Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050823APB_FTO_205185
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-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24050820230655817 05/08/2023 bharti jatav 1705003044WL022809 bharti jatav 00415 SBIN0010169 884 884 Processed 11/08/2023 454033773 bhartijatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24050820230655432 05/08/2023 Sarmana kewat 1705003057WL022791 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 11/08/2023 454033773 Sarmanakewat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARWAR MP-05-003-001-003/114
(PIPALKHADI) 		1705003001NRG24040820230655314 05/08/2023 DIWAN JATAV 1705003001WL022784 DIWAN JATAV 00415 SBIN0010852 1105 1105 Processed 11/08/2023 454033773 DIWANJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24050820230655406 05/08/2023 MITHLESH THAKUR 1705003057WL022790 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 11/08/2023 454033773 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24050820230655425 05/08/2023 Dayal kevat 1705003057WL022791 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 11/08/2023 454033773 Dayalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24040820230655319 05/08/2023 juli 1705003001WL022784 juli 00415 SBIN0030132 1105 1105 Processed 11/08/2023 454033773 juli STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24040820230655318 05/08/2023 sebaram 1705003001WL022784 sebaram 00415 SBIN0030132 1105 1105 Processed 11/08/2023 454033773 sebaram STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24040820230654602 05/08/2023 RAVI KUSHWAH 1705003019WL022750 RAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 RAVIKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24040820230654603 05/08/2023 Seeta 1705003019WL022750 Seeta 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Seeta STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24040820230654604 05/08/2023 Kumer singh baghel 1705003019WL022750 Kumer singh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Kumersinghbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24040820230654605 05/08/2023 Lilabati 1705003019WL022750 Lilabati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Lilabati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003019NRG24040820230654607 05/08/2023 BRAJESH KUSHWAH 1705003019WL022750 BRAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003019NRG24040820230654606 05/08/2023 RAJAKUMAREE KUSHWAH 1705003019WL022750 RAJAKUMAREE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 RAJAKUMAREEKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003019NRG24040820230654608 05/08/2023 Neelam Kushwah 1705003019WL022750 Neelam Kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 NeelamKushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003019NRG24040820230654610 05/08/2023 Malti 1705003019WL022750 Malti 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Malti STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-020-001/233-B
(THARKHADHA) 		1705003020NRG24050820230655476 05/08/2023 ramlal jatav 1705003020WL022796 ramlal jatav 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 ramlaljatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-020-001/233-C
(THARKHADHA) 		1705003020NRG24050820230655477 05/08/2023 MOHAN JATAV 1705003020WL022796 MOHAN JATAV 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 MOHANJATAV STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-020-001/235-B
(THARKHADHA) 		1705003020NRG24050820230655478 05/08/2023 chotelal 1705003020WL022796 chotelal 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 chotelal STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-020-001/235-B
(THARKHADHA) 		1705003020NRG24050820230655479 05/08/2023 MAMTA 1705003020WL022796 MAMTA 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 MAMTA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-020-001/240
(THARKHADHA) 		1705003020NRG24050820230655480 05/08/2023 HANUMANT 1705003020WL022796 HANUMANT 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 HANUMANT STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-020-001/270
(THARKHADHA) 		1705003020NRG24050820230655483 05/08/2023 geeta 1705003020WL022796 geeta 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 geeta STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-020-001/270
(THARKHADHA) 		1705003020NRG24050820230655482 05/08/2023 Kalyan Singh 1705003020WL022796 Kalyan Singh 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 KalyanSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-020-001/270-A
(THARKHADHA) 		1705003020NRG24050820230655484 05/08/2023 rakesh jatav 1705003020WL022796 rakesh jatav 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 rakeshjatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-020-001/270-B
(THARKHADHA) 		1705003020NRG24050820230655486 05/08/2023 megha jatav 1705003020WL022796 megha jatav 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 meghajatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/270-B
(THARKHADHA) 		1705003020NRG24050820230655485 05/08/2023 raju singh 1705003020WL022796 raju singh 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 rajusingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24050820230655490 05/08/2023 laxmi bai baghel 1705003020WL022796 laxmi bai baghel 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 laxmibaibaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24050820230655492 05/08/2023 rustam singh jatav 1705003020WL022796 rustam singh jatav 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 rustamsinghjatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24050820230655496 05/08/2023 manisha rajak 1705003020WL022796 manisha rajak 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 manisharajak STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-020-001/423-C
