Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270523APB_FTO_60138
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-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG24270520230262586 27/05/2023 GYAN SINGH 1705003057WL009754 GYAN SINGH 00048 BKID0009085 1326 1326 Processed 31/05/2023 078677127 GYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24270520230262438 27/05/2023 Sarmana kewat 1705003057WL009752 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078677127 Sarmanakewat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24270520230262574 27/05/2023 CHAINU PRAJAPATI 1705003057WL009754 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078677127 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG24270520230262587 27/05/2023 MALKHAN VISKARMA 1705003057WL009754 MALKHAN VISKARMA 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078677127 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24270520230262451 27/05/2023 Babu jha 1705003057WL009752 Babu jha 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078677127 Babujha STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-057-002/402
(TORIAKHURD) 		1705003057NRG24270520230262478 27/05/2023 KRANTI PRAJAPATI 1705003057WL009752 KRANTI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078677127 KRANTIPRAJAPATI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24270520230262485 27/05/2023 TUPHAN KOLI 1705003057WL009752 TUPHAN KOLI 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078677127 TUPHANKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24270520230262564 27/05/2023 MAHEP SINGH SOLANKI 1705003057WL009754 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078677127 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24270520230262505 27/05/2023 Kaptan kevat 1705003057WL009753 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Kaptankevat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24270520230262509 27/05/2023 BALVIR SINGH SOLANKI 1705003057WL009753 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24270520230262433 27/05/2023 Ramswarup 1705003057WL009752 Ramswarup 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Ramswarup STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24270520230262434 27/05/2023 SUDHA YOGI 1705003057WL009752 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 SUDHAYOGI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-057-002/343
(TORIAKHURD) 		1705003057NRG24270520230262436 27/05/2023 MUKESH KEVAT 1705003057WL009752 MUKESH KEVAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 MUKESHKEVAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24270520230262444 27/05/2023 HAJRAT 1705003057WL009752 HAJRAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 HAJRAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24270520230262445 27/05/2023 gumna 1705003057WL009752 gumna 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 gumna STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24270520230262448 27/05/2023 Udayram 1705003057WL009752 Udayram 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Udayram STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24270520230262449 27/05/2023 Komal 1705003057WL009752 Komal 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24270520230262450 27/05/2023 Dinesh kevat 1705003057WL009752 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Dineshkevat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24270520230262452 27/05/2023 Dinesh 1705003057WL009752 Dinesh 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Dinesh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24270520230262453 27/05/2023 JITENDR KUMAR YOGI 1705003057WL009752 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24270520230262454 27/05/2023 SAVITRI BAI RAJAK 1705003057WL009752 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24270520230262458 27/05/2023 TRIVENI BAI BANSHKAR 1705003057WL009752 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24270520230262462 27/05/2023 summera banskar 1705003057WL009752 summera banskar 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24270520230262466 27/05/2023 KOK SINGH THAKUR 1705003057WL009752 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/398
(TORIAKHURD) 		1705003057NRG24270520230262471 27/05/2023 KAMLESH KUMAR PRAJAPATI 1705003057WL009752 KAMLESH KUMAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 KAMLESHKUMARPRAJAPATI BANK OF BARODA(606985)
26 NARWAR MP-05-003-057-002/399
(TORIAKHURD) 		1705003057NRG24270520230262472 27/05/2023 AJAY PRAJAPATI 1705003057WL009752 AJAY PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24270520230262474 27/05/2023 GOVINDAS BANSKAR 1705003057WL009752 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-057-002/401
