Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723APB_FTO_173389
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-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG24170720230590834 17/07/2023 Kheru 1705003057WL019994 Kheru 00176 IDIB000K598 1326 1326 Processed 21/07/2023 091687758 Kheru INDIAN BANK(607105)
SubTotal 1326 1326
2 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24170720230590861 17/07/2023 Parmal singh solanki 1705003057WL019995 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687758 Parmalsinghsolanki STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-057-002/295
(TORIAKHURD) 		1705003057NRG24170720230590904 17/07/2023 MUKESH JATAV 1705003057WL019996 MUKESH JATAV 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687758 MUKESHJATAV STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24170720230590917 17/07/2023 Sarmana kewat 1705003057WL019997 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687758 Sarmanakewat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-057-002/451
(TORIAKHURD) 		1705003057NRG24170720230590981 17/07/2023 CHAINU PRAJAPATI 1705003057WL019998 CHAINU PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091687758 CHAINUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24170720230590860 17/07/2023 MITHLESH THAKUR 1705003057WL019995 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24170720230590883 17/07/2023 MUNNALAL TIWARI 1705003057WL019996 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 MUNNALALTIWARI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-057-002/270
(TORIAKHURD) 		1705003057NRG24170720230590896 17/07/2023 Ramesh 1705003057WL019996 Ramesh 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 Ramesh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-057-002/328
(TORIAKHURD) 		1705003057NRG24170720230590911 17/07/2023 Dayal kevat 1705003057WL019997 Dayal kevat 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 Dayalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-057-002/370
(TORIAKHURD) 		1705003057NRG24170720230590930 17/07/2023 Babu jha 1705003057WL019997 Babu jha 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 Babujha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24170720230590973 17/07/2023 MAHEP SINGH SOLANKI 1705003057WL019998 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-057-002/83
(TORIAKHURD) 		1705003057NRG24170720230590862 17/07/2023 GOVINDAS KOLI 1705003057WL019995 GOVINDAS KOLI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091687758 GOVINDASKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
13 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24170720230590772 17/07/2023 DESHRAJ PRAJAPATI 1705003057WL019991 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24170720230590773 17/07/2023 santaram 1705003057WL019991 santaram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24170720230590774 17/07/2023 brakhbhan 1705003057WL019992 brakhbhan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 brakhbhan STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24170720230590775 17/07/2023 Rakesh 1705003057WL019992 Rakesh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Rakesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-057-002/114
(TORIAKHURD) 		1705003057NRG24170720230590776 17/07/2023 Munnalal 1705003057WL019992 Munnalal 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24170720230590780 17/07/2023 Sonu 1705003057WL019992 Sonu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Sonu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24170720230590797 17/07/2023 Takhat 1705003057WL019993 Takhat 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24170720230590798 17/07/2023 Rajesh 1705003057WL019993 Rajesh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Rajesh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24170720230590801 17/07/2023 Omprakash 1705003057WL019993 Omprakash 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Omprakash STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-057-002/143
(TORIAKHURD) 		1705003057NRG24170720230590812 17/07/2023 Govind 1705003057WL019994 Govind 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24170720230590814 17/07/2023 Kunji lal jatav 1705003057WL019994 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Kunjilaljatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24170720230590815 17/07/2023 Sagita 1705003057WL019994 Sagita 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Sagita STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/149
(TORIAKHURD) 		1705003057NRG24170720230590817 17/07/2023 Atar Singh 1705003057WL019994 Atar Singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24170720230590821 17/07/2023 VIR SINGH SOLANKI 1705003057WL019994 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24170720230590822 17/07/2023 Bagh singh thakur 1705003057WL019994 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24170720230590823 17/07/2023 SUSHILA SOLANKI 1705003057WL019994 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SUSHILASOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24170720230590824 17/07/2023 Deva 1705003057WL019994 Deva 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Deva STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24170720230590826 17/07/2023 Takhat Singh 1705003057WL019994 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 TakhatSingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24170720230590829 17/07/2023 Arvindra 1705003057WL019994 Arvindra 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Arvindra STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24170720230590830 17/07/2023 Omprakash 1705003057WL019994 Omprakash 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Omprakash STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24170720230590842 17/07/2023 Bhagvan Singh 1705003057WL019995 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 BhagvanSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-057-002/177
