Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_020723APB_FTO_143331
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-05-003-050-001/10106
(JHANDA) 		1705003050NRG24020720230503821 02/07/2023 SAHODRA PAL 1705003050WL017380 SAHODRA PAL 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 SAHODRAPAL BANK OF INDIA(508505)
2 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24020720230503851 02/07/2023 Moorat Singh Lodhi 1705003050WL017380 Moorat Singh Lodhi 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 MooratSinghLodhi STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24020720230503872 02/07/2023 Ramsakhi 1705003050WL017380 Ramsakhi 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24020720230503871 02/07/2023 Vanti Pal 1705003050WL017380 Vanti Pal 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 VantiPal BANK OF INDIA(508505)
5 NARWAR MP-05-003-050-001/265-D
(JHANDA) 		1705003050NRG24020720230503905 02/07/2023 Bhuri Bai Rajpoot 1705003050WL017382 Bhuri Bai Rajpoot 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 BhuriBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-050-001/268-D
(JHANDA) 		1705003050NRG24020720230503915 02/07/2023 Kiran Adiwasi 1705003050WL017382 Kiran Adiwasi 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 KiranAdiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-001/889
(JHANDA) 		1705003050NRG24020720230503718 02/07/2023 rampyari pal 1705003050WL017378 rampyari pal 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 rampyaripal BANK OF INDIA(508505)
8 NARWAR MP-05-003-050-001/890
(JHANDA) 		1705003050NRG24020720230503719 02/07/2023 ranjana pal 1705003050WL017378 ranjana pal 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 ranjanapal BANK OF INDIA(508505)
9 NARWAR MP-05-003-050-001/895
(JHANDA) 		1705003050NRG24020720230503722 02/07/2023 pista bai pal 1705003050WL017378 pista bai pal 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 pistabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-050-002/128-D
(JHANDA) 		1705003050NRG24020720230503733 02/07/2023 Sadhana Tomar 1705003050WL017378 Sadhana Tomar 00048 BKID0009085 1326 1326 Processed 11/07/2023 799675881 SadhanaTomar BANK OF INDIA(508505)
SubTotal 13260 13260
11 NARWAR MP-05-003-050-001/232-B
(JHANDA) 		1705003050NRG24020720230503834 02/07/2023 Narendra Singh Jadon 1705003050WL017380 Narendra Singh Jadon 00048 BKID0009556 1326 1326 Processed 11/07/2023 799675881 NarendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24020720230503948 02/07/2023 Ramnaresh Jadon 1705003050WL017383 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 11/07/2023 799675881 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NARWAR MP-05-003-050-001/10049
(JHANDA) 		1705003050NRG24020720230503706 02/07/2023 SHEEMA BAGHEL 1705003050WL017378 SHEEMA BAGHEL 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 SHEEMABAGHEL INDIAN BANK(607105)
14 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24020720230503838 02/07/2023 Vikram Singh Jadaun 1705003050WL017380 Vikram Singh Jadaun 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 VikramSinghJadaun INDIAN BANK(607105)
15 NARWAR MP-05-003-050-001/267-C
(JHANDA) 		1705003050NRG24020720230503911 02/07/2023 Saurabh Singh Solanki 1705003050WL017382 Saurabh Singh Solanki 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 SaurabhSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24020720230503998 02/07/2023 Vishna Adivasi 1705003050WL017383 Vishna Adivasi 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 VishnaAdivasi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/891
(JHANDA) 		1705003050NRG24020720230503720 02/07/2023 harpal pal 1705003050WL017378 harpal pal 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 harpalpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-050-001/923
(JHANDA) 		1705003050NRG24020720230503726 02/07/2023 jasbant solanki 1705003050WL017378 jasbant solanki 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 jasbantsolanki INDIAN BANK(607105)
19 NARWAR MP-05-003-050-002/129-D
(JHANDA) 		1705003050NRG24020720230503736 02/07/2023 Parmal Lodhi 1705003050WL017378 Parmal Lodhi 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 ParmalLodhi INDIAN BANK(607105)
20 NARWAR MP-05-003-050-002/50-A
(JHANDA) 		1705003050NRG24020720230503760 02/07/2023 Bera jraj 1705003050WL017378 Bera jraj 00176 IDIB000K598 1326 1326 Processed 11/07/2023 799675881 Berajraj INDIAN BANK(607105)
SubTotal 10608 10608
21 NARWAR MP-05-003-050-002/55-A
(JHANDA) 		1705003050NRG24020720230503765 02/07/2023 rama 1705003050WL017378 rama 00354 PUNB0138900 1326 1326 Processed 11/07/2023 799675881 rama PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 NARWAR MP-05-003-050-001/10026
(JHANDA) 		1705003050NRG24020720230503700 02/07/2023 SUMAINA DEVI 1705003050WL017378 SUMAINA DEVI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 SUMAINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-050-001/10027
