Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_210723APB_FTO_179625
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-05-003-042-002/573
(RAJPUR) 		1705003042NRG24210720230603526 21/07/2023 Neeraj sharma 1705003042WL020477 Neeraj sharma 00089 CBIN0281098 1326 1326 Processed 28/07/2023 208960752 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-042-001/878
(RAJPUR) 		1705003042NRG24210720230603595 21/07/2023 Madan Lal Sharma 1705003042WL020480 Madan Lal Sharma 00176 IDIB000K598 2652 2652 Processed 28/07/2023 208960752 MadanLalSharma INDIAN BANK(607105)
SubTotal 2652 2652
3 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24210720230603541 21/07/2023 Rachna Rawat 1705003042WL020477 Rachna Rawat 00354 PUNB0059900 1326 1326 Processed 29/07/2023 208960752 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARWAR MP-05-003-052-001/368
(DEHRETAAVVAL) 		1705003052NRG24210720230604151 21/07/2023 Manoj LODHI 1705003052WL020508 Manoj LODHI 00415 SBIN0010169 442 442 Processed 28/07/2023 208960752 ManojLODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
5 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG24210720230604150 21/07/2023 MAHENDRA 1705003052WL020508 MAHENDRA 00415 SBIN0030086 442 442 Processed 28/07/2023 208960752 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
6 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24200720230602437 21/07/2023 NATHU Shahu 1705003021WL020433 NATHU Shahu 00415 SBIN0030125 1326 1326 Processed 28/07/2023 208960752 NATHUShahu STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/433-A
(SAMUNHA) 		1705003051NRG24200720230603043 21/07/2023 VINAY KUMAR LODHI 1705003051WL020463 VINAY KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 28/07/2023 208960752 VINAYKUMARLODHI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24210720230604163 21/07/2023 PUSHPENDRA 1705003052WL020508 PUSHPENDRA 00415 SBIN0030125 442 442 Processed 28/07/2023 208960752 PUSHPENDRA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-052-001/390
(DEHRETAAVVAL) 		1705003052NRG24210720230604164 21/07/2023 KESHAV 1705003052WL020508 KESHAV 00415 SBIN0030125 442 442 Processed 28/07/2023 208960752 KESHAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG24210720230604165 21/07/2023 AJAW SINGH 1705003052WL020508 AJAW SINGH 00415 SBIN0030125 442 442 Processed 28/07/2023 208960752 AJAWSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24210720230604174 21/07/2023 Dinesh 1705003052WL020508 Dinesh 00415 SBIN0030125 442 442 Processed 28/07/2023 208960752 Dinesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24200720230602860 21/07/2023 nikita kushwah 1705003004WL020446 nikita kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 nikitakushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24200720230602862 21/07/2023 kapuri 1705003004WL020446 kapuri 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 kapuri STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24200720230602861 21/07/2023 sobran 1705003004WL020446 sobran 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 sobran STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24200720230602863 21/07/2023 kailashi kushwah 1705003004WL020446 kailashi kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 kailashikushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24200720230602864 21/07/2023 mukesh kushwah 1705003004WL020446 mukesh kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 mukeshkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24200720230602892 21/07/2023 NABAB SINGH KUSHWAH 1705003004WL020457 NABAB SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-001/8-A
(BARKHADI) 		1705003004NRG24200720230602893 21/07/2023 Needandar kushwah 1705003004WL020457 Needandar kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Needandarkushwah MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-004-003/110-A
(BARKHADI) 		1705003004NRG24200720230602895 21/07/2023 dharmendra kuswah 1705003004WL020457 dharmendra kuswah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 dharmendrakuswah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24200720230602896 21/07/2023 Mansingh baghel 1705003004WL020457 Mansingh baghel 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Mansinghbaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24200720230602897 21/07/2023 Rajendra baghel 1705003004WL020457 Rajendra baghel 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Rajendrabaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24200720230602898 21/07/2023 rakungar kushwah 1705003004WL020457 rakungar kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 rakungarkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-005/167
(BARKHADI) 		1705003004NRG24200720230602882 21/07/2023 Suresh 1705003004WL020454 Suresh 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 Suresh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24200720230602899 21/07/2023 Bhoop singh baghel 1705003004WL020457 Bhoop singh baghel 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24200720230602900 21/07/2023 Siddar baghel 1705003004WL020457 Siddar baghel 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Siddarbaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24200720230602901 21/07/2023 Heera singh kushwah 1705003004WL020457 Heera singh kushwah 00415 SBIN0030132 1547 1547 Processed 29/07/2023 208960752 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24200720230602902 21/07/2023 Hameer singh 1705003004WL020457 Hameer singh 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Hameersingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24200720230602903 21/07/2023 parmanand 1705003004WL020457 parmanand 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 parmanand STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24200720230602904 21/07/2023 sovran kuswah 1705003004WL020457 sovran kuswah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 sovrankuswah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24200720230602907 21/07/2023 Chetram Kushwah 1705003004WL020457 Chetram Kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 ChetramKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24200720230602905 21/07/2023 Radhakishan 1705003004WL020457 Radhakishan 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Radhakishan STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24200720230602906 21/07/2023 Urmila Kushwah 1705003004WL020457 Urmila Kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 UrmilaKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-005/2-B