(TORIAKHURD) 		1705003057NRG24170720230590844 17/07/2023 Komal 1705003057WL019995 Komal 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Komal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24170720230590845 17/07/2023 Brijesh 1705003057WL019995 Brijesh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Brijesh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24170720230590846 17/07/2023 PAWAN KEVAT 1705003057WL019995 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 PAWANKEVAT STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/184
(TORIAKHURD) 		1705003057NRG24170720230590848 17/07/2023 Manishsingh 1705003057WL019995 Manishsingh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Manishsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24170720230590853 17/07/2023 PARVATA JATAV 1705003057WL019995 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 PARVATAJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24170720230590856 17/07/2023 soubhag singh thakur 1705003057WL019995 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 soubhagsinghthakur STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24170720230590857 17/07/2023 surendra 1705003057WL019995 surendra 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 surendra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24170720230590872 17/07/2023 Balkishan 1705003057WL019996 Balkishan 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Balkishan STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24170720230590874 17/07/2023 Sunil 1705003057WL019996 Sunil 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Sunil STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24170720230590875 17/07/2023 BALKESH 1705003057WL019996 BALKESH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 BALKESH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24170720230590878 17/07/2023 RAMNIVAS 1705003057WL019996 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 RAMNIVAS STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/240
(TORIAKHURD) 		1705003057NRG24170720230590880 17/07/2023 Babulal kevat 1705003057WL019996 Babulal kevat 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Babulalkevat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24170720230590888 17/07/2023 KISHORI SHARMA 1705003057WL019996 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 KISHORISHARMA STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24170720230590891 17/07/2023 BALVIR SINGH SOLANKI 1705003057WL019996 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-057-002/267-A
(TORIAKHURD) 		1705003057NRG24170720230590894 17/07/2023 Simmu Gupta 1705003057WL019996 Simmu Gupta 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SimmuGupta STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG24170720230590899 17/07/2023 Shri Ram 1705003057WL019996 Shri Ram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 ShriRam MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG24170720230590901 17/07/2023 RAMKISHAN 1705003057WL019996 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 RAMKISHAN STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/292
(TORIAKHURD) 		1705003057NRG24170720230590902 17/07/2023 Kailash 1705003057WL019996 Kailash 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Kailash STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG24170720230590905 17/07/2023 Rajesh jamadar 1705003057WL019996 Rajesh jamadar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Rajeshjamadar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/338
(TORIAKHURD) 		1705003057NRG24170720230590913 17/07/2023 Ramswarup 1705003057WL019997 Ramswarup 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Ramswarup STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24170720230590914 17/07/2023 SUDHA YOGI 1705003057WL019997 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SUDHAYOGI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/356
(TORIAKHURD) 		1705003057NRG24170720230590923 17/07/2023 HAJRAT 1705003057WL019997 HAJRAT 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 HAJRAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-057-002/357
(TORIAKHURD) 		1705003057NRG24170720230590924 17/07/2023 gumna 1705003057WL019997 gumna 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 gumna STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/361
(TORIAKHURD) 		1705003057NRG24170720230590927 17/07/2023 Udayram 1705003057WL019997 Udayram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Udayram INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-002/368
(TORIAKHURD) 		1705003057NRG24170720230590928 17/07/2023 Komal 1705003057WL019997 Komal 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-057-002/37-A
