Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020523APB_FTO_26713
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) 		1705003057NRG24300420230090464 02/05/2023 PUSHPA VISHWAKARMA 1705003057WL003325 PUSHPA VISHWAKARMA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690341206 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24300420230090461 02/05/2023 GYAN SINGH 1705003057WL003325 GYAN SINGH 00048 BKID0009085 1326 1326 Processed 15/05/2023 690341206 GYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24300420230090543 02/05/2023 Kheru 1705003057WL003326 Kheru 00176 IDIB000K598 1326 1326 Processed 15/05/2023 690341206 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
4 NARWAR MP-05-003-057-002/509-A
(TORIAKHURD) 		1705003057NRG24300420230090498 02/05/2023 HARIOM SOLANKI 1705003057WL003325 HARIOM SOLANKI 00354 PUNB0063800 1326 1326 Processed 15/05/2023 690341206 HARIOMSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-057-002/509-B
(TORIAKHURD) 		1705003057NRG24300420230090499 02/05/2023 HARENDRA SOLANKI 1705003057WL003325 HARENDRA SOLANKI 00354 PUNB0193500 1326 1326 Processed 15/05/2023 690341206 HARENDRASOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24300420230090655 02/05/2023 MUKESH JATAV 1705003057WL003329 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690341206 MUKESHJATAV STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24300420230090658 02/05/2023 RAJJU PRAJAPATI 1705003057WL003329 RAJJU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690341206 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24300420230090659 02/05/2023 SANGEETA PRAJAPATI 1705003057WL003329 SANGEETA PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690341206 SANGEETAPRAJAPATI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24300420230090449 02/05/2023 CHAINU PRAJAPATI 1705003057WL003325 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690341206 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24300420230090463 02/05/2023 MALKHAN VISKARMA 1705003057WL003325 MALKHAN VISKARMA 00415 SBIN0010169 1326 1326 Processed 15/05/2023 690341206 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24300420230090650 02/05/2023 Ramesh 1705003057WL003329 Ramesh 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341206 Ramesh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24300420230090689 02/05/2023 Babu jha 1705003057WL003329 Babu jha 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341206 Babujha STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/402
(TORIAKHURD) 		1705003057NRG24300420230090716 02/05/2023 KRANTI PRAJAPATI 1705003057WL003329 KRANTI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341206 KRANTIPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24300420230090722 02/05/2023 BABALI 1705003057WL003329 BABALI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341206 BABALI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24300420230090441 02/05/2023 MAHEP SINGH SOLANKI 1705003057WL003325 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 690341206 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 NARWAR MP-05-003-057-002/177
(TORIAKHURD) 		1705003057NRG24300420230090525 02/05/2023 Komal 1705003057WL003326 Komal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Komal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/184
(TORIAKHURD) 		1705003057NRG24300420230090526 02/05/2023 Manishsingh 1705003057WL003326 Manishsingh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Manishsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/244
(TORIAKHURD) 		1705003057NRG24300420230090529 02/05/2023 RAMPAL SINGH SOLANKI 1705003057WL003326 RAMPAL SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 RAMPALSINGHSOLANKI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24300420230090649 02/05/2023 Simmu Gupta 1705003057WL003329 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 SimmuGupta STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24300420230090534 02/05/2023 Shri Ram 1705003057WL003326 Shri Ram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 ShriRam MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24300420230090652 02/05/2023 RAMKISHAN 1705003057WL003329 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 RAMKISHAN STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24300420230090653 02/05/2023 Kailash 1705003057WL003329 Kailash 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Kailash STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24300420230090660 02/05/2023 Rajesh jamadar 1705003057WL003329 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Rajeshjamadar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24300420230090662 02/05/2023 ASHA PRAJAPATI 1705003057WL003329 ASHA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24300420230090661 02/05/2023 Ramgopal 1705003057WL003329 Ramgopal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Ramgopal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24300420230090674 02/05/2023 Ramswarup 1705003057WL003329 Ramswarup 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Ramswarup STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24300420230090676 02/05/2023 MUKESH KEVAT 1705003057WL003329 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 MUKESHKEVAT STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24300420230090682 02/05/2023 HAJRAT 1705003057WL003329 HAJRAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 HAJRAT STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24300420230090683 02/05/2023 gumna 1705003057WL003329 gumna 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 gumna STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24300420230090686 02/05/2023 Udayram 1705003057WL003329 Udayram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Udayram STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24300420230090687 02/05/2023 Komal 1705003057WL003329 Komal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24300420230090688 02/05/2023 Dinesh