131020230921598 13/10/2023 Lakshmi 1705003070WL032597 Lakshmi 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24131020230921597 13/10/2023 Uttam prajapati 1705003070WL032597 Uttam prajapati 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Uttamprajapati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24131020230921604 13/10/2023 Chhotu 1705003070WL032597 Chhotu 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Chhotu FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24131020230921605 13/10/2023 Sunil 1705003070WL032597 Sunil 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Sunil STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24131020230921606 13/10/2023 Pyarelal jatav 1705003070WL032597 Pyarelal jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Pyarelaljatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24131020230921607 13/10/2023 Savitri jatav 1705003070WL032597 Savitri jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Savitrijatav STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/63-A
(TALBHEV) 		1705003070NRG24131020230921612 13/10/2023 SUMAN 1705003070WL032597 SUMAN 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 SUMAN STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24131020230921613 13/10/2023 Pista jatav 1705003070WL032597 Pista jatav 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 Pistajatav STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24131020230921614 13/10/2023 RAISINGH JATAV 1705003070WL032597 RAISINGH JATAV 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572725 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 116246 116246
108 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24131020230922577 13/10/2023 Saroj Pal 1705003055WL032661 Saroj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 SarojPal PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24131020230921524 13/10/2023 Atam 1705003070WL032597 Atam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Atam PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24131020230921526 13/10/2023 Sanjay jatav 1705003070WL032597 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24131020230921544 13/10/2023 Jagnnath jatav 1705003070WL032597 Jagnnath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Jagnnathjatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24131020230921545 13/10/2023 Ram Shri Jtav 1705003070WL032597 Ram Shri Jtav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 RamShriJtav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24131020230921164 13/10/2023 Jairam 1705003070WL032590 Jairam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24131020230921170 13/10/2023 Ramkumar 1705003070WL032590 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-070-003/136
(TALBHEV) 		1705003070NRG24131020230921179 13/10/2023 BHAGEERATH JATAV 1705003070WL032590 BHAGEERATH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 BHAGEERATHJATAV MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24131020230921180 13/10/2023 ARUN JATAV 1705003070WL032590 ARUN JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 ARUNJATAV MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-070-003/138
(TALBHEV) 		1705003070NRG24131020230921182 13/10/2023 Leela Kevat 1705003070WL032590 Leela Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 LeelaKevat MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24131020230921184 13/10/2023 MEENA 1705003070WL032590 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 MEENA STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24131020230921183 13/10/2023 SHIV CHARAN KEVAT 1705003070WL032590 SHIV CHARAN KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24131020230921625 13/10/2023 Mahadevi 1705003070WL032600 Mahadevi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24131020230921198 13/10/2023 Maharaj Singh 1705003070WL032590 Maharaj Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572725 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24131020230921629 13/10/2023 Shivlal 1705003070WL032600 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Shivlal STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24131020230921631 13/10/2023 summera 1705003070WL032600 summera 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 summera PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24131020230921633 13/10/2023 panku 1705003070WL032600 panku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 panku MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-070-003/83
(TALBHEV) 		1705003070NRG24131020230921632 13/10/2023 Ramhajur 1705003070WL032600 Ramhajur 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Ramhajur MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24131020230921553 13/10/2023 ramhet 1705003070WL032597 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 ramhet MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24131020230921555 13/10/2023 Kamlesh 1705003070WL032597 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24131020230921562 13/10/2023 Rameshwar 1705003070WL032597 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Rameshwar STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24131020230921563 13/10/2023 panmeswarida 1705003070WL032597 panmeswarida 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 panmeswarida FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24131020230921574 13/10/2023 Manoj 1705003070WL032597 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24131020230921578 13/10/2023 UTTAM JATAV 1705003070WL032597 UTTAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24131020230921588 13/10/2023 Baly 1705003070WL032597 Baly 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Baly FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24131020230921591 13/10/2023 Goura 1705003070WL032597 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Goura STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24131020230921590 13/10/2023 Prabhu 1705003070WL032597 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Prabhu MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24131020230921601 13/10/2023 Neelam 1705003070WL032597 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Neelam STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24131020230921610 13/10/2023 Ratiram pal 1705003070WL032597 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Ratirampal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24131020230921611 13/10/2023 Karansingh 1705003070WL032597 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 Karansingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24131020230921901 13/10/2023 tej singh 1705003074WL032632 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 tejsingh STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24131020230921902 13/10/2023 tikaram 1705003074WL032632 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572725 tikaram MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG24131020230921904 13/10/2023 BHURA GURJAR 1705003074WL032632 BHURA GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 BHURAGURJAR MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24131020230921907 13/10/2023 Jandel 1705003074WL032632 Jandel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572725 Jandel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
