Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020823APB_FTO_200349
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-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24020820230644531 02/08/2023 Moorat Singh Lodhi 1705003050WL022190 Moorat Singh Lodhi 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483902 MooratSinghLodhi STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24020820230644554 02/08/2023 Ramsakhi 1705003050WL022190 Ramsakhi 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483902 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24020820230644553 02/08/2023 Vanti Pal 1705003050WL022190 Vanti Pal 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483902 VantiPal BANK OF INDIA(508505)
4 NARWAR MP-05-003-050-001/265-D
(JHANDA) 		1705003050NRG24020820230644583 02/08/2023 Bhuri Bai Rajpoot 1705003050WL022191 Bhuri Bai Rajpoot 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483902 BhuriBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24020820230646025 02/08/2023 ramnivas 1705003055WL022272 ramnivas 00048 BKID0009085 1326 1326 Processed 05/08/2023 349483902 ramnivas PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-055-002/360
(TORIAKALA) 		1705003055NRG24020820230646030 02/08/2023 balvir 1705003055WL022272 balvir 00048 BKID0009085 221 221 Processed 05/08/2023 349483902 balvir INDIAN BANK(607105)
SubTotal 6851 6851
7 NARWAR MP-05-003-050-001/232-B
(JHANDA) 		1705003050NRG24020820230644517 02/08/2023 Narendra Singh Jadon 1705003050WL022190 Narendra Singh Jadon 00048 BKID0009556 1326 1326 Processed 05/08/2023 349483902 NarendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24020820230644451 02/08/2023 Ramnaresh Jadon 1705003050WL022189 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 05/08/2023 349483902 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24020820230644520 02/08/2023 Vikram Singh Jadaun 1705003050WL022190 Vikram Singh Jadaun 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483902 VikramSinghJadaun INDIAN BANK(607105)
10 NARWAR MP-05-003-050-001/267-C
(JHANDA) 		1705003050NRG24020820230644589 02/08/2023 Saurabh Singh Solanki 1705003050WL022191 Saurabh Singh Solanki 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483902 SaurabhSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24020820230644499 02/08/2023 Vishna Adivasi 1705003050WL022189 Vishna Adivasi 00176 IDIB000K598 1105 1105 Processed 05/08/2023 349483902 VishnaAdivasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-050-001/887
(JHANDA) 		1705003050NRG24020820230644503 02/08/2023 sunita solanki 1705003050WL022189 sunita solanki 00176 IDIB000K598 1105 1105 Processed 05/08/2023 349483902 sunitasolanki MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24020820230646046 02/08/2023 Keshav Vishvkarma 1705003055WL022272 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349483902 KeshavVishvkarma INDIAN BANK(607105)
SubTotal 6188 6188
14 NARWAR MP-05-003-050-001/297-B
(JHANDA) 		1705003050NRG24020820230644462 02/08/2023 Shivam Singh Thakur 1705003050WL022189 Shivam Singh Thakur 00354 PUNB0031610 1326 1326 Processed 05/08/2023 349483902 ShivamSinghThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24020820230646032 02/08/2023 Sukhdevi Rawat 1705003055WL022272 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 05/08/2023 349483902 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NARWAR MP-05-003-050-001/297-C
(JHANDA) 		1705003050NRG24020820230644463 02/08/2023 Ramhmi Tomar 1705003050WL022189 Ramhmi Tomar 00354 PUNB0312700 1326 1326 Processed 05/08/2023 349483902 RamhmiTomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24020820230644518 02/08/2023 Mahendra Singh Solanki 1705003050WL022190 Mahendra Singh Solanki 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 MahendraSinghSolanki STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24020820230644519 02/08/2023 Mukesh Tiwari 1705003050WL022190 Mukesh Tiwari 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 MukeshTiwari STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24020820230644521 02/08/2023 Dharmendra Singh Jadon 1705003050WL022190 Dharmendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24020820230644522 02/08/2023 Seema Jadon 1705003050WL022190 Seema Jadon 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 SeemaJadon STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24020820230644523 02/08/2023 Jyoti Thakur 1705003050WL022190 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 JyotiThakur STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24020820230644525 02/08/2023 Rajendra Vanshkar 1705003050WL022190 Rajendra Vanshkar 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 RajendraVanshkar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24020820230644526 02/08/2023 Kamlesh Bai Banshkar 1705003050WL022190 Kamlesh Bai Banshkar 