Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060523APB_FTO_31087
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24060520230124187 06/05/2023 Ramvaran Kevat 1705003075WL004878 Ramvaran Kevat 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 688367153 RamvaranKevat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24060520230123537 06/05/2023 Kheru 1705003057WL004855 Kheru 00176 IDIB000K598 1326 1326 Processed 15/05/2023 688367153 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24060520230124196 06/05/2023 MAKRENDRA 1705003075WL004878 MAKRENDRA 00177 IOBA0002420 1105 1105 Processed 15/05/2023 688367153 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 NARWAR MP-05-003-057-002/509-A
(TORIAKHURD) 		1705003057NRG24060520230123492 06/05/2023 HARIOM SOLANKI 1705003057WL004854 HARIOM SOLANKI 00354 PUNB0063800 1326 1326 Processed 15/05/2023 688367153 HARIOMSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-057-002/509-B
(TORIAKHURD) 		1705003057NRG24060520230123493 06/05/2023 HARENDRA SOLANKI 1705003057WL004854 HARENDRA SOLANKI 00354 PUNB0193500 1326 1326 Processed 15/05/2023 688367153 HARENDRASOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24060520230124152 06/05/2023 RAKESH PARIHAR 1705003075WL004878 RAKESH PARIHAR 00415 SBIN0030125 884 884 Processed 15/05/2023 688367153 RAKESHPARIHAR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24060520230124154 06/05/2023 rajkumar goud 1705003075WL004878 rajkumar goud 00415 SBIN0030125 884 884 Processed 15/05/2023 688367153 rajkumargoud STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24060520230124156 06/05/2023 Mukesh 1705003075WL004878 Mukesh 00415 SBIN0030125 884 884 Processed 15/05/2023 688367153 Mukesh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24060520230124157 06/05/2023 Foolvati 1705003075WL004878 Foolvati 00415 SBIN0030125 884 884 Processed 15/05/2023 688367153 Foolvati STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24060520230124164 06/05/2023 Mamta koli 1705003075WL004878 Mamta koli 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Mamtakoli STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24060520230124166 06/05/2023 MADHOUSINGH RAWAT 1705003075WL004878 MADHOUSINGH RAWAT 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 MADHOUSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24060520230124167 06/05/2023 BHANSINGH JATAV 1705003075WL004878 BHANSINGH JATAV 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 BHANSINGHJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24060520230124171 06/05/2023 BHANSINGH 1705003075WL004878 BHANSINGH 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 BHANSINGH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24060520230124172 06/05/2023 ramswaroop 1705003075WL004878 ramswaroop 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 ramswaroop STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24060520230124173 06/05/2023 RAKESH 1705003075WL004878 RAKESH 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 RAKESH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24060520230124174 06/05/2023 Pooja jatav 1705003075WL004878 Pooja jatav 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Poojajatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24060520230124180 06/05/2023 DHARMENDRA 1705003075WL004878 DHARMENDRA 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 DHARMENDRA STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24060520230124181 06/05/2023 JAGBHAN PAL 1705003075WL004878 JAGBHAN PAL 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24060520230124183 06/05/2023 Kamyaabi parhar 1705003075WL004878 Kamyaabi parhar 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Kamyaabiparhar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24060520230124184 06/05/2023 CHATUR 1705003075WL004878 CHATUR 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 CHATUR STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24060520230124185 06/05/2023 Karan singh pal 1705003075WL004878 Karan singh pal 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Karansinghpal STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24060520230124188 06/05/2023 matacharanrawat 1705003075WL004878 matacharanrawat 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 matacharanrawat INDIAN BANK(607105)
23 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24060520230124191 06/05/2023 NARAYAN 1705003075WL004878 NARAYAN 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 NARAYAN STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24060520230124192 06/05/2023 HARIVANSH 1705003075WL004878 HARIVANSH 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 HARIVANSH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24060520230124194 06/05/2023 Ravi pal 1705003075WL004878 Ravi pal 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Ravipal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24060520230124201 06/05/2023 RAJKUMAR 1705003075WL004878 RAJKUMAR 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 RAJKUMAR STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24060520230124202 06/05/2023 Harikishan parihar 1705003075WL004878 Harikishan parihar 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Harikishanparihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24060520230124206 06/05/2023 JASSMANT 1705003075WL004878 JASSMANT 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 JASSMANT STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24060520230124207 06/05/2023 USHA 1705003075WL004878 USHA 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 