Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:38:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_140524APB_FTO_34945
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-05-003-042-002/715-A
(RAJPUR) 		1705003042NRG25140520240206567 14/05/2024 Rachna 1705003042WL009007 Rachna 00048 BKID0009086 1215 1215 Processed 18/05/2024 858494123 Rachna BANK OF INDIA(508505)
SubTotal 1215 1215
2 NARWAR MP-05-003-042-002/709-A
(RAJPUR) 		1705003042NRG25140520240206565 14/05/2024 Harimohan sharma 1705003042WL009007 Harimohan sharma 00078 CNRB0003298 1215 1215 Processed 18/05/2024 858494123 Harimohansharma STATE BANK OF INDIA(508548)
SubTotal 1215 1215
3 NARWAR MP-05-003-042-002/573
(RAJPUR) 		1705003042NRG25140520240206512 14/05/2024 Neeraj sharma 1705003042WL009007 Neeraj sharma 00089 CBIN0281098 1215 1215 Processed 18/05/2024 858494123 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
4 NARWAR MP-05-003-042-002/733-A
(RAJPUR) 		1705003042NRG25140520240206578 14/05/2024 Ramsahay Rawat 1705003042WL009007 Ramsahay Rawat 00176 IDIB000K598 1215 1215 Processed 18/05/2024 858494123 RamsahayRawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-050-001/321-A
(JHANDA) 		1705003050NRG25130520240205904 14/05/2024 Dharmendra Singh Solanki 1705003050WL008964 Dharmendra Singh Solanki 00176 IDIB000K598 1215 1215 Processed 18/05/2024 858494123 DharmendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
6 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG25140520240206524 14/05/2024 Rachna Rawat 1705003042WL009007 Rachna Rawat 00354 PUNB0059900 1215 1215 Processed 18/05/2024 858494123 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
7 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG25140520240207681 14/05/2024 Neha Prajapati 1705003024WL009055 Neha Prajapati 00354 PUNB0312700 972 972 Processed 18/05/2024 858494123 NehaPrajapati STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG25140520240207680 14/05/2024 Shila Bai 1705003024WL009055 Shila Bai 00354 PUNB0312700 972 972 Processed 18/05/2024 858494123 ShilaBai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG25140520240207724 14/05/2024 Hajari Jatav 1705003024WL009055 Hajari Jatav 00354 PUNB0312700 1215 1215 Processed 18/05/2024 858494123 HajariJatav STATE BANK OF INDIA(508548)
SubTotal 3159 3159
10 NARWAR MP-05-003-050-001/306-B
(JHANDA) 		1705003050NRG25130520240205877 14/05/2024 Netaram Pal 1705003050WL008964 Netaram Pal 00415 SBIN0010169 1215 1215 Processed 18/05/2024 858494123 NetaramPal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-050-001/320-B
(JHANDA) 		1705003050NRG25130520240205901 14/05/2024 Raj Kumari Bai Jadon 1705003050WL008964 Raj Kumari Bai Jadon 00415 SBIN0010169 1215 1215 Processed 18/05/2024 858494123 RajKumariBaiJadon STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-050-001/322-B
(JHANDA) 		1705003050NRG25130520240205909 14/05/2024 Balkrishna Kushwah 1705003050WL008964 Balkrishna Kushwah 00415 SBIN0010169 1215 1215 Processed 18/05/2024 858494123 BalkrishnaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-050-001/324-A
(JHANDA) 		1705003050NRG25130520240205914 14/05/2024 Jayaram Pal 1705003050WL008964 Jayaram Pal 00415 SBIN0010169 1215 1215 Processed 18/05/2024 858494123 JayaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-050-001/324-C
(JHANDA) 		1705003050NRG25130520240205915 14/05/2024 Kamal Singh Pal 1705003050WL008964 Kamal Singh Pal 00415 SBIN0010169 1215 1215 Processed 18/05/2024 858494123 KamalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6075 6075
15 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG25140520240208693 14/05/2024 Sovaran Singh Rawat 1705003012WL009138 Sovaran Singh Rawat 00415 SBIN0018768 1458 1458 Processed 18/05/2024 858494123 SovaranSinghRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG25140520240208696 14/05/2024 Madhusudan 1705003012WL009138 Madhusudan 00415 SBIN0018768 1458 1458 Processed 18/05/2024 858494123 Madhusudan STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-012-001/320-A
(KARUYA) 		1705003012NRG25140520240208699 14/05/2024 kamala Rajak 1705003012WL009138 kamala Rajak 00415 SBIN0018768 1458 1458 Processed 18/05/2024 858494123 kamalaRajak STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG25140520240208712 14/05/2024 Pancham Rawat 1705003012WL009138 Pancham Rawat 00415 SBIN0018768 1458 1458 Processed 18/05/2024 858494123 PanchamRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-042-002/822
(RAJPUR) 		1705003042NRG25140520240206580 14/05/2024 Bijendra Singh Rawat 1705003042WL009007 Bijendra Singh Rawat 00415 SBIN0018768 1215 1215 18/05/2024 858494123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7047 7047
20 NARWAR MP-05-003-050-001/306-C
(JHANDA) 		1705003050NRG25130520240205878 14/05/2024 Geeta Pal 1705003050WL008964 Geeta Pal 00415 SBIN0030125 1215 1215 Processed 18/05/2024 858494123 GeetaPal STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-050-001/315-B