(BARKHADI) 		1705003004NRG24200720230602871 21/07/2023 Layakram jatav 1705003004WL020447 Layakram jatav 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 Layakramjatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG24200720230602908 21/07/2023 gopal shingh kushwah 1705003004WL020457 gopal shingh kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 gopalshinghkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24200720230602875 21/07/2023 panjap singh gurjar 1705003004WL020449 panjap singh gurjar 00415 SBIN0030132 442 442 Processed 29/07/2023 208960752 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24200720230602868 21/07/2023 ramraja gurjar 1705003004WL020446 ramraja gurjar 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 ramrajagurjar STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24200720230602878 21/07/2023 mahadevi gurjar 1705003004WL020452 mahadevi gurjar 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 mahadevigurjar STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24200720230602911 21/07/2023 KAMLESH jatav 1705003004WL020457 KAMLESH jatav 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 KAMLESHjatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24200720230602910 21/07/2023 Mukesh jatav 1705003004WL020457 Mukesh jatav 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Mukeshjatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24200720230602869 21/07/2023 ramotar gurjar 1705003004WL020446 ramotar gurjar 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 ramotargurjar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24200720230602912 21/07/2023 suneeta bai gurjar 1705003004WL020457 suneeta bai gurjar 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 suneetabaigurjar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/4-A
(BARKHADI) 		1705003004NRG24200720230602913 21/07/2023 surat singh kushwah 1705003004WL020457 surat singh kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 suratsinghkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24200720230602914 21/07/2023 Ghanshyam Batham 1705003004WL020457 Ghanshyam Batham 00415 SBIN0030132 1547 1547 Processed 29/07/2023 208960752 GhanshyamBatham FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24200720230602915 21/07/2023 Mithla Batham 1705003004WL020457 Mithla Batham 00415 SBIN0030132 1547 1547 Processed 29/07/2023 208960752 MithlaBatham FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24200720230602916 21/07/2023 cheni bai kushwah 1705003004WL020457 cheni bai kushwah 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208960752 chenibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24200720230602873 21/07/2023 mahendra kushwah 1705003004WL020447 mahendra kushwah 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 mahendrakushwah INDUSIND BANK(607189)
47 NARWAR MP-05-003-018-001/230
(GUGHAI) 		1705003018NRG24200720230602403 21/07/2023 charan singh 1705003018WL020432 charan singh 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 charansingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-018-001/230
(GUGHAI) 		1705003018NRG24200720230602404 21/07/2023 Kamlesh kushwah 1705003018WL020432 Kamlesh kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Kamleshkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-018-001/493
(GUGHAI) 		1705003018NRG24200720230602401 21/07/2023 Mukesh kushwah 1705003018WL020431 Mukesh kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Mukeshkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-018-001/493
(GUGHAI) 		1705003018NRG24200720230602402 21/07/2023 Ramkhiloni kushwah 1705003018WL020431 Ramkhiloni kushwah 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208960752 Ramkhilonikushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24200720230602407 21/07/2023 Kamlesh Bai Jha 1705003021WL020433 Kamlesh Bai Jha 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 KamleshBaiJha STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24200720230602414 21/07/2023 Krishnkant Jha 1705003021WL020433 Krishnkant Jha 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208960752 KrishnkantJha STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003021NRG24200720230602419 21/07/2023 meera baghel 1705003021WL020433 meera baghel 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 meerabaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003021NRG24200720230602418 21/07/2023 sugar singh baghel 1705003021WL020433 sugar singh baghel 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 sugarsinghbaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24200720230602424 21/07/2023 Kelash Yogi 1705003021WL020433 Kelash Yogi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 KelashYogi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24200720230602425 21/07/2023 Shila Bai Yogi 1705003021WL020433 Shila Bai Yogi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 ShilaBaiYogi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003021NRG24200720230602432 21/07/2023 Kalpna 1705003021WL020433 Kalpna 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 Kalpna STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003021NRG24200720230602431 21/07/2023 Rajbeer Rajpoot 1705003021WL020433 Rajbeer Rajpoot 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 RajbeerRajpoot STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24200720230602438 21/07/2023 PRITI SAHU 1705003021WL020433 PRITI SAHU 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 PRITISAHU STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-021-002/196
(NGHAGANV) 		1705003021NRG24200720230602439 21/07/2023 MANOJ SAHU 1705003021WL020433 MANOJ SAHU 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 MANOJSAHU STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-021-002/196
(NGHAGANV) 		1705003021NRG24200720230602440 21/07/2023 Rani Sahu 1705003021WL020433 Rani Sahu 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 RaniSahu STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003021NRG24200720230602445 21/07/2023 RAJKUMARI YOGI 1705003021WL020433 RAJKUMARI YOGI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-021-002/265-A
(NGHAGANV) 		1705003021NRG24200720230602453 21/07/2023 KALAVATI VANSHKAR 1705003021WL020433 KALAVATI VANSHKAR 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208960752 KALAVATIVANSHKAR FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-021-002/282-B
(NGHAGANV) 		1705003021NRG24200720230602454 21/07/2023 RAJO BAI SHAHU 1705003021WL020433 RAJO BAI SHAHU 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 RAJOBAISHAHU STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-021-002/282-B
(NGHAGANV) 		1705003021NRG24200720230602455 21/07/2023 SANDEEP MODI 1705003021WL020433 SANDEEP MODI 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208960752 SANDEEPMODI FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-021-002/29-B
(NGHAGANV) 		1705003021NRG24200720230602458 21/07/2023 Ayodhya Shahu 1705003021WL020433 Ayodhya Shahu 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 AyodhyaShahu STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-021-002/370