USHA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24060520230124208 06/05/2023 HARGYAN 1705003075WL004878 HARGYAN 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 HARGYAN STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24060520230124211 06/05/2023 Raysingh rawat 1705003075WL004878 Raysingh rawat 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Raysinghrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24060520230124215 06/05/2023 Reena rawat 1705003075WL004878 Reena rawat 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Reenarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24060520230124216 06/05/2023 Raju kewat 1705003075WL004878 Raju kewat 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Rajukewat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24060520230124219 06/05/2023 JEETEDRA 1705003075WL004878 JEETEDRA 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 JEETEDRA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24060520230124220 06/05/2023 DINESH 1705003075WL004878 DINESH 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 DINESH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24060520230124222 06/05/2023 Rajendra KOLi 1705003075WL004878 Rajendra KOLi 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 RajendraKOLi STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24060520230124223 06/05/2023 Neelam koli 1705003075WL004878 Neelam koli 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688367153 Neelamkoli STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24060520230123550 06/05/2023 GOVINDAS KOLI 1705003057WL004855 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 16/05/2023 688367153 GOVINDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
39 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24060520230124153 06/05/2023 vishal 1705003075WL004878 vishal 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 vishal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24060520230124155 06/05/2023 Raju 1705003075WL004878 Raju 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 Raju STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24060520230124158 06/05/2023 Kishorilal 1705003075WL004878 Kishorilal 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 Kishorilal STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24060520230124159 06/05/2023 PRAKASH VISHWKARMA 1705003075WL004878 PRAKASH VISHWKARMA 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24060520230124160 06/05/2023 shamlal 1705003075WL004878 shamlal 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 shamlal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24060520230124161 06/05/2023 RAMESH 1705003075WL004878 RAMESH 00415 SBIN0030132 884 884 Processed 15/05/2023 688367153 RAMESH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24060520230124162 06/05/2023 HANUMANT 1705003075WL004878 HANUMANT 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 HANUMANT STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24060520230124163 06/05/2023 BABULAL 1705003075WL004878 BABULAL 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 BABULAL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24060520230124165 06/05/2023 Ramdayal 1705003075WL004878 Ramdayal 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 Ramdayal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24060520230124168 06/05/2023 MAHIPAL SINGH JATAV 1705003075WL004878 MAHIPAL SINGH JATAV 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24060520230124170 06/05/2023 Mahendra 1705003075WL004878 Mahendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 Mahendra STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24060520230124175 06/05/2023 Rakesh 1705003075WL004878 Rakesh 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 Rakesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24060520230124186 06/05/2023 Kailash 1705003075WL004878 Kailash 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 Kailash MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24060520230124190 06/05/2023 Rajkumari 1705003075WL004878 Rajkumari 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 Rajkumari STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24060520230124217 06/05/2023 Rajendra 1705003075WL004878 Rajendra 00415 SBIN0030132 1105 1105 Rejected 15/05/2023 688367153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24060520230124221 06/05/2023 virendra 1705003075WL004878 virendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 688367153 virendra STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24060520230123516 06/05/2023 Govind 1705003057WL004855 Govind 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688367153 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/177
(TORIAKHURD) 		1705003057NRG24060520230123519 06/05/2023 Komal 1705003057WL004855 Komal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 Komal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/184
(TORIAKHURD) 		1705003057NRG24060520230123520 06/05/2023 Manishsingh 1705003057WL004855 Manishsingh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 Manishsingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/244
