Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_141123APB_FTO_355565
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-05-003-026-001/930-C
(KARHI) 		1705003026NRG24131120231051685 14/11/2023 SANTOSH SEN 1705003026WL036565 SANTOSH SEN 00048 BKID0009085 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24131120231051626 14/11/2023 Banmali Prasad Sharma 1705003026WL036565 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327053229 BanmaliPrasadSharma INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24131120231050259 14/11/2023 Sarmana kewat 1705003057WL036536 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327053229 Sarmanakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003026NRG24131120231051625 14/11/2023 Bikendra Rawat 1705003026WL036565 Bikendra Rawat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 BikendraRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24131120231051632 14/11/2023 Manish 1705003026WL036565 Manish 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Manish STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003026NRG24131120231051665 14/11/2023 Jaggannath 1705003026WL036565 Jaggannath 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Jaggannath STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003026NRG24131120231051666 14/11/2023 Mahavir 1705003026WL036565 Mahavir 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-026-001/528-A
(KARHI) 		1705003026NRG24131120231051667 14/11/2023 Seema 1705003026WL036565 Seema 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Seema STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/529-A
(KARHI) 		1705003026NRG24131120231051668 14/11/2023 Somvati 1705003026WL036565 Somvati 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Somvati STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003026NRG24131120231051669 14/11/2023 Manoj 1705003026WL036565 Manoj 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Manoj STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24131120231051672 14/11/2023 Dharmendra 1705003026WL036565 Dharmendra 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Dharmendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003026NRG24131120231051673 14/11/2023 Sakhi 1705003026WL036565 Sakhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Sakhi MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003026NRG24131120231051674 14/11/2023 Bhanu Pratap Sen 1705003026WL036565 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 BhanuPratapSen STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003026NRG24131120231051675 14/11/2023 Jayendra Kewat 1705003026WL036565 Jayendra Kewat 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24131120231051677 14/11/2023 DINESH SHARMA 1705003026WL036565 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 DINESHSHARMA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003026NRG24131120231051680 14/11/2023 NAROTTAM NAMDEV 1705003026WL036565 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003026NRG24131120231051693 14/11/2023 NARESH SEN 1705003026WL036565 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003026NRG24131120231051695 14/11/2023 Neetesh 1705003026WL036565 Neetesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Neetesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003026NRG24131120231051696 14/11/2023 Kamlesh 1705003026WL036565 Kamlesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327053229 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 NARWAR MP-05-003-019-001/126-A
(KODHER) 		1705003019NRG24131120231051190 14/11/2023 AJAB SINGH 1705003019WL036557 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 AJABSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24131120231051192 14/11/2023 Meena 1705003019WL036557 Meena 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Meena STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24131120231051191 14/11/2023 Sukhveer 1705003019WL036557 Sukhveer 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Sukhveer STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24131120231051194 14/11/2023 RAVI KUSHWAH 1705003019WL036557 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 RAVIKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24131120231051195 14/11/2023 Seeta 1705003019WL036557 Seeta 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Seeta STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24131120231051196 14/11/2023 GAVENDRA 1705003019WL036557 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 GAVENDRA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24131120231051197 14/11/2023 Jayandr Singh Baish 1705003019WL036557 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
27 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24131120231051199 14/11/2023 Kamlesh 1705003019WL036557 Kamlesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Kamlesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24131120231051198 14/11/2023 Ranveer 1705003019WL036557 Ranveer 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Ranveer STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003019NRG24131120231051200 14/11/2023 mahesh jatav 1705003019WL036557 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 maheshjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24131120231051201 14/11/2023 Nand Kishor Sharma 1705003019WL036557 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 NandKishorSharma STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24131120231051202 14/11/2023 Chandrabhan Tiwari 1705003019WL036557 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 ChandrabhanTiwari STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24131120231051203 14/11/2023 Sanjay Tiwari 1705003019WL036557 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 SanjayTiwari STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-001/4-A
