Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230423APB_FTO_15877
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) 		1705003057NRG24230420230036160 23/04/2023 PUSHPA VISHWAKARMA 1705003057WL001223 PUSHPA VISHWAKARMA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645999535 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24230420230036157 23/04/2023 GYAN SINGH 1705003057WL001223 GYAN SINGH 00048 BKID0009085 1326 1326 Processed 12/05/2023 645999535 GYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24230420230036315 23/04/2023 Parmal singh solanki 1705003057WL001225 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 Parmalsinghsolanki STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24230420230036348 23/04/2023 MUKESH JATAV 1705003057WL001226 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 MUKESHJATAV STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24230420230036351 23/04/2023 RAJJU PRAJAPATI 1705003057WL001226 RAJJU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-057-002/299-A
(TORIAKHURD) 		1705003057NRG24230420230036352 23/04/2023 SANGEETA PRAJAPATI 1705003057WL001226 SANGEETA PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 SANGEETAPRAJAPATI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24230420230036145 23/04/2023 CHAINU PRAJAPATI 1705003057WL001223 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24230420230036159 23/04/2023 MALKHAN VISKARMA 1705003057WL001223 MALKHAN VISKARMA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645999535 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24230420230036314 23/04/2023 MITHLESH THAKUR 1705003057WL001225 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24230420230036329 23/04/2023 MUNNALAL TIWARI 1705003057WL001225 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 MUNNALALTIWARI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24230420230036343 23/04/2023 Ramesh 1705003057WL001226 Ramesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 Ramesh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24230420230036382 23/04/2023 Babu jha 1705003057WL001226 Babu jha 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 Babujha STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/402
(TORIAKHURD) 		1705003057NRG24230420230036409 23/04/2023 KRANTI PRAJAPATI 1705003057WL001226 KRANTI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 KRANTIPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24230420230036415 23/04/2023 BABALI 1705003057WL001226 BABALI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 BABALI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24230420230036137 23/04/2023 MAHEP SINGH SOLANKI 1705003057WL001223 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645999535 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24230420230036264 23/04/2023 DEVI PRAJAPATI 1705003057WL001225 DEVI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24230420230036263 23/04/2023 Dharmpal 1705003057WL001225 Dharmpal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Dharmpal STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24230420230036265 23/04/2023 DESHRAJ PRAJAPATI 1705003057WL001225 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24230420230036267 23/04/2023 santaram 1705003057WL001225 santaram 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24230420230036268 23/04/2023 brakhbhan 1705003057WL001225 brakhbhan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 brakhbhan STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24230420230036272 23/04/2023 Rakesh 1705003057WL001225 Rakesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Rakesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24230420230036276 23/04/2023 Rammilan 1705003057WL001225 Rammilan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Rammilan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24230420230036278 23/04/2023 Sonu 1705003057WL001225 Sonu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Sonu STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24230420230036280 23/04/2023 Rajesh 1705003057WL001225 Rajesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Rajesh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24230420230036283 23/04/2023 Omprakash 1705003057WL001225 Omprakash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Omprakash STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24230420230036284 23/04/2023 Kunji lal jatav 1705003057WL001225 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Kunjilaljatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24230420230036285 23/04/2023 Sagita 1705003057WL001225 Sagita 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Sagita STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24230420230036291 23/04/2023 VIR SINGH SOLANKI 1705003057WL001225 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24230420230036294 23/04/2023 Deva 1705003057WL001225 Deva 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Deva STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24230420230036296 23/04/2023 Arvindra 1705003057WL001225 Arvindra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Arvindra STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24230420230036297 23/04/2023 Omprakash 1705003057WL001225 Omprakash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Omprakash STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24230420230036299 23/04/2023 Bhagvan Singh 1705003057WL001225 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 BhagvanSingh STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24230420230036301 23/04/2023 Brijesh 1705003057WL001225 Brijesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Brijesh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24230420230036302 23/04/2023 PAWAN KEVAT 1705003057WL001225 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 PAWANKEVAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24230420230036308 23/04/2023 PARVATA JATAV 1705003057WL001225 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 PARVATAJATAV STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24230420230036311 23/04/2023 soubhag singh thakur 1705003057WL001225 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 soubhagsinghthakur STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24230420230036312 23/04/2023 surendra 1705003057WL001225 surendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 surendra STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24230420230036318 23/04/2023 Balkishan 1705003057WL001225 Balkishan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Balkishan STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24230420230036320 23/04/2023 Sunil 1705003057WL001225 Sunil 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Sunil STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24230420230036321 23/04/2023 BALKESH 1705003057WL001225 BALKESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 