(TORIAKHURD) 		1705003057NRG24270520230262477 27/05/2023 RAMSWAROOP PRAJAPATI 1705003057WL009752 RAMSWAROOP PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RAMSWAROOPPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24270520230262479 27/05/2023 OMPRAKASH 1705003057WL009752 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 OMPRAKASH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24270520230262483 27/05/2023 RAJJAN RAJAK 1705003057WL009752 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RAJJANRAJAK STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24270520230262551 27/05/2023 PRAGILAL YOGI 1705003057WL009754 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 PRAGILALYOGI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24270520230262567 27/05/2023 Arti Bai Prajapati 1705003057WL009754 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24270520230262568 27/05/2023 Kishori prajapati 1705003057WL009754 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Kishoriprajapati STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24270520230262569 27/05/2023 Raju 1705003057WL009754 Raju 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Raju STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24270520230262572 27/05/2023 ARVIND JHA 1705003057WL009754 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 ARVINDJHA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24270520230262575 27/05/2023 KAMLESH KEVAT 1705003057WL009754 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 KAMLESHKEVAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24270520230262576 27/05/2023 AJAB SINGH SOLANKI 1705003057WL009754 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 AJABSINGHSOLANKI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24270520230262577 27/05/2023 RACHNA PARIHAR 1705003057WL009754 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RACHNAPARIHAR STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24270520230262578 27/05/2023 Ballu 1705003057WL009754 Ballu 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 Ballu STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24270520230262580 27/05/2023 SANTOSH RAJAK 1705003057WL009754 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 SANTOSHRAJAK STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/469
(TORIAKHURD) 		1705003057NRG24270520230262511 27/05/2023 RAMKUMAR YOGI 1705003057WL009753 RAMKUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RAMKUMARYOGI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24270520230262589 27/05/2023 BALLU SINGH 1705003057WL009754 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 BALLUSINGH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24270520230262590 27/05/2023 JEETENDRA SINGH THAKUR 1705003057WL009754 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24270520230262591 27/05/2023 SONU KEVAT 1705003057WL009754 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 SONUKEVAT STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24270520230262592 27/05/2023 HUKUM SINGH PRAJAPATI 1705003057WL009754 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24270520230262593 27/05/2023 KIRAN PRAJAPATI 1705003057WL009754 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24270520230262595 27/05/2023 ARJUN PRAJAPATI 1705003057WL009754 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24270520230262597 27/05/2023 DHANIRAM KEVAT 1705003057WL009754 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24270520230262607 27/05/2023 RAVINDRA SOLANKI 1705003057WL009754 RAVINDRA SOLANKI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24270520230262512 27/05/2023 AKHALESH JATAV 1705003057WL009753 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24270520230262513 27/05/2023 RAMKUMAR SHARMA 1705003057WL009753 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/5
(TORIAKHURD) 		1705003057NRG24270520230262515 27/05/2023 KAMATU PRAJAPATI 1705003057WL009753 KAMATU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078677127 KAMATUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 58344 58344
53 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24270520230262470 27/05/2023 LAXMAN SINGH PRAJAPATI 1705003057WL009752 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24270520230262481 27/05/2023 KALPNA KEWAT 1705003057WL009752 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 KALPNAKEWAT STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24270520230262484 27/05/2023 JYOTI 1705003057WL009752 JYOTI 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 JYOTI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24270520230262488 27/05/2023 MURAD KHAN 1705003057WL009752 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 MURADKHAN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24270520230262582 27/05/2023 BALVIR YADAV 1705003057WL009754 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 BALVIRYADAV STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24270520230262585 27/05/2023 ASHARAM PRAJAPATI 1705003057WL009754 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24270520230262588 27/05/2023 SIRNAM PAL 1705003057WL009754 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24270520230262602 27/05/2023 MUNNI JHA 1705003057WL009754 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 31/05/2023 078677127 MUNNIJHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
61 NARWAR MP-05-003-057-002/251
(TORIAKHURD) 		1705003057NRG24270520230262508 27/05/2023 Kamal kishor Tiwari 1705003057WL009753 Kamal kishor Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677127 KamalkishorTiwari MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24270520230262469 27/05/2023 RAJESH PRAJAPATI 1705003057WL009752 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677127 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24270520230262559 27/05/2023 RAJNI KEVAT 1705003057WL009754 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677127 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
64 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24270520230262562 27/05/2023 RAHUL GUPTA 1705003057WL009754 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677127 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24270520230262490 27/05/2023 Betaal Gurjar 1705003057WL009753 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-057-001/11-A