(JHANDA) 		1705003050NRG24020720230503701 02/07/2023 BADRIPRASAD PAL 1705003050WL017378 BADRIPRASAD PAL 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 BADRIPRASADPAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/10050
(JHANDA) 		1705003050NRG24020720230503707 02/07/2023 MAYA DEVI PAL 1705003050WL017378 MAYA DEVI PAL 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MAYADEVIPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/10097
(JHANDA) 		1705003050NRG24020720230503708 02/07/2023 RATI BAI 1705003050WL017378 RATI BAI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-050-001/135-D
(JHANDA) 		1705003050NRG24020720230503822 02/07/2023 Ghanshyam Jatav 1705003050WL017380 Ghanshyam Jatav 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 GhanshyamJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-050-001/136-C
(JHANDA) 		1705003050NRG24020720230503825 02/07/2023 Jagbhan Singh Jatav 1705003050WL017380 Jagbhan Singh Jatav 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 JagbhanSinghJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24020720230503827 02/07/2023 Sirnam Pal 1705003050WL017380 Sirnam Pal 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 SirnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24020720230503831 02/07/2023 Jitndra singh jadaun 1705003050WL017380 Jitndra singh jadaun 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-050-001/231-B
(JHANDA) 		1705003050NRG24020720230503832 02/07/2023 Rani jadon 1705003050WL017380 Rani jadon 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 Ranijadon STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24020720230503833 02/07/2023 Mahendra Singh jadoon 1705003050WL017380 Mahendra Singh jadoon 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24020720230503835 02/07/2023 Mahendra Singh Solanki 1705003050WL017380 Mahendra Singh Solanki 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MahendraSinghSolanki STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24020720230503837 02/07/2023 Mukesh Tiwari 1705003050WL017380 Mukesh Tiwari 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MukeshTiwari STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24020720230503839 02/07/2023 Dharmendra Singh Jadon 1705003050WL017380 Dharmendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24020720230503840 02/07/2023 Seema Jadon 1705003050WL017380 Seema Jadon 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 SeemaJadon STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24020720230503841 02/07/2023 Jyoti Thakur 1705003050WL017380 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 JyotiThakur STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24020720230503843 02/07/2023 Rajendra Vanshkar 1705003050WL017380 Rajendra Vanshkar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 RajendraVanshkar STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24020720230503844 02/07/2023 Kamlesh Bai Banshkar 1705003050WL017380 Kamlesh Bai Banshkar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24020720230503857 02/07/2023 Prem Singh Solanki 1705003050WL017380 Prem Singh Solanki 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 PremSinghSolanki STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24020720230503861 02/07/2023 Arun Jatav 1705003050WL017380 Arun Jatav 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-050-001/246-C
(JHANDA) 		1705003050NRG24020720230503866 02/07/2023 Jagat Singh Kushwah 1705003050WL017380 Jagat Singh Kushwah 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 JagatSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-050-001/246-D
(JHANDA) 		1705003050NRG24020720230503868 02/07/2023 Dharmendra Adiwasi 1705003050WL017380 Dharmendra Adiwasi 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 DharmendraAdiwasi STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG24020720230503870 02/07/2023 Arati Tomar 1705003050WL017380 Arati Tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 AratiTomar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-050-001/248
(JHANDA) 		1705003050NRG24020720230503712 02/07/2023 Munna 1705003050WL017378 Munna 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-050-001/254-B
(JHANDA) 		1705003050NRG24020720230503883 02/07/2023 Amana Bai 1705003050WL017382 Amana Bai 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 AmanaBai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-050-001/254-C
(JHANDA) 		1705003050NRG24020720230503884 02/07/2023 Rajni Tomar 1705003050WL017382 Rajni Tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 RajniTomar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24020720230503887 02/07/2023 Badam Pal 1705003050WL017382 Badam Pal 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 BadamPal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-050-001/262