(JHANDA) 		1705003050NRG25130520240205895 14/05/2024 Lakshmi bai jatav 1705003050WL008964 Lakshmi bai jatav 00415 SBIN0030125 1215 1215 Processed 18/05/2024 858494123 Lakshmibaijatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-050-001/323-A
(JHANDA) 		1705003050NRG25130520240205911 14/05/2024 Kanchi Kushwah 1705003050WL008964 Kanchi Kushwah 00415 SBIN0030125 1215 1215 Processed 18/05/2024 858494123 KanchiKushwah STATE BANK OF INDIA(508548)
SubTotal 3645 3645
23 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG25140520240209410 14/05/2024 BHARAT LAL 1705003010WL009163 BHARAT LAL 00415 SBIN0030132 729 729 Processed 18/05/2024 858494123 BHARATLAL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG25140520240209424 14/05/2024 gopal shakya 1705003010WL009163 gopal shakya 00415 SBIN0030132 729 729 Processed 18/05/2024 858494123 gopalshakya MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-011-001/260
(VEELONI) 		1705003011NRG25140520240206318 14/05/2024 jitendra Baghel 1705003011WL008983 jitendra Baghel 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 jitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-011-001/54
(VEELONI) 		1705003011NRG25140520240206319 14/05/2024 Deep Singh 1705003011WL008983 Deep Singh 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 DeepSingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-011-001/76
(VEELONI) 		1705003011NRG25140520240206322 14/05/2024 MURAT YADAV 1705003011WL008983 MURAT YADAV 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 MURATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG25140520240206329 14/05/2024 Bhavna jatav 1705003011WL008984 Bhavna jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 Bhavnajatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG25140520240206335 14/05/2024 VINITA BAI JATAV 1705003011WL008984 VINITA BAI JATAV 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 VINITABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG25140520240208694 14/05/2024 chandraban Rawat 1705003012WL009138 chandraban Rawat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 chandrabanRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG25140520240208695 14/05/2024 Prabhavati Rawat 1705003012WL009138 Prabhavati Rawat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 PrabhavatiRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-012-001/320-A
(KARUYA) 		1705003012NRG25140520240208698 14/05/2024 pramod Rajak 1705003012WL009138 pramod Rajak 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 pramodRajak STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-012-001/322-A
(KARUYA) 		1705003012NRG25140520240208700 14/05/2024 pahalvan 1705003012WL009138 pahalvan 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 pahalvan MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG25140520240208707 14/05/2024 Rani Jatav 1705003012WL009138 Rani Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG25140520240208706 14/05/2024 shantilal Jatav 1705003012WL009138 shantilal Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 shantilalJatav STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG25140520240208709 14/05/2024 priyanka 1705003012WL009138 priyanka 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 priyanka STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG25140520240208708 14/05/2024 suraj rawat 1705003012WL009138 suraj rawat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 surajrawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG25140520240208711 14/05/2024 Gita Bai Rawat 1705003012WL009138 Gita Bai Rawat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 GitaBaiRawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG25140520240208713 14/05/2024 Devki 1705003012WL009138 Devki 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 Devki STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG25140520240208715 14/05/2024 manphool 1705003012WL009138 manphool 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 manphool STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-012-001/401
(KARUYA) 		1705003012NRG25140520240208717 14/05/2024 Mujman Singh Rawat 1705003012WL009138 Mujman Singh Rawat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858494123 MujmanSinghRawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG25140520240207677 14/05/2024 BHARTI 1705003024WL009055 BHARTI 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 BHARTI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG25140520240207676 14/05/2024 GANGARAM 1705003024WL009055 GANGARAM 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 GANGARAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/109