(NGHAGANV) 		1705003021NRG24200720230602475 21/07/2023 Bhajan Lal Yogi 1705003021WL020433 Bhajan Lal Yogi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 BhajanLalYogi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24200720230602476 21/07/2023 Halke Ram Yogi 1705003021WL020433 Halke Ram Yogi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 HalkeRamYogi STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24200720230602477 21/07/2023 Mamta Bai Yogi 1705003021WL020433 Mamta Bai Yogi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 MamtaBaiYogi STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24200720230602482 21/07/2023 Kartar Koli 1705003021WL020433 Kartar Koli 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 KartarKoli STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24200720230602483 21/07/2023 Pooja Koli 1705003021WL020433 Pooja Koli 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 PoojaKoli STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/68
(KALIPHADHI) 		1705003031NRG24200720230602392 21/07/2023 Laleeta 1705003031WL020428 Laleeta 00415 SBIN0030132 3094 3094 Processed 28/07/2023 208960752 Laleeta STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-002/68
(KALIPHADHI) 		1705003031NRG24200720230602391 21/07/2023 Mukesh 1705003031WL020428 Mukesh 00415 SBIN0030132 3094 3094 Processed 28/07/2023 208960752 Mukesh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/729
(KALIPHADHI) 		1705003031NRG24200720230602394 21/07/2023 maneesha rawat 1705003031WL020428 maneesha rawat 00415 SBIN0030132 3094 3094 Processed 28/07/2023 208960752 maneesharawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-002/729
(KALIPHADHI) 		1705003031NRG24200720230602393 21/07/2023 Nandkisor rawat 1705003031WL020428 Nandkisor rawat 00415 SBIN0030132 3094 3094 Processed 28/07/2023 208960752 Nandkisorrawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/784
(KALIPHADHI) 		1705003031NRG24200720230602395 21/07/2023 balbeer parihar 1705003031WL020428 balbeer parihar 00415 SBIN0030132 3094 3094 Processed 29/07/2023 208960752 balbeerparihar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-031-002/784
(KALIPHADHI) 		1705003031NRG24200720230602396 21/07/2023 lakshmi parihar 1705003031WL020428 lakshmi parihar 00415 SBIN0030132 3094 3094 Processed 28/07/2023 208960752 lakshmiparihar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-042-001/21-D
(RAJPUR) 		1705003042NRG24210720230603379 21/07/2023 Sumit Jatav 1705003042WL020476 Sumit Jatav 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 SumitJatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG24210720230603509 21/07/2023 matacharan 1705003042WL020477 matacharan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24210720230603545 21/07/2023 manoj pal 1705003042WL020477 manoj pal 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 manojpal STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24200720230603027 21/07/2023 PRITI 1705003051WL020463 PRITI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 PRITI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-051-001/268-B
(SAMUNHA) 		1705003051NRG24200720230603030 21/07/2023 SURESH 1705003051WL020463 SURESH 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208960752 SURESH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24200720230603031 21/07/2023 KAMALKISHOR 1705003051WL020463 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 KAMALKISHOR STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24200720230603033 21/07/2023 sandhya 1705003051WL020463 sandhya 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 sandhya STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24200720230603036 21/07/2023 abbas 1705003051WL020463 abbas 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 abbas STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24200720230603037 21/07/2023 hamidan 1705003051WL020463 hamidan 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 hamidan STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-051-001/356
(SAMUNHA) 		1705003051NRG24200720230603038 21/07/2023 balbeer 1705003051WL020463 balbeer 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 balbeer STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/369
(SAMUNHA) 		1705003051NRG24200720230603039 21/07/2023 RANJANA GIRI 1705003051WL020463 RANJANA GIRI 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208960752 RANJANAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-051-001/377-A
(SAMUNHA) 		1705003051NRG24200720230603040 21/07/2023 rani joshi 1705003051WL020463 rani joshi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 ranijoshi MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-051-001/408
(SAMUNHA) 		1705003051NRG24200720230603041 21/07/2023 devilal 1705003051WL020463 devilal 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 devilal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG24200720230603045 21/07/2023 nandani lodhi 1705003051WL020463 nandani lodhi 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 nandanilodhi STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-051-001/77
(SAMUNHA) 		1705003051NRG24200720230603046 21/07/2023 Naresh 1705003051WL020463 Naresh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 Naresh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24200720230603047 21/07/2023 DHANPAL kevat 1705003051WL020463 DHANPAL kevat 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208960752 DHANPALkevat STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-052-001/17-A
(DEHRETAAVVAL) 		1705003052NRG24210720230604141 21/07/2023 Nandram kushwah 1705003052WL020508 Nandram kushwah 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 Nandramkushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24210720230604143 21/07/2023 KRISHNA 1705003052WL020508 KRISHNA 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 KRISHNA STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24210720230604145 21/07/2023 BHARATI 1705003052WL020508 BHARATI 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 BHARATI STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24210720230604144 21/07/2023 SANJU JATAV 1705003052WL020508 SANJU JATAV 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 SANJUJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24210720230604146 21/07/2023 MADHU 1705003052WL020508 MADHU 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 MADHU STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24210720230604147 21/07/2023 UDHAM SINGH 1705003052WL020508 UDHAM SINGH 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 UDHAMSINGH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG24210720230604153 21/07/2023 veerendra 1705003052WL020508 veerendra 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 veerendra STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-052-001/378
