Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240523APB_FTO_55713
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-05-003-050-001/250-C
(JHANDA) 		1705003050NRG24240520230240832 24/05/2023 Monu Pal 1705003050WL008969 Monu Pal 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050389633 MonuPal BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24240520230240789 24/05/2023 Kallo Adivasi 1705003050WL008969 Kallo Adivasi 00048 BKID0009085 1105 1105 Processed 30/05/2023 050389633 KalloAdivasi STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24240520230240815 24/05/2023 Moorat Singh Lodhi 1705003050WL008969 Moorat Singh Lodhi 00048 BKID0009085 1105 1105 Processed 30/05/2023 050389633 MooratSinghLodhi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24240520230240828 24/05/2023 Ramsakhi 1705003050WL008969 Ramsakhi 00048 BKID0009085 1105 1105 Processed 30/05/2023 050389633 Ramsakhi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24240520230240827 24/05/2023 Vanti Pal 1705003050WL008969 Vanti Pal 00048 BKID0009085 1105 1105 Processed 30/05/2023 050389633 VantiPal BANK OF INDIA(508505)
6 NARWAR MP-05-003-050-001/268-D
(JHANDA) 		1705003050NRG24240520230240861 24/05/2023 Kiran Adiwasi 1705003050WL008969 Kiran Adiwasi 00048 BKID0009085 1105 1105 Processed 30/05/2023 050389633 KiranAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24240520230240889 24/05/2023 Ramnaresh Jadon 1705003050WL008969 Ramnaresh Jadon 00152 HDFC0000907 1105 1105 Processed 30/05/2023 050389633 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24240520230240804 24/05/2023 Vikram Singh Jadaun 1705003050WL008969 Vikram Singh Jadaun 00176 IDIB000K598 1105 1105 Processed 30/05/2023 050389633 VikramSinghJadaun INDIAN BANK(607105)
9 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24240520230240835 24/05/2023 Bhuri Bai Pal 1705003050WL008969 Bhuri Bai Pal 00176 IDIB000K598 1105 1105 Processed 30/05/2023 050389633 BhuriBaiPal INDIAN BANK(607105)
10 NARWAR MP-05-003-050-001/261-A
(JHANDA) 		1705003050NRG24240520230240843 24/05/2023 Ravi 1705003050WL008969 Ravi 00176 IDIB000K598 1105 1105 Processed 30/05/2023 050389633 Ravi INDIAN BANK(607105)
11 NARWAR MP-05-003-050-001/267-C
(JHANDA) 		1705003050NRG24240520230240857 24/05/2023 Saurabh Singh Solanki 1705003050WL008969 Saurabh Singh Solanki 00176 IDIB000K598 1105 1105 Processed 30/05/2023 050389633 SaurabhSinghSolanki STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24240520230240901 24/05/2023 Vishna Adivasi 1705003050WL008969 Vishna Adivasi 00176 IDIB000K598 1105 1105 Processed 30/05/2023 050389633 VishnaAdivasi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24240520230240796 24/05/2023 Jitndra singh jadaun 1705003050WL008969 Jitndra singh jadaun 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-050-001/231-B
(JHANDA) 		1705003050NRG24240520230240797 24/05/2023 Rani jadon 1705003050WL008969 Rani jadon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 Ranijadon STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24240520230240798 24/05/2023 Mahendra Singh jadoon 1705003050WL008969 Mahendra Singh jadoon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24240520230240799 24/05/2023 Sarita Singh Jadon 1705003050WL008969 Sarita Singh Jadon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 SaritaSinghJadon STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24240520230240800 24/05/2023 Mahendra Singh Solanki 1705003050WL008969 Mahendra Singh Solanki 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 MahendraSinghSolanki STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24240520230240802 24/05/2023 Mukesh Tiwari 1705003050WL008969 Mukesh Tiwari 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 MukeshTiwari STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24240520230240805 24/05/2023 Dharmendra Singh Jadon 1705003050WL008969 Dharmendra Singh Jadon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24240520230240806 24/05/2023 Seema Jadon 1705003050WL008969 Seema Jadon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 SeemaJadon STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24240520230240808 24/05/2023 Jyoti Thakur 1705003050WL008969 Jyoti Thakur 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 JyotiThakur STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24240520230240810 24/05/2023 Rajendra Vanshkar 1705003050WL008969 Rajendra Vanshkar 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 RajendraVanshkar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24240520230240811 24/05/2023 Kamlesh Bai Banshkar 1705003050WL008969 Kamlesh Bai Banshkar 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24240520230240821 24/05/2023 Prem Singh Solanki 1705003050WL008969 Prem Singh Solanki 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 PremSinghSolanki STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24240520230240823 24/05/2023 Latadevi Thakur 1705003050WL008969 Latadevi Thakur 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 LatadeviThakur INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24240520230240825 24/05/2023 Rameshwar Pal 1705003050WL008969 Rameshwar Pal 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 RameshwarPal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24240520230240841 24/05/2023 Badam Pal 1705003050WL008969 Badam Pal 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 BadamPal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24240520230240850 24/05/2023 Anand Sen 1705003050WL008969 Anand Sen 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 AnandSen STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-050-001/269-B