(KODHER) 		1705003019NRG24131120231051213 14/11/2023 SURESH 1705003019WL036557 SURESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 SURESH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24131120231051214 14/11/2023 Kumer singh baghel 1705003019WL036557 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Kumersinghbaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24131120231051215 14/11/2023 Lilabati 1705003019WL036557 Lilabati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Lilabati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24131120231051216 14/11/2023 SHIVCHARAN 1705003019WL036557 SHIVCHARAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 SHIVCHARAN STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24131120231051217 14/11/2023 SIYABAI 1705003019WL036557 SIYABAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 SIYABAI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG24131120231051218 14/11/2023 LALLA 1705003019WL036557 LALLA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 LALLA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24131120231051219 14/11/2023 Bagvat 1705003019WL036557 Bagvat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Bagvat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24131120231051222 14/11/2023 Rajpal 1705003019WL036557 Rajpal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Rajpal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24131120231051223 14/11/2023 Suman 1705003019WL036557 Suman 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Suman STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24131120231051227 14/11/2023 Damodar Kushwah 1705003019WL036557 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 DamodarKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24131120231051228 14/11/2023 JAGAT SINGH BAGHEL 1705003019WL036557 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24131120231051230 14/11/2023 Hakim singh 1705003019WL036557 Hakim singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Hakimsingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24131120231051231 14/11/2023 Karan Singh 1705003019WL036557 Karan Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 KaranSingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24131120231051241 14/11/2023 Manish Kushwah 1705003019WL036557 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 ManishKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24131120231051244 14/11/2023 Hotam Singh 1705003019WL036557 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 HotamSingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/73-A
(KODHER) 		1705003019NRG24131120231051268 14/11/2023 HARISHCHANDRA BAGHEL 1705003019WL036557 HARISHCHANDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 HARISHCHANDRABAGHEL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24131120231051270 14/11/2023 hotam kushwah 1705003019WL036557 hotam kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 hotamkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24131120231050244 14/11/2023 Kaptan kevat 1705003057WL036536 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24131120231050245 14/11/2023 SITARAM PAL 1705003057WL036536 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24131120231050247 14/11/2023 Murari 1705003057WL036536 Murari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24131120231050248 14/11/2023 ASHOK 1705003057WL036536 ASHOK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24131120231050253 14/11/2023 MOKAM SINGH 1705003057WL036536 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24131120231050256 14/11/2023 Karan 1705003057WL036536 Karan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24131120231050258 14/11/2023 PREMNARAYAN 1705003057WL036536 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24131120231050260 14/11/2023 Sukhlal 1705003057WL036536 Sukhlal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24131120231050262 14/11/2023 Sitaram 1705003057WL036536 Sitaram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Sitaram STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24131120231050266 14/11/2023 MUKESH PRAJAPATI 1705003057WL036536 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24131120231050268 14/11/2023 GULAB SINGH PAL 1705003057WL036536 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24131120231050271 14/11/2023 DAYAL PRAJAPATI 1705003057WL036536 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24131120231050287 14/11/2023 Munvar 1705003057WL036536 Munvar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 Munvar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24131120231050288 14/11/2023 Parwati Bai prajapati 1705003057WL036536 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327053229 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
64 NARWAR MP-05-003-054-003/152-A
(CHIRLI) 		1705003054NRG24131120231053232 14/11/2023 Anil kumar 1705003054WL036596 Anil kumar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327053229 Anilkumar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-054-003/168-A
(CHIRLI) 		1705003054NRG24131120231053235 14/11/2023 NEELESH LODHI 1705003054WL036596 NEELESH LODHI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327053229 NEELESHLODHI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-054-003/394