(JHANDA) 		1705003050NRG24020720230503713 02/07/2023 suneeta 1705003050WL017378 suneeta 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24020720230503898 02/07/2023 Anand Sen 1705003050WL017382 Anand Sen 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 AnandSen INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-050-001/269-B
(JHANDA) 		1705003050NRG24020720230503917 02/07/2023 Ashadevi Thakur 1705003050WL017382 Ashadevi Thakur 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 AshadeviThakur STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24020720230503953 02/07/2023 Muskan Sandel 1705003050WL017383 Muskan Sandel 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MuskanSandel INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24020720230503997 02/07/2023 Yogendra Singh Jadon 1705003050WL017383 Yogendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 YogendraSinghJadon STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-050-001/379
(JHANDA) 		1705003050NRG24020720230503714 02/07/2023 RAMU 1705003050WL017378 RAMU 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 RAMU STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-050-001/379
(JHANDA) 		1705003050NRG24020720230503715 02/07/2023 RANU 1705003050WL017378 RANU 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 RANU STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-050-001/724
(JHANDA) 		1705003050NRG24020720230503932 02/07/2023 ashok jatav 1705003050WL017382 ashok jatav 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 ashokjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-050-001/786
(JHANDA) 		1705003050NRG24020720230503716 02/07/2023 dheeraj singh 1705003050WL017378 dheeraj singh 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24020720230504000 02/07/2023 BHAGIRATH ADIWASI 1705003050WL017383 BHAGIRATH ADIWASI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-050-001/852-A
(JHANDA) 		1705003050NRG24020720230503717 02/07/2023 arvind tomar 1705003050WL017378 arvind tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 arvindtomar MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-050-001/897
(JHANDA) 		1705003050NRG24020720230503723 02/07/2023 uma bai tomar 1705003050WL017378 uma bai tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 umabaitomar STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-050-001/908
(JHANDA) 		1705003050NRG24020720230503724 02/07/2023 pushpa bai solanki 1705003050WL017378 pushpa bai solanki 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 pushpabaisolanki STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-050-001/922
(JHANDA) 		1705003050NRG24020720230503725 02/07/2023 gajendra tomar 1705003050WL017378 gajendra tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 gajendratomar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-050-001/984
(JHANDA) 		1705003050NRG24020720230503727 02/07/2023 sukh devi 1705003050WL017378 sukh devi 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-050-002/127-A
(JHANDA) 		1705003050NRG24020720230503934 02/07/2023 Murali Singh Tomar 1705003050WL017382 Murali Singh Tomar 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 MuraliSinghTomar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-050-002/53-A
(JHANDA) 		1705003050NRG24020720230503763 02/07/2023 saroj BAI 1705003050WL017378 saroj BAI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 sarojBAI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-050-002/54-A
(JHANDA) 		1705003050NRG24020720230503764 02/07/2023 arjun SINGH 1705003050WL017378 arjun SINGH 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 arjunSINGH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-050-002/78-A
(JHANDA) 		1705003050NRG24020720230503769 02/07/2023 ajaypal SINGH 1705003050WL017378 ajaypal SINGH 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 ajaypalSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
67 NARWAR MP-05-003-050-002/87-A
(JHANDA) 		1705003050NRG24020720230503772 02/07/2023 shvitri 1705003050WL017378 shvitri 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 shvitri STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-050-002/88-A
(JHANDA) 		1705003050NRG24020720230503773 02/07/2023 pushpendra singh 1705003050WL017378 pushpendra singh 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 pushpendrasingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-050-002/89-A
(JHANDA) 		1705003050NRG24020720230503774 02/07/2023 lali 1705003050WL017378 lali 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799675881 lali STATE BANK OF INDIA(508548)
SubTotal 63648 63648
70 NARWAR MP-05-003-050-001/10013
(JHANDA) 		1705003050NRG24020720230503698 02/07/2023 jagdish singh 1705003050WL017378 jagdish singh 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 jagdishsingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-050-001/10023
(JHANDA) 		1705003050NRG24020720230503820 02/07/2023 RAKESH PAL 1705003050WL017380 RAKESH PAL 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RAKESHPAL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-050-001/10025
