Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_210923APB_FTO_280295
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) 		1705003042NRG24210920230833561 21/09/2023 Neeraj sharma 1705003042WL029747 Neeraj sharma 00089 CBIN0281098 1105 1105 Processed 10/11/2023 309472422 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24210920230833575 21/09/2023 Rachna Rawat 1705003042WL029747 Rachna Rawat 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472422 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24190920230823549 21/09/2023 Mukesh KUSHWAH 1705003006WL029244 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472422 MukeshKUSHWAH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24190920230823550 21/09/2023 SUNDAR LAL KUSHWAH 1705003006WL029244 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472422 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24190920230823556 21/09/2023 Prakash 1705003006WL029244 Prakash 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472422 Prakash STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200920230831716 21/09/2023 Karan Singh Kushwah 1705003006WL029670 Karan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472422 KaranSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200920230831717 21/09/2023 Manisha Kushwah 1705003006WL029670 Manisha Kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472422 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24210920230832750 21/09/2023 jitendra rawat 1705003012WL029714 jitendra rawat 00415 SBIN0018768 1326 1326 Processed 10/11/2023 309472422 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARWAR MP-05-003-006-002/172-B
(BAKRAMPUR) 		1705003006NRG24190920230823537 21/09/2023 Kiran Kushwah 1705003006WL029244 Kiran Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 KiranKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24200920230831673 21/09/2023 bashanti 1705003006WL029670 bashanti 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 bashanti STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24200920230831674 21/09/2023 Sangita Kushwah 1705003006WL029670 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 SangitaKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG24190920230823545 21/09/2023 VIJAYDEVI 1705003006WL029244 VIJAYDEVI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 VIJAYDEVI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24210920230833969 21/09/2023 ravi kushwah 1705003046WL029765 ravi kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 ravikushwah FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24210920230833972 21/09/2023 veervati kushwah 1705003046WL029765 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472422 veervatikushwah FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24210920230833978 21/09/2023 ajabsingh kushwah 1705003046WL029765 ajabsingh kushwah 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309472422 ajabsinghkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/19-C
(FATEHPUR) 		1705003046NRG24210920230833980 21/09/2023 sukhavati kushwah 1705003046WL029765 sukhavati kushwah 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309472422 sukhavatikushwah FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24210920230833876 21/09/2023 prakash kushwah 1705003046WL029760 prakash kushwah 00415 SBIN0030125 1547 1547 Processed 10/11/2023 309472422 prakashkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
18 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24200920230831790 21/09/2023 jagram 1705003001WL029677 jagram 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472422 jagram FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-001-001/63-A
(PIPALKHADI) 		1705003001NRG24200920230831791 21/09/2023 Ramkali Kushwah 1705003001WL029677 Ramkali Kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472422 RamkaliKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24200920230831663 21/09/2023 VIKRAM KUSHWAH 1705003006WL029670 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24200920230831664 21/09/2023 Rukuma bai 1705003006WL029670 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Rukumabai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24200920230831665 21/09/2023 Dyabati kushwah 1705003006WL029670 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Dyabatikushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24200920230831666 21/09/2023 Kadam singh kushwah 1705003006WL029670 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Kadamsinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24200920230831667 21/09/2023 Gokul Singh Kushwah 1705003006WL029670 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GokulSinghKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24200920230831669 21/09/2023 pursottam kushwah 1705003006WL029670 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 pursottamkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24190920230823535 21/09/2023 JANKI BAI 1705003006WL029244 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 JANKIBAI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24190920230823536 21/09/2023 POORAN SINGH KUSHWAH 1705003006WL029244 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24200920230831670 21/09/2023 Chandrabati Kushwah 1705003006WL029670 Chandrabati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 ChandrabatiKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24200920230831671 21/09/2023 Urmila Kushwah 1705003006WL029670 Urmila Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 UrmilaKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24200920230831675 21/09/2023 Ranveer singh kushwah 1705003006WL029670 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Ranveersinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24200920230831676 21/09/2023 Rammo Bai 1705003006WL029670 Rammo Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RammoBai STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24200920230831677 21/09/2023 dwarika 1705003006WL029670 dwarika 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 dwarika MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24200920230831679 21/09/2023 alam singh 1705003006WL029670 alam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 alamsingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24190920230823538 21/09/2023 Jaynarayan kushwah 1705003006WL029244 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Jaynarayankushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG24190920230823539 21/09/2023 rakesh 1705003006WL029244 rakesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 