Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_060523APB_FTO_31085
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-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24060520230123458 06/05/2023 PUSHPA VISHWAKARMA 1705003057WL004854 PUSHPA VISHWAKARMA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688632152 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24060520230125254 06/05/2023 Kallo Adivasi 1705003050WL004934 Kallo Adivasi 00048 BKID0009085 884 884 Processed 15/05/2023 688632152 KalloAdivasi STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24060520230123455 06/05/2023 GYAN SINGH 1705003057WL004854 GYAN SINGH 00048 BKID0009085 1326 1326 Processed 15/05/2023 688632152 GYANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
4 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24060520230125259 06/05/2023 Vikram Singh Jadaun 1705003050WL004934 Vikram Singh Jadaun 00176 IDIB000K598 884 884 Processed 15/05/2023 688632152 VikramSinghJadaun INDIAN BANK(607105)
SubTotal 884 884
5 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24060520230125255 06/05/2023 Jitndra singh jadaun 1705003050WL004934 Jitndra singh jadaun 00415 SBIN0010169 884 884 Processed 16/05/2023 688632152 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24060520230125256 06/05/2023 Mahendra Singh jadoon 1705003050WL004934 Mahendra Singh jadoon 00415 SBIN0010169 884 884 Processed 16/05/2023 688632152 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24060520230125257 06/05/2023 Sarita Singh Jadon 1705003050WL004934 Sarita Singh Jadon 00415 SBIN0010169 884 884 Processed 15/05/2023 688632152 SaritaSinghJadon STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24060520230125260 06/05/2023 Dharmendra Singh Jadon 1705003050WL004934 Dharmendra Singh Jadon 00415 SBIN0010169 884 884 Processed 16/05/2023 688632152 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24060520230123613 06/05/2023 Parmal singh solanki 1705003057WL004856 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 Parmalsinghsolanki STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24060520230123646 06/05/2023 MUKESH JATAV 1705003057WL004857 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 MUKESHJATAV STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24060520230123649 06/05/2023 RAJJU PRAJAPATI 1705003057WL004857 RAJJU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24060520230123650 06/05/2023 SANGEETA PRAJAPATI 1705003057WL004857 SANGEETA PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 SANGEETAPRAJAPATI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24060520230123443 06/05/2023 CHAINU PRAJAPATI 1705003057WL004854 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24060520230123457 06/05/2023 MALKHAN VISKARMA 1705003057WL004854 MALKHAN VISKARMA 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688632152 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
15 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24060520230123612 06/05/2023 MITHLESH THAKUR 1705003057WL004856 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24060520230123627 06/05/2023 MUNNALAL TIWARI 1705003057WL004856 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 MUNNALALTIWARI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24060520230123641 06/05/2023 Ramesh 1705003057WL004857 Ramesh 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 Ramesh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24060520230123660 06/05/2023 Dayal kevat 1705003057WL004857 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 16/05/2023 688632152 Dayalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24060520230123680 06/05/2023 Babu jha 1705003057WL004857 Babu jha 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 Babujha STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/402
(TORIAKHURD) 		1705003057NRG24060520230123707 06/05/2023 KRANTI PRAJAPATI 1705003057WL004857 KRANTI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 KRANTIPRAJAPATI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24060520230123713 06/05/2023 BABALI 1705003057WL004857 BABALI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 BABALI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24060520230123435 06/05/2023 MAHEP SINGH SOLANKI 1705003057WL004854 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688632152 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24060520230124404 06/05/2023 Bhavna jatav 1705003011WL004896 Bhavna jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688632152 Bhavnajatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24060520230124406 06/05/2023 VINITA BAI JATAV 1705003011WL004896 VINITA BAI JATAV 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688632152 VINITABAIJATAV STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24060520230125253 06/05/2023 Pateeram Adivasi 1705003050WL004934 Pateeram Adivasi 00415 SBIN0030132 884 884 Processed 16/05/2023 688632152 PateeramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24060520230123562 06/05/2023 DEVI PRAJAPATI 1705003057WL004856 DEVI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24060520230123561 06/05/2023 Dharmpal 1705003057WL004856 Dharmpal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Dharmpal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24060520230123563 06/05/2023 DESHRAJ PRAJAPATI 1705003057WL004856 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24060520230123565 06/05/2023 santaram 1705003057WL004856 santaram 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24060520230123566 06/05/2023 brakhbhan 1705003057WL004856 brakhbhan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 brakhbhan STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24060520230123570 06/05/2023 Rakesh 1705003057WL004856 Rakesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Rakesh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24060520230123571 06/05/2023 Munnalal 1705003057WL004856 Munnalal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24060520230123574 06/05/2023 Rammilan 1705003057WL004856 Rammilan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Rammilan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24060520230123576 