(JHANDA) 		1705003050NRG24240520230240863 24/05/2023 Ashadevi Thakur 1705003050WL008969 Ashadevi Thakur 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 AshadeviThakur STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24240520230240900 24/05/2023 Yogendra Singh Jadon 1705003050WL008969 Yogendra Singh Jadon 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 YogendraSinghJadon STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-001/774
(JHANDA) 		1705003050NRG24240520230240902 24/05/2023 ramsevak 1705003050WL008969 ramsevak 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 ramsevak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-050-001/886
(JHANDA) 		1705003050NRG24240520230240903 24/05/2023 santosh singh solanki 1705003050WL008969 santosh singh solanki 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 santoshsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24240520230240904 24/05/2023 anil banafar 1705003050WL008969 anil banafar 00415 SBIN0010169 1105 1105 Processed 30/05/2023 050389633 anilbanafar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
34 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24240520230240315 24/05/2023 malti 1705003044WL008935 malti 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050389633 malti STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24240520230240319 24/05/2023 meena bai 1705003044WL008935 meena bai 00415 SBIN0030125 1326 1326 Processed 30/05/2023 050389633 meenabai STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24240520230240793 24/05/2023 BALKISHAN LODHI 1705003050WL008969 BALKISHAN LODHI 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 BALKISHANLODHI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24240520230240794 24/05/2023 RACHNA JI 1705003050WL008969 RACHNA JI 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 RACHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24240520230240795 24/05/2023 Brijesh Tivari 1705003050WL008969 Brijesh Tivari 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 BrijeshTivari STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-050-001/236-B
(JHANDA) 		1705003050NRG24240520230240813 24/05/2023 Kadam Singh Lodhi 1705003050WL008969 Kadam Singh Lodhi 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 KadamSinghLodhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/240-B
(JHANDA) 		1705003050NRG24240520230240819 24/05/2023 Neelesh Kumari Pal 1705003050WL008969 Neelesh Kumari Pal 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 NeeleshKumariPal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24240520230240826 24/05/2023 Shivkuari pal 1705003050WL008969 Shivkuari pal 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 Shivkuaripal STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24240520230240830 24/05/2023 Ratiram Pal 1705003050WL008969 Ratiram Pal 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 RatiramPal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24240520230240834 24/05/2023 Rajesh Pal 1705003050WL008969 Rajesh Pal 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 RajeshPal INDIAN BANK(607105)
44 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24240520230240836 24/05/2023 Vimla Pal 1705003050WL008969 Vimla Pal 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 VimlaPal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24240520230240839 24/05/2023 Dyal Singh Banafar 1705003050WL008969 Dyal Singh Banafar 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-050-001/266-C
(JHANDA) 		1705003050NRG24240520230240855 24/05/2023 Ramkumar Lodhi 1705003050WL008969 Ramkumar Lodhi 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 RamkumarLodhi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/273-B
(JHANDA) 		1705003050NRG24240520230240875 24/05/2023 Sonu Singh 1705003050WL008969 Sonu Singh 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-050-001/273-C
(JHANDA) 		1705003050NRG24240520230240876 24/05/2023 Poonam Rathour 1705003050WL008969 Poonam Rathour 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 PoonamRathour INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-050-001/274-D
(JHANDA) 		1705003050NRG24240520230240878 24/05/2023 Keshav Singh Parihar 1705003050WL008969 Keshav Singh Parihar 00415 SBIN0030125 1105 1105 Processed 30/05/2023 050389633 KeshavSinghParihar STATE BANK OF INDIA(508548)
SubTotal 18122 18122
50 NARWAR MP-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24240520230243139 24/05/2023 ATUL 1705003030WL009081 ATUL 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050389633 ATUL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24240520230240317 24/05/2023 jayanti 1705003044WL008935 jayanti 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050389633 jayanti STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24240520230240316 24/05/2023 MUKESH PRAJAPATI 1705003044WL008935 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050389633 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-044-001/397-D
(KHADICHA) 		1705003044NRG24240520230240318 24/05/2023 kallu prajapati 1705003044WL008935 kallu prajapati 00415 SBIN0030132 1326 1326 Processed 30/05/2023 050389633 kalluprajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24240520230240788 24/05/2023 Pateeram Adivasi 1705003050WL008969 Pateeram Adivasi 00415 SBIN0030132 1105 1105 Processed 30/05/2023 050389633 PateeramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