(TORIAKHURD) 		1705003057NRG24270520230262492 27/05/2023 Mulayam singh Gurjar 1705003057WL009753 Mulayam singh Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 MulayamsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-001/11-A
(TORIAKHURD) 		1705003057NRG24270520230262491 27/05/2023 Sharda Gurjar 1705003057WL009753 Sharda Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ShardaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24270520230262493 27/05/2023 Pista Gurjar 1705003057WL009753 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24270520230262494 27/05/2023 Laxmi Gurjar 1705003057WL009753 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24270520230262495 27/05/2023 prvesh Gurjar 1705003057WL009753 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24270520230262497 27/05/2023 Ramhet Gurjar 1705003057WL009753 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24270520230262498 27/05/2023 pooja Gurjar 1705003057WL009753 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-057-001/3
(TORIAKHURD) 		1705003057NRG24270520230262499 27/05/2023 satendra 1705003057WL009753 satendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24270520230262500 27/05/2023 Pramod Gurjar 1705003057WL009753 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24270520230262501 27/05/2023 shishupal singh Gurjar 1705003057WL009753 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 shishupalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24270520230262502 27/05/2023 Madho singh 1705003057WL009753 Madho singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24270520230262503 27/05/2023 Rambeti Gurjar 1705003057WL009753 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 RambetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24270520230262504 27/05/2023 Narendra Gurjar 1705003057WL009753 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24270520230262507 27/05/2023 Ramshri prajapati 1705003057WL009753 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-057-002/267
(TORIAKHURD) 		1705003057NRG24270520230262510 27/05/2023 Gayatri 1705003057WL009753 Gayatri 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Gayatri STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/333
(TORIAKHURD) 		1705003057NRG24270520230262431 27/05/2023 kapuri prajapati 1705003057WL009752 kapuri prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 kapuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG24270520230262432 27/05/2023 kaliya solanki 1705003057WL009752 kaliya solanki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24270520230262435 27/05/2023 Bhagbati kushwah 1705003057WL009752 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Bhagbatikushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24270520230262437 27/05/2023 Chotu Kewat 1705003057WL009752 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24270520230262439 27/05/2023 ashok 1705003057WL009752 ashok 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24270520230262440 27/05/2023 jamana 1705003057WL009752 jamana 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24270520230262441 27/05/2023 ramprasad Kevat 1705003057WL009752 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24270520230262442 27/05/2023 Dharm pal kevat 1705003057WL009752 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24270520230262443 27/05/2023 shanti bai 1705003057WL009752 shanti bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24270520230262446 27/05/2023 Lakhan Kevat 1705003057WL009752 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24270520230262447 27/05/2023 Godoo kevat 1705003057WL009752 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24270520230262456 27/05/2023 kasturi jatav 1705003057WL009752 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24270520230262459 27/05/2023 Dayavati Banshkar 1705003057WL009752 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-057-002/381-B
(TORIAKHURD) 		1705003057NRG24270520230262460 27/05/2023 Hargovindr Banskar 1705003057WL009752 Hargovindr Banskar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 HargovindrBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24270520230262463 27/05/2023 Anil 1705003057WL009752 Anil 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24270520230262464 27/05/2023 Uma jatav 1705003057WL009752 Uma jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24270520230262465 27/05/2023 poonam Jatav 1705003057WL009752 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24270520230262467 27/05/2023 Deep singh 1705003057WL009752 Deep singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Deepsingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24270520230262468 27/05/2023 Ashok 1705003057WL009752 Ashok 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24270520230262473 27/05/2023 vati 1705003057WL009752 vati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 vati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24270520230262475 27/05/2023 PUJA RAJPUT 1705003057WL009752 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24270520230262476 27/05/2023 Sanju 1705003057WL009752 Sanju 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/407-A
(TORIAKHURD) 		1705003057NRG24270520230262482 27/05/2023 NANDU 1705003057WL009752 NANDU 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-057-002/412