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24020820230644537 02/08/2023 Prem Singh Solanki 1705003050WL022190 Prem Singh Solanki 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 PremSinghSolanki STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24020820230644538 02/08/2023 Latadevi Thakur 1705003050WL022190 Latadevi Thakur 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 LatadeviThakur INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24020820230644542 02/08/2023 Arun Jatav 1705003050WL022190 Arun Jatav 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24020820230644545 02/08/2023 Rameshwar Pal 1705003050WL022190 Rameshwar Pal 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 RameshwarPal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-050-001/246-C
(JHANDA) 		1705003050NRG24020820230644549 02/08/2023 Jagat Singh Kushwah 1705003050WL022190 Jagat Singh Kushwah 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 JagatSinghKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-050-001/246-D
(JHANDA) 		1705003050NRG24020820230644552 02/08/2023 Dharmendra Adiwasi 1705003050WL022190 Dharmendra Adiwasi 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 DharmendraAdiwasi STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-050-001/254-B
(JHANDA) 		1705003050NRG24020820230644562 02/08/2023 Amana Bai 1705003050WL022190 Amana Bai 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 AmanaBai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-001/254-C
(JHANDA) 		1705003050NRG24020820230644563 02/08/2023 Rajni Tomar 1705003050WL022190 Rajni Tomar 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 RajniTomar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24020820230644566 02/08/2023 Badam Pal 1705003050WL022190 Badam Pal 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 BadamPal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-050-001/258-A
(JHANDA) 		1705003050NRG24020820230644570 02/08/2023 Rampyari Jatav 1705003050WL022191 Rampyari Jatav 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 RampyariJatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24020820230644577 02/08/2023 Anand Sen 1705003050WL022191 Anand Sen 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 AnandSen INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-050-001/269-B
(JHANDA) 		1705003050NRG24020820230644594 02/08/2023 Ashadevi Thakur 1705003050WL022191 Ashadevi Thakur 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 AshadeviThakur STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/272-C
(JHANDA) 		1705003050NRG24020820230644606 02/08/2023 Ramdevi Pal 1705003050WL022191 Ramdevi Pal 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 RamdeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24020820230644456 02/08/2023 Muskan Sandel 1705003050WL022189 Muskan Sandel 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349483902 MuskanSandel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-050-001/306-B
(JHANDA) 		1705003050NRG24020820230644486 02/08/2023 Netaram Pal 1705003050WL022189 Netaram Pal 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 NetaramPal STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24020820230644498 02/08/2023 Yogendra Singh Jadon 1705003050WL022189 Yogendra Singh Jadon 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 YogendraSinghJadon STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/801
(JHANDA) 		1705003050NRG24020820230644500 02/08/2023 LAXMAN SEN 1705003050WL022189 LAXMAN SEN 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 LAXMANSEN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24020820230644501 02/08/2023 BHAGIRATH ADIWASI 1705003050WL022189 BHAGIRATH ADIWASI 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-050-001/886
(JHANDA) 		1705003050NRG24020820230644502 02/08/2023 santosh singh solanki 1705003050WL022189 santosh singh solanki 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 santoshsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24020820230644504 02/08/2023 anil banafar 1705003050WL022189 anil banafar 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 anilbanafar INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-050-001/918
(JHANDA) 		1705003050NRG24020820230644505 02/08/2023 kaiyan singh tomar 1705003050WL022189 kaiyan singh tomar 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 kaiyansinghtomar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-050-001/919
(JHANDA) 		1705003050NRG24020820230644506 02/08/2023 bhushan singh tomar 1705003050WL022189 bhushan singh tomar 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349483902 bhushansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
46 NARWAR MP-05-003-050-001/236-B