(JHANDA) 		1705003050NRG24020720230503699 02/07/2023 GHANSHYAM PAL 1705003050WL017378 GHANSHYAM PAL 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 GHANSHYAMPAL STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-050-001/10104
(JHANDA) 		1705003050NRG24020720230503710 02/07/2023 URMILA 1705003050WL017378 URMILA 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24020720230503828 02/07/2023 Kamala Bai Pal 1705003050WL017380 Kamala Bai Pal 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KamalaBaiPal STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24020720230503829 02/07/2023 BALKISHAN LODHI 1705003050WL017380 BALKISHAN LODHI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 BALKISHANLODHI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24020720230503830 02/07/2023 RACHNA JI 1705003050WL017380 RACHNA JI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RACHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-050-001/236-B
(JHANDA) 		1705003050NRG24020720230503846 02/07/2023 Kadam Singh Lodhi 1705003050WL017380 Kadam Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KadamSinghLodhi STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24020720230503847 02/07/2023 Amol Singh Lodhi 1705003050WL017380 Amol Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24020720230503848 02/07/2023 Kaptan Singh Lodhi 1705003050WL017380 Kaptan Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KaptanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24020720230503849 02/07/2023 Panjab Singh Loshi 1705003050WL017380 Panjab Singh Loshi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 PanjabSinghLoshi STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-050-001/238-B
(JHANDA) 		1705003050NRG24020720230503852 02/07/2023 Keshav Lodhi 1705003050WL017380 Keshav Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KeshavLodhi STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24020720230503863 02/07/2023 Shivkuari pal 1705003050WL017380 Shivkuari pal 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 Shivkuaripal STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-050-001/246-C
(JHANDA) 		1705003050NRG24020720230503867 02/07/2023 Anita Kushwah 1705003050WL017380 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 AnitaKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24020720230503877 02/07/2023 Ratiram Pal 1705003050WL017382 Ratiram Pal 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RatiramPal STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24020720230503879 02/07/2023 Rajesh Pal 1705003050WL017382 Rajesh Pal 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RajeshPal INDIAN BANK(607105)
86 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24020720230503880 02/07/2023 Vimla Pal 1705003050WL017382 Vimla Pal 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 VimlaPal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24020720230503885 02/07/2023 Dyal Singh Banafar 1705003050WL017382 Dyal Singh Banafar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-050-001/257-B
(JHANDA) 		1705003050NRG24020720230503888 02/07/2023 Sheela Bai Tomar 1705003050WL017382 Sheela Bai Tomar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 SheelaBaiTomar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-050-001/265-A
(JHANDA) 		1705003050NRG24020720230503902 02/07/2023 Sukhdevi Lodhi 1705003050WL017382 Sukhdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 SukhdeviLodhi STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-050-001/266-A
(JHANDA) 		1705003050NRG24020720230503906 02/07/2023 Ramdevi Lodhi 1705003050WL017382 Ramdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-050-001/266-C
(JHANDA) 		1705003050NRG24020720230503907 02/07/2023 Ramkumar Lodhi 1705003050WL017382 Ramkumar Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 RamkumarLodhi STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-050-001/266-D
(JHANDA) 		1705003050NRG24020720230503908 02/07/2023 Hanumant Singh Lodhi 1705003050WL017382 Hanumant Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 HanumantSinghLodhi STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-050-001/267-A
(JHANDA) 		1705003050NRG24020720230503909 02/07/2023 Pooja Lodhi 1705003050WL017382 Pooja Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 PoojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-050-001/273-B
(JHANDA) 		1705003050NRG24020720230503929 02/07/2023 Sonu Singh 1705003050WL017382 Sonu Singh 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-050-001/274-D
(JHANDA) 		1705003050NRG24020720230503931 02/07/2023 Keshav Singh Parihar 1705003050WL017382 Keshav Singh Parihar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KeshavSinghParihar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-050-001/994
