Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210623APB_FTO_115434
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-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24200620230423605 21/06/2023 sarsvati 1705003006WL014969 sarsvati 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574694329 sarsvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24200620230424075 21/06/2023 meena bai 1705003006WL014986 meena bai 00415 SBIN0010852 1326 1326 Processed 27/06/2023 574694329 meenabai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24200620230424074 21/06/2023 shivlal kushwah 1705003006WL014986 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 27/06/2023 574694329 shivlalkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24200620230424122 21/06/2023 malti bai 1705003006WL014986 malti bai 00415 SBIN0010852 1326 1326 Processed 27/06/2023 574694329 maltibai STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24200620230423616 21/06/2023 Mukesh KUSHWAH 1705003006WL014969 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 27/06/2023 574694329 MukeshKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24200620230424111 21/06/2023 abilasa kushwah 1705003006WL014986 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574694329 abilasakushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24200620230424138 21/06/2023 KOMESH 1705003006WL014986 KOMESH 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574694329 KOMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG24200620230424066 21/06/2023 KHALAKSINGH 1705003006WL014986 KHALAKSINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 KHALAKSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24200620230424068 21/06/2023 Aanand 1705003006WL014986 Aanand 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Aanand STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24200620230424067 21/06/2023 Devi Singh 1705003006WL014986 Devi Singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 DeviSingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24200620230424069 21/06/2023 Komal 1705003006WL014986 Komal 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Komal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24200620230424070 21/06/2023 VIKRAM KUSHWAH 1705003006WL014986 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24200620230424071 21/06/2023 Rukuma bai 1705003006WL014986 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Rukumabai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24200620230424072 21/06/2023 Dyabati kushwah 1705003006WL014986 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Dyabatikushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24200620230424073 21/06/2023 Kadam singh kushwah 1705003006WL014986 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Kadamsinghkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/131-A
(BAKRAMPUR) 		1705003006NRG24200620230423585 21/06/2023 Mahip singh 1705003006WL014969 Mahip singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Mahipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24200620230423586 21/06/2023 Pinky Kushwah 1705003006WL014969 Pinky Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 PinkyKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24200620230423587 21/06/2023 BIRENDRA KUSHWAH 1705003006WL014969 BIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24200620230423588 21/06/2023 PHOOL VATI BAI KUSHWAH 1705003006WL014969 PHOOL VATI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 PHOOLVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24200620230423589 21/06/2023 NAVAL SINGH KUSHWAH 1705003006WL014969 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24200620230423590 21/06/2023 SUNITA KUSHWAH 1705003006WL014969 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24200620230423592 21/06/2023 SHANTI KUSHWAH 1705003006WL014969 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24200620230423591 21/06/2023 SURESH KUSHWAH 1705003006WL014969 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24200620230424077 21/06/2023 Chandan 1705003006WL014986 Chandan 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Chandan STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24200620230424076 21/06/2023 Dayaram Kushwah 1705003006WL014986 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 DayaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24200620230424078 21/06/2023 Gokul Singh Kushwah 1705003006WL014986 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 GokulSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24200620230424079 21/06/2023 Charan singh 1705003006WL014986 Charan singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Charansingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24200620230424080 21/06/2023 munni 1705003006WL014986 munni 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 munni STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24200620230424082 21/06/2023 agar singh 1705003006WL014986 agar singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 agarsingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24200620230424081 21/06/2023 dhanmanti 1705003006WL014986 dhanmanti 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 dhanmanti STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24200620230424083 21/06/2023 pursottam kushwah 1705003006WL014986 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 pursottamkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24200620230423594 21/06/2023 GIRRAJ KUSHWAH 1705003006WL014969 GIRRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24200620230423593 21/06/2023 HAKIM SINGH KUSHWAH 1705003006WL014969 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG24200620230423595 21/06/2023 RAMKISAN KUSHWAH 1705003006WL014969 RAMKISAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 RAMKISANKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24200620230423597 21/06/2023 Sangita kushwah 1705003006WL014969 Sangita kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Sangitakushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200620230423600 21/06/2023 Ajab singh kushwah 1705003006WL014969 Ajab singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Ajabsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200620230423599 21/06/2023 Chandan singh kushwah 1705003006WL014969 Chandan singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Chandansinghkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200620230423598 21/06/2023 UDAY SINGH KUSHWAH 1705003006WL014969 UDAY SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24200620230423601 21/06/2023 POORAN SINGH KUSHWAH 1705003006WL014969 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG24200620230424084 21/06/2023 ramdeen 1705003006WL014986 ramdeen 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 ramdeen STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24200620230424085 21/06/2023 Dharmendra Kushwah 1705003006WL014986 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24200620230424087 21/06/2023 damodar 1705003006WL014986 damodar 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 damodar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24200620230424086 21/06/2023 deva 1705003006WL014986 deva 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 deva STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24200620230424089 21/06/2023 anita 1705003006WL014986 anita 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 anita STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24200620230424088 21/06/2023 KAILASH 1705003006WL014986 KAILASH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 KAILASH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24200620230424091 21/06/2023 Kiran Kushwah 1705003006WL014986 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 KiranKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24200620230424092 21/06/2023 devi singh 1705003006WL014986 devi singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 devisingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24200620230424093 21/06/2023 laxmi 1705003006WL014986 laxmi 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 laxmi STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24200620230424095 21/06/2023 ganesi bai 1705003006WL014986 ganesi bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 ganesibai STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24200620230424097 21/06/2023 Darmendra singh kushwah 1705003006WL014986 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24200620230424096 21/06/2023 Kusum bai kushwah 1705003006WL014986 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Kusumbaikushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24200620230424098 21/06/2023 Ranveer singh kushwah 1705003006WL014986 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Ranveersinghkushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24200620230424099 21/06/2023 Ramsnehi kushwah 1705003006WL014986 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Ramsnehikushwah CANARA BANK(508532)
54 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24200620230424100 21/06/2023 Nirma bai kushwah 1705003006WL014986 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Nirmabaikushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24200620230424101 21/06/2023 jasmant singh baghel 1705003006WL014986 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 jasmantsinghbaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24200620230424102 21/06/2023 mukhi bai baghel 1705003006WL014986 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 mukhibaibaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24200620230424105 21/06/2023 khumaniya bai 1705003006WL014986 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 khumaniyabai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24200620230424104 21/06/2023 sahav singh kushwah 1705003006WL014986 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 sahavsinghkushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24200620230424107 21/06/2023 GOKAL SINGH 1705003006WL014986 GOKAL SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 GOKALSINGH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24200620230424106 21/06/2023 Sughar singh 1705003006WL014986 Sughar singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Sugharsingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24200620230424108 21/06/2023 pooja 1705003006WL014986 pooja 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 pooja STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24200620230424109 21/06/2023 rajkumari 1705003006WL014986 rajkumari 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 rajkumari STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24200620230424110 21/06/2023 nirmal singh kushwah 1705003006WL014986 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 nirmalsinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24200620230424112 21/06/2023 arvindra 1705003006WL014986 arvindra 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 arvindra STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24200620230424114 21/06/2023 chanda 1705003006WL014986 chanda 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 chanda STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24200620230424113 21/06/2023 rajendra 1705003006WL014986 rajendra 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 rajendra STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24200620230424115 21/06/2023 alam singh 1705003006WL014986 alam singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 alamsingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24200620230424117 21/06/2023 man singh 1705003006WL014986 man singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 mansingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24200620230424118 21/06/2023 rajo bai 1705003006WL014986 rajo bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 rajobai STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24200620230424120 21/06/2023 deep singh 1705003006WL014986 deep singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 deepsingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24200620230424121 21/06/2023 rajkumari 1705003006WL014986 rajkumari 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 rajkumari STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24200620230423602 21/06/2023 chhavi ram 1705003006WL014969 chhavi ram 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 chhaviram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24200620230423603 21/06/2023 gopal 1705003006WL014969 gopal 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 