(TORIAKHURD) 		1705003057NRG24170720230590929 17/07/2023 Dinesh kevat 1705003057WL019997 Dinesh kevat 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Dineshkevat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24170720230590931 17/07/2023 Dinesh 1705003057WL019997 Dinesh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Dinesh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG24170720230590932 17/07/2023 JITENDR KUMAR YOGI 1705003057WL019997 JITENDR KUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/377
(TORIAKHURD) 		1705003057NRG24170720230590933 17/07/2023 SAVITRI BAI RAJAK 1705003057WL019997 SAVITRI BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SAVITRIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/381
(TORIAKHURD) 		1705003057NRG24170720230590938 17/07/2023 TRIVENI BAI BANSHKAR 1705003057WL019997 TRIVENI BAI BANSHKAR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 TRIVENIBAIBANSHKAR STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24170720230590941 17/07/2023 summera banskar 1705003057WL019997 summera banskar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG24170720230590944 17/07/2023 KOK SINGH THAKUR 1705003057WL019997 KOK SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG24170720230590950 17/07/2023 GOVINDAS BANSKAR 1705003057WL019997 GOVINDAS BANSKAR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-057-002/403
(TORIAKHURD) 		1705003057NRG24170720230590953 17/07/2023 OMPRAKASH 1705003057WL019997 OMPRAKASH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 OMPRAKASH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/410
(TORIAKHURD) 		1705003057NRG24170720230590955 17/07/2023 RAJJAN RAJAK 1705003057WL019997 RAJJAN RAJAK 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 RAJJANRAJAK STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24170720230590961 17/07/2023 PRAGILAL YOGI 1705003057WL019997 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 PRAGILALYOGI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24170720230590976 17/07/2023 Arti Bai Prajapati 1705003057WL019998 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24170720230590977 17/07/2023 Kishori prajapati 1705003057WL019998 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Kishoriprajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24170720230590978 17/07/2023 Raju 1705003057WL019998 Raju 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Raju STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-057-002/450
(TORIAKHURD) 		1705003057NRG24170720230590979 17/07/2023 ARVIND JHA 1705003057WL019998 ARVIND JHA 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 ARVINDJHA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-057-002/456
(TORIAKHURD) 		1705003057NRG24170720230590982 17/07/2023 KAMLESH KEVAT 1705003057WL019998 KAMLESH KEVAT 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 KAMLESHKEVAT STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-057-002/457
(TORIAKHURD) 		1705003057NRG24170720230590983 17/07/2023 AJAB SINGH SOLANKI 1705003057WL019998 AJAB SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 AJABSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG24170720230590984 17/07/2023 RACHNA PARIHAR 1705003057WL019998 RACHNA PARIHAR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 RACHNAPARIHAR STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG24170720230590985 17/07/2023 Ballu 1705003057WL019998 Ballu 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Ballu STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG24170720230590987 17/07/2023 SANTOSH RAJAK 1705003057WL019998 SANTOSH RAJAK 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SANTOSHRAJAK STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG24170720230590993 17/07/2023 BALLU SINGH 1705003057WL019998 BALLU SINGH 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 BALLUSINGH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG24170720230590994 17/07/2023 JEETENDRA SINGH THAKUR 1705003057WL019998 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG24170720230590995 17/07/2023 SONU KEVAT 1705003057WL019998 SONU KEVAT 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SONUKEVAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG24170720230590996 17/07/2023 HUKUM SINGH PRAJAPATI 1705003057WL019998 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG24170720230590997 17/07/2023 KIRAN PRAJAPATI 1705003057WL019998 KIRAN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG24170720230590999 17/07/2023 ARJUN PRAJAPATI 1705003057WL019998 ARJUN PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG24170720230591001 17/07/2023 DHANIRAM KEVAT 1705003057WL019998 DHANIRAM KEVAT 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-057-002/494-A
(TORIAKHURD) 		1705003057NRG24170720230591009 17/07/2023 AKHALESH JATAV 1705003057WL019998 AKHALESH JATAV 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 AKHALESHJATAV MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-057-002/496
(TORIAKHURD) 		1705003057NRG24170720230590802 17/07/2023 RAMKUMAR SHARMA 1705003057WL019993 RAMKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-057-002/57
(TORIAKHURD) 		1705003057NRG24170720230590838 17/07/2023 vati bai yogi 1705003057WL019994 vati bai yogi 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 vatibaiyogi STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-057-002/6
(TORIAKHURD) 		1705003057NRG24170720230590839 17/07/2023 SHEELA 1705003057WL019994 SHEELA 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 SHEELA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-002/7