(JHANDA) 		1705003050NRG24020720230503933 02/07/2023 shikha 1705003050WL017382 shikha 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 shikha STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-050-002/129-C
(JHANDA) 		1705003050NRG24020720230503735 02/07/2023 Dinesh Kumar Lodhi 1705003050WL017378 Dinesh Kumar Lodhi 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 DineshKumarLodhi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-050-002/130-A
(JHANDA) 		1705003050NRG24020720230503737 02/07/2023 Pratipal Singh Tomar 1705003050WL017378 Pratipal Singh Tomar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 PratipalSinghTomar STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-050-002/97-A
(JHANDA) 		1705003050NRG24020720230503935 02/07/2023 Reena Tomar 1705003050WL017382 Reena Tomar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 ReenaTomar STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-050-002/99-B
(JHANDA) 		1705003050NRG24020720230503937 02/07/2023 Krishna Pal Tomar 1705003050WL017382 Krishna Pal Tomar 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799675881 KrishnaPalTomar STATE BANK OF INDIA(508548)
SubTotal 41106 41106
101 NARWAR MP-05-003-050-001/136-D
(JHANDA) 		1705003050NRG24020720230503826 02/07/2023 Saroj Jatav 1705003050WL017380 Saroj Jatav 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799675881 SarojJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NARWAR MP-05-003-050-001/10041
(JHANDA) 		1705003050NRG24020720230503704 02/07/2023 MAHESH KUMAR PAL 1705003050WL017378 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675881 MAHESHKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG24020720230503845 02/07/2023 Pragial Lodhi 1705003050WL017380 Pragial Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675881 PragialLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24020720230503859 02/07/2023 Rahul Thakur 1705003050WL017380 Rahul Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675881 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-050-001/246-B
(JHANDA) 		1705003050NRG24020720230503865 02/07/2023 Tulsa Kushwah 1705003050WL017380 Tulsa Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675881 TulsaKushwah MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-050-001/264-A
(JHANDA) 		1705003050NRG24020720230503899 02/07/2023 Anita Bai Sen 1705003050WL017382 Anita Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675881 AnitaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
107 NARWAR MP-05-003-050-002/126
(JHANDA) 		1705003050NRG24020720230503728 02/07/2023 Bhagirath Kushwah 1705003050WL017378 Bhagirath Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 BhagirathKushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-050-002/128-B
(JHANDA) 		1705003050NRG24020720230503731 02/07/2023 Prahlad Singh Tomar 1705003050WL017378 Prahlad Singh Tomar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 PrahladSinghTomar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-050-002/128-C
(JHANDA) 		1705003050NRG24020720230503732 02/07/2023 Upendra Tomar 1705003050WL017378 Upendra Tomar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 UpendraTomar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-050-002/129-A
(JHANDA) 		1705003050NRG24020720230503734 02/07/2023 Rekha Pal 1705003050WL017378 Rekha Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 RekhaPal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-050-002/130-B
(JHANDA) 		1705003050NRG24020720230503738 02/07/2023 Ashok Kumar Pal 1705003050WL017378 Ashok Kumar Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 AshokKumarPal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-050-002/63-A
(JHANDA) 		1705003050NRG24020720230503768 02/07/2023 shiv kumari pal 1705003050WL017378 shiv kumari pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 shivkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-050-002/97-C
(JHANDA) 		1705003050NRG24020720230503936 02/07/2023 Suraj Singh Tomar 1705003050WL017382 Suraj Singh Tomar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675881 SurajSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
114 NARWAR MP-05-003-050-001/10001
(JHANDA) 		1705003050NRG24020720230503697 02/07/2023 baldev singh 1705003050WL017378 baldev singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 baldevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24020720230503817 02/07/2023 rameevr singh 1705003050WL017380 rameevr singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24020720230503818 02/07/2023 julee 1705003050WL017380 julee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 julee INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24020720230503819 02/07/2023 pawan singh 1705003050WL017380 pawan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-050-001/10098
(JHANDA) 		1705003050NRG24020720230503709 02/07/2023 GANESHA Pal 1705003050WL017378 GANESHA Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 GANESHAPal INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-050-001/10109