(THARKHADHA) 		1705003020NRG24050820230655495 05/08/2023 panjav rajak 1705003020WL022796 panjav rajak 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 panjavrajak STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/429-B
(THARKHADHA) 		1705003020NRG24050820230655497 05/08/2023 RASHMI RAJAK 1705003020WL022796 RASHMI RAJAK 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 RASHMIRAJAK STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24050820230655498 05/08/2023 rakesh singh baish 1705003020WL022796 rakesh singh baish 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 rakeshsinghbaish STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/502-B
(THARKHADHA) 		1705003020NRG24050820230655503 05/08/2023 monika 1705003020WL022796 monika 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 monika FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24050820230655505 05/08/2023 MEENUBAI RAJPOOT 1705003020WL022796 MEENUBAI RAJPOOT 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 MEENUBAIRAJPOOT STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/613
(THARKHADHA) 		1705003020NRG24050820230655504 05/08/2023 RAGHUNATH BAISH 1705003020WL022796 RAGHUNATH BAISH 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 RAGHUNATHBAISH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24050820230655506 05/08/2023 dharmendra baish 1705003020WL022796 dharmendra baish 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 dharmendrabaish STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/613-A
(THARKHADHA) 		1705003020NRG24050820230655507 05/08/2023 gudiyabai baish 1705003020WL022796 gudiyabai baish 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 gudiyabaibaish STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-020-001/619
(THARKHADHA) 		1705003020NRG24050820230655508 05/08/2023 ramakunar jatav 1705003020WL022796 ramakunar jatav 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 ramakunarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-020-001/63-A
(THARKHADHA) 		1705003020NRG24050820230655509 05/08/2023 LADLE 1705003020WL022796 LADLE 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 LADLE STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24050820230655510 05/08/2023 arvendra vanshkar 1705003020WL022796 arvendra vanshkar 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 arvendravanshkar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-020-001/630
(THARKHADHA) 		1705003020NRG24050820230655511 05/08/2023 bharti vanshkar 1705003020WL022796 bharti vanshkar 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 bhartivanshkar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-020-001/634
(THARKHADHA) 		1705003020NRG24050820230655512 05/08/2023 bhagavan singh kushwah 1705003020WL022796 bhagavan singh kushwah 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 bhagavansinghkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24050820230655514 05/08/2023 Babu Parihar 1705003020WL022796 Babu Parihar 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 BabuParihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24050820230655516 05/08/2023 DEVKI PARIHAR 1705003020WL022796 DEVKI PARIHAR 00415 SBIN0030132 1224 1224 Processed 11/08/2023 454033773 DEVKIPARIHAR STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24050820230655379 05/08/2023 DESHRAJ PRAJAPATI 1705003057WL022790 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24050820230655380 05/08/2023 santaram 1705003057WL022790 santaram 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24050820230655381 05/08/2023 brakhbhan 1705003057WL022790 brakhbhan 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 brakhbhan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24050820230655382 05/08/2023 Rakesh 1705003057WL022790 Rakesh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Rakesh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24050820230655383 05/08/2023 Munnalal 1705003057WL022790 Munnalal 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24050820230655387 05/08/2023 Sonu 1705003057WL022790 Sonu 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Sonu STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24050820230655389 05/08/2023 Takhat 1705003057WL022790 Takhat 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24050820230655390 05/08/2023 Govind 1705003057WL022790 Govind 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24050820230655393 05/08/2023 Bagh singh thakur 1705003057WL022790 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24050820230655394 05/08/2023 SUSHILA SOLANKI 1705003057WL022790 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 SUSHILASOLANKI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24050820230655395 05/08/2023 Takhat Singh 1705003057WL022790 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 TakhatSingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24050820230655397 05/08/2023 Omprakash 1705003057WL022790 Omprakash 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Omprakash STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24050820230655403 05/08/2023 surendra 1705003057WL022790 surendra 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 surendra STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24050820230655407 05/08/2023 BALKESH 1705003057WL022790 BALKESH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 BALKESH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24050820230655409 05/08/2023 RAMNIVAS 1705003057WL022790 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 RAMNIVAS STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24050820230655414 05/08/2023 BALVIR SINGH SOLANKI 1705003057WL022791 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24050820230655419 05/08/2023 Shri Ram 1705003057WL022791 Shri Ram 00415 SBIN0030132 1326 1326 Processed 10/08/2023 454033773 ShriRam MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24050820230655421 05/08/2023 Rajesh jamadar 1705003057WL022791 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Rajeshjamadar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24050820230655429 05/08/2023 Ramswarup 1705003057WL022791 Ramswarup 00415 SBIN0030132 1326 1326 Rejected 11/08/2023 454033773 Aadhaar Number not Mapped to Account Number