55 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG24240520230240812 24/05/2023 Pragial Lodhi 1705003050WL008969 Pragial Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389633 PragialLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24240520230240824 24/05/2023 Rahul Thakur 1705003050WL008969 Rahul Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389633 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24240520230240833 24/05/2023 Dharmenda Pal 1705003050WL008969 Dharmenda Pal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389633 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
58 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24240520230240332 24/05/2023 Priyanka Rawat 1705003044WL008935 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24240520230240331 24/05/2023 Sonu Rawat 1705003044WL008935 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 SonuRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24240520230240333 24/05/2023 Pooja rawat 1705003044WL008935 Pooja rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Poojarawat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG24240520230240334 24/05/2023 Naveen kumar rawat 1705003044WL008935 Naveen kumar rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Naveenkumarrawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24240520230240335 24/05/2023 savnam 1705003044WL008935 savnam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 savnam FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24240520230240336 24/05/2023 satendra rawat 1705003044WL008935 satendra rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 satendrarawat FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24240520230240338 24/05/2023 jyoti Rawat 1705003044WL008935 jyoti Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24240520230240339 24/05/2023 Pradeep singh Rawat 1705003044WL008935 Pradeep singh Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24240520230240340 24/05/2023 Dheeraj pal 1705003044WL008935 Dheeraj pal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Dheerajpal FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24240520230240341 24/05/2023 Kamlesh rajak 1705003044WL008935 Kamlesh rajak 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24240520230240342 24/05/2023 Anand kumar misra 1705003044WL008935 Anand kumar misra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Anandkumarmisra FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24240520230240343 24/05/2023 Rani devi 1705003044WL008935 Rani devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ranidevi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24240520230240344 24/05/2023 Gaytri jatav 1705003044WL008935 Gaytri jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Gaytrijatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24240520230240345 24/05/2023 Pooja rawat 1705003044WL008935 Pooja rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Poojarawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24240520230240346 24/05/2023 Ajay rawat 1705003044WL008935 Ajay rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ajayrawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-044-001/629
(KHADICHA) 		1705003044NRG24240520230240347 24/05/2023 rajni rawat 1705003044WL008935 rajni rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 rajnirawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24240520230240348 24/05/2023 balvir rawat 1705003044WL008935 balvir rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 balvirrawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24240520230240349 24/05/2023 Rupendra 1705003044WL008935 Rupendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Rupendra FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24240520230240350 24/05/2023 Rama mishra 1705003044WL008935 Rama mishra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ramamishra FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24240520230240351 24/05/2023 magni rawat 1705003044WL008935 magni rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 magnirawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24240520230240352 24/05/2023 Kalu 1705003044WL008935 Kalu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Kalu FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-044-001/631
(KHADICHA) 		1705003044NRG24240520230240353 24/05/2023 Shivani rawat 1705003044WL008935 Shivani rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Shivanirawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24240520230240354 24/05/2023 Ashok rawat 1705003044WL008935 Ashok rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ashokrawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-044-001/631-D
(KHADICHA) 		1705003044NRG24240520230240355 24/05/2023 Ravindra rawat 1705003044WL008935 Ravindra rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ravindrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24240520230240356 24/05/2023 Dharmendra 1705003044WL008935 Dharmendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Dharmendra FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24240520230240357 24/05/2023 Raksha 1705003044WL008935 Raksha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Raksha FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24240520230240358 24/05/2023 Neha rawat 1705003044WL008935 Neha rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Neharawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24240520230240359 24/05/2023 Ranveer Rawat 1705003044WL008935 Ranveer Rawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 RanveerRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG24240520230240360 24/05/2023 Ajay baghel 1705003044WL008935 Ajay baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Ajaybaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24240520230240361 24/05/2023 Dharmendra parihar 1705003044WL008935 Dharmendra parihar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389633 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-050-001/241-A