(JHANDA) 		1705003050NRG24020820230644527 02/08/2023 Kadam Singh Lodhi 1705003050WL022190 Kadam Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 KadamSinghLodhi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24020820230644528 02/08/2023 Amol Singh Lodhi 1705003050WL022190 Amol Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24020820230644529 02/08/2023 Kaptan Singh Lodhi 1705003050WL022190 Kaptan Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 KaptanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-050-001/238-B
(JHANDA) 		1705003050NRG24020820230644532 02/08/2023 Keshav Lodhi 1705003050WL022190 Keshav Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 KeshavLodhi STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24020820230644546 02/08/2023 Shivkuari pal 1705003050WL022190 Shivkuari pal 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 Shivkuaripal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-050-001/246-C
(JHANDA) 		1705003050NRG24020820230644550 02/08/2023 Anita Kushwah 1705003050WL022190 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 AnitaKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-050-001/246-D
(JHANDA) 		1705003050NRG24020820230644551 02/08/2023 Chiroji Adivasi 1705003050WL022190 Chiroji Adivasi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 ChirojiAdivasi MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24020820230644556 02/08/2023 Ratiram Pal 1705003050WL022190 Ratiram Pal 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 RatiramPal STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24020820230644559 02/08/2023 Vimla Pal 1705003050WL022190 Vimla Pal 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 VimlaPal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG24020820230644560 02/08/2023 Urmila Adivasi 1705003050WL022190 Urmila Adivasi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 UrmilaAdivasi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24020820230644564 02/08/2023 Dyal Singh Banafar 1705003050WL022190 Dyal Singh Banafar 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-050-001/257-B
(JHANDA) 		1705003050NRG24020820230644567 02/08/2023 Sheela Bai Tomar 1705003050WL022190 Sheela Bai Tomar 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 SheelaBaiTomar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-050-001/265-A
(JHANDA) 		1705003050NRG24020820230644580 02/08/2023 Sukhdevi Lodhi 1705003050WL022191 Sukhdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 SukhdeviLodhi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-050-001/266-A
(JHANDA) 		1705003050NRG24020820230644584 02/08/2023 Ramdevi Lodhi 1705003050WL022191 Ramdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-050-001/266-C
(JHANDA) 		1705003050NRG24020820230644585 02/08/2023 Ramkumar Lodhi 1705003050WL022191 Ramkumar Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 RamkumarLodhi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-050-001/266-D
(JHANDA) 		1705003050NRG24020820230644586 02/08/2023 Hanumant Singh Lodhi 1705003050WL022191 Hanumant Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 HanumantSinghLodhi STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-050-001/267-A
(JHANDA) 		1705003050NRG24020820230644587 02/08/2023 Pooja Lodhi 1705003050WL022191 Pooja Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 PoojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-050-001/273-B
(JHANDA) 		1705003050NRG24020820230644607 02/08/2023 Sonu Singh 1705003050WL022191 Sonu Singh 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-050-001/273-C
(JHANDA) 		1705003050NRG24020820230644608 02/08/2023 Poonam Rathour 1705003050WL022191 Poonam Rathour 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 PoonamRathour INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-050-001/274-D
(JHANDA) 		1705003050NRG24020820230644610 02/08/2023 Keshav Singh Parihar 1705003050WL022191 Keshav Singh Parihar 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 KeshavSinghParihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-050-001/304-A
(JHANDA) 		1705003050NRG24020820230644479 02/08/2023 Arti Bai Jatav 1705003050WL022189 Arti Bai Jatav 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 ArtiBaiJatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-050-001/304-B
(JHANDA) 		1705003050NRG24020820230644480 02/08/2023 Ravi Jatav 1705003050WL022189 Ravi Jatav 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349483902 RaviJatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-050-001/306-C
(JHANDA) 		1705003050NRG24020820230644487 02/08/2023 Geeta Pal 1705003050WL022189 Geeta Pal 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349483902 GeetaPal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-050-001/306-D