gopal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24200620230423604 21/06/2023 ramlakhan 1705003006WL014969 ramlakhan 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 ramlakhan STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24200620230424123 21/06/2023 naval singh 1705003006WL014986 naval singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 navalsingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24200620230424124 21/06/2023 gabbar 1705003006WL014986 gabbar 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 gabbar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24200620230424125 21/06/2023 Hargobind singh 1705003006WL014986 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Hargobindsingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24200620230424126 21/06/2023 Sonu kushwah 1705003006WL014986 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Sonukushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24200620230424128 21/06/2023 Nandlal 1705003006WL014986 Nandlal 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Nandlal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24200620230424127 21/06/2023 Urmila kushwah 1705003006WL014986 Urmila kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Urmilakushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24200620230424129 21/06/2023 Brajmohan Kushwah 1705003006WL014986 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BrajmohanKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24200620230423606 21/06/2023 gulab singh 1705003006WL014969 gulab singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 gulabsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24200620230423607 21/06/2023 Kalavati kushwah 1705003006WL014969 Kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 Kalavatikushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24200620230423608 21/06/2023 bhan singh kushwah 1705003006WL014969 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 bhansinghkushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24200620230424130 21/06/2023 hameer singh 1705003006WL014986 hameer singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 hameersingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24200620230423609 21/06/2023 ghanshyam 1705003006WL014969 ghanshyam 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 ghanshyam STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24200620230423610 21/06/2023 jyyoti 1705003006WL014969 jyyoti 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 jyyoti STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24200620230423611 21/06/2023 karan singh 1705003006WL014969 karan singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 karansingh STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24200620230423612 21/06/2023 RAJESH KUSHWAH 1705003006WL014969 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24200620230423613 21/06/2023 Pratap Singh kushwah 1705003006WL014969 Pratap Singh kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 PratapSinghkushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24200620230423617 21/06/2023 Harkisan Kushwah 1705003006WL014969 Harkisan Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 HarkisanKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24200620230423618 21/06/2023 SOMVATI KUSHWAH 1705003006WL014969 SOMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24200620230424131 21/06/2023 DHARMENDRA SINGH KUSHWAH 1705003006WL014986 DHARMENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24200620230424132 21/06/2023 SANDHYA 1705003006WL014986 SANDHYA 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SANDHYA STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24200620230424133 21/06/2023 MUKESH KUSHWAH 1705003006WL014986 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/678-D
(BAKRAMPUR) 		1705003006NRG24200620230424134 21/06/2023 SUMITRA BAI KUSHWAH 1705003006WL014986 SUMITRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 SUMITRABAIKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24200620230424135 21/06/2023 BHEEKAM KUSHWAH 1705003006WL014986 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24200620230424136 21/06/2023 NIRAJ KUSHWAH 1705003006WL014986 NIRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 NIRAJKUSHWAH STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24200620230424137 21/06/2023 BALRAM 1705003006WL014986 BALRAM 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BALRAM STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24200620230423619 21/06/2023 Babulal Kushwah 1705003006WL014969 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BabulalKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24200620230423620 21/06/2023 harikishan Kushwah 1705003006WL014969 harikishan Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 harikishanKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24200620230424139 21/06/2023 Dinesh Kushwah 1705003006WL014986 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 DineshKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24200620230424140 21/06/2023 Parmal Singh Kushwah 1705003006WL014986 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 ParmalSinghKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24200620230424141 21/06/2023 Asha Kushwah 1705003006WL014986 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 AshaKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24200620230424143 21/06/2023 gajendra kushwah 1705003006WL014986 gajendra kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 gajendrakushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24200620230424142 21/06/2023 kusma bai 1705003006WL014986 kusma bai 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 kusmabai STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24200620230424145 21/06/2023 BHAGWATI KUSHWAH 1705003006WL014986 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24200620230424144 21/06/2023 KARAN SINGH KUSHWAH 1705003006WL014986 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24200620230423621 21/06/2023 AJMER KUSHWAH 1705003006WL014969 AJMER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 AJMERKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24200620230423622 21/06/2023 KALAVATI KUSHWAH 1705003006WL014969 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24200620230423624 21/06/2023 Gomti Kushwah 1705003006WL014969 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 GomtiKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24200620230423623 21/06/2023 Labh Singh Kushwah 1705003006WL014969 Labh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 LabhSinghKushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-042-002/564