63 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24050820230655430 05/08/2023 SUDHA YOGI 1705003057WL022791 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 SUDHAYOGI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24050820230655435 05/08/2023 HAJRAT 1705003057WL022791 HAJRAT 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 HAJRAT STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24050820230655437 05/08/2023 Udayram 1705003057WL022791 Udayram 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Udayram INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24050820230655438 05/08/2023 Dinesh kevat 1705003057WL022791 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 Dineshkevat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24050820230655439 05/08/2023 JITENDR KUMAR YOGI 1705003057WL022791 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24050820230655440 05/08/2023 SAVITRI BAI RAJAK 1705003057WL022791 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24050820230655444 05/08/2023 TRIVENI BAI BANSHKAR 1705003057WL022791 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24050820230655445 05/08/2023 summera banskar 1705003057WL022791 summera banskar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24050820230655452 05/08/2023 Arti Bai Prajapati 1705003057WL022792 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/469
(TORIAKHURD) 		1705003057NRG24050820230655454 05/08/2023 RAMKUMAR YOGI 1705003057WL022792 RAMKUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 RAMKUMARYOGI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24050820230655455 05/08/2023 BALLU SINGH 1705003057WL022792 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 BALLUSINGH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24050820230655456 05/08/2023 JEETENDRA SINGH THAKUR 1705003057WL022792 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/48
(TORIAKHURD) 		1705003057NRG24050820230655457 05/08/2023 kamta koli 1705003057WL022792 kamta koli 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 kamtakoli STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24050820230655465 05/08/2023 vati bai yogi 1705003057WL022792 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033773 vatibaiyogi STATE BANK OF INDIA(508548)
SubTotal 90848 90848
77 NARWAR MP-05-003-001-003/116
(PIPALKHADI) 		1705003001NRG24040820230655315 05/08/2023 SANJAY JATAV 1705003001WL022784 SANJAY JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-001-003/19
(PIPALKHADI) 		1705003001NRG24040820230655316 05/08/2023 PAPPU 1705003001WL022784 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 PAPPU MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-001-003/19
(PIPALKHADI) 		1705003001NRG24040820230655317 05/08/2023 PISTA 1705003001WL022784 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 PISTA MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24040820230655320 05/08/2023 ARVIND 1705003001WL022784 ARVIND 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454033773 ARVIND STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24040820230655321 05/08/2023 URMILA 1705003001WL022784 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 URMILA MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG24040820230655322 05/08/2023 kaptan 1705003001WL022784 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 kaptan MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG24040820230655323 05/08/2023 ramshri 1705003001WL022784 ramshri 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 ramshri MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-001-003/64
(PIPALKHADI) 		1705003001NRG24040820230655324 05/08/2023 sultan 1705003001WL022784 sultan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454033773 sultan STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-001-003/64-A
(PIPALKHADI) 		1705003001NRG24040820230655325 05/08/2023 CHARNA JATAV 1705003001WL022784 CHARNA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454033773 CHARNAJATAV MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-019-002/6-A
(KODHER) 		1705003019NRG24040820230654609 05/08/2023 RAMESH KUSHWAH 1705003019WL022750 RAMESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033773 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-020-001/364-A
(THARKHADHA) 		1705003020NRG24050820230655493 05/08/2023 HARKUAR BAI JATAV 1705003020WL022796 HARKUAR BAI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454033773 HARKUARBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24050820230655441 05/08/2023 MUNNA 1705003057WL022791 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033773 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13821 13821