(NAROYA) 		1705003024NRG25140520240207679 14/05/2024 Nandkishor 1705003024WL009055 Nandkishor 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 Nandkishor STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG25140520240207682 14/05/2024 Gayavati 1705003024WL009055 Gayavati 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 Gayavati STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG25140520240207683 14/05/2024 PRAN SINGH 1705003024WL009055 PRAN SINGH 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 PRANSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/149-B
(NAROYA) 		1705003024NRG25140520240207687 14/05/2024 Rajani Prajapati 1705003024WL009055 Rajani Prajapati 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 RajaniPrajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG25140520240207688 14/05/2024 JAGDESH PARIHAR 1705003024WL009055 JAGDESH PARIHAR 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 JAGDESHPARIHAR STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-024-001/176-A
(NAROYA) 		1705003024NRG25140520240207689 14/05/2024 SAVITA PARIHAR 1705003024WL009055 SAVITA PARIHAR 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 SAVITAPARIHAR STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG25140520240207691 14/05/2024 vinodhi 1705003024WL009055 vinodhi 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 vinodhi STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/191
(NAROYA) 		1705003024NRG25140520240207692 14/05/2024 Durjan 1705003024WL009055 Durjan 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 Durjan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/191-A
(NAROYA) 		1705003024NRG25140520240207693 14/05/2024 DEVENDRA 1705003024WL009055 DEVENDRA 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 DEVENDRA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG25140520240207694 14/05/2024 Bhujjuram Jatav 1705003024WL009055 Bhujjuram Jatav 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 BhujjuramJatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/192
(NAROYA) 		1705003024NRG25140520240207695 14/05/2024 Malkhan jatav 1705003024WL009055 Malkhan jatav 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 Malkhanjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/213
(NAROYA) 		1705003024NRG25140520240207696 14/05/2024 RAMVATI 1705003024WL009055 RAMVATI 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 RAMVATI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG25140520240207701 14/05/2024 Gulav Prajapati 1705003024WL009055 Gulav Prajapati 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 GulavPrajapati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG25140520240207706 14/05/2024 HASMUCHI 1705003024WL009055 HASMUCHI 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 HASMUCHI STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/345-A
(NAROYA) 		1705003024NRG25140520240207705 14/05/2024 kalicharan 1705003024WL009055 kalicharan 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 kalicharan STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-024-001/355
(NAROYA) 		1705003024NRG25140520240207707 14/05/2024 Motiram 1705003024WL009055 Motiram 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 Motiram STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG25140520240207713 14/05/2024 Maan Singh 1705003024WL009055 Maan Singh 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 MaanSingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-024-001/37
(NAROYA) 		1705003024NRG25140520240207714 14/05/2024 Maan Singh 1705003024WL009055 Maan Singh 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 MaanSingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG25140520240207716 14/05/2024 Lakhan Prajapati 1705003024WL009055 Lakhan Prajapati 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 LakhanPrajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG25140520240207717 14/05/2024 ANKESH 1705003024WL009055 ANKESH 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 ANKESH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG25140520240207719 14/05/2024 brijlal 1705003024WL009055 brijlal 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 brijlal STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG25140520240207718 14/05/2024 KALLU 1705003024WL009055 KALLU 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 KALLU FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-024-001/48
(NAROYA) 		1705003024NRG25140520240207720 14/05/2024 keshar 1705003024WL009055 keshar 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 keshar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-024-001/60-A
(NAROYA) 		1705003024NRG25140520240207728 14/05/2024 SUMAN 1705003024WL009055 SUMAN 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 SUMAN STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-024-001/60-A
(NAROYA) 		1705003024NRG25140520240207727 14/05/2024 UMKAR 1705003024WL009055 UMKAR 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 UMKAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-024-001/65
(NAROYA) 		1705003024NRG25140520240207730 14/05/2024 ANITA 1705003024WL009055 ANITA 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-024-001/65-A