kevat 1705003057WL003329 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Dineshkevat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24300420230090690 02/05/2023 Dinesh 1705003057WL003329 Dinesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Dinesh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24300420230090691 02/05/2023 JITENDR KUMAR YOGI 1705003057WL003329 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24300420230090692 02/05/2023 SAVITRI BAI RAJAK 1705003057WL003329 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24300420230090537 02/05/2023 TRIVENI BAI BANSHKAR 1705003057WL003326 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24300420230090698 02/05/2023 summera banskar 1705003057WL003329 summera banskar 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24300420230090702 02/05/2023 KOK SINGH THAKUR 1705003057WL003329 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24300420230090706 02/05/2023 KAMLESH KUMAR PRAJAPATI 1705003057WL003329 KAMLESH KUMAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 KAMLESHKUMARPRAJAPATI BANK OF BARODA(606985)
40 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24300420230090708 02/05/2023 AJAY PRAJAPATI 1705003057WL003329 AJAY PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24300420230090711 02/05/2023 GOVINDAS BANSKAR 1705003057WL003329 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24300420230090714 02/05/2023 RAMSWAROOP PRAJAPATI 1705003057WL003329 RAMSWAROOP PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 RAMSWAROOPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24300420230090717 02/05/2023 OMPRAKASH 1705003057WL003329 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 OMPRAKASH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24300420230090719 02/05/2023 FOOLKUMARI KEWAT 1705003057WL003329 FOOLKUMARI KEWAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 FOOLKUMARIKEWAT STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24300420230090723 02/05/2023 RAJJAN RAJAK 1705003057WL003329 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 RAJJANRAJAK STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24300420230090427 02/05/2023 PRAGILAL YOGI 1705003057WL003325 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 PRAGILALYOGI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24300420230090444 02/05/2023 Kishori prajapati 1705003057WL003325 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Kishoriprajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24300420230090445 02/05/2023 Raju 1705003057WL003325 Raju 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Raju STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24300420230090447 02/05/2023 ARVIND JHA 1705003057WL003325 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 ARVINDJHA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24300420230090450 02/05/2023 KAMLESH KEVAT 1705003057WL003325 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 KAMLESHKEVAT STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24300420230090451 02/05/2023 AJAB SINGH SOLANKI 1705003057WL003325 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 AJABSINGHSOLANKI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24300420230090452 02/05/2023 RACHNA PARIHAR 1705003057WL003325 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 RACHNAPARIHAR STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24300420230090453 02/05/2023 Ballu 1705003057WL003325 Ballu 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Ballu STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24300420230090455 02/05/2023 SANTOSH RAJAK 1705003057WL003325 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 SANTOSHRAJAK STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24300420230090466 02/05/2023 BALLU SINGH 1705003057WL003325 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 BALLUSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24300420230090467 02/05/2023 JEETENDRA SINGH THAKUR 1705003057WL003325 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24300420230090468 02/05/2023 SONU KEVAT 1705003057WL003325 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 SONUKEVAT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24300420230090469 02/05/2023 HUKUM SINGH PRAJAPATI 1705003057WL003325 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24300420230090470 02/05/2023 KIRAN PRAJAPATI 1705003057WL003325 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24300420230090472 02/05/2023 ARJUN PRAJAPATI 1705003057WL003325 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24300420230090474 02/05/2023 DHANIRAM KEVAT 1705003057WL003325 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24300420230090486 02/05/2023 AKHALESH JATAV 1705003057WL003325 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24300420230090487 02/05/2023 RAMKUMAR SHARMA 1705003057WL003325 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24300420230090548 02/05/2023 vati bai yogi 1705003057WL003326 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 vatibaiyogi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24300420230090549 02/05/2023 SHEELA 1705003057WL003326 SHEELA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 SHEELA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24300420230090552 02/05/2023 Maniram 1705003057WL003326 Maniram 00415 SBIN0030132 1326 1326 Processed 16/05/2023 690341206 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24300420230090553 02/05/2023 Nandkishor 1705003057WL003326 Nandkishor 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Nandkishor BANK OF BARODA(606985)