(RAJPUR) 		1705003042NRG24210620230426865 21/06/2023 Narendra Jatav 1705003042WL015072 Narendra Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574694329 NarendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 140556 140556
114 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24200620230424094 21/06/2023 mahesh 1705003006WL014986 mahesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 mahesh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24200620230424103 21/06/2023 Simantra Bhaghel 1705003006WL014986 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24200620230424119 21/06/2023 Balkishan Baghel 1705003006WL014986 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24210620230426823 21/06/2023 Sourabh rawat 1705003042WL015072 Sourabh rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG24210620230426824 21/06/2023 Vijendra rawat 1705003042WL015072 Vijendra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24210620230426825 21/06/2023 Hariom rawat 1705003042WL015072 Hariom rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24210620230426866 21/06/2023 Ravi rawat 1705003042WL015072 Ravi rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-042-002/822
(RAJPUR) 		1705003042NRG24210620230426900 21/06/2023 Bijendrarawat 1705003042WL015072 Bijendrarawat 00688 FINO0001001 1326 1326 Rejected 27/06/2023 574694329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24210620230426901 21/06/2023 Prabhan singh rawat 1705003042WL015072 Prabhan singh rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 Prabhansinghrawat STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24200620230422029 21/06/2023 Arjun Jatav 1705003059WL014920 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 ArjunJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24200620230422030 21/06/2023 Bhanupratap Jatav 1705003059WL014920 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694329 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
125 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24200620230422031 21/06/2023 laxmi vanshkar 1705003059WL014920 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574694329 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24210620230426772 21/06/2023 Anita Bai Rawat 1705003042WL015072 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24210620230426773 21/06/2023 Satendra Rawat 1705003042WL015072 Satendra Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SatendraRawat BANK OF INDIA(508505)
128 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24210620230426774 21/06/2023 Hakim Singh 1705003042WL015072 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24210620230426775 21/06/2023 Gopal Singh Rawat 1705003042WL015072 Gopal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-042-001/564
(RAJPUR) 		1705003042NRG24210620230426776 21/06/2023 Satendra singh jatav 1705003042WL015072 Satendra singh jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Satendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24210620230426777 21/06/2023 Devendra sharma 1705003042WL015072 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24210620230426778 21/06/2023 Krishna rawat 1705003042WL015072 Krishna rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24210620230426779 21/06/2023 Anita bai baghel 1705003042WL015072 Anita bai baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24210620230426780 21/06/2023 Hakim 1705003042WL015072 Hakim 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24210620230426781 21/06/2023 Devendra rawat 1705003042WL015072 Devendra rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24210620230426782 21/06/2023 banti vishvkarma 1705003042WL015072 banti vishvkarma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24210620230426783 21/06/2023 Manoj singh rawat 1705003042WL015072 Manoj singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24210620230426784 21/06/2023 Ramkesh 1705003042WL015072 Ramkesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24210620230426785 21/06/2023 PURAN SINGH RAWAT 1705003042WL015072 PURAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24210620230426786 21/06/2023 sonu badai 1705003042WL015072 sonu badai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24210620230426787 21/06/2023 devendra 1705003042WL015072 devendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24210620230426788 21/06/2023 Sunil Vishvkarma 1705003042WL015072 Sunil Vishvkarma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24210620230426790 21/06/2023 Santoshi Bai Karn 1705003042WL015072 Santoshi Bai Karn 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SantoshiBaiKarn INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24210620230426791 21/06/2023 Mamta jatav 1705003042WL015072 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24210620230426792 21/06/2023 Usha 1705003042WL015072 Usha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24210620230426793 21/06/2023 Sonu sahu 1705003042WL015072 Sonu sahu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24210620230426794 21/06/2023 Laxmi Bai rawat 1705003042WL015072 Laxmi Bai rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24210620230426795 21/06/2023 Nirpendra singh rawat 1705003042WL015072 Nirpendra singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24210620230426796 21/06/2023 Chhatrapal Singh Rawat 1705003042WL015072 Chhatrapal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24210620230426797 21/06/2023 Sharda 1705003042WL015072 Sharda 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24210620230426798 21/06/2023 Suman jatav 1705003042WL015072 Suman jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24210620230426799 21/06/2023 Ramendra Singh 1705003042WL015072 Ramendra Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24210620230426800 21/06/2023 Manjesh Rawat 1705003042WL015072 Manjesh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ManjeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24210620230426801 21/06/2023 Poonam Vanshkar 1705003042WL015072 Poonam Vanshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24210620230426802 21/06/2023 Pransingh Rawat 1705003042WL015072 Pransingh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 PransinghRawat UNION BANK OF INDIA(508500)