(JHANDA) 		1705003050NRG24020720230503711 02/07/2023 PARVATI 1705003050WL017378 PARVATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-050-001/136-A
(JHANDA) 		1705003050NRG24020720230503823 02/07/2023 Pooja Jatav 1705003050WL017380 Pooja Jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PoojaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-050-001/136-B
(JHANDA) 		1705003050NRG24020720230503824 02/07/2023 Pishta Jatav 1705003050WL017380 Pishta Jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PishtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24020720230503836 02/07/2023 Surendra Singh Solanki 1705003050WL017380 Surendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 SurendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-050-001/235-A
(JHANDA) 		1705003050NRG24020720230503842 02/07/2023 Guddi Bai jadon 1705003050WL017380 Guddi Bai jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 GuddiBaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24020720230503853 02/07/2023 Ramdevi Lodhi 1705003050WL017380 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG24020720230503855 02/07/2023 Naturam Lodhi 1705003050WL017380 Naturam Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 NaturamLodhi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24020720230503856 02/07/2023 Hasmukhi Pal 1705003050WL017380 Hasmukhi Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-050-001/243-B
(JHANDA) 		1705003050NRG24020720230503860 02/07/2023 Makhan Singh Thakur 1705003050WL017380 Makhan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-050-001/245-C
(JHANDA) 		1705003050NRG24020720230503862 02/07/2023 Atto Bai 1705003050WL017380 Atto Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24020720230503878 02/07/2023 Mohan Singh Solanki 1705003050WL017382 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24020720230503886 02/07/2023 Ashok Singh 1705003050WL017382 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-050-001/257-C
(JHANDA) 		1705003050NRG24020720230503889 02/07/2023 Ajav Singh 1705003050WL017382 Ajav Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AjavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-050-001/261-B
(JHANDA) 		1705003050NRG24020720230503891 02/07/2023 Sunil Pal 1705003050WL017382 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24020720230503892 02/07/2023 Deepak Banafar 1705003050WL017382 Deepak Banafar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-050-001/262-A
(JHANDA) 		1705003050NRG24020720230503893 02/07/2023 Vidya Bai Banafar 1705003050WL017382 Vidya Bai Banafar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 VidyaBaiBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-050-001/262-B
(JHANDA) 		1705003050NRG24020720230503894 02/07/2023 Varsha Banafar 1705003050WL017382 Varsha Banafar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 VarshaBanafar STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24020720230503895 02/07/2023 Rashmi Parihar 1705003050WL017382 Rashmi Parihar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RashmiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24020720230503896 02/07/2023 Pooja Sikarwar 1705003050WL017382 Pooja Sikarwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-050-001/263-C
(JHANDA) 		1705003050NRG24020720230503897 02/07/2023 Meghraj Lodhi 1705003050WL017382 Meghraj Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 MeghrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-050-001/264-B
(JHANDA) 		1705003050NRG24020720230503900 02/07/2023 Mansharam 1705003050WL017382 Mansharam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-050-001/264-C
(JHANDA) 		1705003050NRG24020720230503901 02/07/2023 Phoolkesh Lodhi 1705003050WL017382 Phoolkesh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PhoolkeshLodhi STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-050-001/265-C
(JHANDA) 		1705003050NRG24020720230503904 02/07/2023 Jamvati Lodhi 1705003050WL017382 Jamvati Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 JamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24020720230503910 02/07/2023 Rajni Solanki 1705003050WL017382 Rajni Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24020720230503912 02/07/2023 Ishu Solanki 1705003050WL017382 Ishu Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-050-001/269-A
(JHANDA) 		1705003050NRG24020720230503916 02/07/2023 Devendra singh 1705003050WL017382 Devendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-050-001/269-C
(JHANDA) 		1705003050NRG24020720230503918 02/07/2023 Rajendra Solanki 1705003050WL017382 Rajendra Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-050-001/269-D
(JHANDA) 		1705003050NRG24020720230503919 02/07/2023 Asha Devi 1705003050WL017382 Asha Devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24020720230503920 02/07/2023 Muskan 1705003050WL017382 Muskan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-050-001/270-B