(CHIRLI) 		1705003054NRG24131120231053238 14/11/2023 MOHAN SINGH RAJAK 1705003054WL036596 MOHAN SINGH RAJAK 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327053229 MOHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/396
(TORIAKHURD) 		1705003057NRG24131120231050265 14/11/2023 JASODA PRAJAPATI 1705003057WL036536 JASODA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327053229 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24131120231050275 14/11/2023 SIRNAM PAL 1705003057WL036536 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 01/01/2024 327053229 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
69 NARWAR MP-05-003-019-002/73-A
(KODHER) 		1705003019NRG24131120231051269 14/11/2023 SABITA BAGHEL 1705003019WL036557 SABITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 SABITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003026NRG24131120231051624 14/11/2023 Gopal 1705003026WL036565 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Gopal MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24131120231051627 14/11/2023 Brijesha 1705003026WL036565 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Brijesha MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24131120231051629 14/11/2023 Badriprasad 1705003026WL036565 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24131120231051630 14/11/2023 Chandrabhan 1705003026WL036565 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24131120231051631 14/11/2023 Anita Bhargava 1705003026WL036565 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003026NRG24131120231051633 14/11/2023 Mira Namdev 1705003026WL036565 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 MiraNamdev FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-026-001/1216
(KARHI) 		1705003026NRG24131120231051646 14/11/2023 Kamlesh Rawat 1705003026WL036565 Kamlesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 KamleshRawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24131120231051670 14/11/2023 Malti 1705003026WL036565 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Malti FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-026-001/740
(KARHI) 		1705003026NRG24131120231051671 14/11/2023 Jasvant 1705003026WL036565 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Jasvant MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-026-001/808
(KARHI) 		1705003026NRG24131120231051676 14/11/2023 SABU KHAN 1705003026WL036565 SABU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 SABUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003026NRG24131120231051679 14/11/2023 UTTAM BALMIK 1705003026WL036565 UTTAM BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG24131120231051681 14/11/2023 SURENDRA SINGH RAWAT 1705003026WL036565 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-026-001/929
(KARHI) 		1705003026NRG24131120231051683 14/11/2023 MANOJ RAWAT 1705003026WL036565 MANOJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003026NRG24131120231051684 14/11/2023 RAMGOPAL SHARMA 1705003026WL036565 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003026NRG24131120231051686 14/11/2023 ANIL RAWAT 1705003026WL036565 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003026NRG24131120231051687 14/11/2023 DHANIRAM KEWAT 1705003026WL036565 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003026NRG24131120231051688 14/11/2023 NARENDRA SINGH RAWAT 1705003026WL036565 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003026NRG24131120231051689 14/11/2023 MAN MOHAN SINGH RAWAT 1705003026WL036565 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003026NRG24131120231051691 14/11/2023 MANOJ SAHU 1705003026WL036565 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003026NRG24131120231051692 14/11/2023 SHARDA RAWAT 1705003026WL036565 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-054-003/124-A
(CHIRLI) 		1705003054NRG24131120231053230 14/11/2023 Malati devi vishvkrma 1705003054WL036596 Malati devi vishvkrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Malatidevivishvkrma AIRTEL PAYMENTS BANK LIMITED(990288)
91 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG24131120231053231 14/11/2023 Anil Kumar Khatik 1705003054WL036596 Anil Kumar Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 AnilKumarKhatik STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-054-003/153-B
(CHIRLI) 		1705003054NRG24131120231053233 14/11/2023 RITA RAJAK 1705003054WL036596 RITA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 RITARAJAK STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG24131120231053234 14/11/2023 MUKESH 1705003054WL036596 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 MUKESH MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG24131120231053236 14/11/2023 Pratap Lodhi 1705003054WL036596 Pratap Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 PratapLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-054-003/27
(CHIRLI) 		1705003054NRG24131120231053237 14/11/2023 Naresh 1705003054WL036596 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 Naresh MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24131120231050254 14/11/2023 SUNITA GUPTA 1705003057WL036536 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053229 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