(DEHRETAAVVAL) 		1705003052NRG24210720230604154 21/07/2023 mithlesh 1705003052WL020508 mithlesh 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 mithlesh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24210720230604155 21/07/2023 foolwati 1705003052WL020508 foolwati 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 foolwati STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24210720230604156 21/07/2023 PRATPAL 1705003052WL020508 PRATPAL 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 PRATPAL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24210720230604157 21/07/2023 SANDHYA 1705003052WL020508 SANDHYA 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 SANDHYA STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24210720230604158 21/07/2023 VISHAL 1705003052WL020508 VISHAL 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 VISHAL STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24210720230604159 21/07/2023 BHARTI 1705003052WL020508 BHARTI 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 BHARTI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24210720230604161 21/07/2023 JAYDEVI 1705003052WL020508 JAYDEVI 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 JAYDEVI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG24210720230604162 21/07/2023 NAVAL SINGH 1705003052WL020508 NAVAL SINGH 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 NAVALSINGH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24210720230604167 21/07/2023 MEENA BAI 1705003052WL020508 MEENA BAI 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 MEENABAI STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24210720230604169 21/07/2023 SHIMLA 1705003052WL020508 SHIMLA 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 SHIMLA STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG24210720230604171 21/07/2023 MALIDA 1705003052WL020508 MALIDA 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 MALIDA STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24210720230604172 21/07/2023 Khalak lodhi 1705003052WL020508 Khalak lodhi 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 Khalaklodhi STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24210720230604175 21/07/2023 Thakurdas 1705003052WL020508 Thakurdas 00415 SBIN0030132 442 442 Processed 28/07/2023 208960752 Thakurdas STATE BANK OF INDIA(508548)
SubTotal 128401 128401
114 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24210720230603547 21/07/2023 papendra singh 1705003042WL020477 papendra singh 00415 SBIN0030151 1326 1326 Processed 28/07/2023 208960752 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG24210720230604170 21/07/2023 Kalla 1705003052WL020508 Kalla 00415 SBIN0030170 442 442 Processed 28/07/2023 208960752 Kalla STATE BANK OF INDIA(508548)
SubTotal 442 442
116 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24210720230603522 21/07/2023 sima rawat 1705003042WL020477 sima rawat 00468 UBIN0577260 1326 1326 Processed 28/07/2023 208960752 simarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24200720230602891 21/07/2023 REKHA BAI KUSHWAH 1705003004WL020457 REKHA BAI KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960752 REKHABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24200720230602406 21/07/2023 Ravi Jha 1705003021WL020433 Ravi Jha 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208960752 RaviJha INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-021-001/290
(NGHAGANV) 		1705003021NRG24200720230602411 21/07/2023 Naresh Kumar Jha 1705003021WL020433 Naresh Kumar Jha 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208960752 NareshKumarJha INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-021-001/32
(NGHAGANV) 		1705003021NRG24200720230602412 21/07/2023 Dwarka baghel 1705003021WL020433 Dwarka baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960752 Dwarkabaghel MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-021-002/178
(NGHAGANV) 		1705003021NRG24200720230602430 21/07/2023 HARKUVAR BAI KOLI 1705003021WL020433 HARKUVAR BAI KOLI 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 208960752 HARKUVARBAIKOLI FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-021-002/198-A
(NGHAGANV) 		1705003021NRG24200720230602444 21/07/2023 Mohar Singh Baghel 1705003021WL020433 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960752 MoharSinghBaghel BANK OF BARODA(606985)
123 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24200720230603025 21/07/2023 GABBAR 1705003051WL020463 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208960752 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-051-001/187-A
(SAMUNHA) 		1705003051NRG24200720230603028 21/07/2023 SHISHUPAL 1705003051WL020463 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960752 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-051-001/435
(SAMUNHA) 		1705003051NRG24200720230603044 21/07/2023 KARAN 1705003051WL020463 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208960752 KARAN STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24210720230604140 21/07/2023 khyalichandra 1705003052WL020508 khyalichandra 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208960752 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24210720230604149 21/07/2023 KHILAN 1705003052WL020508 KHILAN 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208960752 KHILAN MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24210720230604148 21/07/2023 SURENDRA 1705003052WL020508 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208960752 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG24210720230604152 21/07/2023 ARJUN 1705003052WL020508 ARJUN 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208960752 ARJUN MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24210720230604166 21/07/2023 BALWAN 1705003052WL020508 BALWAN 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208960752 BALWAN STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG24210720230604173 21/07/2023 thakurdas jataw 1705003052WL020508 thakurdas jataw 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208960752 thakurdasjataw MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
132 NARWAR MP-05-003-021-002/162-A
(NGHAGANV) 		1705003021NRG24200720230602423 21/07/2023 Bhuri Bai Baish 1705003021WL020433 Bhuri Bai Baish 00662 BDBL0001373 1326 1326 Processed 29/07/2023 208960752 BhuriBaiBaish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24200720230602881 21/07/2023 VEERU 1705003004WL020454 VEERU 00688 FINO0001001 442 442 Processed 29/07/2023 208960752 VEERU FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-004-005/2-A
(BARKHADI) 		1705003004NRG24200720230602870 21/07/2023 RAM SINGH 1705003004WL020447 RAM SINGH 00688 FINO0001001 442 442 Processed 29/07/2023 208960752 RAMSINGH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG24200720230602909 21/07/2023 SOVRAN KUSHWAH 1705003004WL020457 SOVRAN KUSHWAH 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208960752 Aadhaar Number not Mapped to Account Number
136 NARWAR MP-05-003-018-001/568
(GUGHAI) 		1705003018NRG24200720230602405 21/07/2023 Chhotelal kushwah 1705003018WL020432 Chhotelal kushwah 00688 FINO0001001 1547 1547 Processed 29/07/2023 208960752 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-021-002/140-A
(NGHAGANV) 		1705003021NRG24200720230602420 21/07/2023 Arti Bai Rajpoot 1705003021WL020433 Arti Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 ArtiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-021-002/173-A
(NGHAGANV) 		1705003021NRG24200720230602429 21/07/2023 Arvindra Singh Baish 1705003021WL020433 Arvindra Singh Baish 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 ArvindraSinghBaish FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-021-002/235