(TORIAKHURD) 		1705003057NRG24270520230262486 27/05/2023 Varsha koli 1705003057WL009752 Varsha koli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Varshakoli INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24270520230262487 27/05/2023 Babita koli 1705003057WL009752 Babita koli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24270520230262489 27/05/2023 Saddam Husain Khan 1705003057WL009752 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24270520230262550 27/05/2023 Dipaak 1705003057WL009754 Dipaak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24270520230262552 27/05/2023 Arvind 1705003057WL009754 Arvind 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-002/419
(TORIAKHURD) 		1705003057NRG24270520230262553 27/05/2023 Rukmani bai 1705003057WL009754 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Rukmanibai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24270520230262554 27/05/2023 binita thakur 1705003057WL009754 binita thakur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 binitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24270520230262555 27/05/2023 Sonu singh 1705003057WL009754 Sonu singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24270520230262556 27/05/2023 Rani vishkarma 1705003057WL009754 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24270520230262557 27/05/2023 kallo prajapati 1705003057WL009754 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24270520230262558 27/05/2023 Raghuvir 1705003057WL009754 Raghuvir 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24270520230262560 27/05/2023 Ravi 1705003057WL009754 Ravi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24270520230262561 27/05/2023 Hassi Kewat 1705003057WL009754 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 HassiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24270520230262563 27/05/2023 Gajendra Kewat 1705003057WL009754 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 GajendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24270520230262565 27/05/2023 Prahalada singh 1705003057WL009754 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24270520230262571 27/05/2023 Laxmi koli 1705003057WL009754 Laxmi koli 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Laxmikoli INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/45-A
(TORIAKHURD) 		1705003057NRG24270520230262570 27/05/2023 PRADIP 1705003057WL009754 PRADIP 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24270520230262579 27/05/2023 ANKIT 1705003057WL009754 ANKIT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ANKIT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24270520230262581 27/05/2023 Rekha 1705003057WL009754 Rekha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24270520230262584 27/05/2023 Mithun 1705003057WL009754 Mithun 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Mithun FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24270520230262596 27/05/2023 bharati 1705003057WL009754 bharati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24270520230262598 27/05/2023 matadin kevat 1705003057WL009754 matadin kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/487
(TORIAKHURD) 		1705003057NRG24270520230262599 27/05/2023 NATTHU KEVAT 1705003057WL009754 NATTHU KEVAT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 NATTHUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/487-A
(TORIAKHURD) 		1705003057NRG24270520230262600 27/05/2023 Surendra Kewat 1705003057WL009754 Surendra Kewat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 SurendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24270520230262601 27/05/2023 amol singh thakur 1705003057WL009754 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24270520230262603 27/05/2023 SANTOSH 1705003057WL009754 SANTOSH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24270520230262604 27/05/2023 sarita 1705003057WL009754 sarita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24270520230262605 27/05/2023 Sonu 1705003057WL009754 Sonu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Sonu STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24270520230262606 27/05/2023 Rajveer singh solanki 1705003057WL009754 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG24270520230262608 27/05/2023 uma 1705003057WL009754 uma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 uma INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24270520230262514 27/05/2023 Sankar Singh 1705003057WL009753 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24270520230262517 27/05/2023 Shivkumar Kewat 1705003057WL009753 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24270520230262519 27/05/2023 Rekha sengar 1705003057WL009753 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677127 Rekhasengar STATE BANK OF INDIA(508548)
SubTotal 95472 95472
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270523APB_FTO_60138 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_270523APB_FTO_60138 State Bank of India SBIN0010169 KARERA 3978
3 NARWAR MP1705003_270523APB_FTO_60138 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 NARWAR MP1705003_270523APB_FTO_60138 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 58344
5 NARWAR MP1705003_270523APB_FTO_60138 State Bank of India SBIN0030170 DINARA 10608
6 NARWAR MP1705003_270523APB_FTO_60138 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_270523APB_FTO_60138 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
8 NARWAR MP1705003_270523APB_FTO_60138 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARWAR MP1705003_270523APB_FTO_60138 India Post Payments Bank IPOS0000001 Shivpuri 95472

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