97 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24131120231051193 14/11/2023 Chandan 1705003019WL036557 Chandan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Chandan FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24131120231051212 14/11/2023 Saroj veish 1705003019WL036557 Saroj veish 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Sarojveish FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24131120231051238 14/11/2023 Badam Singh Kushwah 1705003019WL036557 Badam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003026NRG24131120231051634 14/11/2023 Madhu 1705003026WL036565 Madhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Madhu FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003026NRG24131120231051636 14/11/2023 Bharat kebat 1705003026WL036565 Bharat kebat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Bharatkebat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003026NRG24131120231051637 14/11/2023 Seema Kevat 1705003026WL036565 Seema Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 SeemaKevat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003026NRG24131120231051638 14/11/2023 Suneeta Kewat 1705003026WL036565 Suneeta Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003026NRG24131120231051639 14/11/2023 Ramhet Singh Kevat 1705003026WL036565 Ramhet Singh Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-026-001/1211
(KARHI) 		1705003026NRG24131120231051641 14/11/2023 Arun Kumar 1705003026WL036565 Arun Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 ArunKumar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-026-001/1212
(KARHI) 		1705003026NRG24131120231051642 14/11/2023 Pinki 1705003026WL036565 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Pinki FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-026-001/1213
(KARHI) 		1705003026NRG24131120231051643 14/11/2023 Kranti Karpentar 1705003026WL036565 Kranti Karpentar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 KrantiKarpentar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-026-001/1214
(KARHI) 		1705003026NRG24131120231051644 14/11/2023 Kaushal Kishor Bhargava 1705003026WL036565 Kaushal Kishor Bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 KaushalKishorBhargava FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-026-001/1215
(KARHI) 		1705003026NRG24131120231051645 14/11/2023 Prakash 1705003026WL036565 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Prakash FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003026NRG24131120231051647 14/11/2023 Geeta 1705003026WL036565 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Geeta FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-026-001/1219
(KARHI) 		1705003026NRG24131120231051648 14/11/2023 Ramkumari Sharma 1705003026WL036565 Ramkumari Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 RamkumariSharma FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-026-001/1221
(KARHI) 		1705003026NRG24131120231051649 14/11/2023 Jashoda Parihar 1705003026WL036565 Jashoda Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 JashodaParihar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-026-001/1223
(KARHI) 		1705003026NRG24131120231051650 14/11/2023 Hemwati 1705003026WL036565 Hemwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Hemwati FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-026-001/1224
(KARHI) 		1705003026NRG24131120231051651 14/11/2023 Ramakant Dubey 1705003026WL036565 Ramakant Dubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 RamakantDubey BANK OF BARODA(606985)
115 NARWAR MP-05-003-026-001/1225
(KARHI) 		1705003026NRG24131120231051652 14/11/2023 Jyoti Tiwari 1705003026WL036565 Jyoti Tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 JyotiTiwari FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-026-001/1226
(KARHI) 		1705003026NRG24131120231051653 14/11/2023 Neetu Sen 1705003026WL036565 Neetu Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 NeetuSen FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-026-001/1227
(KARHI) 		1705003026NRG24131120231051654 14/11/2023 Deecha Sen 1705003026WL036565 Deecha Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 DeechaSen FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-026-001/1228
(KARHI) 		1705003026NRG24131120231051655 14/11/2023 Seetesh 1705003026WL036565 Seetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Seetesh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-026-001/1229
(KARHI) 		1705003026NRG24131120231051656 14/11/2023 Varsha Sen 1705003026WL036565 Varsha Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 VarshaSen FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-026-001/1232
(KARHI) 		1705003026NRG24131120231051659 14/11/2023 Sandaya Nandev 1705003026WL036565 Sandaya Nandev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 SandayaNandev FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-026-001/1233
(KARHI) 		1705003026NRG24131120231051660 14/11/2023 Sumitra 1705003026WL036565 Sumitra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 Sumitra FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-026-001/1234
(KARHI) 		1705003026NRG24131120231051661 14/11/2023 Deepak Sen 1705003026WL036565 Deepak Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 DeepakSen FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-026-001/1235
(KARHI) 		1705003026NRG24131120231051662 14/11/2023 Dharamveer Namdev 1705003026WL036565 Dharamveer Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 DharamveerNamdev FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-026-001/1238
(KARHI) 		1705003026NRG24131120231051664 14/11/2023 Nikita Koli 1705003026WL036565 Nikita Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 327053229 NikitaKoli FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