(JHANDA) 		1705003050NRG24240520230240820 24/05/2023 Mohar Singh Solanki 1705003050WL008969 Mohar Singh Solanki 00688 FINO0001001 1105 1105 Processed 30/05/2023 050389633 MoharSinghSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
89 NARWAR MP-05-003-050-001/295-B
(JHANDA) 		1705003050NRG24240520230240893 24/05/2023 Vikash Pal 1705003050WL008969 Vikash Pal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050389633 VikashPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24240520230243138 24/05/2023 shuvam laxkar 1705003030WL009081 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24240520230243140 24/05/2023 MUNNAI BAI KUSHWAH 1705003030WL009081 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24240520230243141 24/05/2023 NITU KUSHWAH 1705003030WL009081 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24240520230240321 24/05/2023 diman singh rawat 1705003044WL008935 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 dimansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24240520230240320 24/05/2023 diman singh rawat 1705003044WL008935 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 dimansinghrawat MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24240520230240323 24/05/2023 bohare rawat 1705003044WL008935 bohare rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 boharerawat HDFC BANK LTD(607152)
96 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24240520230240322 24/05/2023 bohare rawat 1705003044WL008935 bohare rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 boharerawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24240520230240328 24/05/2023 hakim rawat 1705003044WL008935 hakim rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 hakimrawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24240520230240327 24/05/2023 hakim rawat 1705003044WL008935 hakim rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 hakimrawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-044-001/616
(KHADICHA) 		1705003044NRG24240520230240329 24/05/2023 raju mishra 1705003044WL008935 raju mishra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 rajumishra STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-044-001/620
(KHADICHA) 		1705003044NRG24240520230240330 24/05/2023 sahab singh 1705003044WL008935 sahab singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389633 sahabsingh UCO BANK(607066)
101 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24240520230240790 24/05/2023 rameevr singh 1705003050WL008969 rameevr singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 rameevrsingh INDIAN BANK(607105)
102 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24240520230240791 24/05/2023 julee 1705003050WL008969 julee 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 julee INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24240520230240792 24/05/2023 pawan singh 1705003050WL008969 pawan singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24240520230240801 24/05/2023 Surendra Singh Solanki 1705003050WL008969 Surendra Singh Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 SurendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-050-001/233-C
(JHANDA) 		1705003050NRG24240520230240807 24/05/2023 Kedar Singh Jadon 1705003050WL008969 Kedar Singh Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 KedarSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-050-001/235-A
(JHANDA) 		1705003050NRG24240520230240809 24/05/2023 Guddi Bai jadon 1705003050WL008969 Guddi Bai jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 GuddiBaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24240520230240816 24/05/2023 Ramdevi Lodhi 1705003050WL008969 Ramdevi Lodhi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24240520230240818 24/05/2023 Hasmukhi Pal 1705003050WL008969 Hasmukhi Pal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24240520230240831 24/05/2023 Mohan Singh Solanki 1705003050WL008969 Mohan Singh Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24240520230240840 24/05/2023 Ashok Singh 1705003050WL008969 Ashok Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24240520230240844 24/05/2023 Deepak Banafar 1705003050WL008969 Deepak Banafar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-050-001/262-A
(JHANDA) 		1705003050NRG24240520230240845 24/05/2023 Vidya Bai Banafar 1705003050WL008969 Vidya Bai Banafar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 VidyaBaiBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-050-001/262-B
(JHANDA) 		1705003050NRG24240520230240846 24/05/2023 Varsha Banafar 1705003050WL008969 Varsha Banafar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 VarshaBanafar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24240520230240847 24/05/2023 Rashmi Parihar 1705003050WL008969 Rashmi Parihar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RashmiParihar STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24240520230240848 24/05/2023 Pooja Sikarwar 1705003050WL008969 Pooja Sikarwar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-050-001/263-C
(JHANDA) 		1705003050NRG24240520230240849 24/05/2023 Meghraj Lodhi 1705003050WL008969 Meghraj Lodhi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 MeghrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-050-001/264-B
(JHANDA) 		1705003050NRG24240520230240851 24/05/2023 Mansharam 1705003050WL008969 Mansharam 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-050-001/264-C
