Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_111223APB_FTO_385582
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-05-003-056-002/164
(THAKURAI) 		1705003056NRG24101220231136527 11/12/2023 sandhya 1705003056WL038995 sandhya 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-056-002/247
(THAKURAI) 		1705003056NRG24101220231136537 11/12/2023 girja pal 1705003056WL038995 girja pal 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 girjapal MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24101220231136538 11/12/2023 geeta pal 1705003056WL038995 geeta pal 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 geetapal STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24101220231136539 11/12/2023 hargyan pal 1705003056WL038995 hargyan pal 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 hargyanpal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24101220231136542 11/12/2023 Balveer pal 1705003056WL038995 Balveer pal 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24101220231136567 11/12/2023 suman vanshkar 1705003056WL038996 suman vanshkar 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24101220231136576 11/12/2023 rajni vanshkar 1705003056WL038997 rajni vanshkar 00048 BKID0009085 884 884 Processed 01/03/2024 462637809 rajnivanshkar UNION BANK OF INDIA(508500)
SubTotal 6188 6188
8 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24101220231135765 11/12/2023 Phul singh Rawat 1705003024WL038968 Phul singh Rawat 00354 PUNB0312700 1105 1105 Processed 01/03/2024 462637809 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/12-A
(NAROYA) 		1705003024NRG24101220231135767 11/12/2023 Chhaya Pal 1705003024WL038968 Chhaya Pal 00354 PUNB0312700 1105 1105 Processed 01/03/2024 462637809 ChhayaPal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG24101220231135768 11/12/2023 Rakesh Ojha 1705003024WL038968 Rakesh Ojha 00354 PUNB0312700 1105 1105 Processed 01/03/2024 462637809 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24101220231135772 11/12/2023 Ravendr Rawat 1705003024WL038968 Ravendr Rawat 00354 PUNB0312700 1105 1105 Processed 29/02/2024 462637809 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24101220231135775 11/12/2023 Rajesh Baghel 1705003024WL038968 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 RajeshBaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/294-A
(NAROYA) 		1705003024NRG24101220231135776 11/12/2023 Bahadur Singh 1705003024WL038968 Bahadur Singh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 BahadurSingh PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24101220231135777 11/12/2023 Matadin Rawat 1705003024WL038968 Matadin Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 MatadinRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/294-B
(NAROYA) 		1705003024NRG24101220231135778 11/12/2023 Ramapuri Bai 1705003024WL038968 Ramapuri Bai 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 RamapuriBai MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG24101220231135780 11/12/2023 Avtar Singh Rawat 1705003024WL038968 Avtar Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 AvtarSinghRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/429-A
(NAROYA) 		1705003024NRG24101220231135785 11/12/2023 Bharati Bai 1705003024WL038968 Bharati Bai 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 BharatiBai PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/440-A
(NAROYA) 		1705003024NRG24101220231135786 11/12/2023 mittala Ojha 1705003024WL038968 mittala Ojha 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462637809 mittalaOjha HDFC BANK LTD(607152)
19 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG24101220231135788 11/12/2023 Meena Rawat 1705003024WL038968 Meena Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 MeenaRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG24101220231135787 11/12/2023 Udaybhan Rawat 1705003024WL038968 Udaybhan Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 UdaybhanRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG24101220231135790 11/12/2023 Hajari Jatav 1705003024WL038968 Hajari Jatav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 HajariJatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG24101220231135791 11/12/2023 Surendr Singh Rawat 1705003024WL038968 Surendr Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24101220231135792 11/12/2023 Parabhan Singh Rawat 1705003024WL038968 Parabhan Singh Rawat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462637809 ParabhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
24 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24101220231136596 11/12/2023 kashiram gotam 1705003056WL038997 kashiram gotam 00415 SBIN0010169 884 884 Processed 29/02/2024 462637809 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24101220231136536 11/12/2023 Mukesh 1705003056WL038995 Mukesh 00415 SBIN0030125 884 884 Processed 01/03/2024 462637809 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG24101220231135771 11/12/2023 Malkhan jatav 1705003024WL038968 Malkhan jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637809 Malkhanjatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/30