(NGHAGANV) 		1705003021NRG24200720230602448 21/07/2023 VISHAMBHAR SINGH BAISH 1705003021WL020433 VISHAMBHAR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 VISHAMBHARSINGHBAISH FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-021-002/25-B
(NGHAGANV) 		1705003021NRG24200720230602449 21/07/2023 Jitendra Chindar 1705003021WL020433 Jitendra Chindar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 JitendraChindar FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-021-002/25-B
(NGHAGANV) 		1705003021NRG24200720230602450 21/07/2023 Reena Chidar 1705003021WL020433 Reena Chidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 ReenaChidar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-021-002/284-D
(NGHAGANV) 		1705003021NRG24200720230602457 21/07/2023 Parvati Bai Baghel 1705003021WL020433 Parvati Bai Baghel 00688 FINO0001001 1326 1326 Rejected 28/07/2023 208960752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NARWAR MP-05-003-021-002/29-B
(NGHAGANV) 		1705003021NRG24200720230602459 21/07/2023 Jeetu Sahu 1705003021WL020433 Jeetu Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 JeetuSahu FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-021-002/290-A
(NGHAGANV) 		1705003021NRG24200720230602463 21/07/2023 BHAGVAN LAL MODI 1705003021WL020433 BHAGVAN LAL MODI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 BHAGVANLALMODI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-021-002/335
(NGHAGANV) 		1705003021NRG24200720230602467 21/07/2023 RAMLAL MODI 1705003021WL020433 RAMLAL MODI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960752 RAMLALMODI MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-021-002/344
(NGHAGANV) 		1705003021NRG24200720230602468 21/07/2023 PRATAP SINGH CHIDAR 1705003021WL020433 PRATAP SINGH CHIDAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960752 PRATAPSINGHCHIDAR STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-021-002/366-A
(NGHAGANV) 		1705003021NRG24200720230602471 21/07/2023 Bhuri Bai Rajpoot 1705003021WL020433 Bhuri Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 BhuriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG24200720230602472 21/07/2023 Saroj Bai 1705003021WL020433 Saroj Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 SarojBai FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-021-002/97-A
(NGHAGANV) 		1705003021NRG24200720230602484 21/07/2023 Sonam Kabeerpanthi 1705003021WL020433 Sonam Kabeerpanthi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 SonamKabeerpanthi FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-031-002/810
(KALIPHADHI) 		1705003031NRG24200720230602397 21/07/2023 ratiram baretha 1705003031WL020428 ratiram baretha 00688 FINO0001001 3094 3094 Processed 29/07/2023 208960752 ratirambaretha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24210720230603428 21/07/2023 Sourabh rawat 1705003042WL020476 Sourabh rawat 00688 FINO0001001 1105 1105 Processed 29/07/2023 208960752 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG24210720230603429 21/07/2023 Vijendra rawat 1705003042WL020476 Vijendra rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24210720230603430 21/07/2023 Hariom rawat 1705003042WL020476 Hariom rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24210720230603510 21/07/2023 nandkisor sen 1705003042WL020477 nandkisor sen 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24210720230603512 21/07/2023 Nirbhay Singh Rawat 1705003042WL020477 Nirbhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960752 NirbhaySinghRawat STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24210720230603472 21/07/2023 Ravi rawat 1705003042WL020476 Ravi rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24210720230603551 21/07/2023 Sanjeev Kumar Goutam 1705003042WL020477 Sanjeev Kumar Goutam 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24210720230603552 21/07/2023 Gopal Sahu 1705003042WL020477 Gopal Sahu 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960752 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24210720230603554 21/07/2023 Dharmendra Jatav 1705003042WL020477 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24210720230603555 21/07/2023 Anil Jatav 1705003042WL020477 Anil Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24210720230603556 21/07/2023 mamtabaigod 1705003042WL020477 mamtabaigod 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 mamtabaigod FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-042-002/828
(RAJPUR) 		1705003042NRG24210720230603557 21/07/2023 sobransinghjatav 1705003042WL020477 sobransinghjatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 sobransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/830
(RAJPUR) 		1705003042NRG24210720230603558 21/07/2023 Ravijatav 1705003042WL020477 Ravijatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/833
(RAJPUR) 		1705003042NRG24210720230603559 21/07/2023 Keshavsahu 1705003042WL020477 Keshavsahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 Keshavsahu FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG24210720230603560 21/07/2023 klla sahu 1705003042WL020477 klla sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 kllasahu FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24210720230603561 21/07/2023 jehendrasingh 1705003042WL020477 jehendrasingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 jehendrasingh FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24210720230603562 21/07/2023 Kapil Rajak 1705003042WL020477 Kapil Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24210720230603505 21/07/2023 Prabhan singh rawat 1705003042WL020476 Prabhan singh rawat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208960752 Prabhansinghrawat STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24200720230603026 21/07/2023 MULCHANDRA KEBAT 1705003051WL020463 MULCHANDRA KEBAT 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-051-001/296-A
(SAMUNHA) 		1705003051NRG24200720230603032 21/07/2023 RAMKUMAR PAL 1705003051WL020463 RAMKUMAR PAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208960752 RAMKUMARPAL FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24210720230604139 21/07/2023 Aneeta 1705003052WL020508 Aneeta 00688 FINO0001001 442 442 Processed 29/07/2023 208960752 Aneeta FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24210720230604160 21/07/2023 Veerendra 1705003052WL020508 Veerendra 00688 FINO0001001 442 442 Processed 29/07/2023 208960752 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