68 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24300420230090558 02/05/2023 MALKHAN SINGH SOLANKI 1705003057WL003326 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24300420230090559 02/05/2023 Chhota 1705003057WL003326 Chhota 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 Chhota STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24300420230090560 02/05/2023 REKHA PAL 1705003057WL003326 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 REKHAPAL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24300420230090562 02/05/2023 KALLU PRAJAPATI 1705003057WL003326 KALLU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24300420230090563 02/05/2023 PARBATI BAI PRAJAPATI 1705003057WL003326 PARBATI BAI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690341206 PARBATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 75582 75582
73 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24300420230090705 02/05/2023 LAXMAN SINGH PRAJAPATI 1705003057WL003329 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24300420230090707 02/05/2023 SOMWATI PRAJAPATI 1705003057WL003329 SOMWATI PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 SOMWATIPRAJAPATI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24300420230090720 02/05/2023 KALPNA KEWAT 1705003057WL003329 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 KALPNAKEWAT STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24300420230090540 02/05/2023 JYOTI 1705003057WL003326 JYOTI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 JYOTI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24300420230090726 02/05/2023 MURAD KHAN 1705003057WL003329 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 MURADKHAN STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24300420230090457 02/05/2023 BALVIR YADAV 1705003057WL003325 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 BALVIRYADAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24300420230090460 02/05/2023 ASHARAM PRAJAPATI 1705003057WL003325 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24300420230090479 02/05/2023 MUNNI JHA 1705003057WL003325 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 MUNNIJHA STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24300420230090544 02/05/2023 LAL GIRI GOSWAMI 1705003057WL003326 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 LALGIRIGOSWAMI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/78
(TORIAKHURD) 		1705003057NRG24300420230090555 02/05/2023 GARIBA KEVAT 1705003057WL003326 GARIBA KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 690341206 GARIBAKEVAT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
83 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24300420230090704 02/05/2023 RAJESH PRAJAPATI 1705003057WL003329 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341206 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24300420230090709 02/05/2023 MITHLESH WO AJAY PRAJAPATI 1705003057WL003329 MITHLESH WO AJAY PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341206 MITHLESHWOAJAYPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24300420230090435 02/05/2023 RAJNI KEVAT 1705003057WL003325 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341206 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
86 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24300420230090439 02/05/2023 RAHUL GUPTA 1705003057WL003325 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690341206 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24300420230090506 02/05/2023 Betaal Gurjar 1705003057WL003326 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-057-001/11-A
(TORIAKHURD) 		1705003057NRG24300420230090507 02/05/2023 Sharda Gurjar 1705003057WL003326 Sharda Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 ShardaGurjar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24300420230090508 02/05/2023 Pista Gurjar 1705003057WL003326 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 PistaGurjar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24300420230090509 02/05/2023 Laxmi Gurjar 1705003057WL003326 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 LaxmiGurjar STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24300420230090510 02/05/2023 prvesh Gurjar 1705003057WL003326 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24300420230090512 02/05/2023 Ramhet Gurjar 1705003057WL003326 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 RamhetGurjar INDIAN BANK(607105)
93 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24300420230090513 02/05/2023 pooja Gurjar 1705003057WL003326 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-001/3
(TORIAKHURD) 		1705003057NRG24300420230090514 02/05/2023 satendra 1705003057WL003326 satendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 satendra INDIAN BANK(607105)
95 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24300420230090515 02/05/2023 Pramod Gurjar 1705003057WL003326 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 PramodGurjar BANK OF INDIA(508505)
96 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24300420230090516 02/05/2023 shishupal singh Gurjar 1705003057WL003326 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 shishupalsinghGurjar STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24300420230090517 02/05/2023 Madho singh 1705003057WL003326 Madho singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24300420230090518 02/05/2023 Rambeti Gurjar 1705003057WL003326 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 RambetiGurjar STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24300420230090519 02/05/2023 Narendra Gurjar 1705003057WL003326 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 NarendraGurjar STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24300420230090520 02/05/2023 kunjan 1705003057WL003326 kunjan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG24300420230090524 02/05/2023 Rajiya 1705003057WL003326 Rajiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24300420230090527 02/05/2023 Kalawati prajapati 1705003057WL003326 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24300420230090528 02/05/2023 Lakhan kushwaha 1705003057WL003326 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Lakhankushwaha INDIAN BANK(607105)
104 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24300420230090530 02/05/2023 Ramshri prajapati 1705003057WL003326 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-057-002/266-B
(TORIAKHURD) 		1705003057NRG24300420230090648 02/05/2023 Shevam 1705003057WL003329 Shevam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Shevam INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-057-002/27-A
(TORIAKHURD) 		1705003057NRG24300420230090532 02/05/2023 NITU PRAJAPATI 1705003057WL003326 NITU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 NITUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24300420230090651 02/05/2023 BHARAT GIRI 1705003057WL003329 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24300420230090535 02/05/2023 Mahendra singh 1705003057WL003326 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Mahendrasingh PUNJAB & SIND BANK(607087)
109 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24300420230090654 02/05/2023 POONAM THAKUR 1705003057WL003329 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24300420230090663 02/05/2023 shivam prajapati 1705003057WL003329 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 shivamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24300420230090664 02/05/2023 Anita 1705003057WL003329 Anita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Anita MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24300420230090665 02/05/2023 Balbir 1705003057WL003329 Balbir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24300420230090667 02/05/2023 Sagun 1705003057WL003329 Sagun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Sagun STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24300420230090672 02/05/2023 kapuri prajapati 1705003057WL003329 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24300420230090673 02/05/2023 kaliya solanki 1705003057WL003329 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24300420230090675 02/05/2023 Bhagbati kushwah 1705003057WL003329 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Bhagbatikushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24300420230090677 02/05/2023 Chotu Kewat 1705003057WL003329 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24300420230090678 02/05/2023 ashok 1705003057WL003329 ashok 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24300420230090679 02/05/2023 jamana 1705003057WL003329 jamana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24300420230090680 02/05/2023 ramprasad Kevat 1705003057WL003329 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24300420230090681 02/05/2023 Dharm pal kevat 1705003057WL003329 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24300420230090684 02/05/2023 Lakhan Kevat 1705003057WL003329 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24300420230090685 02/05/2023 Godoo kevat 1705003057WL003329 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24300420230090694 02/05/2023 kasturi jatav 1705003057WL003329 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24300420230090696 02/05/2023 Dayavati Banshkar 1705003057WL003329 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24300420230090538 02/05/2023 Hargovindr Banskar 1705003057WL003326 Hargovindr Banskar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 HargovindrBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24300420230090539 02/05/2023 Sono Banskar 1705003057WL003326 Sono Banskar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 SonoBanskar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24300420230090699 02/05/2023 Anil 1705003057WL003329 Anil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24300420230090700 02/05/2023 Uma jatav 1705003057WL003329 Uma jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24300420230090701 02/05/2023 poonam Jatav 1705003057WL003329 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24300420230090703 02/05/2023 Deep singh 1705003057WL003329 Deep singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Deepsingh STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24300420230090710 02/05/2023 vati 1705003057WL003329 vati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 vati STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24300420230090712 02/05/2023 PUJA RAJPUT 1705003057WL003329 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24300420230090713 02/05/2023 Sanju 1705003057WL003329 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24300420230090721 02/05/2023 NANDU 1705003057WL003329 NANDU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24300420230090724 02/05/2023 Varsha koli 1705003057WL003329 Varsha koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Varshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24300420230090725 02/05/2023 Babita koli 1705003057WL003329 Babita koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24300420230090727 02/05/2023 Saddam Husain Khan 1705003057WL003329 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24300420230090426 02/05/2023 Dipaak 1705003057WL003325 Dipaak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24300420230090428 02/05/2023 Arvind 1705003057WL003325 Arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/419
(TORIAKHURD) 		1705003057NRG24300420230090429 02/05/2023 Rukmani bai 1705003057WL003325 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Rukmanibai STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24300420230090430 02/05/2023 binita thakur 1705003057WL003325 binita thakur 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 binitathakur STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24300420230090431 02/05/2023 Sonu singh 1705003057WL003325 Sonu singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24300420230090432 02/05/2023 Rani vishkarma 1705003057WL003325 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24300420230090433 02/05/2023 kallo prajapati 1705003057WL003325 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24300420230090434 02/05/2023 Raghuvir 1705003057WL003325 Raghuvir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24300420230090436 02/05/2023 Brajesh 1705003057WL003325 Brajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Brajesh BANK OF BARODA(606985)
148 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24300420230090437 02/05/2023 Ravi 1705003057WL003325 Ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24300420230090442 02/05/2023 Prahalada singh 1705003057WL003325 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24300420230090446 02/05/2023 PRADIP 1705003057WL003325 PRADIP 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24300420230090454 02/05/2023 ANKIT 1705003057WL003325 ANKIT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 ANKIT FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24300420230090456 02/05/2023 Rekha 1705003057WL003325 Rekha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24300420230090459 02/05/2023 Mithun 1705003057WL003325 Mithun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Mithun FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24300420230090473 02/05/2023 bharati 1705003057WL003325 bharati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24300420230090475 02/05/2023 matadin kevat 1705003057WL003325 matadin kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24300420230090476 02/05/2023 NATTHU KEVAT 1705003057WL003325 NATTHU KEVAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 NATTHUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24300420230090477 02/05/2023 pista 1705003057WL003325 pista 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 pista INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24300420230090478 02/05/2023 amol singh thakur 1705003057WL003325 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24300420230090480 02/05/2023 SANTOSH 1705003057WL003325 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24300420230090481 02/05/2023 sarita 1705003057WL003325 sarita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24300420230090482 02/05/2023 Sonu 1705003057WL003325 Sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Sonu STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24300420230090484 02/05/2023 uma 1705003057WL003325 uma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 uma INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24300420230090488 02/05/2023 Sankar Singh 1705003057WL003325 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/500
(TORIAKHURD) 		1705003057NRG24300420230090490 02/05/2023 Sheela Balmik 1705003057WL003325 Sheela Balmik 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 SheelaBalmik STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24300420230090491 02/05/2023 Shivkumar Kewat 1705003057WL003325 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24300420230090493 02/05/2023 Rekha sengar 1705003057WL003325 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Rekhasengar STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24300420230090494 02/05/2023 Raveena bai 1705003057WL003325 Raveena bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Raveenabai STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-057-002/509
(TORIAKHURD) 		1705003057NRG24300420230090497 02/05/2023 BALBIR SINGH 1705003057WL003325 BALBIR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 BALBIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24300420230090500 02/05/2023 Ram Vir 1705003057WL003325 Ram Vir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24300420230090501 02/05/2023 Ummed Singh Solanki 1705003057WL003325 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24300420230090541 02/05/2023 Mangal Singh Yogi 1705003057WL003326 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24300420230090503 02/05/2023 Rinku singh 1705003057WL003325 Rinku singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG24300420230090542 02/05/2023 Bhavna jha 1705003057WL003326 Bhavna jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Bhavnajha INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24300420230090545 02/05/2023 Manoj jha 1705003057WL003326 Manoj jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24300420230090546 02/05/2023 Anil kumar yogi 1705003057WL003326 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Anilkumaryogi STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG24300420230090547 02/05/2023 seema solanki 1705003057WL003326 seema solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24300420230090550 02/05/2023 Dipak 1705003057WL003326 Dipak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24300420230090551 02/05/2023 Neelu 1705003057WL003326 Neelu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341206 Neelu STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24300420230090561 02/05/2023 Teekam pal 1705003057WL003326 Teekam pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690341206 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123318 123318
Total 237354 237354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020523APB_FTO_26713 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_020523APB_FTO_26713 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_020523APB_FTO_26713 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_020523APB_FTO_26713 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 NARWAR MP1705003_020523APB_FTO_26713 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 NARWAR MP1705003_020523APB_FTO_26713 State Bank of India SBIN0010169 KARERA 6630
7 NARWAR MP1705003_020523APB_FTO_26713 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6630
8 NARWAR MP1705003_020523APB_FTO_26713 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75582
9 NARWAR MP1705003_020523APB_FTO_26713 State Bank of India SBIN0030170 DINARA 13260
10 NARWAR MP1705003_020523APB_FTO_26713 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
11 NARWAR MP1705003_020523APB_FTO_26713 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_020523APB_FTO_26713 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARWAR MP1705003_020523APB_FTO_26713 India Post Payments Bank IPOS0000001 Shivpuri 123318

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