(JHANDA) 		1705003050NRG24020720230503921 02/07/2023 Sachin 1705003050WL017382 Sachin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24020720230503922 02/07/2023 Gaytri Thakur 1705003050WL017382 Gaytri Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24020720230503923 02/07/2023 Masum 1705003050WL017382 Masum 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/271-A
(JHANDA) 		1705003050NRG24020720230503924 02/07/2023 Kamlesh 1705003050WL017382 Kamlesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/271-B
(JHANDA) 		1705003050NRG24020720230503925 02/07/2023 Laxmi Thakur 1705003050WL017382 Laxmi Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24020720230503926 02/07/2023 Balveer Singh Sandel 1705003050WL017382 Balveer Singh Sandel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24020720230503927 02/07/2023 Jitendra Singh Tomar 1705003050WL017382 Jitendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/274-C
(JHANDA) 		1705003050NRG24020720230503930 02/07/2023 Rajaram Pal 1705003050WL017382 Rajaram Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24020720230503938 02/07/2023 Askash Jadon 1705003050WL017383 Askash Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AskashJadon STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24020720230503939 02/07/2023 Sakshi Jadon 1705003050WL017383 Sakshi Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/275-C
(JHANDA) 		1705003050NRG24020720230503940 02/07/2023 Swarti Sen 1705003050WL017383 Swarti Sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 SwartiSen INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24020720230503941 02/07/2023 Ajaypratap Singh Solanki 1705003050WL017383 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24020720230503943 02/07/2023 Gavendra Singh Solanki 1705003050WL017383 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24020720230503944 02/07/2023 Urmila 1705003050WL017383 Urmila 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24020720230503946 02/07/2023 Manisha 1705003050WL017383 Manisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24020720230503947 02/07/2023 Narayan Singh Jadon 1705003050WL017383 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-050-001/294-C
(JHANDA) 		1705003050NRG24020720230503949 02/07/2023 Jagdish Pal 1705003050WL017383 Jagdish Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24020720230503950 02/07/2023 Panjab Adivasi 1705003050WL017383 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24020720230503951 02/07/2023 Surendra Singh Jadon 1705003050WL017383 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24020720230503952 02/07/2023 Rinki Thakur 1705003050WL017383 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24020720230503954 02/07/2023 Keshman Singh Lodhi 1705003050WL017383 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24020720230503956 02/07/2023 Vikash Jadon 1705003050WL017383 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24020720230503957 02/07/2023 Gyan Singh Thakur 1705003050WL017383 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-050-001/991
(JHANDA) 		1705003050NRG24020720230504001 02/07/2023 lali 1705003050WL017383 lali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 lali INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-050-002/127-B
(JHANDA) 		1705003050NRG24020720230503729 02/07/2023 Priti Kushvah 1705003050WL017378 Priti Kushvah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PritiKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-050-002/127-D
(JHANDA) 		1705003050NRG24020720230503730 02/07/2023 Pejakunar Jadon 1705003050WL017378 Pejakunar Jadon 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 PejakunarJadon INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-050-002/86-A
(JHANDA) 		1705003050NRG24020720230503771 02/07/2023 suman bai 1705003050WL017378 suman bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675881 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020723APB_FTO_143331 Bank of India BKID0009085 Karera 13260
2 NARWAR MP1705003_020723APB_FTO_143331 Bank of India BKID0009556 BARODE MALWA 1326
3 NARWAR MP1705003_020723APB_FTO_143331 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_020723APB_FTO_143331 Indian Bank IDIB000K598 KARERA BRANCH 10608
5 NARWAR MP1705003_020723APB_FTO_143331 Punjab National Bank PUNB0138900 PATAI 1326
6 NARWAR MP1705003_020723APB_FTO_143331 State Bank of India SBIN0010169 KARERA 63648
7 NARWAR MP1705003_020723APB_FTO_143331 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 41106
8 NARWAR MP1705003_020723APB_FTO_143331 State Bank of India SBIN0030170 DINARA 1326
9 NARWAR MP1705003_020723APB_FTO_143331 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
10 NARWAR MP1705003_020723APB_FTO_143331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 NARWAR MP1705003_020723APB_FTO_143331 India Post Payments Bank IPOS0000001 Shivpuri 80886

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