(JHANDA) 		1705003050NRG24020820230644488 02/08/2023 Omprakash Jatav 1705003050WL022189 Omprakash Jatav 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349483902 OmprakashJatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24020820230646011 02/08/2023 ghansyam rawat 1705003055WL022272 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 ghansyamrawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24020820230646048 02/08/2023 Sakhi Rawat 1705003055WL022272 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349483902 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 33813 33813
72 NARWAR MP-05-003-055-002/2-A
(TORIAKALA) 		1705003055NRG24020820230646010 02/08/2023 SARMAN 1705003055WL022272 SARMAN 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 SARMAN STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24020820230646014 02/08/2023 MANJU 1705003055WL022272 MANJU 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 MANJU STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24020820230646015 02/08/2023 sudama jatav 1705003055WL022272 sudama jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 sudamajatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24020820230646016 02/08/2023 sahab 1705003055WL022272 sahab 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 sahab STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24020820230646017 02/08/2023 neeraj jatav 1705003055WL022272 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 neerajjatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24020820230646018 02/08/2023 malkhan 1705003055WL022272 malkhan 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 malkhan STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24020820230646019 02/08/2023 kishora jatav 1705003055WL022272 kishora jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 kishorajatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24020820230646027 02/08/2023 RAMPAL 1705003055WL022272 RAMPAL 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAMPAL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24020820230646031 02/08/2023 neekeram rawat 1705003055WL022272 neekeram rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 neekeramrawat INDIAN BANK(607105)
81 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24020820230646033 02/08/2023 PRAKASH 1705003055WL022272 PRAKASH 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 PRAKASH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24020820230646039 02/08/2023 rakesh 1705003055WL022272 rakesh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24020820230646041 02/08/2023 Phula 1705003055WL022272 Phula 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 Phula STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24020820230646044 02/08/2023 lokendra singh 1705003055WL022272 lokendra singh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 lokendrasingh PUNJAB NATIONAL BANK(508568)
85 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24020820230646049 02/08/2023 RAMKALI 1705003055WL022272 RAMKALI 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAMKALI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/43-B
(TORIAKALA) 		1705003055NRG24020820230646050 02/08/2023 harnarayan singh 1705003055WL022272 harnarayan singh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 harnarayansingh PUNJAB NATIONAL BANK(508568)
87 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003055NRG24020820230646051 02/08/2023 rashmi 1705003055WL022272 rashmi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 rashmi STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003055NRG24020820230646052 02/08/2023 seetaram 1705003055WL022272 seetaram 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 seetaram STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24020820230646054 02/08/2023 SARDA 1705003055WL022272 SARDA 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 SARDA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24020820230646056 02/08/2023 sunita pal 1705003055WL022272 sunita pal 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 sunitapal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24020820230646058 02/08/2023 chhotelala jatav 1705003055WL022272 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 chhotelalajatav PUNJAB NATIONAL BANK(508568)
92 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24020820230646059 02/08/2023 DHARMENDRA 1705003055WL022272 DHARMENDRA 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 DHARMENDRA STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-002/62
