Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110923APB_FTO_260951
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-05-003-011-002/230
(VEELONI) 		1705003011NRG24110920230791594 11/09/2023 Ramadhar rajpoot 1705003011WL028225 Ramadhar rajpoot 00045 BARB0SHIVMP 884 884 Processed 21/09/2023 322769518 Ramadharrajpoot FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24110920230792428 11/09/2023 Hari niwas parihar 1705003075WL028244 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322769518 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24110920230792462 11/09/2023 Vakil singh 1705003075WL028244 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322769518 Vakilsingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24110920230792429 11/09/2023 Angad singh 1705003075WL028244 Angad singh 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769518 Angadsingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24110920230792457 11/09/2023 gyanaju banshkar 1705003075WL028244 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769518 gyanajubanshkar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24090920230784267 11/09/2023 PREETAM Jatav 1705003075WL027950 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322769518 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24110920230792419 11/09/2023 SABITRI 1705003075WL028244 SABITRI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 SABITRI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24110920230792421 11/09/2023 Bhagvan singh parihar 1705003075WL028244 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Bhagvansinghparihar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24110920230792422 11/09/2023 Bharat Singh Parihar 1705003075WL028244 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24110920230792424 11/09/2023 gauri shankar rawat 1705003075WL028244 gauri shankar rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 gaurishankarrawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24110920230792426 11/09/2023 Mahendra koli 1705003075WL028244 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24110920230792427 11/09/2023 MANMOHAN PARIHAR 1705003075WL028244 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24110920230792431 11/09/2023 RAJESH BAGHEL 1705003075WL028244 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 RAJESHBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24110920230792433 11/09/2023 Naredra 1705003075WL028244 Naredra 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24110920230792439 11/09/2023 Pankuar parihar 1705003075WL028244 Pankuar parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Pankuarparihar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24110920230792442 11/09/2023 SANJESH JATAV 1705003075WL028244 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 SANJESHJATAV STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24110920230792444 11/09/2023 Prem bai 1705003075WL028244 Prem bai 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Prembai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24110920230792445 11/09/2023 JAGBHAN PAL 1705003075WL028244 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24110920230792447 11/09/2023 Ramvati pal 1705003075WL028244 Ramvati pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Ramvatipal STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24110920230792448 11/09/2023 MANJESH 1705003075WL028244 MANJESH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 MANJESH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24110920230792449 11/09/2023 DEEPAK VANSHANKAR 1705003075WL028244 DEEPAK VANSHANKAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 DEEPAKVANSHANKAR STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24110920230792450 11/09/2023 harnam baghel 1705003075WL028244 harnam baghel 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 harnambaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24110920230792451 11/09/2023 JAGDEESH JATAV 1705003075WL028244 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24110920230792452 11/09/2023 Rukmani jatav 1705003075WL028244 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Rukmanijatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24110920230792454 11/09/2023 BHAN SINGH 1705003075WL028244 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 BHANSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24110920230792456 11/09/2023 UMASHANKAR KOLI 1705003075WL028244 UMASHANKAR KOLI 00415 SBIN0030125 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24110920230792458 11/09/2023 RUPSINGH 1705003075WL028244 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 RUPSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24110920230792460 11/09/2023 Ranjeet singh gurjar 1705003075WL028244 Ranjeet singh gurjar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24110920230792461 11/09/2023 KPSINGH 1705003075WL028244 KPSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 KPSINGH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24110920230792465 11/09/2023 Prahalad singh rawat 1705003075WL028244 Prahalad singh rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Prahaladsinghrawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24110920230792469 11/09/2023 Mamta rawat 1705003075WL028244 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Mamtarawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24110920230792472 11/09/2023 IMARTI 1705003075WL028244 IMARTI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 IMARTI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24110920230792474 11/09/2023 Hasmukhi rawat 1705003075WL028244 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24110920230792476 11/09/2023 Radhelal 1705003075WL028244 Radhelal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Radhelal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24110920230792477 11/09/2023 Ramsakhi pal 1705003075WL028244 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Ramsakhipal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24110920230792484 11/09/2023 HARGYAN 