142 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24131020230922570 13/10/2023 Jashoda Rawat 1705003055WL032661 Jashoda Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 JashodaRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24131020230922571 13/10/2023 Ramhet Rawat 1705003055WL032661 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 RamhetRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24131020230922572 13/10/2023 Parvati Rawat 1705003055WL032661 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003055NRG24131020230922576 13/10/2023 Mithla Pal 1705003055WL032661 Mithla Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 MithlaPal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24131020230922578 13/10/2023 Dharmendra Pal 1705003055WL032661 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 DharmendraPal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24131020230922579 13/10/2023 Avran Singh Pal 1705003055WL032661 Avran Singh Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003055NRG24131020230922580 13/10/2023 Matadin 1705003055WL032661 Matadin 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 Matadin FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003055NRG24131020230922581 13/10/2023 Pushpendra Rawat 1705003055WL032661 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24131020230922583 13/10/2023 Dashrath Singh Rawat 1705003055WL032661 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24131020230922585 13/10/2023 Pravesh Rawat 1705003055WL032661 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 PraveshRawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24131020230922586 13/10/2023 Purma 1705003055WL032661 Purma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 Purma FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24131020230922589 13/10/2023 Kailash Pal 1705003055WL032661 Kailash Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 KailashPal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24131020230922590 13/10/2023 Shanti Pal 1705003055WL032661 Shanti Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 ShantiPal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24131020230922591 13/10/2023 Lokendra Singh Rawat 1705003055WL032661 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24131020230922596 13/10/2023 Kusuma Pal 1705003055WL032661 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 KusumaPal FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24131020230922597 13/10/2023 Rammohan Pal 1705003055WL032661 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 RammohanPal FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24131020230921171 13/10/2023 Brajesh kevat 1705003070WL032590 Brajesh kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572725 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-070-003/124
(TALBHEV) 		1705003070NRG24131020230921172 13/10/2023 Ramkesh kevat 1705003070WL032590 Ramkesh kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572725 Ramkeshkevat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24131020230921205 13/10/2023 Ajabsingh kevat 1705003070WL032590 Ajabsingh kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572725 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24131020230921570 13/10/2023 GOTIRAM PAL 1705003070WL032597 GOTIRAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 GOTIRAMPAL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24131020230921571 13/10/2023 SHYAM PAL 1705003070WL032597 SHYAM PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 SHYAMPAL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24131020230921903 13/10/2023 kamla 1705003074WL032632 kamla 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572725 kamla STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24131020230921906 13/10/2023 Priyanka 1705003074WL032632 Priyanka 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572725 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
165 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24131020230921173 13/10/2023 Dharmendra 1705003070WL032590 Dharmendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572725 Dharmendra STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24131020230921174 13/10/2023 Chatursingh kevat 1705003070WL032590 Chatursingh kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572725 Chatursinghkevat STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24131020230921177 13/10/2023 Jaydevi Vanshkar 1705003070WL032590 Jaydevi Vanshkar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572725 JaydeviVanshkar STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24131020230921176 13/10/2023 Rambabu Vanshkar 1705003070WL032590 Rambabu Vanshkar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572725 RambabuVanshkar STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-070-004/123-A
(TALBHEV) 		1705003070NRG24131020230921566 13/10/2023 Shishupal Vanshkar 1705003070WL032597 Shishupal Vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 ShishupalVanshkar PUNJAB NATIONAL BANK(508568)
170 NARWAR MP-05-003-070-004/127