(NAROYA) 		1705003024NRG24101220231135779 11/12/2023 Pishata 1705003024WL038968 Pishata 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Pishata STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG24101220231135782 11/12/2023 HASMUCHI 1705003024WL038968 HASMUCHI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 HASMUCHI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG24101220231135793 11/12/2023 Puran LaL prajapati 1705003024WL038968 Puran LaL prajapati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 PuranLaLprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24101220231135796 11/12/2023 BEDAVATI 1705003024WL038968 BEDAVATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 BEDAVATI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24101220231135795 11/12/2023 Vikram Singh 1705003024WL038968 Vikram Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 VikramSingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-038-001/291-B
(SUNARI) 		1705003038NRG24101220231136920 11/12/2023 Rinku 1705003038WL039010 Rinku 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Rinku STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24101220231136921 11/12/2023 MAKKHAN 1705003038WL039010 MAKKHAN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 MAKKHAN STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-038-001/296
(SUNARI) 		1705003038NRG24101220231136922 11/12/2023 Munni 1705003038WL039010 Munni 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-038-001/587
(SUNARI) 		1705003038NRG24101220231136952 11/12/2023 Mansharam kushwah 1705003038WL039010 Mansharam kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Mansharamkushwah PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-056-001/60-A
(THAKURAI) 		1705003056NRG24101220231136555 11/12/2023 karan 1705003056WL038996 karan 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 karan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-056-001/95
(THAKURAI) 		1705003056NRG24101220231136556 11/12/2023 Devlal 1705003056WL038996 Devlal 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Devlal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24101220231136560 11/12/2023 ramnath 1705003056WL038996 ramnath 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24101220231136562 11/12/2023 Bhagvati 1705003056WL038996 Bhagvati 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-056-002/129-A
(THAKURAI) 		1705003056NRG24101220231136520 11/12/2023 Ratanlal 1705003056WL038995 Ratanlal 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24101220231136521 11/12/2023 Ramsingh 1705003056WL038995 Ramsingh 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-056-002/156
(THAKURAI) 		1705003056NRG24101220231136526 11/12/2023 Phulvati 1705003056WL038995 Phulvati 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-056-002/17-A
(THAKURAI) 		1705003056NRG24101220231136528 11/12/2023 shobharam 1705003056WL038995 shobharam 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24101220231136529 11/12/2023 dhankuar 1705003056WL038995 dhankuar 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24101220231136566 11/12/2023 rajendra 1705003056WL038996 rajendra 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24101220231136573 11/12/2023 Ratiram 1705003056WL038997 Ratiram 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Ratiram MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24101220231136577 11/12/2023 Ramkishan 1705003056WL038997 Ramkishan 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-056-002/70
(THAKURAI) 		1705003056NRG24101220231136583 11/12/2023 RAJKUMAR 1705003056WL038997 RAJKUMAR 00415 SBIN0030132 663 663 Processed 01/03/2024 462637809 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24101220231136587 11/12/2023 bhagirath 1705003056WL038997 bhagirath 00415 SBIN0030132 663 663 Processed 01/03/2024 462637809 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24101220231136588 11/12/2023 Barelal 1705003056WL038997 Barelal 00415 SBIN0030132 663 663 Processed 01/03/2024 462637809 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24101220231136591 11/12/2023 Laxmi 1705003056WL038997 Laxmi 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-056-002/93-B
(THAKURAI) 		1705003056NRG24101220231136547 11/12/2023 Sovran 1705003056WL038995 Sovran 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-056-002/97
(THAKURAI) 		1705003056NRG24101220231136597 11/12/2023 Bhagirath 1705003056WL038997 Bhagirath 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 Bhagirath STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24101220231136599 11/12/2023 narayan singh 1705003056WL038997 narayan singh 00415 SBIN0030132 884 884 Processed 01/03/2024 462637809 narayansingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24111220231137733 11/12/2023 SITARAM PAL 1705003057WL039030 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24111220231137736 11/12/2023 ASHOK 1705003057WL039030 ASHOK 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24111220231137742 11/12/2023 PREMNARAYAN 1705003057WL039030 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24111220231137744 11/12/2023 Sitaram 1705003057WL039030 Sitaram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Sitaram STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24111220231137749 11/12/2023 MUKESH PRAJAPATI 1705003057WL039030 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24111220231137751 11/12/2023 GULAB SINGH PAL 1705003057WL039030 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/454