(TORIAKHURD) 		1705003057NRG24060520230123523 06/05/2023 RAMPAL SINGH SOLANKI 1705003057WL004855 RAMPAL SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 RAMPALSINGHSOLANKI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24060520230123528 06/05/2023 Shri Ram 1705003057WL004855 Shri Ram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 ShriRam MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24060520230123531 06/05/2023 TRIVENI BAI BANSHKAR 1705003057WL004855 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24060520230123460 06/05/2023 BALLU SINGH 1705003057WL004854 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 BALLUSINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24060520230123461 06/05/2023 JEETENDRA SINGH THAKUR 1705003057WL004854 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24060520230123462 06/05/2023 SONU KEVAT 1705003057WL004854 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 SONUKEVAT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24060520230123463 06/05/2023 HUKUM SINGH PRAJAPATI 1705003057WL004854 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688367153 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24060520230123464 06/05/2023 KIRAN PRAJAPATI 1705003057WL004854 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24060520230123466 06/05/2023 ARJUN PRAJAPATI 1705003057WL004854 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24060520230123468 06/05/2023 DHANIRAM KEVAT 1705003057WL004854 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24060520230123480 06/05/2023 AKHALESH JATAV 1705003057WL004854 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24060520230123481 06/05/2023 RAMKUMAR SHARMA 1705003057WL004854 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24060520230123542 06/05/2023 vati bai yogi 1705003057WL004855 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 vatibaiyogi STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24060520230123543 06/05/2023 SHEELA 1705003057WL004855 SHEELA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 SHEELA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24060520230123546 06/05/2023 Maniram 1705003057WL004855 Maniram 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688367153 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24060520230123547 06/05/2023 Nandkishor 1705003057WL004855 Nandkishor 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 Nandkishor BANK OF BARODA(606985)
74 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24060520230123552 06/05/2023 MALKHAN SINGH SOLANKI 1705003057WL004855 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24060520230123553 06/05/2023 Chhota 1705003057WL004855 Chhota 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 Chhota STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24060520230123554 06/05/2023 REKHA PAL 1705003057WL004855 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 REKHAPAL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24060520230123556 06/05/2023 KALLU PRAJAPATI 1705003057WL004855 KALLU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/95
(TORIAKHURD) 		1705003057NRG24060520230123557 06/05/2023 PARBATI BAI PRAJAPATI 1705003057WL004855 PARBATI BAI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688367153 PARBATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 48178 48178
79 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24060520230123534 06/05/2023 JYOTI 1705003057WL004855 JYOTI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688367153 JYOTI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24060520230123473 06/05/2023 MUNNI JHA 1705003057WL004854 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688367153 MUNNIJHA STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24060520230123538 06/05/2023 LAL GIRI GOSWAMI 1705003057WL004855 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688367153 LALGIRIGOSWAMI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/78
(TORIAKHURD) 		1705003057NRG24060520230123549 06/05/2023 GARIBA KEVAT 1705003057WL004855 GARIBA KEVAT 00415 SBIN0030170 1326 1326 Processed 15/05/2023 688367153 GARIBAKEVAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24060520230124332 06/05/2023 Parmal singh rajpoot 1705003011WL004888 Parmal singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688367153 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24060520230124177 06/05/2023 MAHESH PAL 1705003075WL004878 MAHESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688367153 MAHESHPAL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24060520230124178 06/05/2023 Karansingh 1705003075WL004878 Karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688367153 Karansingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24060520230124189 06/05/2023 ajmer singh rawat 1705003075WL004878 ajmer singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688367153 ajmersinghrawat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
87 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24060520230124169 06/05/2023 PREHLAD SINGH 1705003075WL004878 PREHLAD SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24060520230124176 06/05/2023 GHANSHEYAM PAL 1705003075WL004878 GHANSHEYAM PAL 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24060520230124182 06/05/2023 JAGDEESH SINGH 1705003075WL004878 JAGDEESH SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24060520230124195 06/05/2023 vishal singh rawat 1705003075WL004878 vishal singh rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 vishalsinghrawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24060520230124197 06/05/2023 BIRBAL RAWAT 1705003075WL004878 BIRBAL RAWAT 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 BIRBALRAWAT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24060520230124198 06/05/2023 bhansingh rawat 1705003075WL004878 bhansingh rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24060520230124199 06/05/2023 SANJESH 1705003075WL004878 SANJESH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 SANJESH FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24060520230124200 06/05/2023 JANKI KEVAT 1705003075WL004878 JANKI KEVAT 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24060520230124203 06/05/2023 Rahul pal 1705003075WL004878 Rahul pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 Rahulpal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24060520230124204 06/05/2023 kok singh 1705003075WL004878 kok singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 koksingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24060520230124205 06/05/2023 RAHUL PARIHAR 1705003075WL004878 RAHUL PARIHAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 RAHULPARIHAR STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24060520230124209 06/05/2023 AJMER SINGH 1705003075WL004878 AJMER SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24060520230124210 06/05/2023 RAMSEVAK 1705003075WL004878 RAMSEVAK 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24060520230124212 06/05/2023 JANDEL SINGH RAWAT 1705003075WL004878 JANDEL SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24060520230124213 06/05/2023 AJAY SINGH RAWAT 1705003075WL004878 AJAY SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 15/05/2023 688367153 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
102 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24060520230123500 06/05/2023 Betaal Gurjar 1705003057WL004855 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-001/11-A
(TORIAKHURD) 		1705003057NRG24060520230123501 06/05/2023 Sharda Gurjar 1705003057WL004855 Sharda Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 ShardaGurjar STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24060520230123502 06/05/2023 Pista Gurjar 1705003057WL004855 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 PistaGurjar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24060520230123503 06/05/2023 Laxmi Gurjar 1705003057WL004855 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 LaxmiGurjar STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24060520230123504 06/05/2023 prvesh Gurjar 1705003057WL004855 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24060520230123506 06/05/2023 Ramhet Gurjar 1705003057WL004855 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 RamhetGurjar INDIAN BANK(607105)
108 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24060520230123507 06/05/2023 pooja Gurjar 1705003057WL004855 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-001/3
(TORIAKHURD) 		1705003057NRG24060520230123508 06/05/2023 satendra 1705003057WL004855 satendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 satendra INDIAN BANK(607105)
110 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24060520230123509 06/05/2023 Pramod Gurjar 1705003057WL004855 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 PramodGurjar BANK OF INDIA(508505)
111 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24060520230123510 06/05/2023 shishupal singh Gurjar 1705003057WL004855 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 shishupalsinghGurjar STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24060520230123511 06/05/2023 Madho singh 1705003057WL004855 Madho singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24060520230123512 06/05/2023 Rambeti Gurjar 1705003057WL004855 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 RambetiGurjar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24060520230123513 06/05/2023 Narendra Gurjar 1705003057WL004855 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 NarendraGurjar STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24060520230123514 06/05/2023 kunjan 1705003057WL004855 kunjan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG24060520230123518 06/05/2023 Rajiya 1705003057WL004855 Rajiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24060520230123521 06/05/2023 Kalawati prajapati 1705003057WL004855 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24060520230123522 06/05/2023 Lakhan kushwaha 1705003057WL004855 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Lakhankushwaha INDIAN BANK(607105)
119 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24060520230123524 06/05/2023 Ramshri prajapati 1705003057WL004855 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/27-A
(TORIAKHURD) 		1705003057NRG24060520230123526 06/05/2023 NITU PRAJAPATI 1705003057WL004855 NITU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 NITUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24060520230123529 06/05/2023 Mahendra singh 1705003057WL004855 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Mahendrasingh PUNJAB & SIND BANK(607087)
122 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24060520230123530 06/05/2023 shanti bai 1705003057WL004855 shanti bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24060520230123532 06/05/2023 Hargovindr Banskar 1705003057WL004855 Hargovindr Banskar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 HargovindrBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24060520230123533 06/05/2023 Sono Banskar 1705003057WL004855 Sono Banskar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 SonoBanskar STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24060520230123467 06/05/2023 bharati 1705003057WL004854 bharati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24060520230123469 06/05/2023 matadin kevat 1705003057WL004854 matadin kevat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24060520230123470 06/05/2023 NATTHU KEVAT 1705003057WL004854 NATTHU KEVAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 NATTHUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24060520230123471 06/05/2023 pista 1705003057WL004854 pista 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 pista INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24060520230123472 06/05/2023 amol singh thakur 1705003057WL004854 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24060520230123474 06/05/2023 SANTOSH 1705003057WL004854 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24060520230123475 06/05/2023 sarita 1705003057WL004854 sarita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24060520230123476 06/05/2023 Sonu 1705003057WL004854 Sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Sonu STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24060520230123477 06/05/2023 Rajveer singh solanki 1705003057WL004854 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24060520230123478 06/05/2023 uma 1705003057WL004854 uma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 uma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24060520230123482 06/05/2023 Sankar Singh 1705003057WL004854 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/500
(TORIAKHURD) 		1705003057NRG24060520230123484 06/05/2023 Sheela Balmik 1705003057WL004854 Sheela Balmik 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 SheelaBalmik STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24060520230123485 06/05/2023 Shivkumar Kewat 1705003057WL004854 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24060520230123487 06/05/2023 Rekha sengar 1705003057WL004854 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Rekhasengar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24060520230123488 06/05/2023 Raveena bai 1705003057WL004854 Raveena bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Raveenabai STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-057-002/509
(TORIAKHURD) 		1705003057NRG24060520230123491 06/05/2023 BALBIR SINGH 1705003057WL004854 BALBIR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 BALBIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24060520230123494 06/05/2023 Ram Vir 1705003057WL004854 Ram Vir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24060520230123495 06/05/2023 Ummed Singh Solanki 1705003057WL004854 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24060520230123496 06/05/2023 Sanju Pal 1705003057WL004854 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 SanjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24060520230123535 06/05/2023 Mangal Singh Yogi 1705003057WL004855 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24060520230123497 06/05/2023 Rinku singh 1705003057WL004854 Rinku singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24060520230123498 06/05/2023 Sampat 1705003057WL004854 Sampat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG24060520230123536 06/05/2023 Bhavna jha 1705003057WL004855 Bhavna jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Bhavnajha INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24060520230123539 06/05/2023 Manoj jha 1705003057WL004855 Manoj jha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24060520230123540 06/05/2023 Anil kumar yogi 1705003057WL004855 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Anilkumaryogi STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG24060520230123541 06/05/2023 seema solanki 1705003057WL004855 seema solanki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24060520230123544 06/05/2023 Dipak 1705003057WL004855 Dipak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24060520230123545 06/05/2023 Neelu 1705003057WL004855 Neelu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367153 Neelu STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24060520230123551 06/05/2023 Ayopdhya Koli 1705003057WL004855 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 AyopdhyaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24060520230123555 06/05/2023 Teekam pal 1705003057WL004855 Teekam pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367153 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
Total 186524 186524

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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_31087 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_060523APB_FTO_31087 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_060523APB_FTO_31087 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
4 NARWAR MP1705003_060523APB_FTO_31087 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 NARWAR MP1705003_060523APB_FTO_31087 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 NARWAR MP1705003_060523APB_FTO_31087 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 35802
7 NARWAR MP1705003_060523APB_FTO_31087 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48178
8 NARWAR MP1705003_060523APB_FTO_31087 State Bank of India SBIN0030170 DINARA 5304
9 NARWAR MP1705003_060523APB_FTO_31087 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
10 NARWAR MP1705003_060523APB_FTO_31087 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
11 NARWAR MP1705003_060523APB_FTO_31087 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 884
12 NARWAR MP1705003_060523APB_FTO_31087 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
13 NARWAR MP1705003_060523APB_FTO_31087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
14 NARWAR MP1705003_060523APB_FTO_31087 India Post Payments Bank IPOS0000001 Shivpuri 70278

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