173 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24210720230603528 21/07/2023 Horan singh Rawat 1705003042WL020477 Horan singh Rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24210720230603529 21/07/2023 Hari singh 1705003042WL020477 Hari singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Harisingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24210720230603531 21/07/2023 Suneeta 1705003042WL020477 Suneeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Suneeta FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24210720230603534 21/07/2023 Patiram jatav 1705003042WL020477 Patiram jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Patiramjatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24210720230603535 21/07/2023 Bijendra singh rawat 1705003042WL020477 Bijendra singh rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24210720230603537 21/07/2023 Suman rawat 1705003042WL020477 Suman rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Sumanrawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24210720230603538 21/07/2023 Kamalkishor sahu 1705003042WL020477 Kamalkishor sahu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24210720230603539 21/07/2023 Pista bài jatav 1705003042WL020477 Pista bài jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208960752 Pistabijatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24200720230603035 21/07/2023 KESHAV SINGH 1705003051WL020463 KESHAV SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208960752 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG24210720230604142 21/07/2023 BHAGWAN SINGH 1705003052WL020508 BHAGWAN SINGH 00688 FINO0001446 442 442 Processed 29/07/2023 208960752 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24210720230604168 21/07/2023 INDRAPAL lodhi 1705003052WL020508 INDRAPAL lodhi 00688 FINO0001446 442 442 Processed 29/07/2023 208960752 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
184 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24210720230603380 21/07/2023 Anita Bai Rawat 1705003042WL020476 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24210720230603381 21/07/2023 Satendra Rawat 1705003042WL020476 Satendra Rawat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 SatendraRawat BANK OF INDIA(508505)
186 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24210720230603382 21/07/2023 Hakim Singh 1705003042WL020476 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24210720230603383 21/07/2023 Gopal Singh Rawat 1705003042WL020476 Gopal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24210720230603384 21/07/2023 Devendra sharma 1705003042WL020476 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24210720230603385 21/07/2023 Krishna rawat 1705003042WL020476 Krishna rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24210720230603386 21/07/2023 Anita bai baghel 1705003042WL020476 Anita bai baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24210720230603387 21/07/2023 Hakim 1705003042WL020476 Hakim 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24210720230603388 21/07/2023 Devendra rawat 1705003042WL020476 Devendra rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24210720230603389 21/07/2023 banti vishvkarma 1705003042WL020476 banti vishvkarma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24210720230603390 21/07/2023 Manoj singh rawat 1705003042WL020476 Manoj singh rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24210720230603391 21/07/2023 Ramkesh 1705003042WL020476 Ramkesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24210720230603392 21/07/2023 PURAN SINGH RAWAT 1705003042WL020476 PURAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24210720230603393 21/07/2023 sonu badai 1705003042WL020476 sonu badai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24210720230603394 21/07/2023 devendra 1705003042WL020476 devendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24210720230603395 21/07/2023 Sunil Vishvkarma 1705003042WL020476 Sunil Vishvkarma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24210720230603397 21/07/2023 Santoshi Bai Karn 1705003042WL020476 Santoshi Bai Karn 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SantoshiBaiKarn INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24210720230603398 21/07/2023 Mamta jatav 1705003042WL020476 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24210720230603399 21/07/2023 Usha 1705003042WL020476 Usha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24210720230603400 21/07/2023 Sonu sahu 1705003042WL020476 Sonu sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24210720230603401 21/07/2023 Laxmi Bai rawat 1705003042WL020476 Laxmi Bai rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24210720230603402 21/07/2023 Nirpendra singh rawat 1705003042WL020476 Nirpendra singh rawat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24210720230603403 21/07/2023 Chhatrapal Singh Rawat 1705003042WL020476 Chhatrapal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24210720230603404 21/07/2023 Sharda 1705003042WL020476 Sharda 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24210720230603405 21/07/2023 Suman jatav 1705003042WL020476 Suman jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24210720230603406 21/07/2023 Ramendra Singh 1705003042WL020476 Ramendra Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24210720230603407 21/07/2023 Manjesh Rawat 1705003042WL020476 Manjesh Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ManjeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24210720230603408 21/07/2023 Poonam Vanshkar 1705003042WL020476 Poonam Vanshkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24210720230603409 21/07/2023 Pransingh Rawat 1705003042WL020476 Pransingh Rawat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 PransinghRawat UNION BANK OF INDIA(508500)
213 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24210720230603410 21/07/2023 Dharam singh rawat 1705003042WL020476 Dharam singh rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24210720230603411 21/07/2023 Khyaliram Kewat 1705003042WL020476 Khyaliram Kewat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24210720230603412 21/07/2023 Guman Singh Batham 1705003042WL020476 Guman Singh Batham 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24210720230603413 21/07/2023 Kamla sharma 1705003042WL020476 Kamla sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24210720230603414 21/07/2023 Gajendra rawat 1705003042WL020476 Gajendra rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24210720230603415 21/07/2023 Tinkal 1705003042WL020476 Tinkal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24210720230603416 21/07/2023 Raghvendra Singh Rawat 1705003042WL020476 Raghvendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24210720230603417 21/07/2023 Ballu 1705003042WL020476 Ballu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24210720230603418 21/07/2023 Bebi sharma 1705003042WL020476 Bebi sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24210720230603419 21/07/2023 Ajay singh rawat 1705003042WL020476 Ajay singh rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24210720230603420 21/07/2023 Vishncharan Rawat 1705003042WL020476 Vishncharan Rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24210720230603421 21/07/2023 Kashiram Vishvkarma 1705003042WL020476 Kashiram Vishvkarma 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24210720230603422 21/07/2023 Sanjeev Sharma 1705003042WL020476 Sanjeev Sharma 