(JHANDA) 		1705003050NRG24240520230240852 24/05/2023 Phoolkesh Lodhi 1705003050WL008969 Phoolkesh Lodhi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 PhoolkeshLodhi STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24240520230240856 24/05/2023 Rajni Solanki 1705003050WL008969 Rajni Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24240520230240858 24/05/2023 Ishu Solanki 1705003050WL008969 Ishu Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-050-001/269-A
(JHANDA) 		1705003050NRG24240520230240862 24/05/2023 Devendra singh 1705003050WL008969 Devendra singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-050-001/269-C
(JHANDA) 		1705003050NRG24240520230240864 24/05/2023 Rajendra Solanki 1705003050WL008969 Rajendra Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-050-001/269-D
(JHANDA) 		1705003050NRG24240520230240865 24/05/2023 Asha Devi 1705003050WL008969 Asha Devi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24240520230240866 24/05/2023 Muskan 1705003050WL008969 Muskan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24240520230240867 24/05/2023 Gaytri Thakur 1705003050WL008969 Gaytri Thakur 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24240520230240868 24/05/2023 Masum 1705003050WL008969 Masum 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-050-001/271-A
(JHANDA) 		1705003050NRG24240520230240869 24/05/2023 Kamlesh 1705003050WL008969 Kamlesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-050-001/271-B
(JHANDA) 		1705003050NRG24240520230240870 24/05/2023 Laxmi Thakur 1705003050WL008969 Laxmi Thakur 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24240520230240871 24/05/2023 Balveer Singh Sandel 1705003050WL008969 Balveer Singh Sandel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-050-001/272-A
(JHANDA) 		1705003050NRG24240520230240872 24/05/2023 Jagbhan Singh Tomar 1705003050WL008969 Jagbhan Singh Tomar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 JagbhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24240520230240873 24/05/2023 Jitendra Singh Tomar 1705003050WL008969 Jitendra Singh Tomar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-050-001/274-C
(JHANDA) 		1705003050NRG24240520230240877 24/05/2023 Rajaram Pal 1705003050WL008969 Rajaram Pal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24240520230240879 24/05/2023 Askash Jadon 1705003050WL008969 Askash Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 AskashJadon STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24240520230240880 24/05/2023 Sakshi Jadon 1705003050WL008969 Sakshi Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24240520230240881 24/05/2023 Ajaypratap Singh Solanki 1705003050WL008969 Ajaypratap Singh Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24240520230240883 24/05/2023 Gavendra Singh Solanki 1705003050WL008969 Gavendra Singh Solanki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24240520230240884 24/05/2023 Urmila 1705003050WL008969 Urmila 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Urmila MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-050-001/283-A
(JHANDA) 		1705003050NRG24240520230240886 24/05/2023 Hira Lal Shakya 1705003050WL008969 Hira Lal Shakya 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 HiraLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24240520230240887 24/05/2023 Manisha 1705003050WL008969 Manisha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24240520230240888 24/05/2023 Narayan Singh Jadon 1705003050WL008969 Narayan Singh Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-050-001/294-C
(JHANDA) 		1705003050NRG24240520230240890 24/05/2023 Jagdish Pal 1705003050WL008969 Jagdish Pal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24240520230240891 24/05/2023 Panjab Adivasi 1705003050WL008969 Panjab Adivasi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24240520230240892 24/05/2023 Surendra Singh Jadon 1705003050WL008969 Surendra Singh Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24240520230240894 24/05/2023 Rinki Thakur 1705003050WL008969 Rinki Thakur 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24240520230240896 24/05/2023 Keshman Singh Lodhi 1705003050WL008969 Keshman Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 KeshmanSinghLodhi STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24240520230240897 24/05/2023 Vikash Jadon 1705003050WL008969 Vikash Jadon 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24240520230240898 24/05/2023 Gyan Singh Thakur 1705003050WL008969 Gyan Singh Thakur 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050389633 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66521 66521
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240523APB_FTO_55713 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_240523APB_FTO_55713 Bank of India BKID0009085 Karera 5525
3 NARWAR MP1705003_240523APB_FTO_55713 HDFC bank HDFC0000907 SHIVPURI 1105
4 NARWAR MP1705003_240523APB_FTO_55713 Indian Bank IDIB000K598 KARERA BRANCH 5525
5 NARWAR MP1705003_240523APB_FTO_55713 State Bank of India SBIN0010169 KARERA 23205
6 NARWAR MP1705003_240523APB_FTO_55713 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18122
7 NARWAR MP1705003_240523APB_FTO_55713 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6409
8 NARWAR MP1705003_240523APB_FTO_55713 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3315
9 NARWAR MP1705003_240523APB_FTO_55713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
10 NARWAR MP1705003_240523APB_FTO_55713 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 NARWAR MP1705003_240523APB_FTO_55713 India Post Payments Bank IPOS0000001 Shivpuri 66521

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