156 NARWAR MP-05-003-042-002/1197
(RAJPUR) 		1705003042NRG24210620230426803 21/06/2023 Balram Sharma 1705003042WL015072 Balram Sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 BalramSharma BANK OF BARODA(606985)
157 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24210620230426804 21/06/2023 Dharam singh rawat 1705003042WL015072 Dharam singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24210620230426805 21/06/2023 Khyaliram Kewat 1705003042WL015072 Khyaliram Kewat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24210620230426806 21/06/2023 Guman Singh Batham 1705003042WL015072 Guman Singh Batham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24210620230426807 21/06/2023 Kamla sharma 1705003042WL015072 Kamla sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24210620230426808 21/06/2023 Gajendra rawat 1705003042WL015072 Gajendra rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24210620230426809 21/06/2023 Tinkal 1705003042WL015072 Tinkal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG24210620230426810 21/06/2023 Laxmibai Sharma 1705003042WL015072 Laxmibai Sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24210620230426811 21/06/2023 Raghvendra Singh Rawat 1705003042WL015072 Raghvendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24210620230426812 21/06/2023 Ballu 1705003042WL015072 Ballu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24210620230426813 21/06/2023 Bebi sharma 1705003042WL015072 Bebi sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24210620230426814 21/06/2023 Ajay singh rawat 1705003042WL015072 Ajay singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24210620230426815 21/06/2023 Vishncharan Rawat 1705003042WL015072 Vishncharan Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24210620230426816 21/06/2023 Kashiram Vishvkarma 1705003042WL015072 Kashiram Vishvkarma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24210620230426817 21/06/2023 Sanjeev Sharma 1705003042WL015072 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24210620230426818 21/06/2023 Kamni rawat 1705003042WL015072 Kamni rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24210620230426819 21/06/2023 Meera Rawat 1705003042WL015072 Meera Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24210620230426820 21/06/2023 Lail Batham 1705003042WL015072 Lail Batham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24210620230426821 21/06/2023 Rahul rawat 1705003042WL015072 Rahul rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24210620230426822 21/06/2023 Aniket rawat 1705003042WL015072 Aniket rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24210620230426827 21/06/2023 Deshraj Batham 1705003042WL015072 Deshraj Batham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24210620230426828 21/06/2023 Sunita Baghel 1705003042WL015072 Sunita Baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24210620230426829 21/06/2023 Mahadevi 1705003042WL015072 Mahadevi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24210620230426830 21/06/2023 Bharti pal 1705003042WL015072 Bharti pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24210620230426831 21/06/2023 Munni Devi 1705003042WL015072 Munni Devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24210620230426832 21/06/2023 Abhishek Rawat 1705003042WL015072 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24210620230426833 21/06/2023 Mahendra singh jatav 1705003042WL015072 Mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24210620230426834 21/06/2023 Kuldeep Rawat 1705003042WL015072 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24210620230426835 21/06/2023 Chandra pal singh 1705003042WL015072 Chandra pal singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24210620230426836 21/06/2023 Umesh pal 1705003042WL015072 Umesh pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Umeshpal STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24210620230426837 21/06/2023 Ritvedra 1705003042WL015072 Ritvedra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24210620230426838 21/06/2023 Lali 1705003042WL015072 Lali 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24210620230426839 21/06/2023 Sanju Rawat 1705003042WL015072 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24210620230426840 21/06/2023 Rahul sharma 1705003042WL015072 Rahul sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24210620230426841 21/06/2023 Vikram rawat 1705003042WL015072 Vikram rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24210620230426842 21/06/2023 Suraj singh rawat 1705003042WL015072 Suraj singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Surajsinghrawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24210620230426843 21/06/2023 Pawan 1705003042WL015072 Pawan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24210620230426845 21/06/2023 Dharmendra 1705003042WL015072 Dharmendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24210620230426846 21/06/2023 Rajveer singh rawat 1705003042WL015072 Rajveer singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24210620230426847 21/06/2023 Chhaya sharma 1705003042WL015072 Chhaya sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Chhayasharma STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24210620230426849 21/06/2023 Mamta baghel 1705003042WL015072 Mamta baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
197 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24210620230426850 21/06/2023 Nitesh pal 1705003042WL015072 Nitesh pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24210620230426851 21/06/2023 Narendra pal 1705003042WL015072 Narendra pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24210620230426852 21/06/2023 Vijendra giri 1705003042WL015072 Vijendra giri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24210620230426853 21/06/2023 Vimla rawat 1705003042WL015072 Vimla rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24210620230426855 21/06/2023 Narendra singh rawat 1705003042WL015072 Narendra singh rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24210620230426856 21/06/2023 Monika rawat 1705003042WL015072 Monika rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24210620230426857 21/06/2023 Aditya sharma 1705003042WL015072 Aditya sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24210620230426858 21/06/2023 Rajshri 1705003042WL015072 Rajshri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