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24210720230603423 21/07/2023 Kamni rawat 1705003042WL020476 Kamni rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24210720230603424 21/07/2023 Meera Rawat 1705003042WL020476 Meera Rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24210720230603425 21/07/2023 Lail Batham 1705003042WL020476 Lail Batham 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24210720230603426 21/07/2023 Rahul rawat 1705003042WL020476 Rahul rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24210720230603427 21/07/2023 Aniket rawat 1705003042WL020476 Aniket rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24210720230603513 21/07/2023 lallu jatav 1705003042WL020477 lallu jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24210720230603514 21/07/2023 rameshwr jatav 1705003042WL020477 rameshwr jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24210720230603515 21/07/2023 ashok jatav 1705003042WL020477 ashok jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24210720230603516 21/07/2023 sabai lal jatav 1705003042WL020477 sabai lal jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24210720230603517 21/07/2023 Arvindra jatav 1705003042WL020477 Arvindra jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24210720230603518 21/07/2023 mohan jatav 1705003042WL020477 mohan jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24210720230603519 21/07/2023 mahesha jatav 1705003042WL020477 mahesha jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24210720230603520 21/07/2023 dileep jatav 1705003042WL020477 dileep jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24210720230603521 21/07/2023 Matadeen jatav 1705003042WL020477 Matadeen jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24210720230603432 21/07/2023 Deshraj Batham 1705003042WL020476 Deshraj Batham 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24210720230603433 21/07/2023 Sunita Baghel 1705003042WL020476 Sunita Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24210720230603434 21/07/2023 Mahadevi 1705003042WL020476 Mahadevi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24210720230603435 21/07/2023 Bharti pal 1705003042WL020476 Bharti pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24210720230603436 21/07/2023 Munni Devi 1705003042WL020476 Munni Devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24210720230603437 21/07/2023 Abhishek Rawat 1705003042WL020476 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-042-002/526
(RAJPUR) 		1705003042NRG24210720230603438 21/07/2023 Dayabati bai rawat 1705003042WL020476 Dayabati bai rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Dayabatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24210720230603439 21/07/2023 Mahendra singh jatav 1705003042WL020476 Mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24210720230603440 21/07/2023 Kuldeep Rawat 1705003042WL020476 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24210720230603441 21/07/2023 Chandra pal singh 1705003042WL020476 Chandra pal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24210720230603442 21/07/2023 Umesh pal 1705003042WL020476 Umesh pal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Umeshpal STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24210720230603443 21/07/2023 Ritvedra 1705003042WL020476 Ritvedra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24210720230603444 21/07/2023 Lali 1705003042WL020476 Lali 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24210720230603445 21/07/2023 Sanju Rawat 1705003042WL020476 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24210720230603446 21/07/2023 Rahul sharma 1705003042WL020476 Rahul sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24210720230603447 21/07/2023 Vikram rawat 1705003042WL020476 Vikram rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24210720230603448 21/07/2023 Suraj singh rawat 1705003042WL020476 Suraj singh rawat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Surajsinghrawat STATE BANK OF INDIA(508548)
257 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24210720230603449 21/07/2023 Pawan 1705003042WL020476 Pawan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24210720230603451 21/07/2023 Dharmendra 1705003042WL020476 Dharmendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24210720230603452 21/07/2023 Shivkumar jatav 1705003042WL020476 Shivkumar jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24210720230603453 21/07/2023 Rajveer singh rawat 1705003042WL020476 Rajveer singh rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24210720230603454 21/07/2023 Chhaya sharma 1705003042WL020476 Chhaya sharma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Chhayasharma STATE BANK OF INDIA(508548)
262 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24210720230603456 21/07/2023 Mamta baghel 1705003042WL020476 Mamta baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
263 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24210720230603457 21/07/2023 Nitesh pal 1705003042WL020476 Nitesh pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24210720230603458 21/07/2023 Narendra pal 1705003042WL020476 Narendra pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24210720230603459 21/07/2023 Vijendra giri 1705003042WL020476 Vijendra giri 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24210720230603460 21/07/2023 Vimla rawat 1705003042WL020476 Vimla rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24210720230603462 21/07/2023 Narendra singh rawat 1705003042WL020476 Narendra singh rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24210720230603463 21/07/2023 Monika rawat 1705003042WL020476 Monika rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24210720230603464 21/07/2023 Aditya sharma 1705003042WL020476 Aditya sharma 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24210720230603465 21/07/2023 Rajshri 1705003042WL020476 Rajshri 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208960752 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
271 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24210720230603467 21/07/2023 Bhuvnesh sharma 1705003042WL020476 Bhuvnesh sharma 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG24210720230603468 21/07/2023 Rinku rawat 1705003042WL020476 Rinku rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208960752 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24210720230603469 21/07/2023 Urmila sharma 1705003042WL020476 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24210720230603470 21/07/2023 Priti bai rawat 1705003042WL020476 Priti bai rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24210720230603471 21/07/2023 Rani 1705003042WL020476 Rani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24210720230603523 21/07/2023 Parsh ram sharma 1705003042WL020477 Parsh ram sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24210720230603524 21/07/2023 mahendra singh jatav 1705003042WL020477 mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24210720230603525 21/07/2023 seema sharma 1705003042WL020477 seema sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24210720230603540 21/07/2023 pushpa 1705003042WL020477 pushpa 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24210720230603543 21/07/2023 Vikendra Rawat 1705003042WL020477 Vikendra Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24210720230603548 21/07/2023 Ravi sharma 1705003042WL020477 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 Ravisharma BANK OF BARODA(606985)