(TORIAKHURD) 		1705003057NRG24170720230590841 17/07/2023 Maniram 1705003057WL019994 Maniram 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-057-002/85
(TORIAKHURD) 		1705003057NRG24170720230590864 17/07/2023 MALKHAN SINGH SOLANKI 1705003057WL019995 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 MALKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG24170720230590865 17/07/2023 Chhota 1705003057WL019995 Chhota 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 Chhota STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-057-002/94
(TORIAKHURD) 		1705003057NRG24170720230590867 17/07/2023 REKHA PAL 1705003057WL019995 REKHA PAL 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091687758 REKHAPAL STATE BANK OF INDIA(508548)
SubTotal 107406 107406
94 NARWAR MP-05-003-057-002/395
(TORIAKHURD) 		1705003057NRG24170720230590948 17/07/2023 LAXMAN SINGH PRAJAPATI 1705003057WL019997 LAXMAN SINGH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 LAXMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-057-002/407
(TORIAKHURD) 		1705003057NRG24170720230590954 17/07/2023 KALPNA KEWAT 1705003057WL019997 KALPNA KEWAT 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 KALPNAKEWAT STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-057-002/411
(TORIAKHURD) 		1705003057NRG24170720230590956 17/07/2023 JYOTI 1705003057WL019997 JYOTI 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 JYOTI STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG24170720230590958 17/07/2023 MURAD KHAN 1705003057WL019997 MURAD KHAN 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 MURADKHAN STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-057-002/464
(TORIAKHURD) 		1705003057NRG24170720230590989 17/07/2023 BALVIR YADAV 1705003057WL019998 BALVIR YADAV 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 BALVIRYADAV STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG24170720230590992 17/07/2023 ASHARAM PRAJAPATI 1705003057WL019998 ASHARAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG24170720230591003 17/07/2023 MUNNI JHA 1705003057WL019998 MUNNI JHA 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 MUNNIJHA STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG24170720230590835 17/07/2023 LAL GIRI GOSWAMI 1705003057WL019994 LAL GIRI GOSWAMI 00415 SBIN0030170 1326 1326 Processed 21/07/2023 091687758 LALGIRIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
102 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24170720230590934 17/07/2023 MUNNA 1705003057WL019997 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687758 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG24170720230590947 17/07/2023 RAJESH PRAJAPATI 1705003057WL019997 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687758 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24170720230590967 17/07/2023 RAJNI KEVAT 1705003057WL019997 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091687758 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
105 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24170720230590879 17/07/2023 Ashik 1705003057WL019996 Ashik 00688 FINO0001001 1326 1326 Processed 21/07/2023 091687758 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24170720230590971 17/07/2023 RAHUL GUPTA 1705003057WL019998 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091687758 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24170720230590782 17/07/2023 Betaal Gurjar 1705003057WL019993 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24170720230590783 17/07/2023 Pista Gurjar 1705003057WL019993 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24170720230590784 17/07/2023 Laxmi Gurjar 1705003057WL019993 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24170720230590785 17/07/2023 prvesh Gurjar 1705003057WL019993 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24170720230590787 17/07/2023 Ramhet Gurjar 1705003057WL019993 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24170720230590788 17/07/2023 pooja Gurjar 1705003057WL019993 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24170720230590789 17/07/2023 Pramod Gurjar 1705003057WL019993 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24170720230590790 17/07/2023 shishupal singh Gurjar 1705003057WL019993 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 shishupalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24170720230590791 17/07/2023 Madho singh 1705003057WL019993 Madho singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24170720230590792 17/07/2023 Rambeti Gurjar 1705003057WL019993 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 RambetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24170720230590793 17/07/2023 Narendra Gurjar 1705003057WL019993 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24170720230590771 17/07/2023 Gulshan koli 1705003057WL019991 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24170720230590794 17/07/2023 Gomati 1705003057WL019993 Gomati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24170720230590795 17/07/2023 Kalavati 1705003057WL019993 Kalavati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24170720230590777 17/07/2023 suresh 1705003057WL019992 suresh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24170720230590778 17/07/2023 thakurdas 1705003057WL019992 thakurdas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG24170720230590779 17/07/2023 kunjan 1705003057WL019992 kunjan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-057-002/120