rakesh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24190920230823540 21/09/2023 bhansingh kushwah 1705003006WL029244 bhansingh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 bhansinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24190920230823541 21/09/2023 sushma kushwah 1705003006WL029244 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 sushmakushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24190920230823542 21/09/2023 Deepak Kushwah 1705003006WL029244 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 DeepakKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24200920230831681 21/09/2023 damodar 1705003006WL029670 damodar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 damodar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24200920230831682 21/09/2023 Pista bai kushwah 1705003006WL029670 Pista bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Pistabaikushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24200920230831683 21/09/2023 Malkhan singh kushwah 1705003006WL029670 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Malkhansinghkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24200920230831684 21/09/2023 Netram kushwah 1705003006WL029670 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Netramkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24200920230831685 21/09/2023 Bharat Singh 1705003006WL029670 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 BharatSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24190920230823543 21/09/2023 baijanti 1705003006WL029244 baijanti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 baijanti STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24190920230823544 21/09/2023 kishan singh 1705003006WL029244 kishan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 kishansingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24200920230831686 21/09/2023 mukund singh 1705003006WL029670 mukund singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 mukundsingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24200920230831688 21/09/2023 Govind Singh Kushwah 1705003006WL029670 Govind Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GovindSinghKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24200920230831689 21/09/2023 gabbar 1705003006WL029670 gabbar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 gabbar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24200920230831690 21/09/2023 Khem sing kushwah 1705003006WL029670 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24200920230831691 21/09/2023 Sarita Kushwah 1705003006WL029670 Sarita Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 SaritaKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24200920230831692 21/09/2023 Ram Singh Kushwah 1705003006WL029670 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RamSinghKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24200920230831693 21/09/2023 Mangal Singh Kushwah 1705003006WL029670 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 MangalSinghKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24200920230831696 21/09/2023 Janno bai 1705003006WL029670 Janno bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Jannobai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24200920230831695 21/09/2023 Man singh kushwah 1705003006WL029670 Man singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Mansinghkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24200920230831698 21/09/2023 Kalawati Kushwah 1705003006WL029670 Kalawati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 KalawatiKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24200920230831697 21/09/2023 Ram singh kushwah 1705003006WL029670 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-006-002/657-D
(BAKRAMPUR) 		1705003006NRG24190920230823552 21/09/2023 Bhagchand Kushwah 1705003006WL029244 Bhagchand Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 BhagchandKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24190920230823553 21/09/2023 Harkisan Kushwah 1705003006WL029244 Harkisan Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 HarkisanKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24190920230823554 21/09/2023 SOMVATI KUSHWAH 1705003006WL029244 SOMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24200920230831699 21/09/2023 Leela bati kushwah 1705003006WL029670 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Leelabatikushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24200920230831701 21/09/2023 Saroj kushwah 1705003006WL029670 Saroj kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Sarojkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24190920230823555 21/09/2023 manvati 1705003006WL029244 manvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 manvati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24190920230823557 21/09/2023 Prakash Kushwah 1705003006WL029244 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 PrakashKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24200920230831702 21/09/2023 GAJRAJ SINGH KUSHWAH 1705003006WL029670 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24200920230831703 21/09/2023 Halki Bai Kushwah 1705003006WL029670 Halki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 HalkiBaiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24200920230831704 21/09/2023 Ramesh BARAR 1705003006WL029670 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RameshBARAR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24200920230831706 21/09/2023 Shukhlal kushwah 1705003006WL029670 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Shukhlalkushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24200920230831707 21/09/2023 Vikash Kushwah 1705003006WL029670 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 VikashKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24200920230831709 21/09/2023 Gouna Bai Kushwah 1705003006WL029670 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GounaBaiKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24200920230831710 21/09/2023 halkeram kushwah 1705003006WL029670 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 halkeramkushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24190920230823558 21/09/2023 Laxmi Kushwah 1705003006WL029244 Laxmi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 LaxmiKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24190920230823560 21/09/2023 Preeti Kushwah 1705003006WL029244 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 PreetiKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24190920230823559 21/09/2023 Rahul Kushwah 1705003006WL029244 