(TORIAKHURD) 		1705003057NRG24111220231137752 11/12/2023 RAMMILAN KEVAT 1705003057WL039030 RAMMILAN KEVAT 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 RAMMILANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24111220231137755 11/12/2023 DAYAL PRAJAPATI 1705003057WL039031 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24111220231137767 11/12/2023 RATAN SINGH SOLANKI 1705003057WL039031 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 RATANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24111220231137772 11/12/2023 Munvar 1705003057WL039031 Munvar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637809 Munvar STATE BANK OF INDIA(508548)
SubTotal 42432 42432
65 NARWAR MP-05-003-056-001/113
(THAKURAI) 		1705003056NRG24101220231136549 11/12/2023 MEERA SHARMA 1705003056WL038996 MEERA SHARMA 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 MEERASHARMA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-056-001/113
(THAKURAI) 		1705003056NRG24101220231136548 11/12/2023 Pradeep 1705003056WL038996 Pradeep 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 Pradeep STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-056-001/230-A
(THAKURAI) 		1705003056NRG24101220231136551 11/12/2023 indar singh yadav 1705003056WL038996 indar singh yadav 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 indarsinghyadav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-056-001/236
(THAKURAI) 		1705003056NRG24101220231136552 11/12/2023 devendra sharma 1705003056WL038996 devendra sharma 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 devendrasharma STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-056-001/3
(THAKURAI) 		1705003056NRG24101220231136553 11/12/2023 Bhaiyalal kevat 1705003056WL038996 Bhaiyalal kevat 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 Bhaiyalalkevat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-056-001/3
(THAKURAI) 		1705003056NRG24101220231136554 11/12/2023 Kusuma 1705003056WL038996 Kusuma 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 Kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-056-001/95
(THAKURAI) 		1705003056NRG24101220231136557 11/12/2023 Vati Kevat 1705003056WL038996 Vati Kevat 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 VatiKevat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-056-002/116-A
(THAKURAI) 		1705003056NRG24101220231136558 11/12/2023 Munim 1705003056WL038996 Munim 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 Munim INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-056-002/133
(THAKURAI) 		1705003056NRG24101220231136522 11/12/2023 Guman Singh 1705003056WL038995 Guman Singh 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-056-002/151-A
(THAKURAI) 		1705003056NRG24101220231136525 11/12/2023 Komal Singh 1705003056WL038995 Komal Singh 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-056-002/152-A
(THAKURAI) 		1705003056NRG24101220231136564 11/12/2023 anil pal 1705003056WL038996 anil pal 00415 SBIN0030170 884 884 Processed 29/02/2024 462637809 anilpal FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24101220231136534 11/12/2023 kishan lal pal 1705003056WL038995 kishan lal pal 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 kishanlalpal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24101220231136546 11/12/2023 Bhav Singh Pal 1705003056WL038995 Bhav Singh Pal 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24101220231136578 11/12/2023 Pyarelal 1705003056WL038997 Pyarelal 00415 SBIN0030170 884 884 Processed 01/03/2024 462637809 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-056-002/88-B
(THAKURAI) 		1705003056NRG24101220231136589 11/12/2023 bharti patwa 1705003056WL038997 bharti patwa 00415 SBIN0030170 663 663 Processed 01/03/2024 462637809 bhartipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24101220231136590 11/12/2023 pramod patva 1705003056WL038997 pramod patva 00415 SBIN0030170 663 663 Processed 29/02/2024 462637809 pramodpatva FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-056-002/98-A
(THAKURAI) 		1705003056NRG24101220231136598 11/12/2023 rachna kushwah 1705003056WL038997 rachna kushwah 00415 SBIN0030170 884 884 Processed 29/02/2024 462637809 rachnakushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-057-002/396
(TORIAKHURD) 		1705003057NRG24111220231137748 11/12/2023 JASODA PRAJAPATI 1705003057WL039030 JASODA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462637809 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-057-002/465
(TORIAKHURD) 		1705003057NRG24111220231137756 11/12/2023 BRAJESH PRAJAPATI 1705003057WL039031 BRAJESH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462637809 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
84 NARWAR MP-05-003-015-001/2-A