(TORIAKALA) 		1705003055NRG24020820230646060 02/08/2023 neeraj 1705003055WL022272 neeraj 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 neeraj STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24020820230646061 02/08/2023 rajendra rawat 1705003055WL022272 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 rajendrarawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003055NRG24020820230646064 02/08/2023 RAJU 1705003055WL022272 RAJU 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAJU STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003055NRG24020820230646063 02/08/2023 RAMNIVAS 1705003055WL022272 RAMNIVAS 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAMNIVAS STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003055NRG24020820230646065 02/08/2023 hotam singh rawat 1705003055WL022272 hotam singh rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 hotamsinghrawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003055NRG24020820230646066 02/08/2023 mamta rawat 1705003055WL022272 mamta rawat 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 mamtarawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24020820230646068 02/08/2023 RAMDEVI 1705003055WL022272 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAMDEVI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24020820230646069 02/08/2023 RAMSHRI 1705003055WL022272 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349483902 RAMSHRI STATE BANK OF INDIA(508548)
SubTotal 38454 38454
101 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24020820230644539 02/08/2023 Rahul Thakur 1705003050WL022190 Rahul Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24020820230644548 02/08/2023 Tulsa Kushwah 1705003050WL022190 Tulsa Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 TulsaKushwah MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24020820230644558 02/08/2023 Dharmenda Pal 1705003050WL022190 Dharmenda Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-050-001/264-A
(JHANDA) 		1705003050NRG24020820230644578 02/08/2023 Anita Bai Sen 1705003050WL022191 Anita Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 AnitaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-055-002/349
(TORIAKALA) 		1705003055NRG24020820230646023 02/08/2023 rajdip 1705003055WL022272 rajdip 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 rajdip MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24020820230646024 02/08/2023 virendra 1705003055WL022272 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 virendra PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24020820230646042 02/08/2023 rajaram parihar 1705003055WL022272 rajaram parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 rajaramparihar PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24020820230646057 02/08/2023 kok singh 1705003055WL022272 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483902 koksingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
109 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG24020820230646009 02/08/2023 rampal parmar 1705003055WL022272 rampal parmar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483902 rampalparmar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003055NRG24020820230646020 02/08/2023 badiraja 1705003055WL022272 badiraja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483902 badiraja INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24020820230646021 02/08/2023 atar 1705003055WL022272 atar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483902 atar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24020820230646040 02/08/2023 Prasann Pal 1705003055WL022272 Prasann Pal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483902 PrasannPal FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24020820230646047 02/08/2023 priti vishvkarma 1705003055WL022272 priti vishvkarma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483902 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
114 NARWAR MP-05-003-050-001/235-A
(JHANDA) 		1705003050NRG24020820230644524 02/08/2023 Guddi Bai jadon 1705003050WL022190 Guddi Bai jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GuddiBaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24020820230644533 02/08/2023 Ramdevi Lodhi 1705003050WL022190 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG24020820230644535 02/08/2023 Naturam Lodhi 1705003050WL022190 Naturam Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 NaturamLodhi FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24020820230644536 02/08/2023 Hasmukhi Pal 1705003050WL022190 Hasmukhi Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24020820230644540 02/08/2023 Makhan Singh Thakur 1705003050WL022190 Makhan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24020820230644541 02/08/2023 Rani Bai 1705003050WL022190 Rani Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-050-001/245-C
(JHANDA) 		1705003050NRG24020820230644544 02/08/2023 Atto Bai 1705003050WL022190 Atto Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-050-001/245-C
(JHANDA) 		1705003050NRG24020820230644543 02/08/2023 Jasvant Singh Thakur 1705003050WL022190 Jasvant Singh Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JasvantSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24020820230644557 02/08/2023 Mohan Singh Solanki 1705003050WL022190 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24020820230644565 02/08/2023 Ashok Singh 1705003050WL022190 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-050-001/257-C