Rahul Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RahulKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24200920230831711 21/09/2023 Dharmendra kushwah 1705003006WL029670 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Dharmendrakushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24200920230831714 21/09/2023 RACHNA KUSHWAH 1705003006WL029670 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24200920230831715 21/09/2023 Mahendra Kushwah 1705003006WL029670 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 MahendraKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24200920230831718 21/09/2023 Banti kushwah 1705003006WL029670 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Bantikushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24200920230831719 21/09/2023 Neetu kushwah 1705003006WL029670 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Neetukushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24200920230831720 21/09/2023 Rajkumari Kushwah 1705003006WL029670 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RajkumariKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24200920230831723 21/09/2023 Ramkali Kushwah 1705003006WL029670 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RamkaliKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24200920230831724 21/09/2023 Dayaram Kushwah 1705003006WL029670 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 DayaramKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24200920230831726 21/09/2023 Ravendra Kushwah 1705003006WL029670 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RavendraKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/888-D
(BAKRAMPUR) 		1705003006NRG24200920230831727 21/09/2023 Golu Kushwah 1705003006WL029670 Golu Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GoluKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24200920230831729 21/09/2023 BALKISHWAH KUSHWAH 1705003006WL029670 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24200920230831730 21/09/2023 SAROJ KUSHWAH 1705003006WL029670 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 SAROJKUSHWAH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24200920230831731 21/09/2023 DEVKI KUSHWAH 1705003006WL029670 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24200920230831732 21/09/2023 BHEEKAM KUSHWAH 1705003006WL029670 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24200920230831733 21/09/2023 VIRENDRA KUSHWAH 1705003006WL029670 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24200920230831735 21/09/2023 Nainsi Koli 1705003006WL029670 Nainsi Koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 NainsiKoli STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24200920230831737 21/09/2023 Gaya Bai Kushwah 1705003006WL029670 Gaya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 GayaBaiKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24200920230831738 21/09/2023 Kishan Singh Kushwah 1705003006WL029670 Kishan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 KishanSinghKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24200920230831739 21/09/2023 Ramwati Kushwah 1705003006WL029670 Ramwati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 RamwatiKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24200920230831740 21/09/2023 Naval Singh Baghel 1705003006WL029670 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 NavalSinghBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24200920230831741 21/09/2023 simintra Baghel 1705003006WL029670 simintra Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 simintraBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24210920230832743 21/09/2023 kamala Bai Rawat 1705003012WL029714 kamala Bai Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 kamalaBaiRawat STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24210920230832744 21/09/2023 Meera Rawat 1705003012WL029714 Meera Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 MeeraRawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24210920230832745 21/09/2023 Atval 1705003012WL029714 Atval 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 Atval STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24210920230832746 21/09/2023 kapuri bai 1705003012WL029714 kapuri bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 kapuribai STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24210920230832747 21/09/2023 kalyan 1705003012WL029714 kalyan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 kalyan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24210920230832749 21/09/2023 hrendra rajak 1705003012WL029714 hrendra rajak 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 hrendrarajak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24210920230832751 21/09/2023 udyabhan singh rawat 1705003012WL029714 udyabhan singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24210920230832753 21/09/2023 lilavati 1705003012WL029714 lilavati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 lilavati STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24210920230832758 21/09/2023 chandraban Rawat 1705003012WL029714 chandraban Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 chandrabanRawat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24210920230832760 21/09/2023 suraj rawat 1705003012WL029714 suraj rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 surajrawat STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24210920230832761 21/09/2023 pooja sen 1705003012WL029714 pooja sen 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 poojasen STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24210920230832763 21/09/2023 chandrabhan Rawat 1705003012WL029714 chandrabhan Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 chandrabhanRawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24210920230832764 21/09/2023 rajabeti 1705003012WL029714 rajabeti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472422 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24210920230833579 21/09/2023 manoj pal 1705003042WL029747 manoj pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309472422 manojpal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24210920230833580 21/09/2023 Ravendrabsingh 1705003042WL029747 Ravendrabsingh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309472422 Ravendrabsingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24210920230833873 21/09/2023 megh singh 1705003046WL029760 megh singh 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472422 meghsingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/246-B