1705003075WL028244 HARGYAN 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 HARGYAN STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24110920230792485 11/09/2023 Raysingh rawat 1705003075WL028244 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Raysinghrawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24110920230792490 11/09/2023 HEMANT KOLI 1705003075WL028244 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 HEMANTKOLI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24110920230792499 11/09/2023 Sunita rawat 1705003075WL028244 Sunita rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Sunitarawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24110920230792500 11/09/2023 ALMUKUND VANSHKAR 1705003075WL028244 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24110920230792501 11/09/2023 Punam parihar 1705003075WL028244 Punam parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Punamparihar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24110920230792502 11/09/2023 Bhuri Rawat 1705003075WL028244 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 BhuriRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24110920230792503 11/09/2023 Rajkumari Jatav 1705003075WL028244 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 RajkumariJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24110920230792504 11/09/2023 Saroj Baghel 1705003075WL028244 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 SarojBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24110920230792505 11/09/2023 Kasturi Parihar 1705003075WL028244 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 KasturiParihar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24110920230792514 11/09/2023 Seema Bai Jatav 1705003075WL028244 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 SeemaBaiJatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24110920230792515 11/09/2023 Prabha 1705003075WL028244 Prabha 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Prabha STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24110920230792516 11/09/2023 VINITA BAI 1705003075WL028244 VINITA BAI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 VINITABAI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24110920230792517 11/09/2023 ASHOKVATI PAL 1705003075WL028244 ASHOKVATI PAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 ASHOKVATIPAL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24110920230792518 11/09/2023 Yashpal Singh Rawat 1705003075WL028244 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 YashpalSinghRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24110920230792519 11/09/2023 Preeti Parihar 1705003075WL028244 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 PreetiParihar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24110920230792520 11/09/2023 Kabita Parihar 1705003075WL028244 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 KabitaParihar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24110920230792525 11/09/2023 mahendra singh koli 1705003075WL028244 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 mahendrasinghkoli STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24110920230792526 11/09/2023 Shailesh koli 1705003075WL028244 Shailesh koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Shaileshkoli BANK OF BARODA(606985)
55 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24110920230792527 11/09/2023 MATACHARAN 1705003075WL028244 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 MATACHARAN STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24110920230792530 11/09/2023 JASHODA 1705003075WL028244 JASHODA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 JASHODA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24110920230792531 11/09/2023 ajab singh kevat 1705003075WL028244 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 ajabsinghkevat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24110920230792535 11/09/2023 KRESHADIWASI 1705003075WL028244 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24110920230792538 11/09/2023 Kalavati bai jatav 1705003075WL028244 Kalavati bai jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Kalavatibaijatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24110920230792539 11/09/2023 JITOO JATAV 1705003075WL028244 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24110920230792541 11/09/2023 Hasmukhi jatav 1705003075WL028244 Hasmukhi jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Hasmukhijatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24110920230792543 11/09/2023 Parvati adivasi 1705003075WL028244 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 Parvatiadivasi STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24110920230792545 11/09/2023 KASHIRAM 1705003075WL028244 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 KASHIRAM STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24110920230792546 11/09/2023 MUNNILAL KOLI 1705003075WL028244 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 MUNNILALKOLI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24110920230792550 11/09/2023 HEERA ADIVASI 1705003075WL028244 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 HEERAADIVASI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24110920230792551 11/09/2023 RANVEER SINGH PARIHAR 1705003075WL028244 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24110920230792553 11/09/2023 SAHAB SINGH PARIHAR 1705003075WL028244 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24110920230792554 11/09/2023 PARMAL PARIHAR 1705003075WL028244 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 PARMALPARIHAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24090920230784265 11/09/2023 govardhan singh jatav 1705003075WL027950 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322769518 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 83538 83538