06/05/2023 Sonu 1705003057WL004856 Sonu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Sonu STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24060520230123578 06/05/2023 Rajesh 1705003057WL004856 Rajesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Rajesh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24060520230123581 06/05/2023 Omprakash 1705003057WL004856 Omprakash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Omprakash STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24060520230123582 06/05/2023 Kunji lal jatav 1705003057WL004856 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Kunjilaljatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24060520230123583 06/05/2023 Sagita 1705003057WL004856 Sagita 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Sagita STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24060520230123584 06/05/2023 Atar Singh 1705003057WL004856 Atar Singh 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24060520230123589 06/05/2023 VIR SINGH SOLANKI 1705003057WL004856 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24060520230123592 06/05/2023 Deva 1705003057WL004856 Deva 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Deva STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24060520230123594 06/05/2023 Arvindra 1705003057WL004856 Arvindra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Arvindra STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24060520230123595 06/05/2023 Omprakash 1705003057WL004856 Omprakash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Omprakash STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24060520230123597 06/05/2023 Bhagvan Singh 1705003057WL004856 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 BhagvanSingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24060520230123599 06/05/2023 Brijesh 1705003057WL004856 Brijesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Brijesh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24060520230123600 06/05/2023 PAWAN KEVAT 1705003057WL004856 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 PAWANKEVAT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24060520230123606 06/05/2023 PARVATA JATAV 1705003057WL004856 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 PARVATAJATAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24060520230123609 06/05/2023 soubhag singh thakur 1705003057WL004856 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 soubhagsinghthakur STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24060520230123610 06/05/2023 surendra 1705003057WL004856 surendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 surendra STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24060520230123616 06/05/2023 Balkishan 1705003057WL004856 Balkishan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Balkishan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24060520230123618 06/05/2023 Sunil 1705003057WL004856 Sunil 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Sunil STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24060520230123619 06/05/2023 BALKESH 1705003057WL004856 BALKESH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 BALKESH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24060520230123621 06/05/2023 BABBU PRAJAPATI 1705003057WL004856 BABBU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 BABBUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24060520230123624 06/05/2023 RAMNIVAS 1705003057WL004856 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 RAMNIVAS STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24060520230123626 06/05/2023 Raghuveer 1705003057WL004856 Raghuveer 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Raghuveer STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24060520230123633 06/05/2023 KISHORI SHARMA 1705003057WL004856 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 KISHORISHARMA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24060520230123640 06/05/2023 Simmu Gupta 1705003057WL004857 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 SimmuGupta STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24060520230123643 06/05/2023 RAMKISHAN 1705003057WL004857 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 RAMKISHAN STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24060520230123644 06/05/2023 Kailash 1705003057WL004857 Kailash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Kailash STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24060520230123651 06/05/2023 Rajesh jamadar 1705003057WL004857 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Rajeshjamadar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24060520230123653 06/05/2023 ASHA PRAJAPATI 1705003057WL004857 ASHA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24060520230123652 06/05/2023 Ramgopal 1705003057WL004857 Ramgopal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Ramgopal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24060520230123665 06/05/2023 Ramswarup 1705003057WL004857 Ramswarup 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Ramswarup STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24060520230123667 06/05/2023 MUKESH KEVAT 1705003057WL004857 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 MUKESHKEVAT STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24060520230123673 06/05/2023 HAJRAT 1705003057WL004857 HAJRAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 HAJRAT STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24060520230123674 06/05/2023 gumna 1705003057WL004857 gumna 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 gumna STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24060520230123677 06/05/2023 Udayram 1705003057WL004857 Udayram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Udayram STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24060520230123678 06/05/2023 Komal 1705003057WL004857 Komal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24060520230123679 06/05/2023 Dinesh kevat 1705003057WL004857 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Dineshkevat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24060520230123681 06/05/2023 Dinesh 1705003057WL004857 Dinesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Dinesh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24060520230123682 06/05/2023 JITENDR KUMAR YOGI 1705003057WL004857 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24060520230123683 06/05/2023 SAVITRI BAI RAJAK 1705003057WL004857 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24060520230123689 06/05/2023 summera banskar 1705003057WL004857 summera banskar 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24060520230123693 06/05/2023 KOK SINGH THAKUR 1705003057WL004857 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24060520230123697 06/05/2023 KAMLESH KUMAR PRAJAPATI 1705003057WL004857 KAMLESH KUMAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 KAMLESHKUMARPRAJAPATI BANK OF BARODA(606985)
76 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24060520230123699 06/05/2023 AJAY PRAJAPATI 1705003057WL004857 AJAY PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24060520230123702 06/05/2023 GOVINDAS BANSKAR 1705003057WL004857 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24060520230123705 06/05/2023 RAMSWAROOP PRAJAPATI 1705003057WL004857 RAMSWAROOP PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688632152 RAMSWAROOPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24060520230123708 06/05/2023 OMPRAKASH 1705003057WL004857 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 OMPRAKASH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24060520230123710 06/05/2023 FOOLKUMARI KEWAT 1705003057WL004857 FOOLKUMARI KEWAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 FOOLKUMARIKEWAT STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24060520230123714 06/05/2023 RAJJAN RAJAK 1705003057WL004857 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 RAJJANRAJAK STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24060520230123421 06/05/2023 PRAGILAL YOGI 1705003057WL004854 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 PRAGILALYOGI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24060520230123438 06/05/2023 Kishori prajapati 1705003057WL004854 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Kishoriprajapati STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24060520230123439 06/05/2023 Raju 1705003057WL004854 Raju 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Raju STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24060520230123441 06/05/2023 ARVIND JHA 1705003057WL004854 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 ARVINDJHA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24060520230123444 06/05/2023 KAMLESH KEVAT 1705003057WL004854 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 KAMLESHKEVAT STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24060520230123445 06/05/2023 AJAB SINGH SOLANKI 1705003057WL004854 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 AJABSINGHSOLANKI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24060520230123446 06/05/2023 RACHNA PARIHAR 1705003057WL004854 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 RACHNAPARIHAR STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24060520230123447 06/05/2023 Ballu 1705003057WL004854 Ballu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 Ballu STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24060520230123449 06/05/2023 SANTOSH RAJAK 1705003057WL004854 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688632152 SANTOSHRAJAK STATE BANK OF INDIA(508548)
SubTotal 89284 89284
91 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24060520230123696 06/05/2023 LAXMAN SINGH PRAJAPATI 1705003057WL004857 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24060520230123698 06/05/2023 SOMWATI PRAJAPATI 1705003057WL004857 SOMWATI PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 SOMWATIPRAJAPATI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24060520230123711 06/05/2023 KALPNA KEWAT 1705003057WL004857 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 KALPNAKEWAT STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24060520230123717 06/05/2023 MURAD KHAN 1705003057WL004857 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 MURADKHAN STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24060520230123451 06/05/2023 BALVIR YADAV 1705003057WL004854 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 BALVIRYADAV STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24060520230123454 06/05/2023 ASHARAM PRAJAPATI 1705003057WL004854 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688632152 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24060520230123459 06/05/2023 SIRNAM PAL 1705003057WL004854 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 16/05/2023 688632152 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
98 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24060520230124403 06/05/2023 dhanti bai Jatav 1705003011WL004896 dhanti bai Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688632152 dhantibaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24060520230124405 06/05/2023 ravikumar jartav 1705003011WL004896 ravikumar jartav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688632152 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24060520230123564 06/05/2023 PISTA 1705003057WL004856 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632152 PISTA MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-057-002/252
(TORIAKHURD) 		1705003057NRG24060520230123629 06/05/2023 Ajab singh yadav 1705003057WL004856 Ajab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688632152 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24060520230123695 06/05/2023 RAJESH PRAJAPATI 1705003057WL004857 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632152 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24060520230123700 06/05/2023 MITHLESH WO AJAY PRAJAPATI 1705003057WL004857 MITHLESH WO AJAY PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632152 MITHLESHWOAJAYPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24060520230123429 06/05/2023 RAJNI KEVAT 1705003057WL004854 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632152 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
105 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24060520230123625 06/05/2023 Ashik 1705003057WL004856 Ashik 00688 FINO0001001 1326 1326 Processed 15/05/2023 688632152 Ashik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24060520230123433 06/05/2023 RAHUL GUPTA 1705003057WL004854 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688632152 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24060520230125258 06/05/2023 Surendra Singh Solanki 1705003050WL004934 Surendra Singh Solanki 00691 IPOS0000001 884 884 Processed 16/05/2023 688632152 SurendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/105-A
(TORIAKHURD) 		1705003057NRG24060520230123567 06/05/2023 Hema 1705003057WL004856 Hema 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Hema SARVA UP GRAMIN BANK(607135)
109 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24060520230123568 06/05/2023 Gomati 1705003057WL004856 Gomati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24060520230123569 06/05/2023 Kalavati 1705003057WL004856 Kalavati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24060520230123572 06/05/2023 suresh 1705003057WL004856 suresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24060520230123573 06/05/2023 thakurdas 1705003057WL004856 thakurdas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24060520230123575 06/05/2023 pista 1705003057WL004856 pista 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 pista INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24060520230123577 06/05/2023 Chhotu 1705003057WL004856 Chhotu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Chhotu STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24060520230123580 06/05/2023 Shivcharan prajapati 1705003057WL004856 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Shivcharanprajapati STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24060520230123586 06/05/2023 Ballu Jha 1705003057WL004856 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 BalluJha INDIAN BANK(607105)
117 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24060520230123588 06/05/2023 Surendra Rajak 1705003057WL004856 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 SurendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24060520230123593 06/05/2023 Balli 1705003057WL004856 Balli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24060520230123598 06/05/2023 Seema Jhan 1705003057WL004856 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 SeemaJhan STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24060520230123601 06/05/2023 Asha kori 1705003057WL004856 Asha kori 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24060520230123602 06/05/2023 kusum prajapati 1705003057WL004856 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24060520230123604 06/05/2023 monu prajapati 1705003057WL004856 monu prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24060520230123605 06/05/2023 Hirdesh 1705003057WL004856 Hirdesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24060520230123607 06/05/2023 arbind 1705003057WL004856 arbind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24060520230123608 06/05/2023 Makhan Lal Jatav 1705003057WL004856 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24060520230123615 06/05/2023 Salendr singh 1705003057WL004856 Salendr singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Salendrsingh STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24060520230123617 06/05/2023 Ram kumari 1705003057WL004856 Ram kumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24060520230123620 06/05/2023 Deepu Yogi 1705003057WL004856 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24060520230123623 06/05/2023 Ajmer 1705003057WL004856 Ajmer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24060520230123631 06/05/2023 Usha Solanki 1705003057WL004856 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24060520230123632 06/05/2023 Jagbhan Singh thakur 1705003057WL004856 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24060520230123634 06/05/2023 Tinku Sharma 1705003057WL004856 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24060520230123635 06/05/2023 Mini 1705003057WL004856 Mini 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Mini INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24060520230123636 06/05/2023 Lali Jha 1705003057WL004856 Lali Jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24060520230123638 06/05/2023 Narendr Sharma 1705003057WL004856 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/266-B
(TORIAKHURD) 		1705003057NRG24060520230123639 06/05/2023 Shevam 1705003057WL004857 Shevam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Shevam INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24060520230123642 06/05/2023 BHARAT GIRI 1705003057WL004857 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24060520230123645 06/05/2023 POONAM THAKUR 1705003057WL004857 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24060520230123654 06/05/2023 shivam prajapati 1705003057WL004857 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 shivamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24060520230123655 06/05/2023 Anita 1705003057WL004857 Anita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Anita MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24060520230123656 06/05/2023 Balbir 1705003057WL004857 Balbir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24060520230123658 06/05/2023 Sagun 1705003057WL004857 Sagun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Sagun STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24060520230123663 06/05/2023 kapuri prajapati 1705003057WL004857 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24060520230123664 06/05/2023 kaliya solanki 1705003057WL004857 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24060520230123666 06/05/2023 Bhagbati kushwah 1705003057WL004857 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Bhagbatikushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24060520230123668 06/05/2023 Chotu Kewat 1705003057WL004857 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24060520230123669 06/05/2023 ashok 1705003057WL004857 ashok 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24060520230123670 06/05/2023 jamana 1705003057WL004857 jamana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24060520230123671 06/05/2023 ramprasad Kevat 1705003057WL004857 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24060520230123672 06/05/2023 Dharm pal kevat 1705003057WL004857 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24060520230123675 06/05/2023 Lakhan Kevat 1705003057WL004857 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24060520230123676 06/05/2023 Godoo kevat 1705003057WL004857 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24060520230123685 06/05/2023 kasturi jatav 1705003057WL004857 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24060520230123687 06/05/2023 Dayavati Banshkar 1705003057WL004857 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24060520230123690 06/05/2023 Anil 1705003057WL004857 Anil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24060520230123691 06/05/2023 Uma jatav 1705003057WL004857 Uma jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24060520230123692 06/05/2023 poonam Jatav 1705003057WL004857 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24060520230123694 06/05/2023 Deep singh 1705003057WL004857 Deep singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Deepsingh STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24060520230123701 06/05/2023 vati 1705003057WL004857 vati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 vati STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24060520230123703 06/05/2023 PUJA RAJPUT 1705003057WL004857 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24060520230123704 06/05/2023 Sanju 1705003057WL004857 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24060520230123712 06/05/2023 NANDU 1705003057WL004857 NANDU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24060520230123715 06/05/2023 Varsha koli 1705003057WL004857 Varsha koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Varshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24060520230123716 06/05/2023 Babita koli 1705003057WL004857 Babita koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24060520230123718 06/05/2023 Saddam Husain Khan 1705003057WL004857 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24060520230123420 06/05/2023 Dipaak 1705003057WL004854 Dipaak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24060520230123422 06/05/2023 Arvind 1705003057WL004854 Arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/419
(TORIAKHURD) 		1705003057NRG24060520230123423 06/05/2023 Rukmani bai 1705003057WL004854 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Rukmanibai STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24060520230123424 06/05/2023 binita thakur 1705003057WL004854 binita thakur 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 binitathakur STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24060520230123425 06/05/2023 Sonu singh 1705003057WL004854 Sonu singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24060520230123426 06/05/2023 Rani vishkarma 1705003057WL004854 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24060520230123427 06/05/2023 kallo prajapati 1705003057WL004854 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24060520230123428 06/05/2023 Raghuvir 1705003057WL004854 Raghuvir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24060520230123430 06/05/2023 Brajesh 1705003057WL004854 Brajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Brajesh BANK OF BARODA(606985)
175 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24060520230123431 06/05/2023 Ravi 1705003057WL004854 Ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24060520230123432 06/05/2023 Hassi Kewat 1705003057WL004854 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 HassiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24060520230123434 06/05/2023 Gajendra Kewat 1705003057WL004854 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 GajendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24060520230123436 06/05/2023 Prahalada singh 1705003057WL004854 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24060520230123440 06/05/2023 PRADIP 1705003057WL004854 PRADIP 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24060520230123448 06/05/2023 ANKIT 1705003057WL004854 ANKIT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 ANKIT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24060520230123450 06/05/2023 Rekha 1705003057WL004854 Rekha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688632152 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24060520230123453 06/05/2023 Mithun 1705003057WL004854 Mithun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688632152 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 100334 100334
Total 236912 236912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060523APB_FTO_31085 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_060523APB_FTO_31085 Bank of India BKID0009085 Karera 2210
3 NARWAR MP1705003_060523APB_FTO_31085 Indian Bank IDIB000K598 KARERA BRANCH 884
4 NARWAR MP1705003_060523APB_FTO_31085 State Bank of India SBIN0010169 KARERA 11492
5 NARWAR MP1705003_060523APB_FTO_31085 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
6 NARWAR MP1705003_060523APB_FTO_31085 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89284
7 NARWAR MP1705003_060523APB_FTO_31085 State Bank of India SBIN0030170 DINARA 9282
8 NARWAR MP1705003_060523APB_FTO_31085 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
9 NARWAR MP1705003_060523APB_FTO_31085 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 NARWAR MP1705003_060523APB_FTO_31085 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
11 NARWAR MP1705003_060523APB_FTO_31085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NARWAR MP1705003_060523APB_FTO_31085 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARWAR MP1705003_060523APB_FTO_31085 India Post Payments Bank IPOS0000001 Shivpuri 100334

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