(FATEHPUR) 		1705003046NRG24210920230833983 21/09/2023 golu kushwah 1705003046WL029765 golu kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472422 golukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 125086 125086
112 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24210920230833581 21/09/2023 papendra singh 1705003042WL029747 papendra singh 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309472422 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24210920230833521 21/09/2023 sima rawat 1705003042WL029747 sima rawat 00468 UBIN0577260 1105 1105 Processed 10/11/2023 309472422 simarawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
114 NARWAR MP-05-003-001-002/125
(PIPALKHADI) 		1705003001NRG24200920230831793 21/09/2023 Kamla 1705003001WL029677 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472422 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24200920230831794 21/09/2023 Imrat 1705003001WL029677 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472422 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-001-003/112
(PIPALKHADI) 		1705003001NRG24200920230831795 21/09/2023 RANJEET JATAV 1705003001WL029677 RANJEET JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472422 RANJEETJATAV MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24200920230831722 21/09/2023 Naval Kishor Kushwah 1705003006WL029670 Naval Kishor Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24200920230831728 21/09/2023 KALAVATI KUSHWAH 1705003006WL029670 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24200920230831736 21/09/2023 Prabha Kushwah 1705003006WL029670 Prabha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24210920230832742 21/09/2023 Arjun Rawat 1705003012WL029714 Arjun Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24210920230832748 21/09/2023 munni bai 1705003012WL029714 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 munnibai MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24210920230832752 21/09/2023 suger singh 1705003012WL029714 suger singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24210920230832756 21/09/2023 lalsingh 1705003012WL029714 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 lalsingh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24210920230832757 21/09/2023 parmanad 1705003012WL029714 parmanad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 parmanad MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24210920230832762 21/09/2023 jaybhan Rawat 1705003012WL029714 jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24210920230833970 21/09/2023 ravi kushwah 1705003046WL029765 ravi kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Document Pending for Account Holder turning Major
127 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24210920230833971 21/09/2023 kavita kushwah 1705003046WL029765 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472422 kavitakushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24210920230833871 21/09/2023 meharban kushawah 1705003046WL029760 meharban kushawah 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472422 meharbankushawah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24210920230833872 21/09/2023 pappu kushawah 1705003046WL029760 pappu kushawah 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472422 pappukushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
130 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24200920230831792 21/09/2023 DULARI ADIWASI 1705003001WL029677 DULARI ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472422 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24190920230823534 21/09/2023 RAMCHARAN 1705003006WL029244 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RAMCHARAN STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24200920230831678 21/09/2023 Urmila Kushwah 1705003006WL029670 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24190920230823546 21/09/2023 Pooran Singh Kushwah 1705003006WL029244 Pooran Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24190920230823547 21/09/2023 Girija Bai Kushwah 1705003006WL029244 Girija Bai Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24200920230831694 21/09/2023 Suman Kushwah 1705003006WL029670 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 SumanKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24200920230831700 21/09/2023 Son singh kushwah 1705003006WL029670 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24200920230831705 21/09/2023 Arvindra Kushwah 1705003006WL029670 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200920230831712 21/09/2023 Ram singh kushwah 1705003006WL029670 Ram singh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200920230831713 21/09/2023 Ramkali kushwah 1705003006WL029670 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-006-002/791-A
(BAKRAMPUR) 		1705003006NRG24200920230831721 21/09/2023 Gourav Kushwah 1705003006WL029670 Gourav Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 GouravKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24200920230831838 21/09/2023 RAGHUVEER 1705003038WL029685 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24200920230831840 21/09/2023 PRUSUTTAM 1705003038WL029685 PRUSUTTAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24200920230831841 21/09/2023 RAMKESH BANSKAR 1705003038WL029685 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24200920230831842 21/09/2023 SUKHDEVI RAWAT 1705003038WL029685 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24200920230831843 21/09/2023 Dinesh singh 1705003038WL029685 Dinesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 Dineshsingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24200920230831844 21/09/2023 Rampyari Rawat 1705003038WL029685 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RampyariRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24200920230831846 21/09/2023 RAMSWAROOP 1705003038WL029685 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24200920230831847 21/09/2023 Sonu Rawat 1705003038WL029685 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 SonuRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24200920230831848 21/09/2023 VINOD YOGI 1705003038WL029685 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 VINODYOGI FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24200920230831849 21/09/2023 BALRAM PRAJAPATI 1705003038WL029685 BALRAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24200920230831850 21/09/2023 DEVENDRA KOLI 1705003038WL029685 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24200920230831851 21/09/2023 RAHUL JATAV 1705003038WL029685 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472422 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-042-001/804