89 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24040820230654601 05/08/2023 Chandan 1705003019WL022750 Chandan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033773 Chandan FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24050820230655481 05/08/2023 Ranveer Singh Rajpoot 1705003020WL022796 Ranveer Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-020-001/282-A
(THARKHADHA) 		1705003020NRG24050820230655487 05/08/2023 Ajab Singh Kushwah 1705003020WL022796 Ajab Singh Kushwah 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 AjabSinghKushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG24050820230655488 05/08/2023 Chandan Singh Adiwasi 1705003020WL022796 Chandan Singh Adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-020-001/359-A
(THARKHADHA) 		1705003020NRG24050820230655491 05/08/2023 Jeetu Baghel 1705003020WL022796 Jeetu Baghel 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 JeetuBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-020-001/385-C
(THARKHADHA) 		1705003020NRG24050820230655494 05/08/2023 Vishal Singh Adiwasi 1705003020WL022796 Vishal Singh Adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 VishalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24050820230655499 05/08/2023 Maya BaI Rajpoot 1705003020WL022796 Maya BaI Rajpoot 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 MayaBaIRajpoot FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24050820230655501 05/08/2023 Juli adiwasi 1705003020WL022796 Juli adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 Juliadiwasi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24050820230655500 05/08/2023 Lalloo adiwasi 1705003020WL022796 Lalloo adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 Lallooadiwasi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG24050820230655502 05/08/2023 PREMA BAGHEL 1705003020WL022796 PREMA BAGHEL 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 PREMABAGHEL FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-020-001/643
(THARKHADHA) 		1705003020NRG24050820230655513 05/08/2023 SUNITA BAI PARIHAR 1705003020WL022796 SUNITA BAI PARIHAR 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 SUNITABAIPARIHAR FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-020-001/644
(THARKHADHA) 		1705003020NRG24050820230655515 05/08/2023 ANIL PARIHAR 1705003020WL022796 ANIL PARIHAR 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 ANILPARIHAR FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-020-001/657
(THARKHADHA) 		1705003020NRG24050820230655517 05/08/2023 Sikandar adiwasi 1705003020WL022796 Sikandar adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 Sikandaradiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24050820230655518 05/08/2023 Lokendra Singh Baish 1705003020WL022796 Lokendra Singh Baish 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-020-001/667
(THARKHADHA) 		1705003020NRG24050820230655519 05/08/2023 Atval singh Rajpoot 1705003020WL022796 Atval singh Rajpoot 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 AtvalsinghRajpoot FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24050820230655520 05/08/2023 Devendra Singh Baish 1705003020WL022796 Devendra Singh Baish 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24050820230655521 05/08/2023 Shankar lal rajak 1705003020WL022796 Shankar lal rajak 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24050820230655522 05/08/2023 Naresh singh 1705003020WL022796 Naresh singh 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 Nareshsingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24050820230655523 05/08/2023 Rajendra Adiwasi 1705003020WL022796 Rajendra Adiwasi 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-020-001/68-A
(THARKHADHA) 		1705003020NRG24050820230655524 05/08/2023 DESHRAJ ADIWASI 1705003020WL022796 DESHRAJ ADIWASI 00688 FINO0001001 1224 1224 Processed 11/08/2023 454033773 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24050820230655410 05/08/2023 Ashik 1705003057WL022790 Ashik 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033773 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25908 25908
110 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24050820230655818 05/08/2023 aatam singh 1705003044WL022809 aatam singh 00691 IPOS0000001 884 884 Processed 11/08/2023 454033773 aatamsingh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24050820230655378 05/08/2023 Gulshan koli 1705003057WL022790 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24050820230655384 05/08/2023 suresh 1705003057WL022790 suresh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24050820230655385 05/08/2023 thakurdas 1705003057WL022790 thakurdas 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24050820230655386 05/08/2023 kunjan 1705003057WL022790 kunjan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24050820230655388 05/08/2023 Chhotu 1705003057WL022790 Chhotu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24050820230655396 05/08/2023 ganesha pal 1705003057WL022790 ganesha pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24050820230655399 05/08/2023 kusum prajapati 1705003057WL022790 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24050820230655401 05/08/2023 monu prajapati 1705003057WL022790 monu prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24050820230655402 05/08/2023 Hirdesh 1705003057WL022790 Hirdesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24050820230655404 05/08/2023 Kalawati prajapati 1705003057WL022790 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24050820230655405 05/08/2023 Lakhan kushwaha 1705003057WL022790 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Lakhankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24050820230655408 05/08/2023 Deepu Yogi 1705003057WL022790 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24050820230655411 05/08/2023 Arvind kevat 1705003057WL022790 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24050820230655412 05/08/2023 Ramshri prajapati 1705003057WL022790 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24050820230655413 05/08/2023 Usha Solanki 1705003057WL022790 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/266