(SIMIRIGHA) 		1705003015NRG24091220231131719 11/12/2023 harisingh 1705003015WL038874 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637809 harisingh MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24101220231136544 11/12/2023 savitri kushwah 1705003056WL038995 savitri kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24101220231136574 11/12/2023 rani pal 1705003056WL038997 rani pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 ranipal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24101220231136575 11/12/2023 Krlash 1705003056WL038997 Krlash 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 Krlash MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-056-002/68
(THAKURAI) 		1705003056NRG24101220231136581 11/12/2023 Asharam 1705003056WL038997 Asharam 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462637809 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24101220231136592 11/12/2023 Lakhan pal 1705003056WL038997 Lakhan pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 Lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24101220231136593 11/12/2023 Meda pal 1705003056WL038997 Meda pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 Medapal MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24101220231136595 11/12/2023 Maniram 1705003056WL038997 Maniram 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462637809 Maniram MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24111220231137739 11/12/2023 SUNITA GUPTA 1705003057WL039030 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637809 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
93 NARWAR MP-05-003-015-003/190
(SIMIRIGHA) 		1705003015NRG24091220231131774 11/12/2023 Kallo Bai 1705003015WL038874 Kallo Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462637809 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24101220231135766 11/12/2023 KARANA SINGH RAWAT 1705003024WL038968 KARANA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 01/03/2024 462637809 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24101220231135770 11/12/2023 Juli Prajapati 1705003024WL038968 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637809 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24101220231135769 11/12/2023 Lkhan Singh Prajapati 1705003024WL038968 Lkhan Singh Prajapati 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637809 LkhanSinghPrajapati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-024-001/196-A
(NAROYA) 		1705003024NRG24101220231135773 11/12/2023 Khushiram Baghel 1705003024WL038968 Khushiram Baghel 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 KhushiramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG24101220231135781 11/12/2023 ANJU JATAV 1705003024WL038968 ANJU JATAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637809 ANJUJATAV STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG24101220231135783 11/12/2023 Pista prajapati 1705003024WL038968 Pista prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637809 Pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-024-001/406-A
(NAROYA) 		1705003024NRG24101220231135784 11/12/2023 RAGHUA PRAJAPATI 1705003024WL038968 RAGHUA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637809 RAGHUAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-024-001/491-B
(NAROYA) 		1705003024NRG24101220231135789 11/12/2023 NAVAL SINGH BAGHEL 1705003024WL038968 NAVAL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637809 NAVALSINGHBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24101220231135794 11/12/2023 LAKHAMI BAI JATAV 1705003024WL038968 LAKHAMI BAI JATAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-038-001/257
(SUNARI) 		1705003038NRG24101220231136918 11/12/2023 LAXMINARAYN GOD 1705003038WL039010 LAXMINARAYN GOD 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 LAXMINARAYNGOD FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-038-001/307
(SUNARI) 		1705003038NRG24101220231136924 11/12/2023 pradeep gour 1705003038WL039010 pradeep gour 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 pradeepgour FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24101220231136929 11/12/2023 MAHENDRA 1705003038WL039010 MAHENDRA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637809 MAHENDRA FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24101220231136930 11/12/2023 RAJENDRA RAWAT 1705003038WL039010 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-038-001/369-A
(SUNARI) 		1705003038NRG24101220231136931 11/12/2023 RAVI KUSWAH 1705003038WL039010 RAVI KUSWAH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 RAVIKUSWAH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-038-001/44
(SUNARI) 		1705003038NRG24101220231136936 11/12/2023 ARVIND SAHU 1705003038WL039010 ARVIND SAHU 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637809 ARVINDSAHU FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-038-001/522-A
(SUNARI) 		1705003038NRG24101220231136938 11/12/2023 AJAY KARN 1705003038WL039010 AJAY KARN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637809 AJAYKARN FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24101220231136950 11/12/2023 SUKHDEVI RAWAT 1705003038WL039010 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24101220231136953 11/12/2023 Rampyari Rawat 1705003038WL039010 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637809 RampyariRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-038-001/606