(RAJPUR) 		1705003042NRG24210920230833463 21/09/2023 nabalsingh kevat 1705003042WL029747 nabalsingh kevat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 nabalsinghkevat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-042-001/809
(RAJPUR) 		1705003042NRG24210920230833464 21/09/2023 Shavnam bano 1705003042WL029747 Shavnam bano 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 Shavnambano FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-042-001/813
(RAJPUR) 		1705003042NRG24210920230833465 21/09/2023 vivek sharma 1705003042WL029747 vivek sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 viveksharma FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-042-002/361-A
(RAJPUR) 		1705003042NRG24210920230833505 21/09/2023 Mahipsingh rawat 1705003042WL029747 Mahipsingh rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 Mahipsinghrawat STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-042-002/362-A
(RAJPUR) 		1705003042NRG24210920230833506 21/09/2023 Mahendra rawat 1705003042WL029747 Mahendra rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 Mahendrarawat HDFC BANK LTD(607152)
158 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24210920230833507 21/09/2023 Sourabh rawat 1705003042WL029747 Sourabh rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24210920230833508 21/09/2023 nandkisor sen 1705003042WL029747 nandkisor sen 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24210920230833509 21/09/2023 swadesh sharma 1705003042WL029747 swadesh sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 swadeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24210920230833510 21/09/2023 Kesav Rawat 1705003042WL029747 Kesav Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 KesavRawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24210920230833511 21/09/2023 Nirbhay Singh Rawat 1705003042WL029747 Nirbhay Singh Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24210920230833589 21/09/2023 Sanjeev Kumar Goutam 1705003042WL029747 Sanjeev Kumar Goutam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG24210920230833590 21/09/2023 Anil Rawat 1705003042WL029747 Anil Rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 AnilRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-042-002/639
(RAJPUR) 		1705003042NRG24210920230833591 21/09/2023 Balbahdur Jatav 1705003042WL029747 Balbahdur Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 BalbahdurJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24210920230833592 21/09/2023 Gopal Sahu 1705003042WL029747 Gopal Sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24210920230833594 21/09/2023 Anil Jatav 1705003042WL029747 Anil Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24210920230833618 21/09/2023 jehendrasingh 1705003042WL029747 jehendrasingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 jehendrasingh FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24210920230833619 21/09/2023 Kapil Rajak 1705003042WL029747 Kapil Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/909
(RAJPUR) 		1705003042NRG24210920230833620 21/09/2023 Bindravan Jatav 1705003042WL029747 Bindravan Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 BindravanJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24210920230833621 21/09/2023 Prabhan singh rawat 1705003042WL029747 Prabhan singh rawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472422 Prabhansinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
172 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24210920230833562 21/09/2023 Horan singh Rawat 1705003042WL029747 Horan singh Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24210920230833563 21/09/2023 Hari singh 1705003042WL029747 Hari singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Harisingh FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24210920230833564 21/09/2023 Ram giri 1705003042WL029747 Ram giri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Ramgiri FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24210920230833565 21/09/2023 Suneeta 1705003042WL029747 Suneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Suneeta FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24210920230833566 21/09/2023 Rajbhihari rawat 1705003042WL029747 Rajbhihari rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Rajbhiharirawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24210920230833567 21/09/2023 Ravendra rawat 1705003042WL029747 Ravendra rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24210920230833568 21/09/2023 Patiram jatav 1705003042WL029747 Patiram jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Patiramjatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24210920230833569 21/09/2023 Bijendra singh rawat 1705003042WL029747 Bijendra singh rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24210920230833570 21/09/2023 Sanjay rawat 1705003042WL029747 Sanjay rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Sanjayrawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24210920230833571 21/09/2023 Suman rawat 1705003042WL029747 Suman rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Sumanrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24210920230833572 21/09/2023 Kamalkishor sahu 1705003042WL029747 Kamalkishor sahu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24210920230833573 21/09/2023 Pista bài jatav 1705003042WL029747 Pista bài jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Pistabijatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24210920230833576 21/09/2023 Chandrashekar 1705003042WL029747 Chandrashekar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472422 Chandrashekar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24210920230833973 21/09/2023 savitri 1705003046WL029765 savitri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472422 savitri FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24210920230833974 21/09/2023 sagun singh kushawah 1705003046WL029765 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472422 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24210920230833975 21/09/2023 hariram kushwah 1705003046WL029765 hariram kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472422 hariramkushwah FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24210920230833976 21/09/2023 dyavati kushwah 1705003046WL029765 dyavati kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472422 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24210920230833977 21/09/2023 balveer kushwah 1705003046WL029765 balveer kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472422 balveerkushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24210920230833979 21/09/2023 sanju kushwah 1705003046WL029765 sanju kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472422 sanjukushwah FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-046-001/233-D
(FATEHPUR) 		1705003046NRG24210920230833981 21/09/2023 punna kushwah 1705003046WL029765 punna kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472422 punnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24210920230833982 21/09/2023 pooran kushawah 1705003046WL029765 pooran kushawah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472422 poorankushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
193 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24200920230831668 21/09/2023 Veer Singh Kushwah 1705003006WL029670 Veer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 VeerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24200920230831687 21/09/2023 Ray Singh Kushwah 1705003006WL029670 Ray Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 RaySinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-006-002/657-C
(BAKRAMPUR) 		1705003006NRG24190920230823551 21/09/2023 Matadeen Kushwah 1705003006WL029244 Matadeen Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 MatadeenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24200920230831708 21/09/2023 Kusum Bai Baghel 1705003006WL029670 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24210920230832754 21/09/2023 Mamta Rawat 1705003012WL029714 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24210920230832755 21/09/2023 poonam Rawat 1705003012WL029714 poonam Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472422 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24210920230833455 21/09/2023 Anita Bai Rawat 1705003042WL029747 Anita Bai Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24210920230833456 21/09/2023 Satendra Rawat 1705003042WL029747 Satendra Rawat 00691 IPOS0000001 1105 1105 Processed 11/11/2023 309472422 SatendraRawat BANK OF INDIA(508505)
201 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24210920230833457 21/09/2023 Hakim Singh 1705003042WL029747 Hakim Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24210920230833458 21/09/2023 Gopal Singh Rawat 1705003042WL029747 Gopal Singh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24210920230833459 21/09/2023 Devendra sharma 1705003042WL029747 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24210920230833460 21/09/2023 Krishna rawat 1705003042WL029747 Krishna rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24210920230833461 21/09/2023 Anita bai baghel 1705003042WL029747 Anita bai baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24210920230833462 21/09/2023 Hakim 1705003042WL029747 Hakim 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24210920230833466 21/09/2023 Devendra rawat 1705003042WL029747 Devendra rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24210920230833467 21/09/2023 banti vishvkarma 1705003042WL029747 banti vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24210920230833468 21/09/2023 Manoj singh rawat 1705003042WL029747 Manoj singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24210920230833469 21/09/2023 Ramkesh 1705003042WL029747 Ramkesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24210920230833470 21/09/2023 PURAN SINGH RAWAT 1705003042WL029747 PURAN SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24210920230833471 21/09/2023 sonu badai 1705003042WL029747 sonu badai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24210920230833472 21/09/2023 devendra 1705003042WL029747 devendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24210920230833473 21/09/2023 Sunil Vishvkarma 1705003042WL029747 Sunil Vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24210920230833475 21/09/2023 Santoshi Bai Karn 1705003042WL029747 Santoshi Bai Karn 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SantoshiBaiKarn AIRTEL PAYMENTS BANK LIMITED(990288)
216 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24210920230833476 21/09/2023 Mamta jatav 1705003042WL029747 Mamta jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24210920230833477 21/09/2023 Usha 1705003042WL029747 Usha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24210920230833478 21/09/2023 Sonu sahu 1705003042WL029747 Sonu sahu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Sonusahu AIRTEL PAYMENTS BANK LIMITED(990288)
219 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24210920230833479 21/09/2023 Laxmi Bai rawat 1705003042WL029747 Laxmi Bai rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24210920230833480 21/09/2023 Nirpendra singh rawat 1705003042WL029747 Nirpendra singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24210920230833481 21/09/2023 Chhatrapal Singh Rawat 1705003042WL029747 Chhatrapal Singh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24210920230833482 21/09/2023 Sharda 1705003042WL029747 Sharda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24210920230833483 21/09/2023 Suman jatav 1705003042WL029747 Suman jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24210920230833484 21/09/2023 Ramendra Singh 1705003042WL029747 Ramendra Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24210920230833485 21/09/2023 Manjesh Rawat 1705003042WL029747 Manjesh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ManjeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
226 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24210920230833486 21/09/2023 Poonam Vanshkar 1705003042WL029747 Poonam Vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24210920230833487 21/09/2023 Dharam singh rawat 1705003042WL029747 Dharam singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24210920230833488 21/09/2023 Khyaliram Kewat 1705003042WL029747 Khyaliram Kewat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24210920230833489 21/09/2023 Guman Singh Batham 1705003042WL029747 Guman Singh Batham 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24210920230833490 21/09/2023 Kamla sharma 1705003042WL029747 Kamla sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24210920230833491 21/09/2023 Gajendra rawat 1705003042WL029747 Gajendra rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24210920230833492 21/09/2023 Tinkal 1705003042WL029747 Tinkal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24210920230833493 21/09/2023 Raghvendra Singh Rawat 1705003042WL029747 Raghvendra Singh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24210920230833494 21/09/2023 Ballu 1705003042WL029747 Ballu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24210920230833495 21/09/2023 Bebi sharma 1705003042WL029747 Bebi sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24210920230833496 