(JHANDA) 		1705003050NRG24020820230644568 02/08/2023 Ajav Singh 1705003050WL022191 Ajav Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AjavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-050-001/261-B
(JHANDA) 		1705003050NRG24020820230644571 02/08/2023 Sunil Pal 1705003050WL022191 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24020820230644572 02/08/2023 Deepak Banafar 1705003050WL022191 Deepak Banafar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-050-001/262-A
(JHANDA) 		1705003050NRG24020820230644573 02/08/2023 Vidya Bai Banafar 1705003050WL022191 Vidya Bai Banafar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 VidyaBaiBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24020820230644574 02/08/2023 Rashmi Parihar 1705003050WL022191 Rashmi Parihar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RashmiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24020820230644575 02/08/2023 Pooja Sikarwar 1705003050WL022191 Pooja Sikarwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-050-001/263-C
(JHANDA) 		1705003050NRG24020820230644576 02/08/2023 Meghraj Lodhi 1705003050WL022191 Meghraj Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MeghrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-050-001/264-B
(JHANDA) 		1705003050NRG24020820230644579 02/08/2023 Mansharam 1705003050WL022191 Mansharam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-050-001/265-C
(JHANDA) 		1705003050NRG24020820230644582 02/08/2023 Jamvati Lodhi 1705003050WL022191 Jamvati Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24020820230644588 02/08/2023 Rajni Solanki 1705003050WL022191 Rajni Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24020820230644590 02/08/2023 Ishu Solanki 1705003050WL022191 Ishu Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-050-001/269-A
(JHANDA) 		1705003050NRG24020820230644593 02/08/2023 Devendra singh 1705003050WL022191 Devendra singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-050-001/269-C
(JHANDA) 		1705003050NRG24020820230644595 02/08/2023 Rajendra Solanki 1705003050WL022191 Rajendra Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-050-001/269-D
(JHANDA) 		1705003050NRG24020820230644596 02/08/2023 Asha Devi 1705003050WL022191 Asha Devi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24020820230644597 02/08/2023 Muskan 1705003050WL022191 Muskan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-050-001/270-B
(JHANDA) 		1705003050NRG24020820230644598 02/08/2023 Sachin 1705003050WL022191 Sachin 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24020820230644599 02/08/2023 Gaytri Thakur 1705003050WL022191 Gaytri Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24020820230644600 02/08/2023 Masum 1705003050WL022191 Masum 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-050-001/271-A
(JHANDA) 		1705003050NRG24020820230644601 02/08/2023 Kamlesh 1705003050WL022191 Kamlesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-050-001/271-B
(JHANDA) 		1705003050NRG24020820230644602 02/08/2023 Laxmi Thakur 1705003050WL022191 Laxmi Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24020820230644603 02/08/2023 Balveer Singh Sandel 1705003050WL022191 Balveer Singh Sandel 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-050-001/272-A
(JHANDA) 		1705003050NRG24020820230644604 02/08/2023 Jagbhan Singh Tomar 1705003050WL022191 Jagbhan Singh Tomar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JagbhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24020820230644605 02/08/2023 Jitendra Singh Tomar 1705003050WL022191 Jitendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-050-001/274-C
(JHANDA) 		1705003050NRG24020820230644609 02/08/2023 Rajaram Pal 1705003050WL022191 Rajaram Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24020820230644611 02/08/2023 Askash Jadon 1705003050WL022191 Askash Jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AskashJadon STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24020820230644612 02/08/2023 Sakshi Jadon 1705003050WL022191 Sakshi Jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-050-001/275-C
(JHANDA) 		1705003050NRG24020820230644613 02/08/2023 Swarti Sen 1705003050WL022191 Swarti Sen 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 SwartiSen INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24020820230644443 02/08/2023 Ajaypratap Singh Solanki 1705003050WL022189 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24020820230644445 02/08/2023 Gavendra Singh Solanki 1705003050WL022189 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24020820230644446 02/08/2023 Urmila 1705003050WL022189 Urmila 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-050-001/283-A