(TORIAKHURD) 		1705003057NRG24170720230590796 17/07/2023 pista 1705003057WL019993 pista 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 pista INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24170720230590781 17/07/2023 Chhotu 1705003057WL019992 Chhotu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24170720230590800 17/07/2023 Shivcharan prajapati 1705003057WL019993 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Shivcharanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24170720230590819 17/07/2023 Ballu Jha 1705003057WL019994 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 BalluJha INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-057-002/160
(TORIAKHURD) 		1705003057NRG24170720230590820 17/07/2023 Surendra Rajak 1705003057WL019994 Surendra Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SurendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24170720230590825 17/07/2023 Balli 1705003057WL019994 Balli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG24170720230590827 17/07/2023 Rajiya 1705003057WL019994 Rajiya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24170720230590828 17/07/2023 ganesha pal 1705003057WL019994 ganesha pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24170720230590843 17/07/2023 Seema Jhan 1705003057WL019995 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SeemaJhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24170720230590847 17/07/2023 Asha kori 1705003057WL019995 Asha kori 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24170720230590849 17/07/2023 kusum prajapati 1705003057WL019995 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24170720230590851 17/07/2023 monu prajapati 1705003057WL019995 monu prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24170720230590852 17/07/2023 Hirdesh 1705003057WL019995 Hirdesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24170720230590854 17/07/2023 arbind 1705003057WL019995 arbind 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24170720230590855 17/07/2023 Makhan Lal Jatav 1705003057WL019995 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-057-002/199
(TORIAKHURD) 		1705003057NRG24170720230590858 17/07/2023 Kalawati prajapati 1705003057WL019995 Kalawati prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Kalawatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-057-002/201-A
(TORIAKHURD) 		1705003057NRG24170720230590859 17/07/2023 Lakhan kushwaha 1705003057WL019995 Lakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Lakhankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24170720230590871 17/07/2023 Salendr singh 1705003057WL019996 Salendr singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Salendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24170720230590873 17/07/2023 Ram kumari 1705003057WL019996 Ram kumari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24170720230590876 17/07/2023 Deepu Yogi 1705003057WL019996 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-057-002/237-A
(TORIAKHURD) 		1705003057NRG24170720230590877 17/07/2023 Ajmer 1705003057WL019996 Ajmer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24170720230590882 17/07/2023 Arvind kevat 1705003057WL019996 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/250
(TORIAKHURD) 		1705003057NRG24170720230590884 17/07/2023 Ramshri prajapati 1705003057WL019996 Ramshri prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ramshriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24170720230590886 17/07/2023 Usha Solanki 1705003057WL019996 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24170720230590887 17/07/2023 Jagbhan Singh thakur 1705003057WL019996 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24170720230590889 17/07/2023 Tinku Sharma 1705003057WL019996 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24170720230590890 17/07/2023 Lali Jha 1705003057WL019996 Lali Jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24170720230590893 17/07/2023 Narendr Sharma 1705003057WL019996 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/27-A
(TORIAKHURD) 		1705003057NRG24170720230590895 17/07/2023 NITU PRAJAPATI 1705003057WL019996 NITU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 NITUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/270-B
(TORIAKHURD) 		1705003057NRG24170720230590897 17/07/2023 BHARAT GIRI 1705003057WL019996 BHARAT GIRI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 BHARATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/288-A
(TORIAKHURD) 		1705003057NRG24170720230590898 17/07/2023 Vijay Pratap 1705003057WL019996 Vijay Pratap 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 VijayPratap INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24170720230590900 17/07/2023 Mahendra singh 1705003057WL019996 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/294
(TORIAKHURD) 		1705003057NRG24170720230590903 17/07/2023 POONAM THAKUR 1705003057WL019996 POONAM THAKUR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 POONAMTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/300-A
(TORIAKHURD) 		1705003057NRG24170720230590906 17/07/2023 shivam prajapati 1705003057WL019996 shivam prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 shivamprajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-057-002/302
(TORIAKHURD) 		1705003057NRG24170720230590907 17/07/2023 Balbir 1705003057WL019996 Balbir 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Balbir INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/312