(NAROYA) 		1705003024NRG25140520240207732 14/05/2024 MALTI BAI 1705003024WL009055 MALTI BAI 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 MALTIBAI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG25140520240207733 14/05/2024 Puran LaL prajapati 1705003024WL009055 Puran LaL prajapati 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 PuranLaLprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG25140520240207734 14/05/2024 Sheela 1705003024WL009055 Sheela 00415 SBIN0030132 972 972 Processed 18/05/2024 858494123 Sheela STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG25140520240207735 14/05/2024 Dayaram 1705003024WL009055 Dayaram 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 Dayaram STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG25140520240206605 14/05/2024 matacharan 1705003042WL009008 matacharan 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG25140520240206528 14/05/2024 manoj pal 1705003042WL009007 manoj pal 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 manojpal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG25140520240206529 14/05/2024 Ravendrabsingh 1705003042WL009007 Ravendrabsingh 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858494123 Ravendrabsingh STATE BANK OF INDIA(508548)
SubTotal 65367 65367
77 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG25140520240206530 14/05/2024 papendra singh 1705003042WL009007 papendra singh 00415 SBIN0030151 1215 1215 Processed 18/05/2024 858494123 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
78 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG25140520240206623 14/05/2024 sima rawat 1705003042WL009008 sima rawat 00468 UBIN0577260 1215 1215 Processed 18/05/2024 858494123 simarawat UNION BANK OF INDIA(508500)
SubTotal 1215 1215
79 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG25140520240209400 14/05/2024 Lal Singh 1705003010WL009163 Lal Singh 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 LalSingh AXIS BANK(607153)
80 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG25140520240209401 14/05/2024 suneeta bai kushwah 1705003010WL009163 suneeta bai kushwah 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 suneetabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG25140520240209403 14/05/2024 girja kushwah 1705003010WL009163 girja kushwah 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG25140520240209402 14/05/2024 RADHA BAI KUSHWAH 1705003010WL009163 RADHA BAI KUSHWAH 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 RADHABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG25140520240209407 14/05/2024 Ramkumar 1705003010WL009163 Ramkumar 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 Ramkumar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG25140520240209423 14/05/2024 Devilal 1705003010WL009163 Devilal 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG25140520240209425 14/05/2024 anita bai shakya 1705003010WL009163 anita bai shakya 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 anitabaishakya MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-010-002/9-C
(DEVRIKHURD) 		1705003010NRG25140520240209427 14/05/2024 nema bai shakya 1705003010WL009163 nema bai shakya 00602 SBIN0RRMBGB 729 729 Processed 18/05/2024 858494123 nemabaishakya INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-011-001/62
(VEELONI) 		1705003011NRG25140520240206320 14/05/2024 ikrar 1705003011WL008983 ikrar 00602 SBIN0RRMBGB 1458 1458 Processed 19/05/2024 858494123 ikrar INDIAN OVERSEAS BANK(508541)
88 NARWAR MP-05-003-011-001/76
(VEELONI) 		1705003011NRG25140520240206321 14/05/2024 Kiran 1705003011WL008983 Kiran 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 Kiran MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-011-001/92-A
(VEELONI) 		1705003011NRG25140520240206323 14/05/2024 Gyan Singh Yadav 1705003011WL008983 Gyan Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 GyanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-011-001/92-A
(VEELONI) 		1705003011NRG25140520240206325 14/05/2024 narayan yadav 1705003011WL008983 narayan yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 narayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-011-001/92-A
(VEELONI) 		1705003011NRG25140520240206324 14/05/2024 ramshri Bai 1705003011WL008983 ramshri Bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 ramshriBai MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG25140520240206328 14/05/2024 dhanti bai Jatav 1705003011WL008984 dhanti bai Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 dhantibaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG25140520240206334 14/05/2024 ravikumar jartav 1705003011WL008984 ravikumar jartav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-012-001/322-B
(KARUYA) 		1705003012NRG25140520240208702 14/05/2024 Madho Rawat 1705003012WL009138 Madho Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 MadhoRawat MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-012-001/333-A
(KARUYA) 		1705003012NRG25140520240208705 14/05/2024 Sheela Bai Rawat 1705003012WL009138 Sheela Bai Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 SheelaBaiRawat MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG25140520240208710 14/05/2024 Naval Singh 1705003012WL009138 Naval Singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG25140520240208716 14/05/2024 ram bai 1705003012WL009138 ram bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 rambai FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-012-001/403
(KARUYA) 		1705003012NRG25140520240208718 14/05/2024 Dilan Singh 1705003012WL009138 Dilan Singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 DilanSingh MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-012-001/406
(KARUYA) 		1705003012NRG25140520240208719 14/05/2024 Jahendra Rawat 1705003012WL009138 Jahendra Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 JahendraRawat MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-012-001/421
(KARUYA) 		1705003012NRG25140520240208720 14/05/2024 Chhote 1705003012WL009138 Chhote 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858494123 Chhote MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26244 26244
101 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG25140520240209395 14/05/2024 gokul kushwah 1705003010WL009163 gokul kushwah 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 gokulkushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG25140520240209396 14/05/2024 omvati kushwah 1705003010WL009163 omvati kushwah 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 omvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-010-002/1-C
(DEVRIKHURD) 		1705003010NRG25140520240209397 14/05/2024 dheeraj singh kushwah 1705003010WL009163 dheeraj singh kushwah 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 dheerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-010-002/1-C
(DEVRIKHURD) 		1705003010NRG25140520240209398 14/05/2024 SHILA KUSHWAH 1705003010WL009163 SHILA KUSHWAH 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 SHILAKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-010-002/11-B
(DEVRIKHURD) 		1705003010NRG25140520240209399 14/05/2024 DILEEP KOLI 1705003010WL009163 DILEEP KOLI 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 DILEEPKOLI FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG25140520240209404 14/05/2024 SIRDAR SINGH 1705003010WL009163 SIRDAR SINGH 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG25140520240209406 14/05/2024 PANJAB SINGH BAGHEL 1705003010WL009163 PANJAB SINGH BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG25140520240209405 14/05/2024 UTTAMSINGH BAGHEL 1705003010WL009163 UTTAMSINGH BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG25140520240209408 14/05/2024 DEVENDRA SINGH JATAV 1705003010WL009163 DEVENDRA SINGH JATAV 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG25140520240209409 14/05/2024 BHAROSI RAM KUSHWAH 1705003010WL009163 BHAROSI RAM KUSHWAH 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG25140520240209411 14/05/2024 HARI SINGH JATAV 1705003010WL009163 HARI SINGH JATAV 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG25140520240209412 14/05/2024 dinesh baghel 1705003010WL009163 dinesh baghel 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 dineshbaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG25140520240209413 14/05/2024 NAWAL SINGH PARIHAR 1705003010WL009163 NAWAL SINGH PARIHAR 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG25140520240209415 14/05/2024 MANJESH BAGHEL 1705003010WL009163 MANJESH BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 MANJESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-010-002/28-C
(DEVRIKHURD) 		1705003010NRG25140520240209414 14/05/2024 ramras baghel 1705003010WL009163 ramras baghel 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 ramrasbaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-010-002/29-C
(DEVRIKHURD) 		1705003010NRG25140520240209416 14/05/2024 namdram parihar 1705003010WL009163 namdram parihar 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 namdramparihar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-010-002/3-D
(DEVRIKHURD) 		1705003010NRG25140520240209417 14/05/2024 hotam singh baghel 1705003010WL009163 hotam singh baghel 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 hotamsinghbaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG25140520240209418 14/05/2024 BAKEEL SINGH BAGHEL 1705003010WL009163 BAKEEL SINGH BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG25140520240209419 14/05/2024 BRAJESH BAGHEL 1705003010WL009163 BRAJESH BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-010-002/396
(DEVRIKHURD) 		1705003010NRG25140520240209420 14/05/2024 ARVINDRA BAGHEL 1705003010WL009163 ARVINDRA BAGHEL 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 ARVINDRABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG25140520240209421 14/05/2024 imrat lal baretha 1705003010WL009163 imrat lal baretha 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 imratlalbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-010-002/417
(DEVRIKHURD) 		1705003010NRG25140520240209422 14/05/2024 UMMED SINGH JATV 1705003010WL009163 UMMED SINGH JATV 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 UMMEDSINGHJATV STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-010-002/8-C
(DEVRIKHURD) 		1705003010NRG25140520240209426 14/05/2024 sonu ram 1705003010WL009163 sonu ram 00688 FINO0001001 729 729 Processed 18/05/2024 858494123 sonuram FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG25140520240206313 14/05/2024 Makhan baghel 1705003011WL008983 Makhan baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Makhanbaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG25140520240206314 14/05/2024 Jandel baghel 1705003011WL008983 Jandel baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Jandelbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG25140520240206315 14/05/2024 Sapna baghel 1705003011WL008983 Sapna baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Sapnabaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-011-001/93-A
(VEELONI) 		1705003011NRG25140520240206326 14/05/2024 Hakim baghel 1705003011WL008983 Hakim baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG25140520240206330 14/05/2024 Kedar baghel 1705003011WL008984 Kedar baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Kedarbaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-011-002/220
(VEELONI) 		1705003011NRG25140520240206331 14/05/2024 Prvesh baghel 1705003011WL008984 Prvesh baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Prveshbaghel MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG25140520240206333 14/05/2024 Asha 1705003011WL008984 Asha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Asha STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG25140520240206332 14/05/2024 Puspendra rajpoot 1705003011WL008984 Puspendra rajpoot 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 Puspendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-012-001/346-A
(KARUYA) 		1705003012NRG25140520240208714 14/05/2024 Badam Koli 1705003012WL009138 Badam Koli 00688 FINO0001001 1458 1458 Processed 18/05/2024 858494123 BadamKoli INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-024-001/108-A
(NAROYA) 		1705003024NRG25140520240207678 14/05/2024 BHAGAVATI PRAJAAPTI 1705003024WL009055 BHAGAVATI PRAJAAPTI 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 BHAGAVATIPRAJAAPTI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-024-001/148-A
(NAROYA) 		1705003024NRG25140520240207684 14/05/2024 NEELAM PRAJAPATI 1705003024WL009055 NEELAM PRAJAPATI 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 NEELAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-024-001/149-A
(NAROYA) 		1705003024NRG25140520240207685 14/05/2024 HANUMANT PRAJAPATI 1705003024WL009055 HANUMANT PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 HANUMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-024-001/149-A
(NAROYA) 		1705003024NRG25140520240207686 14/05/2024 LADO PRAJAPATI 1705003024WL009055 LADO PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 LADOPRAJAPATI FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-024-001/177-A
(NAROYA) 		1705003024NRG25140520240207690 14/05/2024 Rajaram jatav 1705003024WL009055 Rajaram jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Rajaramjatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG25140520240207697 14/05/2024 MATADEEN PRAJAPATI 1705003024WL009055 MATADEEN PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 MATADEENPRAJAPATI PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-024-001/22-A
(NAROYA) 		1705003024NRG25140520240207698 14/05/2024 PISTA PRAJAPATI 1705003024WL009055 PISTA PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG25140520240207699 14/05/2024 MAHATE PRAJAPATI 1705003024WL009055 MAHATE PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 MAHATEPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG25140520240207700 14/05/2024 UMA PRAJAPATI 1705003024WL009055 UMA PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 UMAPRAJAPATI STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-024-001/253
(NAROYA) 		1705003024NRG25140520240207702 14/05/2024 Pista prajapati 1705003024WL009055 Pista prajapati 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Pistaprajapati STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-024-001/32-A
(NAROYA) 		1705003024NRG25140520240207704 14/05/2024 Meera Prajapati 1705003024WL009055 Meera Prajapati 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 MeeraPrajapati STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-024-001/32-A
