Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_300723APB_FTO_194601
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-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24300720230636412 30/07/2023 Kheru 1705003057WL021839 Kheru 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298874276 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24300720230636302 30/07/2023 Parmal singh solanki 1705003057WL021838 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298874276 Parmalsinghsolanki STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24300720230636322 30/07/2023 MUKESH JATAV 1705003057WL021838 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298874276 MUKESHJATAV STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24300720230636238 30/07/2023 Sarmana kewat 1705003057WL021836 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298874276 Sarmanakewat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24300720230636382 30/07/2023 CHAINU PRAJAPATI 1705003057WL021839 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298874276 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24300720230636212 30/07/2023 MITHLESH THAKUR 1705003057WL021835 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298874276 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24300720230636309 30/07/2023 MUNNALAL TIWARI 1705003057WL021838 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298874276 MUNNALALTIWARI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24300720230636317 30/07/2023 Ramesh 1705003057WL021838 Ramesh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298874276 Ramesh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24300720230636231 30/07/2023 Dayal kevat 1705003057WL021836 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 03/08/2023 298874276 Dayalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24300720230636333 30/07/2023 Babu jha 1705003057WL021838 Babu jha 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298874276 Babujha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24300720230636375 30/07/2023 MAHEP SINGH SOLANKI 1705003057WL021839 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298874276 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24300720230636418 30/07/2023 GOVINDAS KOLI 1705003057WL021839 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 03/08/2023 298874276 GOVINDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
13 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24300720230636185 30/07/2023 DESHRAJ PRAJAPATI 1705003057WL021835 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24300720230636186 30/07/2023 santaram 1705003057WL021835 santaram 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24300720230636187 30/07/2023 brakhbhan 1705003057WL021835 brakhbhan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 brakhbhan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24300720230636188 30/07/2023 Rakesh 1705003057WL021835 Rakesh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Rakesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24300720230636189 30/07/2023 Munnalal 1705003057WL021835 Munnalal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24300720230636193 30/07/2023 Sonu 1705003057WL021835 Sonu 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Sonu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24300720230636195 30/07/2023 Takhat 1705003057WL021835 Takhat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24300720230636261 30/07/2023 Rajesh 1705003057WL021837 Rajesh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Rajesh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24300720230636264 30/07/2023 Omprakash 1705003057WL021837 Omprakash 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Omprakash STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24300720230636196 30/07/2023 Govind 1705003057WL021835 Govind 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24300720230636265 30/07/2023 Kunji lal jatav 1705003057WL021837 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Kunjilaljatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24300720230636266 30/07/2023 Sagita 1705003057WL021837 Sagita 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Sagita STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24300720230636267 30/07/2023 Atar Singh 1705003057WL021837 Atar Singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24300720230636271 30/07/2023 VIR SINGH SOLANKI 1705003057WL021837 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24300720230636199 30/07/2023 Bagh singh thakur 1705003057WL021835 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24300720230636200 30/07/2023 SUSHILA SOLANKI 1705003057WL021835 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SUSHILASOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24300720230636272 30/07/2023 Deva 1705003057WL021837 Deva 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Deva STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24300720230636201 30/07/2023 Takhat Singh 1705003057WL021835 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 TakhatSingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24300720230636275 30/07/2023 Arvindra 1705003057WL021837 Arvindra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Arvindra STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24300720230636203 30/07/2023 Omprakash 1705003057WL021835 Omprakash 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Omprakash STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24300720230636276 30/07/2023 Bhagvan Singh 1705003057WL021837 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 BhagvanSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24300720230636277 30/07/2023 Brijesh 1705003057WL021837 Brijesh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Brijesh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24300720230636278 30/07/2023 PAWAN KEVAT 1705003057WL021837 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 PAWANKEVAT STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/184
(TORIAKHURD) 		1705003057NRG24300720230636280 30/07/2023 Manishsingh 1705003057WL021837 Manishsingh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Manishsingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24300720230636281 30/07/2023 PARVATA JATAV 1705003057WL021837 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 PARVATAJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24300720230636301 30/07/2023 soubhag singh thakur 1705003057WL021838 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 soubhagsinghthakur STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24300720230636209 30/07/2023 surendra 1705003057WL021835 surendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 surendra STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24300720230636304 30/07/2023 Balkishan 1705003057WL021838 Balkishan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Balkishan STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24300720230636305 30/07/2023 Sunil 1705003057WL021838 Sunil 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Sunil STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24300720230636213 30/07/2023 BALKESH 1705003057WL021835 BALKESH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 BALKESH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24300720230636215 30/07/2023 RAMNIVAS 1705003057WL021835 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RAMNIVAS STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/240
(TORIAKHURD) 		1705003057NRG24300720230636307 30/07/2023 Babulal kevat 1705003057WL021838 Babulal kevat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Babulalkevat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24300720230636308 30/07/2023 Raghuveer 1705003057WL021838 Raghuveer 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Raghuveer STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24300720230636312 30/07/2023 KISHORI SHARMA 1705003057WL021838 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 KISHORISHARMA STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24300720230636314 30/07/2023 DESHRAJ JHA 1705003057WL021838 DESHRAJ JHA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 DESHRAJJHA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24300720230636220 30/07/2023 BALVIR SINGH SOLANKI 1705003057WL021836 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24300720230636316 30/07/2023 Simmu Gupta 1705003057WL021838 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SimmuGupta STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24300720230636225 30/07/2023 Shri Ram 1705003057WL021836 Shri Ram 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 ShriRam MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24300720230636319 30/07/2023 RAMKISHAN 1705003057WL021838 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RAMKISHAN STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24300720230636320 30/07/2023 Kailash 1705003057WL021838 Kailash 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Kailash STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24300720230636227 30/07/2023 Rajesh jamadar 1705003057WL021836 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Rajeshjamadar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24300720230636235 30/07/2023 Ramswarup 1705003057WL021836 Ramswarup 00415 SBIN0030132 1326 1326 Rejected 03/08/2023 298874276 Aadhaar Number not Mapped to Account Number
55 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24300720230636236 30/07/2023 SUDHA YOGI 1705003057WL021836 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SUDHAYOGI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24300720230636241 30/07/2023 HAJRAT 1705003057WL021836 HAJRAT 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 HAJRAT STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24300720230636330 30/07/2023 gumna 1705003057WL021838 gumna 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 gumna STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24300720230636243 30/07/2023 Udayram 1705003057WL021836 Udayram 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Udayram INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24300720230636332 30/07/2023 Komal 1705003057WL021838 Komal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24300720230636244 30/07/2023 Dinesh kevat 1705003057WL021836 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Dineshkevat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24300720230636245 30/07/2023 JITENDR KUMAR YOGI 1705003057WL021836 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24300720230636246 30/07/2023 SAVITRI BAI RAJAK 1705003057WL021836 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24300720230636250 30/07/2023 TRIVENI BAI BANSHKAR 1705003057WL021836 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24300720230636251 30/07/2023 summera banskar 1705003057WL021836 summera banskar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24300720230636339 30/07/2023 KOK SINGH THAKUR 1705003057WL021838 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24300720230636344 30/07/2023 GOVINDAS BANSKAR 1705003057WL021838 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24300720230636347 30/07/2023 OMPRAKASH 1705003057WL021838 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 OMPRAKASH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24300720230636349 30/07/2023 RAJJAN RAJAK 1705003057WL021838 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RAJJANRAJAK STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24300720230636366 30/07/2023 PRAGILAL YOGI 1705003057WL021839 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 PRAGILALYOGI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24300720230636283 30/07/2023 Arti Bai Prajapati 1705003057WL021837 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24300720230636378 30/07/2023 Kishori prajapati 1705003057WL021839 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Kishoriprajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24300720230636379 30/07/2023 Raju 1705003057WL021839 Raju 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Raju STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24300720230636381 30/07/2023 ARVIND JHA 1705003057WL021839 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 ARVINDJHA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24300720230636383 30/07/2023 KAMLESH KEVAT 1705003057WL021839 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 KAMLESHKEVAT STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24300720230636384 30/07/2023 AJAB SINGH SOLANKI 1705003057WL021839 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 AJABSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24300720230636385 30/07/2023 RACHNA PARIHAR 1705003057WL021839 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RACHNAPARIHAR STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24300720230636386 30/07/2023 Ballu 1705003057WL021839 Ballu 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Ballu STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24300720230636388 30/07/2023 SANTOSH RAJAK 1705003057WL021839 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SANTOSHRAJAK STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-057-002/469
(TORIAKHURD) 		1705003057NRG24300720230636285 30/07/2023 RAMKUMAR YOGI 1705003057WL021837 RAMKUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RAMKUMARYOGI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24300720230636286 30/07/2023 BALLU SINGH 1705003057WL021837 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 BALLUSINGH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24300720230636287 30/07/2023 JEETENDRA SINGH THAKUR 1705003057WL021837 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24300720230636394 30/07/2023 SONU KEVAT 1705003057WL021839 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SONUKEVAT STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24300720230636395 30/07/2023 HUKUM SINGH PRAJAPATI 1705003057WL021839 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298874276 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24300720230636396 30/07/2023 KIRAN PRAJAPATI 1705003057WL021839 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24300720230636288 30/07/2023 kamta koli 1705003057WL021837 kamta koli 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 kamtakoli STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24300720230636397 30/07/2023 ARJUN PRAJAPATI 1705003057WL021839 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24300720230636399 30/07/2023 DHANIRAM KEVAT 1705003057WL021839 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24300720230636404 30/07/2023 AKHALESH JATAV 1705003057WL021839 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24300720230636405 30/07/2023 RAMKUMAR SHARMA 1705003057WL021839 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24300720230636296 30/07/2023 vati bai yogi 1705003057WL021837 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 vatibaiyogi STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24300720230636416 30/07/2023 SHEELA 1705003057WL021839 SHEELA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 SHEELA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24300720230636420 30/07/2023 MALKHAN SINGH SOLANKI 1705003057WL021839 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24300720230636421 30/07/2023 Chhota 1705003057WL021839 Chhota 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 Chhota STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24300720230636422 30/07/2023 REKHA PAL 1705003057WL021839 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298874276 REKHAPAL STATE BANK OF INDIA(508548)
SubTotal 108732 108732
95 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24300720230636343 30/07/2023 LAXMAN SINGH PRAJAPATI 1705003057WL021838 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24300720230636348 30/07/2023 KALPNA KEWAT 1705003057WL021838 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 KALPNAKEWAT STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24300720230636350 30/07/2023 JYOTI 1705003057WL021838 JYOTI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 JYOTI STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24300720230636352 30/07/2023 MURAD KHAN 1705003057WL021838 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 MURADKHAN STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24300720230636390 30/07/2023 BALVIR YADAV 1705003057WL021839 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 BALVIRYADAV STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24300720230636393 30/07/2023 ASHARAM PRAJAPATI 1705003057WL021839 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24300720230636401 30/07/2023 MUNNI JHA 1705003057WL021839 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298874276 MUNNIJHA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24300720230636413 30/07/2023 LAL GIRI GOSWAMI 1705003057WL021839 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298874276 LALGIRIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
103 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24300720230636247 30/07/2023 MUNNA 1705003057WL021836 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298874276 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24300720230636342 30/07/2023 RAJESH PRAJAPATI 1705003057WL021838 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874276 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24300720230636370 30/07/2023 RAJNI KEVAT 1705003057WL021839 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874276 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
106 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24300720230636216 30/07/2023 Ashik 1705003057WL021835 Ashik 00688 FINO0001001 1326 1326 Processed 03/08/2023 298874276 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24300720230636373 30/07/2023 RAHUL GUPTA 1705003057WL021839 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 03/08/2023 298874276 RAHULGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24300720230636354 30/07/2023 Betaal Gurjar 1705003057WL021839 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24300720230636355 30/07/2023 Pista Gurjar 1705003057WL021839 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24300720230636356 30/07/2023 Laxmi Gurjar 1705003057WL021839 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24300720230636357 30/07/2023 prvesh Gurjar 1705003057WL021839 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24300720230636359 30/07/2023 Ramhet Gurjar 1705003057WL021839 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24300720230636360 30/07/2023 pooja Gurjar 1705003057WL021839 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24300720230636361 30/07/2023 Pramod Gurjar 1705003057WL021839 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24300720230636362 30/07/2023 shishupal singh Gurjar 1705003057WL021839 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 shishupalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24300720230636363 30/07/2023 Madho singh 1705003057WL021839 Madho singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24300720230636364 30/07/2023 Rambeti Gurjar 1705003057WL021839 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 RambetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24300720230636365 30/07/2023 Narendra Gurjar 1705003057WL021839 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24300720230636184 30/07/2023 Gulshan koli 1705003057WL021835 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24300720230636258 30/07/2023 Gomati 1705003057WL021837 Gomati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24300720230636259 30/07/2023 Kalavati 1705003057WL021837 Kalavati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24300720230636190 30/07/2023 suresh 1705003057WL021835 suresh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24300720230636191 30/07/2023 thakurdas 1705003057WL021835 thakurdas 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24300720230636192 30/07/2023 kunjan 1705003057WL021835 kunjan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24300720230636260 30/07/2023 pista 1705003057WL021837 pista 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 pista INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24300720230636194 30/07/2023 Chhotu 1705003057WL021835 Chhotu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24300720230636263 30/07/2023 Shivcharan prajapati 1705003057WL021837 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Shivcharanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24300720230636269 30/07/2023 Ballu Jha 1705003057WL021837 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 BalluJha INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24300720230636270 30/07/2023 Surendra Rajak 1705003057WL021837 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 SurendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24300720230636273 30/07/2023 Balli 1705003057WL021837 Balli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG24300720230636274 30/07/2023 Rajiya 1705003057WL021837 Rajiya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24300720230636202 30/07/2023 ganesha pal 1705003057WL021835 ganesha pal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24300720230636279 30/07/2023 Asha kori 1705003057WL021837 Asha kori 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24300720230636205 30/07/2023 kusum prajapati 1705003057WL021835 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24300720230636207 30/07/2023 monu prajapati 1705003057WL021835 monu prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24300720230636208 30/07/2023 Hirdesh 1705003057WL021835 Hirdesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24300720230636299 30/07/2023 arbind 1705003057WL021838 arbind 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24300720230636300 30/07/2023 Makhan Lal Jatav 1705003057WL021838 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24300720230636210 30/07/2023 Kalawati prajapati 1705003057WL021835 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24300720230636211 30/07/2023 Lakhan kushwaha 1705003057WL021835 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Lakhankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24300720230636303 30/07/2023 Salendr singh 1705003057WL021838 Salendr singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Salendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24300720230636214 30/07/2023 Deepu Yogi 1705003057WL021835 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24300720230636306 30/07/2023 Ajmer 1705003057WL021838 Ajmer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24300720230636217 30/07/2023 Arvind kevat 1705003057WL021835 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24300720230636218 30/07/2023 Ramshri prajapati 1705003057WL021835 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24300720230636219 30/07/2023 Usha Solanki 1705003057WL021835 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24300720230636311 30/07/2023 Jagbhan Singh thakur 1705003057WL021838 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24300720230636313 30/07/2023 Tinku Sharma 1705003057WL021838 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24300720230636315 30/07/2023 Lali Jha 1705003057WL021838 Lali Jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24300720230636221 30/07/2023 Satish tiwari 1705003057WL021836 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Satishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24300720230636222 30/07/2023 Narendr Sharma 1705003057WL021836 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/27-A
(TORIAKHURD) 		1705003057NRG24300720230636223 30/07/2023 NITU PRAJAPATI 1705003057WL021836 NITU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 NITUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24300720230636318 30/07/2023 BHARAT GIRI 1705003057WL021838 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/288-A
(TORIAKHURD) 		1705003057NRG24300720230636224 30/07/2023 Vijay Pratap 1705003057WL021836 Vijay Pratap 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 VijayPratap INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24300720230636226 30/07/2023 Mahendra singh 1705003057WL021836 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24300720230636321 30/07/2023 POONAM THAKUR 1705003057WL021838 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/3-B
(TORIAKHURD) 		1705003057NRG24300720230636228 30/07/2023 Veeran Jamadar 1705003057WL021836 Veeran Jamadar 00691 IPOS0000001 1326 1326 Rejected 03/08/2023 298874276 Aadhaar Number not Mapped to Account Number
158 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24300720230636323 30/07/2023 shivam prajapati 1705003057WL021838 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 shivamprajapati FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24300720230636229 30/07/2023 Anita 1705003057WL021836 Anita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24300720230636230 30/07/2023 Balbir 1705003057WL021836 Balbir 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24300720230636325 30/07/2023 Sagun 1705003057WL021838 Sagun 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24300720230636233 30/07/2023 kapuri prajapati 1705003057WL021836 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24300720230636234 30/07/2023 kaliya solanki 1705003057WL021836 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24300720230636237 30/07/2023 Bhagbati kushwah 1705003057WL021836 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Bhagbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24300720230636326 30/07/2023 Chotu Kewat 1705003057WL021838 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24300720230636327 30/07/2023 ashok 1705003057WL021838 ashok 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24300720230636239 30/07/2023 jamana 1705003057WL021836 jamana 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24300720230636328 30/07/2023 ramprasad Kevat 1705003057WL021838 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24300720230636329 30/07/2023 Dharm pal kevat 1705003057WL021838 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24300720230636240 30/07/2023 shanti bai 1705003057WL021836 shanti bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24300720230636331 30/07/2023 Lakhan Kevat 1705003057WL021838 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24300720230636242 30/07/2023 Godoo kevat 1705003057WL021836 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24300720230636249 30/07/2023 kasturi jatav 1705003057WL021836 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24300720230636335 30/07/2023 Dayavati Banshkar 1705003057WL021838 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24300720230636337 30/07/2023 Uma jatav 1705003057WL021838 Uma jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24300720230636338 30/07/2023 poonam Jatav 1705003057WL021838 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24300720230636340 30/07/2023 Deep singh 1705003057WL021838 Deep singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24300720230636341 30/07/2023 Ashok 1705003057WL021838 Ashok 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24300720230636252 30/07/2023 vati 1705003057WL021836 vati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 vati INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24300720230636345 30/07/2023 PUJA RAJPUT 1705003057WL021838 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24300720230636346 30/07/2023 Sanju 1705003057WL021838 Sanju 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24300720230636351 30/07/2023 Babita koli 1705003057WL021838 Babita koli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24300720230636353 30/07/2023 Saddam Husain Khan 1705003057WL021838 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24300720230636253 30/07/2023 Dipaak 1705003057WL021836 Dipaak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24300720230636367 30/07/2023 Arvind 1705003057WL021839 Arvind 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24300720230636254 30/07/2023 binita thakur 1705003057WL021836 binita thakur 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 binitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24300720230636368 30/07/2023 Sonu singh 1705003057WL021839 Sonu singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24300720230636255 30/07/2023 Rani vishkarma 1705003057WL021836 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24300720230636256 30/07/2023 kallo prajapati 1705003057WL021836 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24300720230636369 30/07/2023 Raghuvir 1705003057WL021839 Raghuvir 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24300720230636282 30/07/2023 Brajesh 1705003057WL021837 Brajesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24300720230636371 30/07/2023 Ravi 1705003057WL021839 Ravi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24300720230636372 30/07/2023 Hassi Kewat 1705003057WL021839 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 HassiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24300720230636374 30/07/2023 Gajendra Kewat 1705003057WL021839 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 GajendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24300720230636376 30/07/2023 Prahalada singh 1705003057WL021839 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24300720230636380 30/07/2023 PRADIP 1705003057WL021839 PRADIP 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24300720230636284 30/07/2023 Anil Jha 1705003057WL021837 Anil Jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 AnilJha INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24300720230636387 30/07/2023 ANKIT 1705003057WL021839 ANKIT 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 ANKIT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24300720230636389 30/07/2023 Rekha 1705003057WL021839 Rekha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24300720230636392 30/07/2023 Mithun 1705003057WL021839 Mithun 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 Mithun FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24300720230636398 30/07/2023 bharati 1705003057WL021839 bharati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24300720230636400 30/07/2023 matadin kevat 1705003057WL021839 matadin kevat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24300720230636402 30/07/2023 SANTOSH 1705003057WL021839 SANTOSH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24300720230636403 30/07/2023 sarita 1705003057WL021839 sarita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24300720230636289 30/07/2023 Sonu 1705003057WL021837 Sonu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24300720230636290 30/07/2023 Rajveer singh solanki 1705003057WL021837 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24300720230636406 30/07/2023 Sankar Singh 1705003057WL021839 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24300720230636292 30/07/2023 Rekha sengar 1705003057WL021837 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 Rekhasengar STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24300720230636293 30/07/2023 Raveena bai 1705003057WL021837 Raveena bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 Raveenabai STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24300720230636407 30/07/2023 Ram Vir 1705003057WL021839 Ram Vir 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24300720230636408 30/07/2023 Ummed Singh Solanki 1705003057WL021839 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24300720230636409 30/07/2023 Sanju Pal 1705003057WL021839 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 SanjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24300720230636294 30/07/2023 Mangal Singh Yogi 1705003057WL021837 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24300720230636295 30/07/2023 Rinku singh 1705003057WL021837 Rinku singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24300720230636410 30/07/2023 Sampat 1705003057WL021839 Sampat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24300720230636414 30/07/2023 Manoj jha 1705003057WL021839 Manoj jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24300720230636415 30/07/2023 Anil kumar yogi 1705003057WL021839 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298874276 Anilkumaryogi STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24300720230636417 30/07/2023 Dipak 1705003057WL021839 Dipak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24300720230636419 30/07/2023 Ayopdhya Koli 1705003057WL021839 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 AyopdhyaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24300720230636297 30/07/2023 Baksi singh 1705003057WL021837 Baksi singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24300720230636423 30/07/2023 Teekam pal 1705003057WL021839 Teekam pal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24300720230636298 30/07/2023 Pitam 1705003057WL021837 Pitam 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298874276 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152490 152490
Total 294372 294372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300723APB_FTO_194601 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_300723APB_FTO_194601 State Bank of India SBIN0010169 KARERA 5304
3 NARWAR MP1705003_300723APB_FTO_194601 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
4 NARWAR MP1705003_300723APB_FTO_194601 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 108732
5 NARWAR MP1705003_300723APB_FTO_194601 State Bank of India SBIN0030170 DINARA 10608
6 NARWAR MP1705003_300723APB_FTO_194601 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_300723APB_FTO_194601 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_300723APB_FTO_194601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARWAR MP1705003_300723APB_FTO_194601 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARWAR MP1705003_300723APB_FTO_194601 India Post Payments Bank IPOS0000001 Shivpuri 152490

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