205 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24210620230426860 21/06/2023 Bhuvnesh sharma 1705003042WL015072 Bhuvnesh sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG24210620230426861 21/06/2023 Rinku rawat 1705003042WL015072 Rinku rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24210620230426862 21/06/2023 Urmila sharma 1705003042WL015072 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24210620230426863 21/06/2023 Priti bai rawat 1705003042WL015072 Priti bai rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24210620230426864 21/06/2023 Rani 1705003042WL015072 Rani 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24210620230426867 21/06/2023 Rakesh Rawat 1705003042WL015072 Rakesh Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24210620230426868 21/06/2023 Ravina 1705003042WL015072 Ravina 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24210620230426869 21/06/2023 Kummer Singh Batham 1705003042WL015072 Kummer Singh Batham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24210620230426870 21/06/2023 Lali Rawat 1705003042WL015072 Lali Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24210620230426871 21/06/2023 Guddibai 1705003042WL015072 Guddibai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24210620230426872 21/06/2023 Bati Batham 1705003042WL015072 Bati Batham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 BatiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24210620230426873 21/06/2023 Shivam Rawat 1705003042WL015072 Shivam Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24210620230426874 21/06/2023 Jahar Singh 1705003042WL015072 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 JaharSingh STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24210620230426875 21/06/2023 Trilok Singh 1705003042WL015072 Trilok Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24210620230426876 21/06/2023 Devendra Singh Singh 1705003042WL015072 Devendra Singh Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24210620230426877 21/06/2023 Kshamadhar Rawat 1705003042WL015072 Kshamadhar Rawat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24210620230426878 21/06/2023 Monu 1705003042WL015072 Monu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24210620230426879 21/06/2023 Bhagwan Singh Jatav 1705003042WL015072 Bhagwan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24210620230426880 21/06/2023 Gorelal Jatav 1705003042WL015072 Gorelal Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24210620230426881 21/06/2023 Ramiya Devi Jatav 1705003042WL015072 Ramiya Devi Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24210620230426882 21/06/2023 Akshilesh Gopal Karoshiya 1705003042WL015072 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24210620230426883 21/06/2023 Kashi Bai Banshkar 1705003042WL015072 Kashi Bai Banshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
227 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24210620230426884 21/06/2023 Jitu 1705003042WL015072 Jitu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24210620230426885 21/06/2023 Jagram 1705003042WL015072 Jagram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24210620230426886 21/06/2023 Varsha 1705003042WL015072 Varsha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24210620230426887 21/06/2023 Adiram Jatav 1705003042WL015072 Adiram Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24210620230426888 21/06/2023 Babulal 1705003042WL015072 Babulal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24210620230426889 21/06/2023 Sarswati Jatav 1705003042WL015072 Sarswati Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24210620230426890 21/06/2023 Chaviram Jatav 1705003042WL015072 Chaviram Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24210620230426891 21/06/2023 Sunita Vanshkar 1705003042WL015072 Sunita Vanshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24210620230426892 21/06/2023 Suman Bai 1705003042WL015072 Suman Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24210620230426893 21/06/2023 Mita Singh Jatav 1705003042WL015072 Mita Singh Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24210620230426894 21/06/2023 Roshni Banshkar 1705003042WL015072 Roshni Banshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24210620230426895 21/06/2023 Kaleecharan Banshkar 1705003042WL015072 Kaleecharan Banshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24210620230426896 21/06/2023 Manoj Banshkar 1705003042WL015072 Manoj Banshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24210620230426897 21/06/2023 Ashish Jatav 1705003042WL015072 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24210620230426898 21/06/2023 Mohit Jatav 1705003042WL015072 Mohit Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24210620230426899 21/06/2023 Shudaama Jatav 1705003042WL015072 Shudaama Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24210620230426902 21/06/2023 Ramdas Kewat 1705003042WL015072 Ramdas Kewat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24210620230426903 21/06/2023 Rudragiri 1705003042WL015072 Rudragiri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-042-002/992
(RAJPUR) 		1705003042NRG24210620230426904 21/06/2023 AATMA SINGH RAWAT 1705003042WL015072 AATMA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574694329 AATMASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159120 159120
Total 324870 324870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210623APB_FTO_115434 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_210623APB_FTO_115434 State Bank of India SBIN0010852 NARWAR 5304
3 NARWAR MP1705003_210623APB_FTO_115434 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_210623APB_FTO_115434 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 140556
5 NARWAR MP1705003_210623APB_FTO_115434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
6 NARWAR MP1705003_210623APB_FTO_115434 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NARWAR MP1705003_210623APB_FTO_115434 India Post Payments Bank IPOS0000001 Shivpuri 159120

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