(TORIAKHURD) 		1705003057NRG24170720230590909 17/07/2023 Sagun 1705003057WL019996 Sagun 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/322
(TORIAKHURD) 		1705003057NRG24170720230590910 17/07/2023 Laxmi 1705003057WL019996 Laxmi 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 091687758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG24170720230590915 17/07/2023 Bhagbati kushwah 1705003057WL019997 Bhagbati kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Bhagbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/343-A
(TORIAKHURD) 		1705003057NRG24170720230590916 17/07/2023 Chotu Kewat 1705003057WL019997 Chotu Kewat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 ChotuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/344-A
(TORIAKHURD) 		1705003057NRG24170720230590918 17/07/2023 ashok 1705003057WL019997 ashok 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/345
(TORIAKHURD) 		1705003057NRG24170720230590919 17/07/2023 jamana 1705003057WL019997 jamana 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG24170720230590920 17/07/2023 ramprasad Kevat 1705003057WL019997 ramprasad Kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 ramprasadKevat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG24170720230590921 17/07/2023 Dharm pal kevat 1705003057WL019997 Dharm pal kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-057-002/350
(TORIAKHURD) 		1705003057NRG24170720230590922 17/07/2023 shanti bai 1705003057WL019997 shanti bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/357-A
(TORIAKHURD) 		1705003057NRG24170720230590925 17/07/2023 Lakhan Kevat 1705003057WL019997 Lakhan Kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 LakhanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-057-002/36
(TORIAKHURD) 		1705003057NRG24170720230590926 17/07/2023 Godoo kevat 1705003057WL019997 Godoo kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Godookevat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/38
(TORIAKHURD) 		1705003057NRG24170720230590936 17/07/2023 kasturi jatav 1705003057WL019997 kasturi jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 kasturijatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG24170720230590939 17/07/2023 Dayavati Banshkar 1705003057WL019997 Dayavati Banshkar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG24170720230590942 17/07/2023 Uma jatav 1705003057WL019997 Uma jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Umajatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG24170720230590943 17/07/2023 poonam Jatav 1705003057WL019997 poonam Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 poonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG24170720230590945 17/07/2023 Deep singh 1705003057WL019997 Deep singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24170720230590946 17/07/2023 Ashok 1705003057WL019997 Ashok 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-057-002/40
(TORIAKHURD) 		1705003057NRG24170720230590949 17/07/2023 vati 1705003057WL019997 vati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 vati INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG24170720230590951 17/07/2023 PUJA RAJPUT 1705003057WL019997 PUJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/400-A
(TORIAKHURD) 		1705003057NRG24170720230590952 17/07/2023 Sanju 1705003057WL019997 Sanju 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/412-A
(TORIAKHURD) 		1705003057NRG24170720230590957 17/07/2023 Babita koli 1705003057WL019997 Babita koli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Babitakoli INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/414-A
(TORIAKHURD) 		1705003057NRG24170720230590959 17/07/2023 Saddam Husain Khan 1705003057WL019997 Saddam Husain Khan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SaddamHusainKhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24170720230590960 17/07/2023 Dipaak 1705003057WL019997 Dipaak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24170720230590962 17/07/2023 Arvind 1705003057WL019997 Arvind 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24170720230590963 17/07/2023 binita thakur 1705003057WL019997 binita thakur 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 binitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24170720230590964 17/07/2023 Sonu singh 1705003057WL019997 Sonu singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24170720230590965 17/07/2023 Rani vishkarma 1705003057WL019997 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24170720230590966 17/07/2023 Raghuvir 1705003057WL019997 Raghuvir 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24170720230590968 17/07/2023 Brajesh 1705003057WL019997 Brajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24170720230590969 17/07/2023 Ravi 1705003057WL019997 Ravi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-057-002/437
(TORIAKHURD) 		1705003057NRG24170720230590970 17/07/2023 Hassi Kewat 1705003057WL019998 Hassi Kewat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 HassiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-057-002/445