125 NARWAR MP-05-003-026-001/1230
(KARHI) 		1705003026NRG24131120231051657 14/11/2023 Jugal Sen 1705003026WL036565 Jugal Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 JugalSen INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-026-001/1231
(KARHI) 		1705003026NRG24131120231051658 14/11/2023 samsher khan 1705003026WL036565 samsher khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 samsherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-026-001/1237
(KARHI) 		1705003026NRG24131120231051663 14/11/2023 Ramshree 1705003026WL036565 Ramshree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG24131120231053229 14/11/2023 SHIMLA PAL 1705003054WL036596 SHIMLA PAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 SHIMLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
129 NARWAR MP-05-003-057-002/103-A
(TORIAKHURD) 		1705003057NRG24131120231050243 14/11/2023 Bablu 1705003057WL036536 Bablu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24131120231050246 14/11/2023 Prtipal 1705003057WL036536 Prtipal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24131120231050249 14/11/2023 Bharati Prjapati 1705003057WL036536 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24131120231050250 14/11/2023 Phul Singh Thakur 1705003057WL036536 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24131120231050251 14/11/2023 Rajpal singh 1705003057WL036536 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24131120231050252 14/11/2023 Sudama 1705003057WL036536 Sudama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24131120231050255 14/11/2023 sonu prajapti 1705003057WL036536 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/308
(TORIAKHURD) 		1705003057NRG24131120231050257 14/11/2023 Ajab singh kewat 1705003057WL036536 Ajab singh kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Ajabsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24131120231050261 14/11/2023 Neetu 1705003057WL036536 Neetu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24131120231050263 14/11/2023 Dharmendra Prajapati 1705003057WL036536 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24131120231050264 14/11/2023 Balkrishn Jhan 1705003057WL036536 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24131120231050267 14/11/2023 saruk khan 1705003057WL036536 saruk khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24131120231050269 14/11/2023 Gyan singh 1705003057WL036536 Gyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24131120231050270 14/11/2023 Rajendra 1705003057WL036536 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24131120231050272 14/11/2023 savaou Bai 1705003057WL036536 savaou Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24131120231050273 14/11/2023 Balbeer singh pal 1705003057WL036536 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24131120231050274 14/11/2023 Malti 1705003057WL036536 Malti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24131120231050276 14/11/2023 Deepak Prajapati 1705003057WL036536 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24131120231050277 14/11/2023 Malkhan Si 1705003057WL036536 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24131120231050278 14/11/2023 Sonu Prajapati 1705003057WL036536 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24131120231050279 14/11/2023 Raghjvendra 1705003057WL036536 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24131120231050280 14/11/2023 Dharmendra singh solanki 1705003057WL036536 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24131120231050281 14/11/2023 Bhagawan singh 1705003057WL036536 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24131120231050282 14/11/2023 Rajesh Jha 1705003057WL036536 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/533
(TORIAKHURD) 		1705003057NRG24131120231050283 14/11/2023 Arvind 1705003057WL036536 Arvind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24131120231050284 14/11/2023 VeeraPal 1705003057WL036536 VeeraPal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24131120231050285 14/11/2023 Hargyan Pal 1705003057WL036536 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24131120231050286 14/11/2023 Neelu 1705003057WL036536 Neelu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24131120231050289 14/11/2023 Mounu 1705003057WL036536 Mounu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327053229 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
Total 208182 208182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141123APB_FTO_355565 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_141123APB_FTO_355565 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_141123APB_FTO_355565 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_141123APB_FTO_355565 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
5 NARWAR MP1705003_141123APB_FTO_355565 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 58344
6 NARWAR MP1705003_141123APB_FTO_355565 State Bank of India SBIN0030170 DINARA 6630
7 NARWAR MP1705003_141123APB_FTO_355565 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9282
8 NARWAR MP1705003_141123APB_FTO_355565 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_141123APB_FTO_355565 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 25194
10 NARWAR MP1705003_141123APB_FTO_355565 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_141123APB_FTO_355565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
12 NARWAR MP1705003_141123APB_FTO_355565 India Post Payments Bank IPOS0000001 Shivpuri 43758

Download In Excel