(NAROYA) 		1705003024NRG25140520240207703 14/05/2024 Punna Prajapati 1705003024WL009055 Punna Prajapati 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 PunnaPrajapati STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG25140520240207710 14/05/2024 KAVITA PRAJAPATI 1705003024WL009055 KAVITA PRAJAPATI 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG25140520240207711 14/05/2024 Damodar Prajapati 1705003024WL009055 Damodar Prajapati 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 DamodarPrajapati STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG25140520240207712 14/05/2024 Suman Bai 1705003024WL009055 Suman Bai 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 SumanBai STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG25140520240207715 14/05/2024 Pista prajapati 1705003024WL009055 Pista prajapati 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG25140520240207723 14/05/2024 KAMAL JATAV 1705003024WL009055 KAMAL JATAV 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 KAMALJATAV FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG25140520240207721 14/05/2024 Lekharam jatav 1705003024WL009055 Lekharam jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Lekharamjatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG25140520240207722 14/05/2024 RAMVATI JATAV 1705003024WL009055 RAMVATI JATAV 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 RAMVATIJATAV FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG25140520240207725 14/05/2024 BASNTI BAI JATAV 1705003024WL009055 BASNTI BAI JATAV 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 BASNTIBAIJATAV STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG25140520240207726 14/05/2024 UTTAM JATAV 1705003024WL009055 UTTAM JATAV 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 UTTAMJATAV FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-024-001/65
(NAROYA) 		1705003024NRG25140520240207729 14/05/2024 JITENDRA PRAJAPATI 1705003024WL009055 JITENDRA PRAJAPATI 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 JITENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-024-001/65-A
(NAROYA) 		1705003024NRG25140520240207731 14/05/2024 LALSINGH PRAJAPATI 1705003024WL009055 LALSINGH PRAJAPATI 00688 FINO0001001 972 972 Processed 18/05/2024 858494123 LALSINGHPRAJAPATI STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG25140520240207736 14/05/2024 LAKHAMI BAI JATAV 1705003024WL009055 LAKHAMI BAI JATAV 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-024-001/92-A
(NAROYA) 		1705003024NRG25140520240207737 14/05/2024 PREMNRAYAN PRAJAPATI 1705003024WL009055 PREMNRAYAN PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 PREMNRAYANPRAJAPATI STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-024-001/92-A
(NAROYA) 		1705003024NRG25140520240207738 14/05/2024 SEEMA PRAJAPATI 1705003024WL009055 SEEMA PRAJAPATI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-042-002/362-A
(RAJPUR) 		1705003042NRG25140520240206606 14/05/2024 Mahendra rawat 1705003042WL009008 Mahendra rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-042-002/365-A
(RAJPUR) 		1705003042NRG25140520240206607 14/05/2024 Pankaj rawat 1705003042WL009008 Pankaj rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Pankajrawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG25140520240206608 14/05/2024 Vijendra rawat 1705003042WL009008 Vijendra rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG25140520240206609 14/05/2024 Hariom rawat 1705003042WL009008 Hariom rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG25140520240206610 14/05/2024 Rahmet rawat 1705003042WL009008 Rahmet rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Rahmetrawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG25140520240206611 14/05/2024 nandkisor sen 1705003042WL009008 nandkisor sen 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG25140520240206612 14/05/2024 narendra rawat 1705003042WL009008 narendra rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 narendrarawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG25140520240206613 14/05/2024 Kesav Rawat 1705003042WL009008 Kesav Rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 KesavRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG25140520240206615 14/05/2024 Nirbhay Singh Rawat 1705003042WL009008 Nirbhay Singh Rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG25140520240206535 14/05/2024 Ravi rawat 1705003042WL009007 Ravi rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/616
(RAJPUR) 		1705003042NRG25140520240206537 14/05/2024 Braj bai pal 1705003042WL009007 Braj bai pal 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Brajbaipal FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG25140520240206540 14/05/2024 Anil Rawat 1705003042WL009007 Anil Rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 AnilRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-042-002/633