(JHANDA) 		1705003050NRG24020820230644448 02/08/2023 Hira Lal Shakya 1705003050WL022189 Hira Lal Shakya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 HiraLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24020820230644449 02/08/2023 Manisha 1705003050WL022189 Manisha 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24020820230644450 02/08/2023 Narayan Singh Jadon 1705003050WL022189 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-050-001/294-C
(JHANDA) 		1705003050NRG24020820230644452 02/08/2023 Jagdish Pal 1705003050WL022189 Jagdish Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24020820230644453 02/08/2023 Panjab Adivasi 1705003050WL022189 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24020820230644454 02/08/2023 Surendra Singh Jadon 1705003050WL022189 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24020820230644455 02/08/2023 Rinki Thakur 1705003050WL022189 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24020820230644457 02/08/2023 Keshman Singh Lodhi 1705003050WL022189 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24020820230644459 02/08/2023 Vikash Jadon 1705003050WL022189 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24020820230644460 02/08/2023 Gyan Singh Thakur 1705003050WL022189 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-050-001/297-D
(JHANDA) 		1705003050NRG24020820230644464 02/08/2023 Mohar Singh Sikarwar 1705003050WL022189 Mohar Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-050-001/298-A
(JHANDA) 		1705003050NRG24020820230644465 02/08/2023 Meenu Bai Sikarwar 1705003050WL022189 Meenu Bai Sikarwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MeenuBaiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-050-001/298-B
(JHANDA) 		1705003050NRG24020820230644466 02/08/2023 Guddi Tomar 1705003050WL022189 Guddi Tomar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GuddiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-050-001/298-C
(JHANDA) 		1705003050NRG24020820230644467 02/08/2023 Gajendra Singh Thakur 1705003050WL022189 Gajendra Singh Thakur 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 GajendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-050-001/298-D
(JHANDA) 		1705003050NRG24020820230644468 02/08/2023 Reeta Bai 1705003050WL022189 Reeta Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-050-001/299-A
(JHANDA) 		1705003050NRG24020820230644469 02/08/2023 Pushpa Bai Pal 1705003050WL022189 Pushpa Bai Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 PushpaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-050-001/299-C
(JHANDA) 		1705003050NRG24020820230644470 02/08/2023 Shila Bai Pal 1705003050WL022189 Shila Bai Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 ShilaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-050-001/299-D
(JHANDA) 		1705003050NRG24020820230644471 02/08/2023 Saroj Bai 1705003050WL022189 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-050-001/300-A
(JHANDA) 		1705003050NRG24020820230644472 02/08/2023 Matadeen Pal 1705003050WL022189 Matadeen Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MatadeenPal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-050-001/300-B
(JHANDA) 		1705003050NRG24020820230644473 02/08/2023 Mohabbat Pal 1705003050WL022189 Mohabbat Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 MohabbatPal INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-050-001/300-C
(JHANDA) 		1705003050NRG24020820230644474 02/08/2023 Jendhar Pal 1705003050WL022189 Jendhar Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JendharPal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-050-001/300-D
(JHANDA) 		1705003050NRG24020820230644475 02/08/2023 Phoola Pal 1705003050WL022189 Phoola Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 PhoolaPal INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-050-001/301-A
(JHANDA) 		1705003050NRG24020820230644476 02/08/2023 Jeetendra Adivasi 1705003050WL022189 Jeetendra Adivasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 JeetendraAdivasi STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-050-001/303-A
(JHANDA) 		1705003050NRG24020820230644477 02/08/2023 Shivam Jatav 1705003050WL022189 Shivam Jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 ShivamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-050-001/303-D
(JHANDA) 		1705003050NRG24020820230644478 02/08/2023 Ramhet Pal 1705003050WL022189 Ramhet Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 RamhetPal INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-050-001/304-C
(JHANDA) 		1705003050NRG24020820230644481 02/08/2023 Vishnu Dev Divedi 1705003050WL022189 Vishnu Dev Divedi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 VishnuDevDivedi INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-050-001/305-B