(SUNARI) 		1705003038NRG24101220231136954 11/12/2023 ROSHNI SONI 1705003038WL039010 ROSHNI SONI 00688 FINO0001001 442 442 Processed 01/03/2024 462637809 ROSHNISONI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-056-001/228
(THAKURAI) 		1705003056NRG24101220231136550 11/12/2023 khemraj pal 1705003056WL038996 khemraj pal 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 khemrajpal MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-056-002/119-A
(THAKURAI) 		1705003056NRG24101220231136559 11/12/2023 gulab singh pal 1705003056WL038996 gulab singh pal 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 gulabsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-056-002/146-A
(THAKURAI) 		1705003056NRG24101220231136524 11/12/2023 shivam pal 1705003056WL038995 shivam pal 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 shivampal INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-056-002/156-A
(THAKURAI) 		1705003056NRG24101220231136565 11/12/2023 rajendra pal 1705003056WL038996 rajendra pal 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-056-002/225
(THAKURAI) 		1705003056NRG24101220231136531 11/12/2023 ramkumar patva 1705003056WL038995 ramkumar patva 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 ramkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24101220231136532 11/12/2023 shivkumar prajapati 1705003056WL038995 shivkumar prajapati 00688 FINO0001001 884 884 Processed 29/02/2024 462637809 shivkumarprajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24101220231136533 11/12/2023 vinita prajapati 1705003056WL038995 vinita prajapati 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 vinitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-056-002/244
(THAKURAI) 		1705003056NRG24101220231136535 11/12/2023 chatur singh pal 1705003056WL038995 chatur singh pal 00688 FINO0001001 884 884 Processed 29/02/2024 462637809 chatursinghpal FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24101220231136579 11/12/2023 pushpendra jatav 1705003056WL038997 pushpendra jatav 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24101220231136582 11/12/2023 devi singh patva 1705003056WL038997 devi singh patva 00688 FINO0001001 663 663 Processed 01/03/2024 462637809 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-056-002/9-A
(THAKURAI) 		1705003056NRG24101220231136594 11/12/2023 satendra pal 1705003056WL038997 satendra pal 00688 FINO0001001 884 884 Processed 01/03/2024 462637809 satendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
124 NARWAR MP-05-003-056-002/123-A
(THAKURAI) 		1705003056NRG24101220231136561 11/12/2023 rekha pal 1705003056WL038996 rekha pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 rekhapal INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-056-002/131-B
(THAKURAI) 		1705003056NRG24101220231136563 11/12/2023 leelavati pal 1705003056WL038996 leelavati pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 leelavatipal STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24101220231136523 11/12/2023 pratap pal 1705003056WL038995 pratap pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24101220231136540 11/12/2023 ranveer pal 1705003056WL038995 ranveer pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24101220231136541 11/12/2023 vandna pal 1705003056WL038995 vandna pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 vandnapal INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-056-002/253
(THAKURAI) 		1705003056NRG24101220231136568 11/12/2023 manjesh parihar 1705003056WL038996 manjesh parihar 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 manjeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-056-002/255
(THAKURAI) 		1705003056NRG24101220231136569 11/12/2023 premnarayan pal 1705003056WL038996 premnarayan pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 premnarayanpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-056-002/258
(THAKURAI) 		1705003056NRG24101220231136570 11/12/2023 umlesh pal 1705003056WL038996 umlesh pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 umleshpal STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24101220231136543 11/12/2023 roopa jatav 1705003056WL038995 roopa jatav 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 roopajatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24101220231136545 11/12/2023 imrat pal 1705003056WL038995 imrat pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-056-002/273
(THAKURAI) 		1705003056NRG24101220231136571 11/12/2023 badam pal 1705003056WL038996 badam pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24101220231136572 11/12/2023 vishal jatav 1705003056WL038997 vishal jatav 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24101220231136580 11/12/2023 anoj kumar jatav 1705003056WL038997 anoj kumar jatav 00691 IPOS0000001 884 884 Processed 01/03/2024 462637809 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24101220231136584 11/12/2023 brajkishor pal 1705003056WL038997 brajkishor pal 00691 IPOS0000001 663 663 Processed 29/02/2024 462637809 brajkishorpal FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24101220231136585 11/12/2023 savita pal 1705003056WL038997 savita pal 00691 IPOS0000001 663 663 Processed 01/03/2024 462637809 savitapal STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-056-002/74-A