BALKESH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24230420230036323 23/04/2023 BABBU PRAJAPATI 1705003057WL001225 BABBU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 BABBUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24230420230036326 23/04/2023 RAMNIVAS 1705003057WL001225 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 RAMNIVAS STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24230420230036328 23/04/2023 Raghuveer 1705003057WL001225 Raghuveer 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Raghuveer STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24230420230036335 23/04/2023 KISHORI SHARMA 1705003057WL001225 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 KISHORISHARMA STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24230420230036342 23/04/2023 Simmu Gupta 1705003057WL001226 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 SimmuGupta STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24230420230036345 23/04/2023 RAMKISHAN 1705003057WL001226 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 RAMKISHAN STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24230420230036346 23/04/2023 Kailash 1705003057WL001226 Kailash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Kailash STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24230420230036353 23/04/2023 Rajesh jamadar 1705003057WL001226 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Rajeshjamadar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24230420230036355 23/04/2023 ASHA PRAJAPATI 1705003057WL001226 ASHA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24230420230036354 23/04/2023 Ramgopal 1705003057WL001226 Ramgopal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Ramgopal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24230420230036367 23/04/2023 Ramswarup 1705003057WL001226 Ramswarup 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Ramswarup STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24230420230036369 23/04/2023 MUKESH KEVAT 1705003057WL001226 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 MUKESHKEVAT STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24230420230036375 23/04/2023 HAJRAT 1705003057WL001226 HAJRAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 HAJRAT STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24230420230036376 23/04/2023 gumna 1705003057WL001226 gumna 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 gumna STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24230420230036379 23/04/2023 Udayram 1705003057WL001226 Udayram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Udayram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24230420230036380 23/04/2023 Komal 1705003057WL001226 Komal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24230420230036381 23/04/2023 Dinesh kevat 1705003057WL001226 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Dineshkevat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24230420230036383 23/04/2023 Dinesh 1705003057WL001226 Dinesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Dinesh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24230420230036384 23/04/2023 JITENDR KUMAR YOGI 1705003057WL001226 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24230420230036385 23/04/2023 SAVITRI BAI RAJAK 1705003057WL001226 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24230420230036391 23/04/2023 summera banskar 1705003057WL001226 summera banskar 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24230420230036395 23/04/2023 KOK SINGH THAKUR 1705003057WL001226 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24230420230036399 23/04/2023 KAMLESH KUMAR PRAJAPATI 1705003057WL001226 KAMLESH KUMAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 KAMLESHKUMARPRAJAPATI BANK OF BARODA(606985)
64 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24230420230036401 23/04/2023 AJAY PRAJAPATI 1705003057WL001226 AJAY PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24230420230036404 23/04/2023 GOVINDAS BANSKAR 1705003057WL001226 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24230420230036407 23/04/2023 RAMSWAROOP PRAJAPATI 1705003057WL001226 RAMSWAROOP PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 RAMSWAROOPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24230420230036410 23/04/2023 OMPRAKASH 1705003057WL001226 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 OMPRAKASH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24230420230036412 23/04/2023 FOOLKUMARI KEWAT 1705003057WL001226 FOOLKUMARI KEWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 FOOLKUMARIKEWAT STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24230420230036416 23/04/2023 RAJJAN RAJAK 1705003057WL001226 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 RAJJANRAJAK STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24230420230036123 23/04/2023 PRAGILAL YOGI 1705003057WL001223 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 PRAGILALYOGI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24230420230036140 23/04/2023 Kishori prajapati 1705003057WL001223 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Kishoriprajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24230420230036141 23/04/2023 Raju 1705003057WL001223 Raju 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Raju STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24230420230036143 23/04/2023 ARVIND JHA 1705003057WL001223 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 ARVINDJHA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24230420230036146 23/04/2023 KAMLESH KEVAT 1705003057WL001223 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 KAMLESHKEVAT STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24230420230036147 23/04/2023 AJAB SINGH SOLANKI 1705003057WL001223 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 AJABSINGHSOLANKI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24230420230036148 23/04/2023 RACHNA PARIHAR 1705003057WL001223 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 RACHNAPARIHAR STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24230420230036149 23/04/2023 Ballu 1705003057WL001223 Ballu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 Ballu STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24230420230036151 23/04/2023 SANTOSH RAJAK 1705003057WL001223 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 SANTOSHRAJAK STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24230420230036162 23/04/2023 BALLU SINGH 1705003057WL001223 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 BALLUSINGH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24230420230036163 23/04/2023 JEETENDRA SINGH THAKUR 1705003057WL001223 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24230420230036164 23/04/2023 SONU KEVAT 1705003057WL001223 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 SONUKEVAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24230420230036165 23/04/2023 HUKUM SINGH PRAJAPATI 1705003057WL001223 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645999535 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24230420230036166 23/04/2023 KIRAN PRAJAPATI 1705003057WL001223 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24230420230036168 23/04/2023 ARJUN PRAJAPATI 1705003057WL001223 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24230420230036170 23/04/2023 DHANIRAM KEVAT 1705003057WL001223 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645999535 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
SubTotal 92820 92820
86 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24230420230036398 23/04/2023 LAXMAN SINGH PRAJAPATI 1705003057WL001226 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24230420230036400 23/04/2023 SOMWATI PRAJAPATI 1705003057WL001226 SOMWATI PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 SOMWATIPRAJAPATI STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24230420230036413 23/04/2023 KALPNA KEWAT 1705003057WL001226 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 KALPNAKEWAT STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24230420230036419 23/04/2023 MURAD KHAN 1705003057WL001226 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 MURADKHAN STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24230420230036153 23/04/2023 BALVIR YADAV 1705003057WL001223 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 BALVIRYADAV STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24230420230036156 23/04/2023 ASHARAM PRAJAPATI 1705003057WL001223 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 12/05/2023 645999535 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24230420230036266 23/04/2023 PISTA 1705003057WL001225 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999535 PISTA MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-057-002/252
(TORIAKHURD) 		1705003057NRG24230420230036331 23/04/2023 Ajab singh yadav 1705003057WL001225 Ajab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645999535 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24230420230036397 23/04/2023 RAJESH PRAJAPATI 1705003057WL001226 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999535 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24230420230036402 23/04/2023 MITHLESH WO AJAY PRAJAPATI 1705003057WL001226 MITHLESH WO AJAY PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999535 MITHLESHWOAJAYPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24230420230036131 23/04/2023 RAJNI KEVAT 1705003057WL001223 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999535 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
97 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24230420230036327 23/04/2023 Ashik 1705003057WL001225 Ashik 00688 FINO0001001 1326 1326 Processed 12/05/2023 645999535 Ashik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24230420230036135 23/04/2023 RAHUL GUPTA 1705003057WL001223 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645999535 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 NARWAR MP-05-003-057-002/105-A
(TORIAKHURD) 		1705003057NRG24230420230036269 23/04/2023 Hema 1705003057WL001225 Hema 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Hema SARVA UP GRAMIN BANK(607135)
100 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24230420230036270 23/04/2023 Gomati 1705003057WL001225 Gomati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24230420230036271 23/04/2023 Kalavati 1705003057WL001225 Kalavati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24230420230036274 23/04/2023 suresh 1705003057WL001225 suresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24230420230036275 23/04/2023 thakurdas 1705003057WL001225 thakurdas 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24230420230036279 23/04/2023 Chhotu 1705003057WL001225 Chhotu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Chhotu STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24230420230036282 23/04/2023 Shivcharan prajapati 1705003057WL001225 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Shivcharanprajapati STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24230420230036288 23/04/2023 Ballu Jha 1705003057WL001225 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 BalluJha INDIAN BANK(607105)
107 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24230420230036295 23/04/2023 Balli 1705003057WL001225 Balli 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24230420230036300 23/04/2023 Seema Jhan 1705003057WL001225 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 SeemaJhan STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24230420230036303 23/04/2023 Asha kori 1705003057WL001225 Asha kori 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24230420230036304 23/04/2023 kusum prajapati 1705003057WL001225 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24230420230036306 23/04/2023 monu prajapati 1705003057WL001225 monu prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24230420230036307 23/04/2023 Hirdesh 1705003057WL001225 Hirdesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24230420230036309 23/04/2023 arbind 1705003057WL001225 arbind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24230420230036310 23/04/2023 Makhan Lal Jatav 1705003057WL001225 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24230420230036317 23/04/2023 Salendr singh 1705003057WL001225 Salendr singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Salendrsingh STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24230420230036319 23/04/2023 Ram kumari 1705003057WL001225 Ram kumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24230420230036322 23/04/2023 Deepu Yogi 1705003057WL001225 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24230420230036333 23/04/2023 Usha Solanki 1705003057WL001225 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24230420230036334 23/04/2023 Jagbhan Singh thakur 1705003057WL001225 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24230420230036336 23/04/2023 Tinku Sharma 1705003057WL001225 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24230420230036337 23/04/2023 Mini 1705003057WL001225 Mini 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Mini INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24230420230036338 23/04/2023 Lali Jha 1705003057WL001225 Lali Jha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24230420230036340 23/04/2023 Narendr Sharma 1705003057WL001225 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/266-B
(TORIAKHURD) 		1705003057NRG24230420230036341 23/04/2023 Shevam 1705003057WL001226 Shevam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Shevam INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24230420230036344 23/04/2023 BHARAT GIRI 1705003057WL001226 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24230420230036347 23/04/2023 POONAM THAKUR 1705003057WL001226 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24230420230036356 23/04/2023 shivam prajapati 1705003057WL001226 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 shivamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24230420230036357 23/04/2023 Anita 1705003057WL001226 Anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Anita MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24230420230036358 23/04/2023 Balbir 1705003057WL001226 Balbir 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24230420230036360 23/04/2023 Sagun 1705003057WL001226 Sagun 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Sagun STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24230420230036365 23/04/2023 kapuri prajapati 1705003057WL001226 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24230420230036366 23/04/2023 kaliya solanki 1705003057WL001226 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24230420230036368 23/04/2023 Bhagbati kushwah 1705003057WL001226 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Bhagbatikushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24230420230036370 23/04/2023 Chotu Kewat 1705003057WL001226 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24230420230036371 23/04/2023 ashok 1705003057WL001226 ashok 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24230420230036372 23/04/2023 jamana 1705003057WL001226 jamana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24230420230036373 23/04/2023 ramprasad Kevat 1705003057WL001226 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24230420230036374 23/04/2023 Dharm pal kevat 1705003057WL001226 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24230420230036377 23/04/2023 Lakhan Kevat 1705003057WL001226 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24230420230036378 23/04/2023 Godoo kevat 1705003057WL001226 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24230420230036387 23/04/2023 kasturi jatav 1705003057WL001226 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24230420230036389 23/04/2023 Dayavati Banshkar 1705003057WL001226 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24230420230036392 23/04/2023 Anil 1705003057WL001226 Anil 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24230420230036393 23/04/2023 Uma jatav 1705003057WL001226 Uma jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24230420230036394 23/04/2023 poonam Jatav 1705003057WL001226 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24230420230036396 23/04/2023 Deep singh 1705003057WL001226 Deep singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Deepsingh STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24230420230036403 23/04/2023 vati 1705003057WL001226 vati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 vati STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24230420230036405 23/04/2023 PUJA RAJPUT 1705003057WL001226 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24230420230036406 23/04/2023 Sanju 1705003057WL001226 Sanju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24230420230036414 23/04/2023 NANDU 1705003057WL001226 NANDU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24230420230036417 23/04/2023 Varsha koli 1705003057WL001226 Varsha koli 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Varshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24230420230036418 23/04/2023 Babita koli 1705003057WL001226 Babita koli 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24230420230036420 23/04/2023 Saddam Husain Khan 1705003057WL001226 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24230420230036122 23/04/2023 Dipaak 1705003057WL001223 Dipaak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24230420230036124 23/04/2023 Arvind 1705003057WL001223 Arvind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/419
(TORIAKHURD) 		1705003057NRG24230420230036125 23/04/2023 Rukmani bai 1705003057WL001223 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Rukmanibai STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24230420230036126 23/04/2023 binita thakur 1705003057WL001223 binita thakur 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 binitathakur STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24230420230036127 23/04/2023 Sonu singh 1705003057WL001223 Sonu singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24230420230036128 23/04/2023 Rani vishkarma 1705003057WL001223 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24230420230036129 23/04/2023 kallo prajapati 1705003057WL001223 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24230420230036130 23/04/2023 Raghuvir 1705003057WL001223 Raghuvir 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24230420230036132 23/04/2023 Brajesh 1705003057WL001223 Brajesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Brajesh BANK OF BARODA(606985)
163 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24230420230036133 23/04/2023 Ravi 1705003057WL001223 Ravi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24230420230036138 23/04/2023 Prahalada singh 1705003057WL001223 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24230420230036142 23/04/2023 PRADIP 1705003057WL001223 PRADIP 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24230420230036150 23/04/2023 ANKIT 1705003057WL001223 ANKIT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 ANKIT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24230420230036152 23/04/2023 Rekha 1705003057WL001223 Rekha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24230420230036155 23/04/2023 Mithun 1705003057WL001223 Mithun 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645999535 Mithun FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24230420230036169 23/04/2023 bharati 1705003057WL001223 bharati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24230420230036171 23/04/2023 matadin kevat 1705003057WL001223 matadin kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999535 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95472 95472
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230423APB_FTO_15877 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_230423APB_FTO_15877 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_230423APB_FTO_15877 State Bank of India SBIN0010169 KARERA 7956
4 NARWAR MP1705003_230423APB_FTO_15877 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
5 NARWAR MP1705003_230423APB_FTO_15877 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 92820
6 NARWAR MP1705003_230423APB_FTO_15877 State Bank of India SBIN0030170 DINARA 7956
7 NARWAR MP1705003_230423APB_FTO_15877 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
8 NARWAR MP1705003_230423APB_FTO_15877 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
9 NARWAR MP1705003_230423APB_FTO_15877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NARWAR MP1705003_230423APB_FTO_15877 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARWAR MP1705003_230423APB_FTO_15877 India Post Payments Bank IPOS0000001 Shivpuri 95472

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