(JHANDA) 		1705003050NRG24020820230644483 02/08/2023 Pankaj Dwivedi 1705003050WL022189 Pankaj Dwivedi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 PankajDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-050-001/306-A
(JHANDA) 		1705003050NRG24020820230644485 02/08/2023 Gourav Singh Padihar 1705003050WL022189 Gourav Singh Padihar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 GouravSinghPadihar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-050-001/307-A
(JHANDA) 		1705003050NRG24020820230644489 02/08/2023 Anno Tomar 1705003050WL022189 Anno Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 AnnoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-050-001/307-B
(JHANDA) 		1705003050NRG24020820230644490 02/08/2023 Mehtab Singh Tomar 1705003050WL022189 Mehtab Singh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 MehtabSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-050-001/307-C
(JHANDA) 		1705003050NRG24020820230644491 02/08/2023 Mithlesh Tomar 1705003050WL022189 Mithlesh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 MithleshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-050-001/307-D
(JHANDA) 		1705003050NRG24020820230644492 02/08/2023 Rampratap Tomar 1705003050WL022189 Rampratap Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 RampratapTomar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-050-001/308-A
(JHANDA) 		1705003050NRG24020820230644493 02/08/2023 Abhishek Singh Tomar 1705003050WL022189 Abhishek Singh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 AbhishekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG24020820230644494 02/08/2023 Brahmpal Singh Tomar 1705003050WL022189 Brahmpal Singh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 BrahmpalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-050-001/308-C
(JHANDA) 		1705003050NRG24020820230644495 02/08/2023 Sudha Tomar 1705003050WL022189 Sudha Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-050-001/308-D
(JHANDA) 		1705003050NRG24020820230644496 02/08/2023 Jasvant Singh Tomar 1705003050WL022189 Jasvant Singh Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349483902 JasvantSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24020820230646012 02/08/2023 vikendra 1705003055WL022272 vikendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 vikendra STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24020820230646013 02/08/2023 manish jatav 1705003055WL022272 manish jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 manishjatav CANARA BANK(508532)
192 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24020820230646026 02/08/2023 Savitri 1705003055WL022272 Savitri 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24020820230646029 02/08/2023 Harkishan Pal 1705003055WL022272 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24020820230646034 02/08/2023 bharat 1705003055WL022272 bharat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 bharat STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24020820230646035 02/08/2023 sabailal 1705003055WL022272 sabailal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 sabailal STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24020820230646036 02/08/2023 janved 1705003055WL022272 janved 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 janved STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24020820230646037 02/08/2023 bhajnlal 1705003055WL022272 bhajnlal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 bhajnlal STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24020820230646038 02/08/2023 naredra 1705003055WL022272 naredra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483902 naredra STATE BANK OF INDIA(508548)
SubTotal 110279 110279
Total 256139 256139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020823APB_FTO_200349 Bank of India BKID0009085 Karera 6851
2 NARWAR MP1705003_020823APB_FTO_200349 Bank of India BKID0009556 BARODE MALWA 1326
3 NARWAR MP1705003_020823APB_FTO_200349 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_020823APB_FTO_200349 Indian Bank IDIB000K598 KARERA BRANCH 6188
5 NARWAR MP1705003_020823APB_FTO_200349 Punjab National Bank PUNB0031610 Shivpuri 1326
6 NARWAR MP1705003_020823APB_FTO_200349 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 NARWAR MP1705003_020823APB_FTO_200349 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 NARWAR MP1705003_020823APB_FTO_200349 State Bank of India SBIN0010169 KARERA 36686
9 NARWAR MP1705003_020823APB_FTO_200349 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33813
10 NARWAR MP1705003_020823APB_FTO_200349 State Bank of India SBIN0030170 DINARA 38454
11 NARWAR MP1705003_020823APB_FTO_200349 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 10608
12 NARWAR MP1705003_020823APB_FTO_200349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 NARWAR MP1705003_020823APB_FTO_200349 India Post Payments Bank IPOS0000001 Shivpuri 110279

Download In Excel