(THAKURAI) 		1705003056NRG24101220231136586 11/12/2023 santoshi pal 1705003056WL038997 santoshi pal 00691 IPOS0000001 663 663 Processed 01/03/2024 462637809 santoshipal INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24111220231137734 11/12/2023 Prtipal 1705003057WL039030 Prtipal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24111220231137735 11/12/2023 Virendra Prajapati 1705003057WL039030 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 VirendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24111220231137737 11/12/2023 Bharati Prjapati 1705003057WL039030 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24111220231137738 11/12/2023 Sudama 1705003057WL039030 Sudama 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24111220231137740 11/12/2023 sonu prajapti 1705003057WL039030 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24111220231137741 11/12/2023 Dharmendra Kevat 1705003057WL039030 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24111220231137743 11/12/2023 Neetu 1705003057WL039030 Neetu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24111220231137745 11/12/2023 Dharmendra Prajapati 1705003057WL039030 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24111220231137746 11/12/2023 Balkrishn Jhan 1705003057WL039030 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/393-A
(TORIAKHURD) 		1705003057NRG24111220231137747 11/12/2023 Chotu Jatav 1705003057WL039030 Chotu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 ChotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24111220231137750 11/12/2023 saruk khan 1705003057WL039030 saruk khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24111220231137753 11/12/2023 Gyan singh 1705003057WL039031 Gyan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24111220231137754 11/12/2023 Rajendra 1705003057WL039031 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24111220231137757 11/12/2023 savaou Bai 1705003057WL039031 savaou Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24111220231137758 11/12/2023 Balbeer singh pal 1705003057WL039031 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24111220231137759 11/12/2023 Malti 1705003057WL039031 Malti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24111220231137760 11/12/2023 Deepak Prajapati 1705003057WL039031 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24111220231137761 11/12/2023 amol singh thakur 1705003057WL039031 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24111220231137762 11/12/2023 Malkhan Si 1705003057WL039031 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24111220231137763 11/12/2023 Sonu Prajapati 1705003057WL039031 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24111220231137764 11/12/2023 Radhe 1705003057WL039031 Radhe 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24111220231137765 11/12/2023 Raghjvendra 1705003057WL039031 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24111220231137766 11/12/2023 Dharmendra singh solanki 1705003057WL039031 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24111220231137768 11/12/2023 Bhagawan singh 1705003057WL039031 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24111220231137769 11/12/2023 Rajesh Jha 1705003057WL039031 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24111220231137770 11/12/2023 VeeraPal 1705003057WL039031 VeeraPal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24111220231137771 11/12/2023 Hargyan Pal 1705003057WL039031 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24111220231137773 11/12/2023 Mounu 1705003057WL039031 Mounu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637809 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
168 NARWAR MP-05-003-024-001/23
(NAROYA) 		1705003024NRG24101220231135774 11/12/2023 Geeta yogee 1705003024WL038968 Geeta yogee 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462637809 Geetayogee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 181441 181441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111223APB_FTO_385582 Bank of India BKID0009085 Karera 6188
2 NARWAR MP1705003_111223APB_FTO_385582 Punjab National Bank PUNB0312700 SHIVPURI 20332
3 NARWAR MP1705003_111223APB_FTO_385582 State Bank of India SBIN0010169 KARERA 884
4 NARWAR MP1705003_111223APB_FTO_385582 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
5 NARWAR MP1705003_111223APB_FTO_385582 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42432
6 NARWAR MP1705003_111223APB_FTO_385582 State Bank of India SBIN0030170 DINARA 17238
7 NARWAR MP1705003_111223APB_FTO_385582 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6409
8 NARWAR MP1705003_111223APB_FTO_385582 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1989
9 NARWAR MP1705003_111223APB_FTO_385582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
10 NARWAR MP1705003_111223APB_FTO_385582 India Post Payments Bank IPOS0000001 Shivpuri 50609
11 NARWAR MP1705003_111223APB_FTO_385582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel