Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220523APB_FTO_52212
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) 		1705003057NRG24210520230225299 22/05/2023 PUSHPA VISHWAKARMA 1705003057WL008389 PUSHPA VISHWAKARMA 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864851007 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24210520230225296 22/05/2023 GYAN SINGH 1705003057WL008389 GYAN SINGH 00048 BKID0009085 1326 1326 Processed 25/05/2023 864851007 GYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24210520230225475 22/05/2023 Parmal singh solanki 1705003057WL008392 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864851007 Parmalsinghsolanki STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24210520230225366 22/05/2023 MUKESH JATAV 1705003057WL008391 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864851007 MUKESHJATAV STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24210520230225298 22/05/2023 MALKHAN VISKARMA 1705003057WL008389 MALKHAN VISKARMA 00415 SBIN0010169 1326 1326 Processed 25/05/2023 864851007 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24210520230225484 22/05/2023 MUNNALAL TIWARI 1705003057WL008392 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 MUNNALALTIWARI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24210520230225492 22/05/2023 Ramesh 1705003057WL008392 Ramesh 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 Ramesh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24210520230225381 22/05/2023 Babu jha 1705003057WL008391 Babu jha 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 Babujha STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-057-002/402
(TORIAKHURD) 		1705003057NRG24210520230225401 22/05/2023 KRANTI PRAJAPATI 1705003057WL008391 KRANTI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 KRANTIPRAJAPATI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24210520230225407 22/05/2023 BABALI 1705003057WL008391 BABALI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 BABALI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24210520230225419 22/05/2023 MAHEP SINGH SOLANKI 1705003057WL008391 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 864851007 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG24220520230227497 22/05/2023 kumer 1705003074WL008517 kumer 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 kumer STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-034-001/80-A
(FOOLPUR) 		1705003074NRG24220520230227500 22/05/2023 lokendra singh jatav 1705003074WL008517 lokendra singh jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 lokendrasinghjatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24210520230225435 22/05/2023 DEVI PRAJAPATI 1705003057WL008392 DEVI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24210520230225434 22/05/2023 Dharmpal 1705003057WL008392 Dharmpal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Dharmpal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24210520230225436 22/05/2023 DESHRAJ PRAJAPATI 1705003057WL008392 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24210520230225438 22/05/2023 santaram 1705003057WL008392 santaram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24210520230225439 22/05/2023 brakhbhan 1705003057WL008392 brakhbhan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 brakhbhan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24210520230225442 22/05/2023 Rakesh 1705003057WL008392 Rakesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Rakesh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24210520230225443 22/05/2023 Munnalal 1705003057WL008392 Munnalal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24210520230225447 22/05/2023 Rammilan 1705003057WL008392 Rammilan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Rammilan STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24210520230225449 22/05/2023 Sonu 1705003057WL008392 Sonu 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Sonu STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24210520230225451 22/05/2023 Rajesh 1705003057WL008392 Rajesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Rajesh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24210520230225455 22/05/2023 Omprakash 1705003057WL008392 Omprakash 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Omprakash STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24210520230225456 22/05/2023 Kunji lal jatav 1705003057WL008392 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Kunjilaljatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24210520230225457 22/05/2023 Sagita 1705003057WL008392 Sagita 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Sagita STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24210520230225459 22/05/2023 Atar Singh 1705003057WL008392 Atar Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24210520230225463 22/05/2023 VIR SINGH SOLANKI 1705003057WL008392 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24210520230225465 22/05/2023 Deva 1705003057WL008392 Deva 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Deva STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24210520230225467 22/05/2023 Bhagvan Singh 1705003057WL008392 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 BhagvanSingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24210520230225468 22/05/2023 Brijesh 1705003057WL008392 Brijesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Brijesh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24210520230225469 22/05/2023 PAWAN KEVAT 1705003057WL008392 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 PAWANKEVAT STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/184
(TORIAKHURD) 		1705003057NRG24210520230225470 22/05/2023 Manishsingh 1705003057WL008392 Manishsingh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Manishsingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24210520230225471 22/05/2023 PARVATA JATAV 1705003057WL008392 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 PARVATAJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24210520230225474 22/05/2023 soubhag singh thakur 1705003057WL008392 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 soubhagsinghthakur STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24210520230225477 22/05/2023 Balkishan 1705003057WL008392 Balkishan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Balkishan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24210520230225479 22/05/2023 Sunil 1705003057WL008392 Sunil 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Sunil STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24210520230225480 22/05/2023 BABBU PRAJAPATI 1705003057WL008392 BABBU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 BABBUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24210520230225483 22/05/2023 Raghuveer 1705003057WL008392 Raghuveer 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Raghuveer STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24210520230225485 22/05/2023 KISHORI SHARMA 1705003057WL008392 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 KISHORISHARMA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24210520230225491 22/05/2023 Simmu Gupta 1705003057WL008392 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 SimmuGupta STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24210520230225494 22/05/2023 RAMKISHAN 1705003057WL008392 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 RAMKISHAN STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24210520230225495 22/05/2023 Kailash 1705003057WL008392 Kailash 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Kailash STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24210520230225368 22/05/2023 ASHA PRAJAPATI 1705003057WL008391 ASHA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/300
(TORIAKHURD) 		1705003057NRG24210520230225367 22/05/2023 Ramgopal 1705003057WL008391 Ramgopal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Ramgopal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24210520230225373 22/05/2023 MUKESH KEVAT 1705003057WL008391 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 MUKESHKEVAT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24210520230225378 22/05/2023 gumna 1705003057WL008391 gumna 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 gumna STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24210520230225380 22/05/2023 Komal 1705003057WL008391 Komal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24210520230225382 22/05/2023 Dinesh 1705003057WL008391 Dinesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Dinesh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24210520230225388 22/05/2023 summera banskar 1705003057WL008391 summera banskar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24210520230225392 22/05/2023 KOK SINGH THAKUR 1705003057WL008391 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24210520230225395 22/05/2023 KAMLESH KUMAR PRAJAPATI 1705003057WL008391 KAMLESH KUMAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 KAMLESHKUMARPRAJAPATI BANK OF BARODA(606985)
53 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24210520230225396 22/05/2023 AJAY PRAJAPATI 1705003057WL008391 AJAY PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24210520230225398 22/05/2023 GOVINDAS BANSKAR 1705003057WL008391 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24210520230225399 22/05/2023 RAMSWAROOP PRAJAPATI 1705003057WL008391 RAMSWAROOP PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 RAMSWAROOPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24210520230225402 22/05/2023 OMPRAKASH 1705003057WL008391 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 OMPRAKASH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/406
(TORIAKHURD) 		1705003057NRG24210520230225404 22/05/2023 FOOLKUMARI KEWAT 1705003057WL008391 FOOLKUMARI KEWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 FOOLKUMARIKEWAT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24210520230225412 22/05/2023 PRAGILAL YOGI 1705003057WL008391 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 PRAGILALYOGI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24210520230225422 22/05/2023 Kishori prajapati 1705003057WL008391 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Kishoriprajapati STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24210520230225423 22/05/2023 Raju 1705003057WL008391 Raju 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Raju STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24210520230225425 22/05/2023 ARVIND JHA 1705003057WL008391 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 ARVINDJHA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24210520230225427 22/05/2023 KAMLESH KEVAT 1705003057WL008391 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 KAMLESHKEVAT STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24210520230225428 22/05/2023 AJAB SINGH SOLANKI 1705003057WL008391 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 AJABSINGHSOLANKI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24210520230225429 22/05/2023 RACHNA PARIHAR 1705003057WL008391 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 RACHNAPARIHAR STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24210520230225430 22/05/2023 Ballu 1705003057WL008391 Ballu 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Ballu STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24210520230225432 22/05/2023 SANTOSH RAJAK 1705003057WL008391 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 SANTOSHRAJAK STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24210520230225300 22/05/2023 SONU KEVAT 1705003057WL008389 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 SONUKEVAT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24210520230225301 22/05/2023 HUKUM SINGH PRAJAPATI 1705003057WL008389 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24210520230225302 22/05/2023 KIRAN PRAJAPATI 1705003057WL008389 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24210520230225303 22/05/2023 ARJUN PRAJAPATI 1705003057WL008389 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24210520230225304 22/05/2023 DHANIRAM KEVAT 1705003057WL008389 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-001/10-C
(KAIKHODA) 		1705003074NRG24220520230227501 22/05/2023 maukm singh gurjar 1705003074WL008517 maukm singh gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 maukmsinghgurjar FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-074-001/101-D
(KAIKHODA) 		1705003074NRG24220520230227503 22/05/2023 MAHENDRA SINGH GURJAR 1705003074WL008517 MAHENDRA SINGH GURJAR 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 MAHENDRASINGHGURJAR STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG24220520230227506 22/05/2023 khet 1705003074WL008517 khet 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 khet STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24220520230227508 22/05/2023 narend 1705003074WL008517 narend 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 narend STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG24220520230227510 22/05/2023 laal 1705003074WL008517 laal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 laal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG24220520230227517 22/05/2023 narayan singh gurjar 1705003074WL008517 narayan singh gurjar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 narayansinghgurjar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG24220520230227519 22/05/2023 ranbeer parihar 1705003074WL008517 ranbeer parihar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 ranbeerparihar STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-001/130-C
(KAIKHODA) 		1705003074NRG24220520230227524 22/05/2023 Aarati 1705003074WL008517 Aarati 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 Aarati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG24220520230227529 22/05/2023 kaptan 1705003074WL008517 kaptan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 kaptan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG24220520230227531 22/05/2023 jaswant singh 1705003074WL008517 jaswant singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 jaswantsingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG24220520230227532 22/05/2023 balbir 1705003074WL008517 balbir 00415 SBIN0030132 1326 1326 Processed 25/05/2023 864851007 balbir STATE BANK OF INDIA(508548)
SubTotal 94146 94146
83 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24210520230225405 22/05/2023 KALPNA KEWAT 1705003057WL008391 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864851007 KALPNAKEWAT STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24210520230225410 22/05/2023 MURAD KHAN 1705003057WL008391 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864851007 MURADKHAN STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24210520230225295 22/05/2023 ASHARAM PRAJAPATI 1705003057WL008389 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 25/05/2023 864851007 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24210520230225437 22/05/2023 PISTA 1705003057WL008392 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 PISTA MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24210520230225394 22/05/2023 RAJESH PRAJAPATI 1705003057WL008391 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24210520230225397 22/05/2023 MITHLESH WO AJAY PRAJAPATI 1705003057WL008391 MITHLESH WO AJAY PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 MITHLESHWOAJAYPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24210520230225416 22/05/2023 RAJNI KEVAT 1705003057WL008391 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-001/13-D
(KAIKHODA) 		1705003074NRG24220520230227523 22/05/2023 manisha 1705003074WL008517 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 manisha MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG24220520230227527 22/05/2023 meera 1705003074WL008517 meera 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 meera MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG24220520230227530 22/05/2023 laxmi baghel 1705003074WL008517 laxmi baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG24220520230227537 22/05/2023 meera 1705003074WL008517 meera 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 meera MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG24220520230227539 22/05/2023 lila bai 1705003074WL008517 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 lilabai MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG24220520230227540 22/05/2023 rajshri 1705003074WL008517 rajshri 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 rajshri MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG24220520230227542 22/05/2023 Pankuar 1705003074WL008517 Pankuar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 Pankuar MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24220520230227545 22/05/2023 sunita 1705003074WL008517 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 sunita MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG24220520230227547 22/05/2023 kallo bai 1705003074WL008517 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 kallobai MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24220520230227548 22/05/2023 brijmohan singh 1705003074WL008517 brijmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-001/186-B
(KAIKHODA) 		1705003074NRG24220520230227551 22/05/2023 arvind 1705003074WL008517 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851007 arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
101 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG24220520230227498 22/05/2023 Diksha baghel 1705003074WL008517 Diksha baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-074-001/121-C
(KAIKHODA) 		1705003074NRG24220520230227513 22/05/2023 Apisa 1705003074WL008517 Apisa 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Apisa STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG24220520230227514 22/05/2023 Ishu baghel 1705003074WL008517 Ishu baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Ishubaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24220520230227520 22/05/2023 Shtrughan 1705003074WL008517 Shtrughan 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Shtrughan STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-074-001/129-B
(KAIKHODA) 		1705003074NRG24220520230227521 22/05/2023 Aarati 1705003074WL008517 Aarati 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Aarati FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-074-001/129-D
(KAIKHODA) 		1705003074NRG24220520230227522 22/05/2023 Aasha 1705003074WL008517 Aasha 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Aasha STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-074-001/147-D
(KAIKHODA) 		1705003074NRG24220520230227534 22/05/2023 Dharmendra 1705003074WL008517 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Dharmendra STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG24220520230227535 22/05/2023 Malti 1705003074WL008517 Malti 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG24220520230227536 22/05/2023 Rambeer 1705003074WL008517 Rambeer 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Rambeer MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-074-001/161-B
(KAIKHODA) 		1705003074NRG24220520230227544 22/05/2023 Pista 1705003074WL008517 Pista 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Pista STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-074-003/211-C
(KAIKHODA) 		1705003074NRG24220520230227682 22/05/2023 Rani 1705003074WL008517 Rani 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Rani FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-074-003/215-D
(KAIKHODA) 		1705003074NRG24220520230227683 22/05/2023 Nresh 1705003074WL008517 Nresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Nresh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-074-003/226-C
(KAIKHODA) 		1705003074NRG24220520230227685 22/05/2023 Seema 1705003074WL008517 Seema 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Seema FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-074-003/226-D
(KAIKHODA) 		1705003074NRG24220520230227686 22/05/2023 Pushpendra kumari 1705003074WL008517 Pushpendra kumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 864851007 Pushpendrakumari STATE BANK OF INDIA(508548)
SubTotal 18564 18564
115 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24210520230225417 22/05/2023 RAHUL GUPTA 1705003057WL008391 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851007 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24210520230225440 22/05/2023 Gomati 1705003057WL008392 Gomati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24210520230225441 22/05/2023 Kalavati 1705003057WL008392 Kalavati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24210520230225444 22/05/2023 suresh 1705003057WL008392 suresh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24210520230225445 22/05/2023 thakurdas 1705003057WL008392 thakurdas 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24210520230225446 22/05/2023 kunjan 1705003057WL008392 kunjan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24210520230225448 22/05/2023 pista 1705003057WL008392 pista 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 pista INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24210520230225450 22/05/2023 Chhotu 1705003057WL008392 Chhotu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Chhotu STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24210520230225454 22/05/2023 Shivcharan prajapati 1705003057WL008392 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Shivcharanprajapati STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24210520230225461 22/05/2023 Ballu Jha 1705003057WL008392 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 BalluJha INDIAN BANK(607105)
125 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24210520230225462 22/05/2023 Surendra Rajak 1705003057WL008392 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 SurendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24210520230225466 22/05/2023 Balli 1705003057WL008392 Balli 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24210520230225472 22/05/2023 arbind 1705003057WL008392 arbind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24210520230225473 22/05/2023 Makhan Lal Jatav 1705003057WL008392 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24210520230225476 22/05/2023 Salendr singh 1705003057WL008392 Salendr singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Salendrsingh STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24210520230225478 22/05/2023 Ram kumari 1705003057WL008392 Ram kumari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24210520230225482 22/05/2023 Ajmer 1705003057WL008392 Ajmer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24210520230225486 22/05/2023 Tinku Sharma 1705003057WL008392 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24210520230225487 22/05/2023 Mini 1705003057WL008392 Mini 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Mini INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24210520230225488 22/05/2023 Lali Jha 1705003057WL008392 Lali Jha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24210520230225489 22/05/2023 Narendr Sharma 1705003057WL008392 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/266-B