(TALBHEV) 		1705003070NRG24131020230921567 13/10/2023 Usha Luhar 1705003070WL032597 Usha Luhar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 UshaLuhar STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24131020230921599 13/10/2023 Krishnkant 1705003070WL032597 Krishnkant 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 Krishnkant STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24131020230921600 13/10/2023 Ramrati 1705003070WL032597 Ramrati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 Ramrati MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24131020230921602 13/10/2023 Motilal Prajapati 1705003070WL032597 Motilal Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 MotilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24131020230921603 13/10/2023 Ramkumari 1705003070WL032597 Ramkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24131020230921609 13/10/2023 Sardar 1705003070WL032597 Sardar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572725 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
176 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24131020230922568 13/10/2023 bahadur singh 1705003055WL032661 bahadur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24131020230922567 13/10/2023 priti bai rawat 1705003055WL032661 priti bai rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24131020230922569 13/10/2023 Ravita Rawat 1705003055WL032661 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24131020230922574 13/10/2023 Kusum Rawat 1705003055WL032661 Kusum Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 KusumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24131020230922575 13/10/2023 Umesh Rawat 1705003055WL032661 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003055NRG24131020230922584 13/10/2023 ranjor singh 1705003055WL032661 ranjor singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 284572725 ranjorsingh INDIAN BANK(607105)
182 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24131020230922592 13/10/2023 jagdish 1705003055WL032661 jagdish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24131020230922593 13/10/2023 javahar rawat 1705003055WL032661 javahar rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24131020230922594 13/10/2023 ashok rawat 1705003055WL032661 ashok rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24131020230922595 13/10/2023 rajkumari rawat 1705003055WL032661 rajkumari rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 rajkumarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003055NRG24131020230922599 13/10/2023 jaybhan singh rawat 1705003055WL032661 jaybhan singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003055NRG24131020230922600 13/10/2023 ramhet rawat 1705003055WL032661 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24131020230922601 13/10/2023 sunita rawat 1705003055WL032661 sunita rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24131020230922602 13/10/2023 madho singh rawat 1705003055WL032661 madho singh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24131020230922603 13/10/2023 ramvati bai rawat 1705003055WL032661 ramvati bai rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 ramvatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24131020230922604 13/10/2023 Baikunthi Rawat 1705003055WL032661 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24131020230922605 13/10/2023 Komal Pal 1705003055WL032661 Komal Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24131020230922606 13/10/2023 Laxmi Pal 1705003055WL032661 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24131020230921499 13/10/2023 Kaushal Sharma 1705003070WL032597 Kaushal Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 KaushalSharma FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24131020230921500 13/10/2023 Mamta Sharma 1705003070WL032597 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24131020230921505 13/10/2023 MAMTA SHARMA 1705003070WL032597 MAMTA SHARMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572725 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24131020230921504 13/10/2023 RAMNIVAS SHARMA 1705003070WL032597 RAMNIVAS SHARMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572725 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24131020230921506 13/10/2023 Mahendra Kumar Sharma 1705003070WL032597 Mahendra Kumar Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572725 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24131020230921513 13/10/2023 SONU SINGH RAVAT 1705003070WL032597 SONU SINGH RAVAT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572725 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24131020230921514 13/10/2023 Phulwati pal 1705003070WL032597 Phulwati pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572725 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24131020230921520 13/10/2023 PUJA JATAV 1705003070WL032597 PUJA JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 PUJAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24131020230921525 13/10/2023 Amarsingh 1705003070WL032597 Amarsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24131020230921548 13/10/2023 shashi jatav 1705003070WL032597 shashi jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572725 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-070-003/148
(TALBHEV) 		1705003070NRG24131020230921193 13/10/2023 Shyam Bali Vanshkar 1705003070WL032590 Shyam Bali Vanshkar 00691 IPOS0000001 884 884 Processed 08/11/2023 284572725 ShyamBaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
205 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG24131020230921908 13/10/2023 narayan 1705003074WL032632 narayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284572725 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 255918 255918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131023APB_FTO_317301 Punjab National Bank PUNB0063800 GANDHI ROAD 884
2 NARWAR MP1705003_131023APB_FTO_317301 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
3 NARWAR MP1705003_131023APB_FTO_317301 State Bank of India SBIN0004542 ADB DATIA 1326
4 NARWAR MP1705003_131023APB_FTO_317301 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
5 NARWAR MP1705003_131023APB_FTO_317301 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
6 NARWAR MP1705003_131023APB_FTO_317301 State Bank of India SBIN0030170 DINARA 116246
7 NARWAR MP1705003_131023APB_FTO_317301 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 35360
8 NARWAR MP1705003_131023APB_FTO_317301 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_131023APB_FTO_317301 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4862
10 NARWAR MP1705003_131023APB_FTO_317301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614
11 NARWAR MP1705003_131023APB_FTO_317301 Fino Payments Bank Ltd FINO0001446 MP RO 13702
12 NARWAR MP1705003_131023APB_FTO_317301 India Post Payments Bank IPOS0000001 Shivpuri 36907
13 NARWAR MP1705003_131023APB_FTO_317301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel