Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031223APB_FTO_372277
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-05-003-050-001/986
(JHANDA) 		1705003050NRG24031220231108865 03/12/2023 bhuri bai 1705003050WL038205 bhuri bai 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318818498 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-050-001/995
(JHANDA) 		1705003050NRG24031220231108870 03/12/2023 sher singh 1705003050WL038205 sher singh 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 318818498 shersingh CANARA BANK(508532)
SubTotal 1547 1547
3 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24031220231108735 03/12/2023 Moorat Singh Lodhi 1705003050WL038205 Moorat Singh Lodhi 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 MooratSinghLodhi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-050-001/238-D
(JHANDA) 		1705003050NRG24031220231108738 03/12/2023 Bhagwaan Daas lodhi 1705003050WL038205 Bhagwaan Daas lodhi 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 BhagwaanDaaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-050-001/265-D
(JHANDA) 		1705003050NRG24031220231108766 03/12/2023 Bhuri Bai Rajpoot 1705003050WL038205 Bhuri Bai Rajpoot 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 BhuriBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-050-001/268-D
(JHANDA) 		1705003050NRG24031220231108778 03/12/2023 Kiran Adiwasi 1705003050WL038205 Kiran Adiwasi 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 KiranAdiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-002/128-D
(JHANDA) 		1705003050NRG24031220231108872 03/12/2023 Sadhana Tomar 1705003050WL038205 Sadhana Tomar 00048 BKID0009085 221 221 Processed 01/01/2024 318818498 SadhanaTomar BANK OF INDIA(508505)
8 NARWAR MP-05-003-050-002/133-D
(JHANDA) 		1705003050NRG24031220231108884 03/12/2023 Shimbhu Singh Tomar 1705003050WL038205 Shimbhu Singh Tomar 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 ShimbhuSinghTomar BANK OF INDIA(508505)
9 NARWAR MP-05-003-050-002/134-B
(JHANDA) 		1705003050NRG24031220231108886 03/12/2023 Gudiya Rajpoot 1705003050WL038205 Gudiya Rajpoot 00048 BKID0009085 221 221 Processed 01/01/2024 318818498 GudiyaRajpoot BANK OF INDIA(508505)
10 NARWAR MP-05-003-050-002/69-A
(JHANDA) 		1705003050NRG24031220231108893 03/12/2023 dhruv singh 1705003050WL038205 dhruv singh 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 dhruvsingh FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-050-002/71-A
(JHANDA) 		1705003050NRG24031220231108894 03/12/2023 archna 1705003050WL038205 archna 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 archna BANK OF INDIA(508505)
12 NARWAR MP-05-003-050-002/72-A
(JHANDA) 		1705003050NRG24031220231108895 03/12/2023 devendra singh 1705003050WL038205 devendra singh 00048 BKID0009085 1326 1326 Processed 01/01/2024 318818498 devendrasingh BANK OF INDIA(508505)
SubTotal 11050 11050
13 NARWAR MP-05-003-050-001/232-B
(JHANDA) 		1705003050NRG24031220231108726 03/12/2023 Narendra Singh Jadon 1705003050WL038205 Narendra Singh Jadon 00048 BKID0009556 1326 1326 Processed 01/01/2024 318818498 NarendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24031220231108808 03/12/2023 Ramnaresh Jadon 1705003050WL038205 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 01/01/2024 318818498 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24031220231108727 03/12/2023 Vikram Singh Jadaun 1705003050WL038205 Vikram Singh Jadaun 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318818498 VikramSinghJadaun INDIAN BANK(607105)
16 NARWAR MP-05-003-050-001/267-C
(JHANDA) 		1705003050NRG24031220231108773 03/12/2023 Saurabh Singh Solanki 1705003050WL038205 Saurabh Singh Solanki 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318818498 SaurabhSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24031220231108859 03/12/2023 Vishna Adivasi 1705003050WL038205 Vishna Adivasi 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318818498 VishnaAdivasi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/887
(JHANDA) 		1705003050NRG24031220231108862 03/12/2023 sunita solanki 1705003050WL038205 sunita solanki 00176 IDIB000K598 221 221 Processed 01/01/2024 318818498 sunitasolanki MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-050-002/129-D
(JHANDA) 		1705003050NRG24031220231108875 03/12/2023 Parmal Lodhi 1705003050WL038205 Parmal Lodhi 00176 IDIB000K598 221 221 Processed 01/01/2024 318818498 ParmalLodhi INDIAN BANK(607105)
20 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24021220231104941 03/12/2023 Mahesh Rawat 1705003055WL038100 Mahesh Rawat 00176 IDIB000K598 663 663 Processed 01/01/2024 318818498 MaheshRawat INDIAN BANK(607105)
21 NARWAR MP-05-003-058-001/163
(SAD) 		1705003058NRG24021220231106596 03/12/2023 Kalli 1705003058WL038149 Kalli 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318818498 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
22 NARWAR MP-05-003-050-001/297-B
(JHANDA) 		1705003050NRG24031220231108817 03/12/2023 Shivam Singh Thakur 1705003050WL038205 Shivam Singh Thakur 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318818498 ShivamSinghThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARWAR MP-05-003-058-001/23-A
(SAD) 		1705003058NRG24021220231106609 03/12/2023 ram singh jha 1705003058WL038149 ram singh jha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 318818498 ramsinghjha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 NARWAR MP-05-003-050-001/297-C
(JHANDA) 		1705003050NRG24031220231108818 03/12/2023 Ramhmi Tomar 1705003050WL038205 Ramhmi Tomar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318818498 RamhmiTomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 NARWAR MP-05-003-050-001/151-A
(JHANDA) 		1705003050NRG24031220231108720 03/12/2023 VEERENDRA SINGH TOMAR 1705003050WL038205 VEERENDRA SINGH TOMAR 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 VEERENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-050-001/180-D
(JHANDA) 		1705003050NRG24031220231108722 03/12/2023 KOMAL SINGH LODHI 1705003050WL038205 KOMAL SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 KOMALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24031220231108724 03/12/2023 Mahendra Singh jadoon 1705003050WL038205 Mahendra Singh jadoon 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24031220231108725 03/12/2023 Sarita Singh Jadon 1705003050WL038205 Sarita Singh Jadon 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 SaritaSinghJadon STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24031220231108728 03/12/2023 Jyoti Thakur 1705003050WL038205 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 JyotiThakur STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24031220231108742 03/12/2023 Prem Singh Solanki 1705003050WL038205 Prem Singh Solanki 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 PremSinghSolanki STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24031220231108744 03/12/2023 Arun Jatav 1705003050WL038205 Arun Jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-050-001/245-D
(JHANDA) 		1705003050NRG24031220231108745 03/12/2023 Mohar Singh Jatav 1705003050WL038205 Mohar Singh Jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 MoharSinghJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-050-001/245-D
(JHANDA) 		1705003050NRG24031220231108746 03/12/2023 Rajshri Jatav 1705003050WL038205 Rajshri Jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RajshriJatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG24031220231108749 03/12/2023 Rajkumar Pal 1705003050WL038205 Rajkumar Pal 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RajkumarPal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-050-001/254-B
(JHANDA) 		1705003050NRG24031220231108752 03/12/2023 Amana Bai 1705003050WL038205 Amana Bai 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 AmanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-050-001/254-C
(JHANDA) 		1705003050NRG24031220231108753 03/12/2023 Rajni Tomar 1705003050WL038205 Rajni Tomar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RajniTomar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-050-001/255-A
(JHANDA) 		1705003050NRG24031220231108754 03/12/2023 Raghbendr Singh Solanki 1705003050WL038205 Raghbendr Singh Solanki 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RaghbendrSinghSolanki STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24031220231108761 03/12/2023 Anand Sen 1705003050WL038205 Anand Sen 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 AnandSen INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-050-001/269-B
(JHANDA) 		1705003050NRG24031220231108780 03/12/2023 Ashadevi Thakur 1705003050WL038205 Ashadevi Thakur 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 AshadeviThakur STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-050-001/272-C
(JHANDA) 		1705003050NRG24031220231108792 03/12/2023 Ramdevi Pal 1705003050WL038205 Ramdevi Pal 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RamdeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24031220231108812 03/12/2023 Muskan Sandel 1705003050WL038205 Muskan Sandel 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 MuskanSandel INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-050-001/306-B
(JHANDA) 		1705003050NRG24031220231108838 03/12/2023 Netaram Pal 1705003050WL038205 Netaram Pal 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 NetaramPal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24031220231108858 03/12/2023 Yogendra Singh Jadon 1705003050WL038205 Yogendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 YogendraSinghJadon STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-050-001/786
(JHANDA) 		1705003050NRG24031220231108860 03/12/2023 dheeraj singh 1705003050WL038205 dheeraj singh 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG24031220231108861 03/12/2023 BHAGIRATH ADIWASI 1705003050WL038205 BHAGIRATH ADIWASI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-050-001/914
(JHANDA) 		1705003050NRG24031220231108863 03/12/2023 anil banafar 1705003050WL038205 anil banafar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 anilbanafar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-050-001/984
(JHANDA) 		1705003050NRG24031220231108864 03/12/2023 sukh devi 1705003050WL038205 sukh devi 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-050-002/74-A
(JHANDA) 		1705003050NRG24031220231108896 03/12/2023 vijendra SINGH 1705003050WL038205 vijendra SINGH 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 vijendraSINGH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-050-002/93-D
(JHANDA) 		1705003050NRG24031220231108900 03/12/2023 Raghvendra Tomar 1705003050WL038205 Raghvendra Tomar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318818498 RaghvendraTomar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
50 NARWAR MP-05-003-050-002/131-B
(JHANDA) 		1705003050NRG24031220231108880 03/12/2023 Vinay Kumar Sen 1705003050WL038205 Vinay Kumar Sen 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318818498 VinayKumarSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NARWAR MP-05-003-055-003/178
(TORIAKALA) 		1705003055NRG24021220231104987 03/12/2023 rekha guotam 1705003055WL038103 rekha guotam 00415 SBIN0012154 1105 1105 Processed 01/01/2024 318818498 rekhaguotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 NARWAR MP-05-003-050-001/10013
(JHANDA) 		1705003050NRG24031220231108719 03/12/2023 jagdish singh 1705003050WL038205 jagdish singh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 jagdishsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24031220231108721 03/12/2023 BALKISHAN LODHI 1705003050WL038205 BALKISHAN LODHI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 BALKISHANLODHI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24031220231108723 03/12/2023 Brijesh Tivari 1705003050WL038205 Brijesh Tivari 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 BrijeshTivari STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-050-001/236-B
(JHANDA) 		1705003050NRG24031220231108731 03/12/2023 Kadam Singh Lodhi 1705003050WL038205 Kadam Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 KadamSinghLodhi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24031220231108732 03/12/2023 Amol Singh Lodhi 1705003050WL038205 Amol Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24031220231108733 03/12/2023 Kaptan Singh Lodhi 1705003050WL038205 Kaptan Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 KaptanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-050-001/238-B
(JHANDA) 		1705003050NRG24031220231108736 03/12/2023 Keshav Lodhi 1705003050WL038205 Keshav Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 KeshavLodhi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-050-001/246-D
(JHANDA) 		1705003050NRG24031220231108747 03/12/2023 Chiroji Adivasi 1705003050WL038205 Chiroji Adivasi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 ChirojiAdivasi MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24031220231108748 03/12/2023 Ratiram Pal 1705003050WL038205 Ratiram Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 RatiramPal STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-050-001/252-C
(JHANDA) 		1705003050NRG24031220231108751 03/12/2023 Urmila Adivasi 1705003050WL038205 Urmila Adivasi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 UrmilaAdivasi STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-050-001/257-B
(JHANDA) 		1705003050NRG24031220231108755 03/12/2023 Sheela Bai Tomar 1705003050WL038205 Sheela Bai Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 SheelaBaiTomar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-050-001/265-A
(JHANDA) 		1705003050NRG24031220231108763 03/12/2023 Sukhdevi Lodhi 1705003050WL038205 Sukhdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 SukhdeviLodhi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-050-001/266-A
(JHANDA) 		1705003050NRG24031220231108767 03/12/2023 Ramdevi Lodhi 1705003050WL038205 Ramdevi Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-050-001/266-B
(JHANDA) 		1705003050NRG24031220231108768 03/12/2023 Vimlesh Lodhi 1705003050WL038205 Vimlesh Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 VimleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-050-001/266-C
(JHANDA) 		1705003050NRG24031220231108769 03/12/2023 Ramkumar Lodhi 1705003050WL038205 Ramkumar Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 RamkumarLodhi STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-050-001/266-D
(JHANDA) 		1705003050NRG24031220231108770 03/12/2023 Hanumant Singh Lodhi 1705003050WL038205 Hanumant Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 HanumantSinghLodhi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-050-001/267-A
(JHANDA) 		1705003050NRG24031220231108771 03/12/2023 Pooja Lodhi 1705003050WL038205 Pooja Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 PoojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-050-001/273-B
(JHANDA) 		1705003050NRG24031220231108793 03/12/2023 Sonu Singh 1705003050WL038205 Sonu Singh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-050-001/273-C
(JHANDA) 		1705003050NRG24031220231108794 03/12/2023 Poonam Rathour 1705003050WL038205 Poonam Rathour 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 PoonamRathour INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-050-001/274-D
(JHANDA) 		1705003050NRG24031220231108796 03/12/2023 Keshav Singh Parihar 1705003050WL038205 Keshav Singh Parihar 00415 SBIN0030125 1105 1105 Processed 01/01/2024 318818498 KeshavSinghParihar STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-050-001/305-C
(JHANDA) 		1705003050NRG24031220231108835 03/12/2023 Aarti Dudey 1705003050WL038205 Aarti Dudey 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 AartiDudey STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-050-001/306-C
(JHANDA) 		1705003050NRG24031220231108839 03/12/2023 Geeta Pal 1705003050WL038205 Geeta Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 GeetaPal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-050-001/306-D
(JHANDA) 		1705003050NRG24031220231108840 03/12/2023 Omprakash Jatav 1705003050WL038205 Omprakash Jatav 00415 SBIN0030125 221 221 Processed 01/01/2024 318818498 OmprakashJatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-050-002/129-C
(JHANDA) 		1705003050NRG24031220231108874 03/12/2023 Dinesh Kumar Lodhi 1705003050WL038205 Dinesh Kumar Lodhi 00415 SBIN0030125 221 221 Processed 01/01/2024 318818498 DineshKumarLodhi STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-050-002/130-A
(JHANDA) 		1705003050NRG24031220231108876 03/12/2023 Pratipal Singh Tomar 1705003050WL038205 Pratipal Singh Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 PratipalSinghTomar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-050-002/134-A
(JHANDA) 		1705003050NRG24031220231108885 03/12/2023 Sunita 1705003050WL038205 Sunita 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 Sunita STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-050-002/58-A
(JHANDA) 		1705003050NRG24031220231108888 03/12/2023 kamlesh 1705003050WL038205 kamlesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-050-002/59-A
(JHANDA) 		1705003050NRG24031220231108889 03/12/2023 gudiyabi 1705003050WL038205 gudiyabi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 gudiyabi INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-050-002/60-A
(JHANDA) 		1705003050NRG24031220231108890 03/12/2023 pralad 1705003050WL038205 pralad 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 pralad INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-050-002/67-A
(JHANDA) 		1705003050NRG24031220231108891 03/12/2023 PUshpendra Singh Tomar 1705003050WL038205 PUshpendra Singh Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 PUshpendraSinghTomar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-050-002/81-A
(JHANDA) 		1705003050NRG24031220231108898 03/12/2023 kusum TOMAR 1705003050WL038205 kusum TOMAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 kusumTOMAR STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-050-002/97-A
(JHANDA) 		1705003050NRG24031220231108902 03/12/2023 Reena Tomar 1705003050WL038205 Reena Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 ReenaTomar STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-050-002/97-D
(JHANDA) 		1705003050NRG24031220231108904 03/12/2023 Rajendra Singh Tomar 1705003050WL038205 Rajendra Singh Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 RajendraSinghTomar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-050-002/98-D
(JHANDA) 		1705003050NRG24031220231108905 03/12/2023 Usha Pal 1705003050WL038205 Usha Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 UshaPal STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-050-002/99-B
(JHANDA) 		1705003050NRG24031220231108906 03/12/2023 Krishna Pal Tomar 1705003050WL038205 Krishna Pal Tomar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318818498 KrishnaPalTomar STATE BANK OF INDIA(508548)
SubTotal 43979 43979
87 NARWAR MP-05-003-055-003/20-A
(TORIAKALA) 		1705003055NRG24021220231104988 03/12/2023 BAN SINGH 1705003055WL038103 BAN SINGH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 318818498 BANSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24021220231105965 03/12/2023 SITARAM PAL 1705003057WL038139 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24021220231105968 03/12/2023 Murari 1705003057WL038139 Murari 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24021220231105969 03/12/2023 ASHOK 1705003057WL038139 ASHOK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24021220231105974 03/12/2023 MOKAM SINGH 1705003057WL038139 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24021220231105977 03/12/2023 Karan 1705003057WL038139 Karan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24021220231105979 03/12/2023 PREMNARAYAN 1705003057WL038139 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24021220231105980 03/12/2023 MUKESH KEVAT 1705003057WL038139 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 MUKESHKEVAT STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24021220231105981 03/12/2023 Sukhlal 1705003057WL038139 Sukhlal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24021220231105983 03/12/2023 Sitaram 1705003057WL038139 Sitaram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Sitaram STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24021220231105988 03/12/2023 MUKESH PRAJAPATI 1705003057WL038139 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24021220231105990 03/12/2023 GULAB SINGH PAL 1705003057WL038140 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-057-002/454
(TORIAKHURD) 		1705003057NRG24021220231105991 03/12/2023 RAMMILAN KEVAT 1705003057WL038140 RAMMILAN KEVAT 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 RAMMILANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24021220231105994 03/12/2023 DAYAL PRAJAPATI 1705003057WL038140 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24021220231106006 03/12/2023 RATAN SINGH SOLANKI 1705003057WL038140 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 RATANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24021220231106011 03/12/2023 Munvar 1705003057WL038140 Munvar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Munvar STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24021220231106012 03/12/2023 Parwati Bai prajapati 1705003057WL038140 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24021220231106588 03/12/2023 Ramdin 1705003058WL038149 Ramdin 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Ramdin STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24021220231106594 03/12/2023 MANIRAM 1705003058WL038149 MANIRAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 MANIRAM STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24021220231106595 03/12/2023 VIJAYSINGH 1705003058WL038149 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG24021220231106600 03/12/2023 Mukesh 1705003058WL038149 Mukesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Mukesh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-058-001/199
(SAD) 		1705003058NRG24021220231106602 03/12/2023 Suresh 1705003058WL038149 Suresh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Suresh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG24021220231106605 03/12/2023 NAWAL SINGH 1705003058WL038149 NAWAL SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 NAWALSINGH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24021220231106608 03/12/2023 Makhan 1705003058WL038149 Makhan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318818498 Makhan STATE BANK OF INDIA(508548)
SubTotal 31603 31603
111 NARWAR MP-05-003-055-001/59-B
(TORIAKALA) 		1705003055NRG24021220231104983 03/12/2023 RAJKUMAR 1705003055WL038103 RAJKUMAR 00415 SBIN0030170 1105 1105 Processed 01/01/2024 318818498 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24021220231104937 03/12/2023 jeetendra jatav 1705003055WL038100 jeetendra jatav 00415 SBIN0030170 663 663 Processed 01/01/2024 318818498 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-055-003/11-B
(TORIAKALA) 		1705003055NRG24021220231104985 03/12/2023 sahav singh 1705003055WL038103 sahav singh 00415 SBIN0030170 1105 1105 Processed 01/01/2024 318818498 sahavsingh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG24021220231104989 03/12/2023 hanumant singh jatav 1705003055WL038103 hanumant singh jatav 00415 SBIN0030170 1105 1105 Processed 01/01/2024 318818498 hanumantsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/396
(TORIAKHURD) 		1705003057NRG24021220231105987 03/12/2023 JASODA PRAJAPATI 1705003057WL038139 JASODA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318818498 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-057-002/465
(TORIAKHURD) 		1705003057NRG24021220231105995 03/12/2023 BRAJESH PRAJAPATI 1705003057WL038140 BRAJESH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318818498 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-058-001/216
(SAD) 		1705003058NRG24021220231106606 03/12/2023 Pavan 1705003058WL038149 Pavan 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318818498 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
118 NARWAR MP-05-003-015-001/2-A
(SIMIRIGHA) 		1705003015NRG24021220231104643 03/12/2023 harisingh 1705003015WL038095 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 harisingh MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-050-001/236-A
(JHANDA) 		1705003050NRG24031220231108730 03/12/2023 Pragial Lodhi 1705003050WL038205 Pragial Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 PragialLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24031220231108743 03/12/2023 Rahul Thakur 1705003050WL038205 Rahul Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24031220231108750 03/12/2023 Dharmenda Pal 1705003050WL038205 Dharmenda Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-055-003/178
(TORIAKALA) 		1705003055NRG24021220231104986 03/12/2023 ramesh chandra jatav 1705003055WL038103 ramesh chandra jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318818498 rameshchandrajatav INDIAN BANK(607105)
123 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24021220231104991 03/12/2023 dipak 1705003055WL038103 dipak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318818498 dipak MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24021220231105975 03/12/2023 SUNITA GUPTA 1705003057WL038139 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-058-001/138
(SAD) 		1705003058NRG24021220231106592 03/12/2023 prahlad 1705003058WL038149 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24021220231106598 03/12/2023 KAPTAN kevat 1705003058WL038149 KAPTAN kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 KAPTANkevat STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24021220231106599 03/12/2023 Chatur 1705003058WL038149 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 Chatur MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24021220231106604 03/12/2023 Santosh 1705003058WL038149 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318818498 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
129 NARWAR MP-05-003-015-003/190
(SIMIRIGHA) 		1705003015NRG24021220231104778 03/12/2023 Kallo Bai 1705003015WL038095 Kallo Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-050-001/241-A
(JHANDA) 		1705003050NRG24031220231108741 03/12/2023 Mohar Singh Solanki 1705003050WL038205 Mohar Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 MoharSinghSolanki FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-050-002/128-C
(JHANDA) 		1705003050NRG24031220231108871 03/12/2023 Upendra Tomar 1705003050WL038205 Upendra Tomar 00688 FINO0001001 221 221 Processed 01/01/2024 318818498 UpendraTomar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-050-002/129-A
(JHANDA) 		1705003050NRG24031220231108873 03/12/2023 Rekha Pal 1705003050WL038205 Rekha Pal 00688 FINO0001001 221 221 Processed 01/01/2024 318818498 RekhaPal FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-050-002/130-B
(JHANDA) 		1705003050NRG24031220231108877 03/12/2023 Ashok Kumar Pal 1705003050WL038205 Ashok Kumar Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 AshokKumarPal FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-050-002/132-A
(JHANDA) 		1705003050NRG24031220231108881 03/12/2023 Chandra Pal Singh Tomar 1705003050WL038205 Chandra Pal Singh Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 ChandraPalSinghTomar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-050-002/68-A
(JHANDA) 		1705003050NRG24031220231108892 03/12/2023 Lakhan Singh 1705003050WL038205 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 LakhanSingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-050-002/93-C
(JHANDA) 		1705003050NRG24031220231108899 03/12/2023 Guddi Bai Tomar 1705003050WL038205 Guddi Bai Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 GuddiBaiTomar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-050-002/95-D
(JHANDA) 		1705003050NRG24031220231108901 03/12/2023 Akhlesh Solanki 1705003050WL038205 Akhlesh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 AkhleshSolanki FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-050-002/97-C
(JHANDA) 		1705003050NRG24031220231108903 03/12/2023 Suraj Singh Tomar 1705003050WL038205 Suraj Singh Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 SurajSinghTomar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24021220231104938 03/12/2023 Tularam Jatav 1705003055WL038100 Tularam Jatav 00688 FINO0001001 663 663 Processed 01/01/2024 318818498 TularamJatav STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24021220231104984 03/12/2023 dalveer 1705003055WL038103 dalveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 318818498 dalveer FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-055-003/238
(TORIAKALA) 		1705003055NRG24021220231104992 03/12/2023 dibailal jatav 1705003055WL038103 dibailal jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318818498 dibailaljatav STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG24021220231106586 03/12/2023 kalavati 1705003058WL038149 kalavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 kalavati FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG24021220231106587 03/12/2023 Janki 1705003058WL038149 Janki 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 Janki FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG24021220231106590 03/12/2023 RAMSINGH 1705003058WL038149 RAMSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24021220231106591 03/12/2023 raisingh 1705003058WL038149 raisingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 raisingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24021220231106593 03/12/2023 puniya sahariya 1705003058WL038149 puniya sahariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 puniyasahariya FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24021220231106607 03/12/2023 Hakim AHIRWAR 1705003058WL038149 Hakim AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318818498 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
148 NARWAR MP-05-003-058-001/180-A
(SAD) 		1705003058NRG24021220231106601 03/12/2023 KALICHARAN JATAV 1705003058WL038149 KALICHARAN JATAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 318818498 KALICHARANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24031220231108718 03/12/2023 pawan singh 1705003050WL038205 pawan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-050-001/235-A
(JHANDA) 		1705003050NRG24031220231108729 03/12/2023 Guddi Bai jadon 1705003050WL038205 Guddi Bai jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GuddiBaijadon INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24031220231108737 03/12/2023 Ramdevi Lodhi 1705003050WL038205 Ramdevi Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG24031220231108739 03/12/2023 Naturam Lodhi 1705003050WL038205 Naturam Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 NaturamLodhi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24031220231108740 03/12/2023 Hasmukhi Pal 1705003050WL038205 Hasmukhi Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-050-001/261-B
(JHANDA) 		1705003050NRG24031220231108756 03/12/2023 Sunil Pal 1705003050WL038205 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24031220231108757 03/12/2023 Deepak Banafar 1705003050WL038205 Deepak Banafar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24031220231108758 03/12/2023 Rashmi Parihar 1705003050WL038205 Rashmi Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RashmiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24031220231108759 03/12/2023 Pooja Sikarwar 1705003050WL038205 Pooja Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/263-A
(JHANDA) 		1705003050NRG24031220231108760 03/12/2023 Santosh Singh 1705003050WL038205 Santosh Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 318818498 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/264-B
(JHANDA) 		1705003050NRG24031220231108762 03/12/2023 Mansharam 1705003050WL038205 Mansharam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-001/265-C
(JHANDA) 		1705003050NRG24031220231108765 03/12/2023 Jamvati Lodhi 1705003050WL038205 Jamvati Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24031220231108772 03/12/2023 Rajni Solanki 1705003050WL038205 Rajni Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24031220231108774 03/12/2023 Ishu Solanki 1705003050WL038205 Ishu Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-050-001/269-A
(JHANDA) 		1705003050NRG24031220231108779 03/12/2023 Devendra singh 1705003050WL038205 Devendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-050-001/269-C
(JHANDA) 		1705003050NRG24031220231108781 03/12/2023 Rajendra Solanki 1705003050WL038205 Rajendra Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-050-001/269-D
(JHANDA) 		1705003050NRG24031220231108782 03/12/2023 Asha Devi 1705003050WL038205 Asha Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24031220231108783 03/12/2023 Muskan 1705003050WL038205 Muskan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-050-001/270-B
(JHANDA) 		1705003050NRG24031220231108784 03/12/2023 Sachin 1705003050WL038205 Sachin 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24031220231108785 03/12/2023 Gaytri Thakur 1705003050WL038205 Gaytri Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24031220231108786 03/12/2023 Masum 1705003050WL038205 Masum 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-050-001/271-A
(JHANDA) 		1705003050NRG24031220231108787 03/12/2023 Kamlesh 1705003050WL038205 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-050-001/271-B
(JHANDA) 		1705003050NRG24031220231108788 03/12/2023 Laxmi Thakur 1705003050WL038205 Laxmi Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 LaxmiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24031220231108789 03/12/2023 Balveer Singh Sandel 1705003050WL038205 Balveer Singh Sandel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-050-001/272-A
(JHANDA) 		1705003050NRG24031220231108790 03/12/2023 Jagbhan Singh Tomar 1705003050WL038205 Jagbhan Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JagbhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24031220231108791 03/12/2023 Jitendra Singh Tomar 1705003050WL038205 Jitendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-050-001/274-C
(JHANDA) 		1705003050NRG24031220231108795 03/12/2023 Rajaram Pal 1705003050WL038205 Rajaram Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24031220231108797 03/12/2023 Askash Jadon 1705003050WL038205 Askash Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 AskashJadon STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-050-001/275-B
(JHANDA) 		1705003050NRG24031220231108798 03/12/2023 Sakshi Jadon 1705003050WL038205 Sakshi Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SakshiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-050-001/275-C
(JHANDA) 		1705003050NRG24031220231108799 03/12/2023 Swarti Sen 1705003050WL038205 Swarti Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SwartiSen INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24031220231108800 03/12/2023 Ajaypratap Singh Solanki 1705003050WL038205 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 AjaypratapSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24031220231108802 03/12/2023 Gavendra Singh Solanki 1705003050WL038205 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24031220231108803 03/12/2023 Urmila 1705003050WL038205 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-050-001/283-A
(JHANDA) 		1705003050NRG24031220231108805 03/12/2023 Hira Lal Shakya 1705003050WL038205 Hira Lal Shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 HiraLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24031220231108806 03/12/2023 Manisha 1705003050WL038205 Manisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24031220231108807 03/12/2023 Narayan Singh Jadon 1705003050WL038205 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24031220231108809 03/12/2023 Panjab Adivasi 1705003050WL038205 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24031220231108810 03/12/2023 Surendra Singh Jadon 1705003050WL038205 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24031220231108811 03/12/2023 Rinki Thakur 1705003050WL038205 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24031220231108813 03/12/2023 Keshman Singh Lodhi 1705003050WL038205 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 KeshmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24031220231108815 03/12/2023 Vikash Jadon 1705003050WL038205 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24031220231108816 03/12/2023 Gyan Singh Thakur 1705003050WL038205 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-050-001/297-D
(JHANDA) 		1705003050NRG24031220231108819 03/12/2023 Mohar Singh Sikarwar 1705003050WL038205 Mohar Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-050-001/298-A
(JHANDA) 		1705003050NRG24031220231108820 03/12/2023 Meenu Bai Sikarwar 1705003050WL038205 Meenu Bai Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MeenuBaiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-050-001/298-B
(JHANDA) 		1705003050NRG24031220231108821 03/12/2023 Guddi Tomar 1705003050WL038205 Guddi Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GuddiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-050-001/298-D
(JHANDA) 		1705003050NRG24031220231108822 03/12/2023 Reeta Bai 1705003050WL038205 Reeta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-050-001/299-A
(JHANDA) 		1705003050NRG24031220231108823 03/12/2023 Pushpa Bai Pal 1705003050WL038205 Pushpa Bai Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PushpaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-050-001/299-C
(JHANDA) 		1705003050NRG24031220231108824 03/12/2023 Shila Bai Pal 1705003050WL038205 Shila Bai Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 ShilaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-050-001/299-D
(JHANDA) 		1705003050NRG24031220231108825 03/12/2023 Saroj Bai 1705003050WL038205 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-050-001/300-A
(JHANDA) 		1705003050NRG24031220231108826 03/12/2023 Matadeen Pal 1705003050WL038205 Matadeen Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MatadeenPal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-050-001/300-B
(JHANDA) 		1705003050NRG24031220231108827 03/12/2023 Mohabbat Pal 1705003050WL038205 Mohabbat Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MohabbatPal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-050-001/300-C
(JHANDA) 		1705003050NRG24031220231108828 03/12/2023 Jendhar Pal 1705003050WL038205 Jendhar Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JendharPal INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-050-001/300-D
(JHANDA) 		1705003050NRG24031220231108829 03/12/2023 Phoola Pal 1705003050WL038205 Phoola Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PhoolaPal INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-050-001/301-A
(JHANDA) 		1705003050NRG24031220231108830 03/12/2023 Jeetendra Adivasi 1705003050WL038205 Jeetendra Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JeetendraAdivasi STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-050-001/303-D
(JHANDA) 		1705003050NRG24031220231108831 03/12/2023 Ramhet Pal 1705003050WL038205 Ramhet Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RamhetPal INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-050-001/304-C
(JHANDA) 		1705003050NRG24031220231108832 03/12/2023 Vishnu Dev Divedi 1705003050WL038205 Vishnu Dev Divedi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VishnuDevDivedi INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-050-001/304-D
(JHANDA) 		1705003050NRG24031220231108833 03/12/2023 Vishnu Kranti 1705003050WL038205 Vishnu Kranti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VishnuKranti INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-050-001/305-B
(JHANDA) 		1705003050NRG24031220231108834 03/12/2023 Pankaj Dwivedi 1705003050WL038205 Pankaj Dwivedi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PankajDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-050-001/306-A
(JHANDA) 		1705003050NRG24031220231108837 03/12/2023 Gourav Singh Padihar 1705003050WL038205 Gourav Singh Padihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GouravSinghPadihar INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-050-001/307-A
(JHANDA) 		1705003050NRG24031220231108841 03/12/2023 Anno Tomar 1705003050WL038205 Anno Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318818498 AnnoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-050-001/307-B
(JHANDA) 		1705003050NRG24031220231108842 03/12/2023 Mehtab Singh Tomar 1705003050WL038205 Mehtab Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MehtabSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-050-001/307-C
(JHANDA) 		1705003050NRG24031220231108843 03/12/2023 Mithlesh Tomar 1705003050WL038205 Mithlesh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MithleshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-050-001/307-D
(JHANDA) 		1705003050NRG24031220231108844 03/12/2023 Rampratap Tomar 1705003050WL038205 Rampratap Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RampratapTomar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-050-001/308-A
(JHANDA) 		1705003050NRG24031220231108845 03/12/2023 Abhishek Singh Tomar 1705003050WL038205 Abhishek Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 AbhishekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG24031220231108846 03/12/2023 Brahmpal Singh Tomar 1705003050WL038205 Brahmpal Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 BrahmpalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-050-001/308-C
(JHANDA) 		1705003050NRG24031220231108847 03/12/2023 Sudha Tomar 1705003050WL038205 Sudha Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-050-001/308-D
(JHANDA) 		1705003050NRG24031220231108848 03/12/2023 Jasvant Singh Tomar 1705003050WL038205 Jasvant Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 JasvantSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-050-001/310-A
(JHANDA) 		1705003050NRG24031220231108849 03/12/2023 Mamta Bai Pal 1705003050WL038205 Mamta Bai Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MamtaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-050-001/310-B
(JHANDA) 		1705003050NRG24031220231108850 03/12/2023 Rajendri Pal 1705003050WL038205 Rajendri Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RajendriPal STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-050-001/310-D
(JHANDA) 		1705003050NRG24031220231108851 03/12/2023 Guddi Bai Jadon 1705003050WL038205 Guddi Bai Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 GuddiBaiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-050-001/311-A
(JHANDA) 		1705003050NRG24031220231108852 03/12/2023 Pooja Jadon 1705003050WL038205 Pooja Jadon 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PoojaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-050-001/311-B
(JHANDA) 		1705003050NRG24031220231108853 03/12/2023 Sanjay Singh Thakur 1705003050WL038205 Sanjay Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SanjaySinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-050-001/312-A
(JHANDA) 		1705003050NRG24031220231108854 03/12/2023 Ashish Tomar 1705003050WL038205 Ashish Tomar 00691 IPOS0000001 221 221 Processed 01/01/2024 318818498 AshishTomar INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-050-001/312-B
(JHANDA) 		1705003050NRG24031220231108855 03/12/2023 Vikash Singh Thakur 1705003050WL038205 Vikash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VikashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-050-001/312-C
(JHANDA) 		1705003050NRG24031220231108856 03/12/2023 Bharat Singh Adivasi 1705003050WL038205 Bharat Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 BharatSinghAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-050-001/312-D
(JHANDA) 		1705003050NRG24031220231108857 03/12/2023 Vandana Tomar 1705003050WL038205 Vandana Tomar 00691 IPOS0000001 663 663 Processed 01/01/2024 318818498 VandanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-050-001/987
(JHANDA) 		1705003050NRG24031220231108866 03/12/2023 ramkuar kushsah 1705003050WL038205 ramkuar kushsah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 ramkuarkushsah STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-050-001/988
(JHANDA) 		1705003050NRG24031220231108867 03/12/2023 hardas kuswaha 1705003050WL038205 hardas kuswaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 hardaskuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-050-001/989
(JHANDA) 		1705003050NRG24031220231108868 03/12/2023 premnarayan kushwah 1705003050WL038205 premnarayan kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 premnarayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-050-001/990
(JHANDA) 		1705003050NRG24031220231108869 03/12/2023 rajkumari 1705003050WL038205 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-050-002/130-C
(JHANDA) 		1705003050NRG24031220231108878 03/12/2023 Madhu Chauhan 1705003050WL038205 Madhu Chauhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MadhuChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-050-002/132-B
(JHANDA) 		1705003050NRG24031220231108882 03/12/2023 Rachana Tomar 1705003050WL038205 Rachana Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RachanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-050-002/132-C
(JHANDA) 		1705003050NRG24031220231108883 03/12/2023 Mithlesh Bai 1705003050WL038205 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-050-002/57-A
(JHANDA) 		1705003050NRG24031220231108887 03/12/2023 pratipal ss 1705003050WL038205 pratipal ss 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 pratipalss INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24021220231104942 03/12/2023 Vandna Rawat 1705003055WL038100 Vandna Rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 318818498 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24021220231105966 03/12/2023 Prtipal 1705003057WL038139 Prtipal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24021220231105967 03/12/2023 Virendra Prajapati 1705003057WL038139 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VirendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24021220231105970 03/12/2023 Bharati Prjapati 1705003057WL038139 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24021220231105971 03/12/2023 Phul Singh Thakur 1705003057WL038139 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24021220231105972 03/12/2023 Rajpal singh 1705003057WL038139 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24021220231105973 03/12/2023 Sudama 1705003057WL038139 Sudama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24021220231105976 03/12/2023 sonu prajapti 1705003057WL038139 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24021220231105978 03/12/2023 Dharmendra Kevat 1705003057WL038139 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24021220231105982 03/12/2023 Neetu 1705003057WL038139 Neetu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24021220231105984 03/12/2023 Dharmendra Prajapati 1705003057WL038139 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24021220231105985 03/12/2023 Balkrishn Jhan 1705003057WL038139 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-057-002/393-A
(TORIAKHURD) 		1705003057NRG24021220231105986 03/12/2023 Chotu Jatav 1705003057WL038139 Chotu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 ChotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24021220231105989 03/12/2023 saruk khan 1705003057WL038139 saruk khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24021220231105992 03/12/2023 Gyan singh 1705003057WL038140 Gyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24021220231105993 03/12/2023 Rajendra 1705003057WL038140 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24021220231105996 03/12/2023 savaou Bai 1705003057WL038140 savaou Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24021220231105997 03/12/2023 Balbeer singh pal 1705003057WL038140 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24021220231105998 03/12/2023 Malti 1705003057WL038140 Malti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24021220231105999 03/12/2023 Deepak Prajapati 1705003057WL038140 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24021220231106000 03/12/2023 amol singh thakur 1705003057WL038140 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24021220231106001 03/12/2023 Malkhan Si 1705003057WL038140 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24021220231106002 03/12/2023 Sonu Prajapati 1705003057WL038140 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24021220231106003 03/12/2023 Radhe 1705003057WL038140 Radhe 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24021220231106004 03/12/2023 Raghjvendra 1705003057WL038140 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24021220231106005 03/12/2023 Dharmendra singh solanki 1705003057WL038140 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24021220231106007 03/12/2023 Bhagawan singh 1705003057WL038140 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24021220231106008 03/12/2023 Rajesh Jha 1705003057WL038140 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24021220231106009 03/12/2023 VeeraPal 1705003057WL038140 VeeraPal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24021220231106010 03/12/2023 Hargyan Pal 1705003057WL038140 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24021220231106013 03/12/2023 Mounu 1705003057WL038140 Mounu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24021220231106589 03/12/2023 Neeraj 1705003058WL038149 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318818498 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150722 150722
Total 332826 332826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031223APB_FTO_372277 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
2 NARWAR MP1705003_031223APB_FTO_372277 Bank of India BKID0009085 Karera 11050
3 NARWAR MP1705003_031223APB_FTO_372277 Bank of India BKID0009556 BARODE MALWA 1326
4 NARWAR MP1705003_031223APB_FTO_372277 HDFC bank HDFC0000907 SHIVPURI 1326
5 NARWAR MP1705003_031223APB_FTO_372277 Indian Bank IDIB000K598 KARERA BRANCH 6409
6 NARWAR MP1705003_031223APB_FTO_372277 Punjab National Bank PUNB0031610 Shivpuri 1326
7 NARWAR MP1705003_031223APB_FTO_372277 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 NARWAR MP1705003_031223APB_FTO_372277 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0010169 KARERA 33150
10 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0010851 PICHHORE 1326
11 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0012154 BHANDER 1105
12 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 43979
13 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31603
14 NARWAR MP1705003_031223APB_FTO_372277 State Bank of India SBIN0030170 DINARA 7956
15 NARWAR MP1705003_031223APB_FTO_372277 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8840
16 NARWAR MP1705003_031223APB_FTO_372277 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
17 NARWAR MP1705003_031223APB_FTO_372277 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
18 NARWAR MP1705003_031223APB_FTO_372277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
19 NARWAR MP1705003_031223APB_FTO_372277 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 NARWAR MP1705003_031223APB_FTO_372277 India Post Payments Bank IPOS0000001 Shivpuri 150722

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