21/09/2023 Ajay singh rawat 1705003042WL029747 Ajay singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24210920230833497 21/09/2023 Vishncharan Rawat 1705003042WL029747 Vishncharan Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24210920230833498 21/09/2023 Kashiram Vishvkarma 1705003042WL029747 Kashiram Vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24210920230833499 21/09/2023 Sanjeev Sharma 1705003042WL029747 Sanjeev Sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24210920230833500 21/09/2023 Kamni rawat 1705003042WL029747 Kamni rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24210920230833501 21/09/2023 Meera Rawat 1705003042WL029747 Meera Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24210920230833502 21/09/2023 Lail Batham 1705003042WL029747 Lail Batham 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24210920230833503 21/09/2023 Rahul rawat 1705003042WL029747 Rahul rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24210920230833504 21/09/2023 Aniket rawat 1705003042WL029747 Aniket rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24210920230833512 21/09/2023 lallu jatav 1705003042WL029747 lallu jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24210920230833513 21/09/2023 rameshwr jatav 1705003042WL029747 rameshwr jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24210920230833514 21/09/2023 ashok jatav 1705003042WL029747 ashok jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24210920230833515 21/09/2023 sabai lal jatav 1705003042WL029747 sabai lal jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24210920230833516 21/09/2023 Arvindra jatav 1705003042WL029747 Arvindra jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24210920230833517 21/09/2023 mohan jatav 1705003042WL029747 mohan jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24210920230833518 21/09/2023 mahesha jatav 1705003042WL029747 mahesha jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24210920230833519 21/09/2023 dileep jatav 1705003042WL029747 dileep jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24210920230833520 21/09/2023 Matadeen jatav 1705003042WL029747 Matadeen jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24210920230833522 21/09/2023 Deshraj Batham 1705003042WL029747 Deshraj Batham 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24210920230833523 21/09/2023 Sunita Baghel 1705003042WL029747 Sunita Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24210920230833524 21/09/2023 Mahadevi 1705003042WL029747 Mahadevi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24210920230833525 21/09/2023 Bharti pal 1705003042WL029747 Bharti pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Bhartipal AIRTEL PAYMENTS BANK LIMITED(990288)
258 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24210920230833526 21/09/2023 Munni Devi 1705003042WL029747 Munni Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24210920230833527 21/09/2023 Abhishek Rawat 1705003042WL029747 Abhishek Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24210920230833528 21/09/2023 Mahendra singh jatav 1705003042WL029747 Mahendra singh jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24210920230833529 21/09/2023 Kuldeep Rawat 1705003042WL029747 Kuldeep Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24210920230833530 21/09/2023 Chandra pal singh 1705003042WL029747 Chandra pal singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24210920230833531 21/09/2023 Umesh pal 1705003042WL029747 Umesh pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24210920230833532 21/09/2023 Ritvedra 1705003042WL029747 Ritvedra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24210920230833533 21/09/2023 Lali 1705003042WL029747 Lali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24210920230833534 21/09/2023 Sanju Rawat 1705003042WL029747 Sanju Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24210920230833535 21/09/2023 Rahul sharma 1705003042WL029747 Rahul sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24210920230833536 21/09/2023 Vikram rawat 1705003042WL029747 Vikram rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24210920230833537 21/09/2023 Suraj singh rawat 1705003042WL029747 Suraj singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Surajsinghrawat STATE BANK OF INDIA(508548)
270 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24210920230833538 21/09/2023 Pawan 1705003042WL029747 Pawan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24210920230833539 21/09/2023 Deepesh baghel 1705003042WL029747 Deepesh baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Deepeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24210920230833540 21/09/2023 Shivkumar jatav 1705003042WL029747 Shivkumar jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24210920230833541 21/09/2023 Rajveer singh rawat 1705003042WL029747 Rajveer singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24210920230833542 21/09/2023 Chhaya sharma 1705003042WL029747 Chhaya sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Chhayasharma STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24210920230833544 21/09/2023 Mamta baghel 1705003042WL029747 Mamta baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
276 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24210920230833545 21/09/2023 Nitesh pal 1705003042WL029747 Nitesh pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24210920230833546 21/09/2023 Narendra pal 1705003042WL029747 Narendra pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24210920230833547 21/09/2023 Vijendra giri 1705003042WL029747 Vijendra giri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24210920230833548 21/09/2023 Vimla rawat 1705003042WL029747 Vimla rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24210920230833550 21/09/2023 Narendra singh rawat 1705003042WL029747 Narendra singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24210920230833551 21/09/2023 Monika rawat 1705003042WL029747 Monika rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24210920230833552 21/09/2023 Aditya sharma 1705003042WL029747 Aditya sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24210920230833554 21/09/2023 Bhuvnesh sharma 1705003042WL029747 Bhuvnesh sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24210920230833555 21/09/2023 Urmila sharma 1705003042WL029747 Urmila sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24210920230833556 21/09/2023 Priti bai rawat 1705003042WL029747 Priti bai rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24210920230833557 21/09/2023 Rani 1705003042WL029747 Rani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24210920230833558 21/09/2023 Parsh ram sharma 1705003042WL029747 Parsh ram sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24210920230833559 21/09/2023 mahendra singh jatav 1705003042WL029747 mahendra singh jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24210920230833560 21/09/2023 seema sharma 1705003042WL029747 seema sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24210920230833574 21/09/2023 pushpa 1705003042WL029747 pushpa 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24210920230833577 21/09/2023 Vikendra Rawat 1705003042WL029747 Vikendra Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24210920230833578 21/09/2023 Satendra singh rawat 1705003042WL029747 Satendra singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Satendrasinghrawat INDIAN BANK(607105)