(TORIAKHURD) 		1705003057NRG24050820230655415 05/08/2023 Satish tiwari 1705003057WL022791 Satish tiwari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Satishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24050820230655416 05/08/2023 Narendr Sharma 1705003057WL022791 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/27-A
(TORIAKHURD) 		1705003057NRG24050820230655417 05/08/2023 NITU PRAJAPATI 1705003057WL022791 NITU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 NITUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/288-A
(TORIAKHURD) 		1705003057NRG24050820230655418 05/08/2023 Vijay Pratap 1705003057WL022791 Vijay Pratap 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 VijayPratap INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24050820230655420 05/08/2023 Mahendra singh 1705003057WL022791 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/3-B
(TORIAKHURD) 		1705003057NRG24050820230655422 05/08/2023 Veeran Jamadar 1705003057WL022791 Veeran Jamadar 00691 IPOS0000001 1326 1326 Rejected 11/08/2023 454033773 Aadhaar Number not Mapped to Account Number
132 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG24050820230655423 05/08/2023 Anita 1705003057WL022791 Anita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24050820230655424 05/08/2023 Balbir 1705003057WL022791 Balbir 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24050820230655427 05/08/2023 kapuri prajapati 1705003057WL022791 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24050820230655428 05/08/2023 kaliya solanki 1705003057WL022791 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24050820230655431 05/08/2023 Bhagbati kushwah 1705003057WL022791 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Bhagbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24050820230655433 05/08/2023 jamana 1705003057WL022791 jamana 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24050820230655434 05/08/2023 shanti bai 1705003057WL022791 shanti bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24050820230655436 05/08/2023 Godoo kevat 1705003057WL022791 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24050820230655443 05/08/2023 kasturi jatav 1705003057WL022791 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24050820230655446 05/08/2023 vati 1705003057WL022791 vati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 vati INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24050820230655447 05/08/2023 Dipaak 1705003057WL022791 Dipaak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24050820230655448 05/08/2023 binita thakur 1705003057WL022791 binita thakur 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 binitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24050820230655449 05/08/2023 Rani vishkarma 1705003057WL022791 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24050820230655450 05/08/2023 kallo prajapati 1705003057WL022791 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24050820230655451 05/08/2023 Brajesh 1705003057WL022792 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/450-A
(TORIAKHURD) 		1705003057NRG24050820230655453 05/08/2023 Anil Jha 1705003057WL022792 Anil Jha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 AnilJha INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24050820230655458 05/08/2023 Sonu 1705003057WL022792 Sonu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24050820230655459 05/08/2023 Rajveer singh solanki 1705003057WL022792 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24050820230655461 05/08/2023 Rekha sengar 1705003057WL022792 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Rekhasengar STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24050820230655462 05/08/2023 Raveena bai 1705003057WL022792 Raveena bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Raveenabai STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24050820230655463 05/08/2023 Mangal Singh Yogi 1705003057WL022792 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24050820230655464 05/08/2023 Rinku singh 1705003057WL022792 Rinku singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24050820230655466 05/08/2023 Baksi singh 1705003057WL022792 Baksi singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24050820230655467 05/08/2023 Pitam 1705003057WL022792 Pitam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033773 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
Total 197098 197098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050823APB_FTO_205185 State Bank of India SBIN0010169 KARERA 2210
2 NARWAR MP1705003_050823APB_FTO_205185 State Bank of India SBIN0010852 NARWAR 1105
3 NARWAR MP1705003_050823APB_FTO_205185 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_050823APB_FTO_205185 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 90848
5 NARWAR MP1705003_050823APB_FTO_205185 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
6 NARWAR MP1705003_050823APB_FTO_205185 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9945
7 NARWAR MP1705003_050823APB_FTO_205185 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2550
8 NARWAR MP1705003_050823APB_FTO_205185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25908
9 NARWAR MP1705003_050823APB_FTO_205185 India Post Payments Bank IPOS0000001 Shivpuri 60554

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