(TORIAKHURD) 		1705003057NRG24170720230590972 17/07/2023 Gajendra Kewat 1705003057WL019998 Gajendra Kewat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 GajendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24170720230590974 17/07/2023 Prahalada singh 1705003057WL019998 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG24170720230590986 17/07/2023 ANKIT 1705003057WL019998 ANKIT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 ANKIT FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG24170720230590988 17/07/2023 Rekha 1705003057WL019998 Rekha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG24170720230590991 17/07/2023 Mithun 1705003057WL019998 Mithun 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Mithun FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG24170720230591000 17/07/2023 bharati 1705003057WL019998 bharati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-057-002/486
(TORIAKHURD) 		1705003057NRG24170720230591002 17/07/2023 matadin kevat 1705003057WL019998 matadin kevat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 matadinkevat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG24170720230591004 17/07/2023 SANTOSH 1705003057WL019998 SANTOSH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24170720230591005 17/07/2023 sarita 1705003057WL019998 sarita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG24170720230591006 17/07/2023 Sonu 1705003057WL019998 Sonu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-057-002/492-A
(TORIAKHURD) 		1705003057NRG24170720230591007 17/07/2023 Rajveer singh solanki 1705003057WL019998 Rajveer singh solanki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Rajveersinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-057-002/497
(TORIAKHURD) 		1705003057NRG24170720230590803 17/07/2023 Sankar Singh 1705003057WL019993 Sankar Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-057-002/506
(TORIAKHURD) 		1705003057NRG24170720230590804 17/07/2023 Rekha sengar 1705003057WL019993 Rekha sengar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Rekhasengar STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-057-002/507
(TORIAKHURD) 		1705003057NRG24170720230590805 17/07/2023 Raveena bai 1705003057WL019993 Raveena bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Raveenabai STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG24170720230590806 17/07/2023 Ram Vir 1705003057WL019993 Ram Vir 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG24170720230590807 17/07/2023 Ummed Singh Solanki 1705003057WL019993 Ummed Singh Solanki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-057-002/512
(TORIAKHURD) 		1705003057NRG24170720230590808 17/07/2023 Sanju Pal 1705003057WL019993 Sanju Pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 SanjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-057-002/513
(TORIAKHURD) 		1705003057NRG24170720230590809 17/07/2023 Mangal Singh Yogi 1705003057WL019993 Mangal Singh Yogi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 MangalSinghYogi INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG24170720230590810 17/07/2023 Rinku singh 1705003057WL019993 Rinku singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-057-002/519
(TORIAKHURD) 		1705003057NRG24170720230590811 17/07/2023 Sampat 1705003057WL019993 Sampat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG24170720230590833 17/07/2023 Bhavna jha 1705003057WL019994 Bhavna jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Bhavnajha INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-057-002/529
(TORIAKHURD) 		1705003057NRG24170720230590836 17/07/2023 Manoj jha 1705003057WL019994 Manoj jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Manojjha INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-057-002/530
(TORIAKHURD) 		1705003057NRG24170720230590837 17/07/2023 Anil kumar yogi 1705003057WL019994 Anil kumar yogi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Anilkumaryogi STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-057-002/6-A
(TORIAKHURD) 		1705003057NRG24170720230590840 17/07/2023 Dipak 1705003057WL019994 Dipak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-057-002/83-A
(TORIAKHURD) 		1705003057NRG24170720230590863 17/07/2023 Ayopdhya Koli 1705003057WL019995 Ayopdhya Koli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 AyopdhyaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24170720230590866 17/07/2023 Baksi singh 1705003057WL019995 Baksi singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG24170720230590868 17/07/2023 Teekam pal 1705003057WL019995 Teekam pal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24170720230590869 17/07/2023 Pitam 1705003057WL019995 Pitam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091687758 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147186 147186
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723APB_FTO_173389 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 NARWAR MP1705003_170723APB_FTO_173389 State Bank of India SBIN0010169 KARERA 5304
3 NARWAR MP1705003_170723APB_FTO_173389 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
4 NARWAR MP1705003_170723APB_FTO_173389 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 107406
5 NARWAR MP1705003_170723APB_FTO_173389 State Bank of India SBIN0030170 DINARA 10608
6 NARWAR MP1705003_170723APB_FTO_173389 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
7 NARWAR MP1705003_170723APB_FTO_173389 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_170723APB_FTO_173389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARWAR MP1705003_170723APB_FTO_173389 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARWAR MP1705003_170723APB_FTO_173389 India Post Payments Bank IPOS0000001 Shivpuri 147186

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