70 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24110920230792423 11/09/2023 GABBAR SINGH ISHWKARMA 1705003075WL028244 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24110920230792434 11/09/2023 JASHAVANT SINGH PARIHAR 1705003075WL028244 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24110920230792437 11/09/2023 Makhan 1705003075WL028244 Makhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Makhan STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24110920230792440 11/09/2023 Gomabai jatav 1705003075WL028244 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Gomabaijatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24110920230792455 11/09/2023 Hari singh 1705003075WL028244 Hari singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Harisingh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24110920230792523 11/09/2023 BALIKDASH koli 1705003075WL028244 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 BALIKDASHkoli STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24110920230792524 11/09/2023 Bharosa 1705003075WL028244 Bharosa 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Bharosa STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24110920230792528 11/09/2023 kailash 1705003075WL028244 kailash 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24110920230792529 11/09/2023 Amar chand 1705003075WL028244 Amar chand 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24110920230792533 11/09/2023 Narayan 1705003075WL028244 Narayan 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24110920230792534 11/09/2023 prema 1705003075WL028244 prema 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 prema INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24110920230792537 11/09/2023 Ramdas 1705003075WL028244 Ramdas 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Ramdas STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24110920230792542 11/09/2023 MAHESH KUMAR JATAV 1705003075WL028244 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24110920230792547 11/09/2023 RAVINDRA 1705003075WL028244 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 RAVINDRA STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24090920230784268 11/09/2023 ARJUN SINGH JATAV 1705003075WL027950 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 ARJUNSINGHJATAV STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24090920230784270 11/09/2023 RAMSEVAK 1705003075WL027950 RAMSEVAK 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 RAMSEVAK STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24090920230784271 11/09/2023 DINESH 1705003075WL027950 DINESH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 DINESH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24090920230784272 11/09/2023 Mishrilal 1705003075WL027950 Mishrilal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 322769518 Mishrilal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
88 NARWAR MP-05-003-011-001/39
(VEELONI) 		1705003011NRG24110920230791578 11/09/2023 dhavati bai 1705003011WL028225 dhavati bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 dhavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG24110920230791579 11/09/2023 jamitri bai 1705003011WL028225 jamitri bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 jamitribai FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG24110920230791580 11/09/2023 Komesh baghel 1705003011WL028225 Komesh baghel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 Komeshbaghel MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-011-002/107-A
(VEELONI) 		1705003011NRG24110920230791581 11/09/2023 brindaban baghel 1705003011WL028225 brindaban baghel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 brindabanbaghel MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-011-002/107-A
(VEELONI) 		1705003011NRG24110920230791582 11/09/2023 rati bai baghel 1705003011WL028225 rati bai baghel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 ratibaibaghel MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-011-002/111-A
(VEELONI) 		1705003011NRG24110920230791583 11/09/2023 HARI SINGH RAJPOOT 1705003011WL028225 HARI SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 HARISINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-011-002/111-A
(VEELONI) 		1705003011NRG24110920230791584 11/09/2023 VIMILA BAI RAJPOOT 1705003011WL028225 VIMILA BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 VIMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-011-002/111-B
(VEELONI) 		1705003011NRG24110920230791585 11/09/2023 hanumant singh rajpoot 1705003011WL028225 hanumant singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 hanumantsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-011-002/111-B
(VEELONI) 		1705003011NRG24110920230791586 11/09/2023 rekha bairajpoot 1705003011WL028225 rekha bairajpoot 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 rekhabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-011-002/111-C
(VEELONI) 		1705003011NRG24110920230791588 11/09/2023 CHANDRESH BAI 1705003011WL028225 CHANDRESH BAI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 CHANDRESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-011-002/111-C
(VEELONI) 		1705003011NRG24110920230791587 11/09/2023 NARAYAN SINGHRAJPOOT 1705003011WL028225 NARAYAN SINGHRAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 NARAYANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/111-D
(VEELONI) 		1705003011NRG24110920230791589 11/09/2023 DEVENDRA SINGH 1705003011WL028225 DEVENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322769518 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24110920230792425 11/09/2023 MUNNA SINGH PARIHAR 1705003075WL028244 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24110920230792432 11/09/2023 Vindravan koli 1705003075WL028244 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24110920230792438 11/09/2023 Dinesh Vishwakarma 1705003075WL028244 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24110920230792443 11/09/2023 BABULAL JATAV 1705003075WL028244 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 BABULALJATAV STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24110920230792463 11/09/2023 ramvaran singh rawat 1705003075WL028244 ramvaran singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24110920230792467 11/09/2023 Bhagavat singh Parihar 1705003075WL028244 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24110920230792480 11/09/2023 Shivraj jatav 1705003075WL028244 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24110920230792540 11/09/2023 LAL SINGH JATAV 1705003075WL028244 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24110920230792548 11/09/2023 Chandrabhan koli 1705003075WL028244 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24110920230792549 11/09/2023 MUNNA LAL JATAV 1705003075WL028244 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24090920230784269 11/09/2023 HOSHIYAR PARIHAR 1705003075WL027950 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769518 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