293 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24210920230833582 21/09/2023 Ravi sharma 1705003042WL029747 Ravi sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24210920230833583 21/09/2023 satendra rawat 1705003042WL029747 satendra rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG24210920230833584 21/09/2023 kelash jatav 1705003042WL029747 kelash jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24210920230833585 21/09/2023 Vija ysingh rawat 1705003042WL029747 Vija ysingh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24210920230833586 21/09/2023 veerendra singh 1705003042WL029747 veerendra singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24210920230833587 21/09/2023 Rakesh Rawat 1705003042WL029747 Rakesh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24210920230833588 21/09/2023 Sughar singh Baghel 1705003042WL029747 Sughar singh Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24210920230833595 21/09/2023 Ravina 1705003042WL029747 Ravina 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24210920230833596 21/09/2023 Guddibai 1705003042WL029747 Guddibai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
302 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24210920230833597 21/09/2023 Kshamadhar Rawat 1705003042WL029747 Kshamadhar Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24210920230833598 21/09/2023 Monu 1705003042WL029747 Monu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24210920230833599 21/09/2023 Bhagwan Singh Jatav 1705003042WL029747 Bhagwan Singh Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24210920230833600 21/09/2023 Gorelal Jatav 1705003042WL029747 Gorelal Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24210920230833601 21/09/2023 Akshilesh Gopal Karoshiya 1705003042WL029747 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24210920230833602 21/09/2023 Jitu 1705003042WL029747 Jitu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24210920230833603 21/09/2023 Jagram 1705003042WL029747 Jagram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24210920230833604 21/09/2023 Varsha 1705003042WL029747 Varsha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24210920230833605 21/09/2023 Adiram Jatav 1705003042WL029747 Adiram Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24210920230833606 21/09/2023 Babulal 1705003042WL029747 Babulal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24210920230833607 21/09/2023 Sarswati Jatav 1705003042WL029747 Sarswati Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24210920230833608 21/09/2023 Chaviram Jatav 1705003042WL029747 Chaviram Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24210920230833609 21/09/2023 Sunita Vanshkar 1705003042WL029747 Sunita Vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24210920230833610 21/09/2023 Suman Bai 1705003042WL029747 Suman Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24210920230833611 21/09/2023 Roshni Banshkar 1705003042WL029747 Roshni Banshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 RoshniBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
317 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24210920230833612 21/09/2023 Kaleecharan Banshkar 1705003042WL029747 Kaleecharan Banshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24210920230833613 21/09/2023 Manoj Banshkar 1705003042WL029747 Manoj Banshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24210920230833614 21/09/2023 Ashish Jatav 1705003042WL029747 Ashish Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 AshishJatav AIRTEL PAYMENTS BANK LIMITED(990288)
320 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24210920230833615 21/09/2023 Mohit Jatav 1705003042WL029747 Mohit Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24210920230833616 21/09/2023 Shudaama Jatav 1705003042WL029747 Shudaama Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24210920230833622 21/09/2023 Raju jatav 1705003042WL029747 Raju jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24210920230833623 21/09/2023 Ramdas Kewat 1705003042WL029747 Ramdas Kewat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24210920230833624 21/09/2023 Rudragiri 1705003042WL029747 Rudragiri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472422 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147186 147186
Total 396916 396916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210923APB_FTO_280295 Central Bank Of India CBIN0281098 DABRA 1105
2 NARWAR MP1705003_210923APB_FTO_280295 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 NARWAR MP1705003_210923APB_FTO_280295 State Bank of India SBIN0010852 NARWAR 6630
4 NARWAR MP1705003_210923APB_FTO_280295 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_210923APB_FTO_280295 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 12597
6 NARWAR MP1705003_210923APB_FTO_280295 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 125086
7 NARWAR MP1705003_210923APB_FTO_280295 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
8 NARWAR MP1705003_210923APB_FTO_280295 Union Bank of India UBIN0577260 DABRA 1105
9 NARWAR MP1705003_210923APB_FTO_280295 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
10 NARWAR MP1705003_210923APB_FTO_280295 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3094
11 NARWAR MP1705003_210923APB_FTO_280295 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
12 NARWAR MP1705003_210923APB_FTO_280295 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12597
13 NARWAR MP1705003_210923APB_FTO_280295 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
14 NARWAR MP1705003_210923APB_FTO_280295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
15 NARWAR MP1705003_210923APB_FTO_280295 Fino Payments Bank Ltd FINO0001446 MP RO 25636
16 NARWAR MP1705003_210923APB_FTO_280295 India Post Payments Bank IPOS0000001 Shivpuri 147186

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