282 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24210720230603549 21/07/2023 satendra rawat 1705003042WL020477 satendra rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24210720230603473 21/07/2023 Rakesh Rawat 1705003042WL020476 Rakesh Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24210720230603550 21/07/2023 Sughar singh Baghel 1705003042WL020477 Sughar singh Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24210720230603474 21/07/2023 Ravina 1705003042WL020476 Ravina 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24210720230603475 21/07/2023 Kummer Singh Batham 1705003042WL020476 Kummer Singh Batham 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24210720230603476 21/07/2023 Lali Rawat 1705003042WL020476 Lali Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24210720230603477 21/07/2023 Guddibai 1705003042WL020476 Guddibai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24210720230603478 21/07/2023 Bati Batham 1705003042WL020476 Bati Batham 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 BatiBatham AIRTEL PAYMENTS BANK LIMITED(990288)
290 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24210720230603479 21/07/2023 Shivam Rawat 1705003042WL020476 Shivam Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24210720230603480 21/07/2023 Jahar Singh 1705003042WL020476 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 JaharSingh STATE BANK OF INDIA(508548)
292 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24210720230603481 21/07/2023 Trilok Singh 1705003042WL020476 Trilok Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24210720230603482 21/07/2023 Devendra Singh Singh 1705003042WL020476 Devendra Singh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24210720230603483 21/07/2023 Kshamadhar Rawat 1705003042WL020476 Kshamadhar Rawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24210720230603484 21/07/2023 Monu 1705003042WL020476 Monu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24210720230603485 21/07/2023 Bhagwan Singh Jatav 1705003042WL020476 Bhagwan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24210720230603486 21/07/2023 Gorelal Jatav 1705003042WL020476 Gorelal Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24210720230603487 21/07/2023 Ramiya Devi Jatav 1705003042WL020476 Ramiya Devi Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24210720230603488 21/07/2023 Akshilesh Gopal Karoshiya 1705003042WL020476 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24210720230603489 21/07/2023 Kashi Bai Banshkar 1705003042WL020476 Kashi Bai Banshkar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
301 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24210720230603490 21/07/2023 Jitu 1705003042WL020476 Jitu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24210720230603491 21/07/2023 Jagram 1705003042WL020476 Jagram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24210720230603492 21/07/2023 Varsha 1705003042WL020476 Varsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24210720230603493 21/07/2023 Adiram Jatav 1705003042WL020476 Adiram Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24210720230603494 21/07/2023 Babulal 1705003042WL020476 Babulal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24210720230603495 21/07/2023 Sarswati Jatav 1705003042WL020476 Sarswati Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24210720230603496 21/07/2023 Chaviram Jatav 1705003042WL020476 Chaviram Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24210720230603497 21/07/2023 Suman Bai 1705003042WL020476 Suman Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24210720230603498 21/07/2023 Mita Singh Jatav 1705003042WL020476 Mita Singh Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24210720230603499 21/07/2023 Roshni Banshkar 1705003042WL020476 Roshni Banshkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24210720230603500 21/07/2023 Kaleecharan Banshkar 1705003042WL020476 Kaleecharan Banshkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24210720230603501 21/07/2023 Manoj Banshkar 1705003042WL020476 Manoj Banshkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24210720230603502 21/07/2023 Ashish Jatav 1705003042WL020476 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24210720230603503 21/07/2023 Mohit Jatav 1705003042WL020476 Mohit Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24210720230603504 21/07/2023 Shudaama Jatav 1705003042WL020476 Shudaama Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24210720230603506 21/07/2023 Raju jatav 1705003042WL020476 Raju jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24210720230603507 21/07/2023 Ramdas Kewat 1705003042WL020476 Ramdas Kewat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24210720230603508 21/07/2023 Rudragiri 1705003042WL020476 Rudragiri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208960752 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-051-001/309
(SAMUNHA) 		1705003051NRG24200720230603034 21/07/2023 KAMLESH LODHI 1705003051WL020463 KAMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208960752 KAMLESHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 176579 176579
Total 398905 398905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210723APB_FTO_179625 Central Bank Of India CBIN0281098 DABRA 1326
2 NARWAR MP1705003_210723APB_FTO_179625 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_210723APB_FTO_179625 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0010169 KARERA 442
5 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 442
6 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4420
7 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 128401
8 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
9 NARWAR MP1705003_210723APB_FTO_179625 State Bank of India SBIN0030170 DINARA 442
10 NARWAR MP1705003_210723APB_FTO_179625 Union Bank of India UBIN0577260 DABRA 1326
11 NARWAR MP1705003_210723APB_FTO_179625 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5746
12 NARWAR MP1705003_210723APB_FTO_179625 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
13 NARWAR MP1705003_210723APB_FTO_179625 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7514
14 NARWAR MP1705003_210723APB_FTO_179625 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 NARWAR MP1705003_210723APB_FTO_179625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
16 NARWAR MP1705003_210723APB_FTO_179625 Fino Payments Bank Ltd FINO0001446 MP RO 12818
17 NARWAR MP1705003_210723APB_FTO_179625 India Post Payments Bank IPOS0000001 Shivpuri 176579

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