111 NARWAR MP-05-003-011-002/69-A
(VEELONI) 		1705003011NRG24110920230791595 11/09/2023 kallu singh rajpoot 1705003011WL028225 kallu singh rajpoot 00688 FINO0001001 884 884 Processed 21/09/2023 322769518 kallusinghrajpoot FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24110920230792420 11/09/2023 RAJKUMAR JATAV 1705003075WL028244 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 RAJKUMARJATAV STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24110920230792436 11/09/2023 VIKRAM SINGH RAWAT 1705003075WL028244 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24110920230792453 11/09/2023 rekha jatav 1705003075WL028244 rekha jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 rekhajatav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24110920230792470 11/09/2023 vishal singh rawat 1705003075WL028244 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24110920230792471 11/09/2023 Gyan singh 1705003075WL028244 Gyan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24110920230792475 11/09/2023 KAPTAN SINGH 1705003075WL028244 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24110920230792478 11/09/2023 BANMALI KOLI 1705003075WL028244 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 BANMALIKOLI STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24110920230792483 11/09/2023 RUKMANI KEVAT 1705003075WL028244 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 RUKMANIKEVAT STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24110920230792486 11/09/2023 VIKRAM SINGH RAWAT 1705003075WL028244 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24110920230792487 11/09/2023 BHAGAWAN SINGH RAWAT 1705003075WL028244 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24110920230792488 11/09/2023 DHARA SINGH RAWAT 1705003075WL028244 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24110920230792489 11/09/2023 Satendra Singh rawat 1705003075WL028244 Satendra Singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24110920230792491 11/09/2023 LADO KOLI 1705003075WL028244 LADO KOLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 LADOKOLI STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24110920230792492 11/09/2023 HARBAN RAWAT 1705003075WL028244 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24110920230792494 11/09/2023 RAJAN SINGH RAWAT 1705003075WL028244 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24110920230792495 11/09/2023 Rajan singh rawat 1705003075WL028244 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24110920230792497 11/09/2023 RAJKISHOR BATHAM 1705003075WL028244 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24110920230792498 11/09/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL028244 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769518 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
130 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24110920230792430 11/09/2023 Balli Jatav 1705003075WL028244 Balli Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24110920230792435 11/09/2023 Mohar Singh 1705003075WL028244 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24110920230792506 11/09/2023 Surendra 1705003075WL028244 Surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24110920230792507 11/09/2023 Pran Singh 1705003075WL028244 Pran Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24110920230792508 11/09/2023 Anjali Gurjar 1705003075WL028244 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24110920230792509 11/09/2023 Matadeen Jatav 1705003075WL028244 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24110920230792510 11/09/2023 Sunil Jatav 1705003075WL028244 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24110920230792511 11/09/2023 Pawan Koli 1705003075WL028244 Pawan Koli 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 PawanKoli FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24110920230792512 11/09/2023 Kalyan Singh Parihar 1705003075WL028244 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24110920230792513 11/09/2023 Ramshri Jatav 1705003075WL028244 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24110920230792521 11/09/2023 Ramababu Pal 1705003075WL028244 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24110920230792522 11/09/2023 Harisingh 1705003075WL028244 Harisingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769518 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110923APB_FTO_260951 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
2 NARWAR MP1705003_110923APB_FTO_260951 State Bank of India SBIN0010169 KARERA 3978
3 NARWAR MP1705003_110923APB_FTO_260951 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 83538
4 NARWAR MP1705003_110923APB_FTO_260951 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 23868
5 NARWAR MP1705003_110923APB_FTO_260951 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3978
6 NARWAR MP1705003_110923APB_FTO_260951 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
7 NARWAR MP1705003_110923APB_FTO_260951 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
8 NARWAR MP1705003_110923APB_FTO_260951 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_110923APB_FTO_260951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
10 NARWAR MP1705003_110923APB_FTO_260951 India Post Payments Bank IPOS0000001 Shivpuri 15912

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