(TORIAKHURD) 		1705003057NRG24210520230225490 22/05/2023 Shevam 1705003057WL008392 Shevam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Shevam INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24210520230225493 22/05/2023 BHARAT GIRI 1705003057WL008392 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24210520230225496 22/05/2023 POONAM THAKUR 1705003057WL008392 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24210520230225369 22/05/2023 shivam prajapati 1705003057WL008391 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 shivamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24210520230225370 22/05/2023 Anita 1705003057WL008391 Anita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Anita MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24210520230225374 22/05/2023 Chotu Kewat 1705003057WL008391 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24210520230225375 22/05/2023 ashok 1705003057WL008391 ashok 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24210520230225376 22/05/2023 ramprasad Kevat 1705003057WL008391 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24210520230225377 22/05/2023 Dharm pal kevat 1705003057WL008391 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24210520230225379 22/05/2023 Lakhan Kevat 1705003057WL008391 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24210520230225384 22/05/2023 Dayavati Banshkar 1705003057WL008391 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24210520230225385 22/05/2023 Hargovindr Banskar 1705003057WL008391 Hargovindr Banskar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 HargovindrBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24210520230225386 22/05/2023 Sono Banskar 1705003057WL008391 Sono Banskar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 SonoBanskar STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24210520230225389 22/05/2023 Anil 1705003057WL008391 Anil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24210520230225390 22/05/2023 Uma jatav 1705003057WL008391 Uma jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24210520230225391 22/05/2023 poonam Jatav 1705003057WL008391 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24210520230225393 22/05/2023 Deep singh 1705003057WL008391 Deep singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Deepsingh STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24210520230225406 22/05/2023 NANDU 1705003057WL008391 NANDU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24210520230225408 22/05/2023 Varsha koli 1705003057WL008391 Varsha koli 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Varshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24210520230225409 22/05/2023 Babita koli 1705003057WL008391 Babita koli 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24210520230225411 22/05/2023 Saddam Husain Khan 1705003057WL008391 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24210520230225413 22/05/2023 Arvind 1705003057WL008391 Arvind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24210520230225414 22/05/2023 Sonu singh 1705003057WL008391 Sonu singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24210520230225415 22/05/2023 Raghuvir 1705003057WL008391 Raghuvir 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24210520230225418 22/05/2023 Gajendra Kewat 1705003057WL008391 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 GajendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24210520230225420 22/05/2023 Prahalada singh 1705003057WL008391 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24210520230225424 22/05/2023 PRADIP 1705003057WL008391 PRADIP 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24210520230225431 22/05/2023 ANKIT 1705003057WL008391 ANKIT 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 ANKIT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24210520230225294 22/05/2023 Mithun 1705003057WL008389 Mithun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 Mithun FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24210520230225305 22/05/2023 matadin kevat 1705003057WL008389 matadin kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851007 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220523APB_FTO_52212 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_220523APB_FTO_52212 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_220523APB_FTO_52212 State Bank of India SBIN0010169 KARERA 3978
4 NARWAR MP1705003_220523APB_FTO_52212 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
5 NARWAR MP1705003_220523APB_FTO_52212 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 94146
6 NARWAR MP1705003_220523APB_FTO_52212 State Bank of India SBIN0030170 DINARA 3978
7 NARWAR MP1705003_220523APB_FTO_52212 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
8 NARWAR MP1705003_220523APB_FTO_52212 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_220523APB_FTO_52212 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
10 NARWAR MP1705003_220523APB_FTO_52212 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
11 NARWAR MP1705003_220523APB_FTO_52212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 NARWAR MP1705003_220523APB_FTO_52212 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARWAR MP1705003_220523APB_FTO_52212 India Post Payments Bank IPOS0000001 Shivpuri 66300

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