(RAJPUR) 		1705003042NRG25140520240206541 14/05/2024 Mahendra Jatav 1705003042WL009007 Mahendra Jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 MahendraJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-042-002/637
(RAJPUR) 		1705003042NRG25140520240206542 14/05/2024 Devendra Jatav 1705003042WL009007 Devendra Jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 DevendraJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-042-002/639
(RAJPUR) 		1705003042NRG25140520240206543 14/05/2024 Balbahdur Jatav 1705003042WL009007 Balbahdur Jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 BalbahdurJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG25140520240206544 14/05/2024 Gopal Sahu 1705003042WL009007 Gopal Sahu 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 GopalSahu FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG25140520240206581 14/05/2024 mamtabaigod 1705003042WL009007 mamtabaigod 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 mamtabaigod FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-042-002/826
(RAJPUR) 		1705003042NRG25140520240206582 14/05/2024 Manjesh jatav 1705003042WL009007 Manjesh jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Manjeshjatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-042-002/830
(RAJPUR) 		1705003042NRG25140520240206583 14/05/2024 Ravijatav 1705003042WL009007 Ravijatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG25140520240206584 14/05/2024 klla sahu 1705003042WL009007 klla sahu 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 kllasahu FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG25140520240206585 14/05/2024 jehendrasingh 1705003042WL009007 jehendrasingh 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 jehendrasingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-042-002/909
(RAJPUR) 		1705003042NRG25140520240206586 14/05/2024 Bindravan Jatav 1705003042WL009007 Bindravan Jatav 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 BindravanJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG25140520240206587 14/05/2024 Prabhan singh rawat 1705003042WL009007 Prabhan singh rawat 00688 FINO0001001 1215 1215 Processed 18/05/2024 858494123 Prabhansinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 87723 87723
182 NARWAR MP-05-003-042-002/1177-A
(RAJPUR) 		1705003042NRG25140520240206494 14/05/2024 Harjendra Singh 1705003042WL009007 Harjendra Singh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 HarjendraSingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-042-002/1178-A
(RAJPUR) 		1705003042NRG25140520240206495 14/05/2024 Jayakuwar Bai Rawat 1705003042WL009007 Jayakuwar Bai Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 JayakuwarBaiRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-042-002/417-A
(RAJPUR) 		1705003042NRG25140520240206614 14/05/2024 Kuldeep Rawat 1705003042WL009008 Kuldeep Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG25140520240206513 14/05/2024 Hari singh 1705003042WL009007 Hari singh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Harisingh FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG25140520240206514 14/05/2024 Ram giri 1705003042WL009007 Ram giri 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Ramgiri FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG25140520240206515 14/05/2024 Suneeta 1705003042WL009007 Suneeta 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Suneeta FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG25140520240206516 14/05/2024 Rajbhihari rawat 1705003042WL009007 Rajbhihari rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Rajbhiharirawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG25140520240206517 14/05/2024 Ravendra rawat 1705003042WL009007 Ravendra rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG25140520240206518 14/05/2024 Bijendra singh rawat 1705003042WL009007 Bijendra singh rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG25140520240206519 14/05/2024 Sanjay rawat 1705003042WL009007 Sanjay rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Sanjayrawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG25140520240206520 14/05/2024 Suman rawat 1705003042WL009007 Suman rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Sumanrawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG25140520240206521 14/05/2024 Kamalkishor sahu 1705003042WL009007 Kamalkishor sahu 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG25140520240206522 14/05/2024 Pista bài jatav 1705003042WL009007 Pista bài jatav 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Pistabijatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG25140520240206525 14/05/2024 Chandrashekar 1705003042WL009007 Chandrashekar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Chandrashekar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-042-002/619
(RAJPUR) 		1705003042NRG25140520240206538 14/05/2024 Shivsingh 1705003042WL009007 Shivsingh 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Shivsingh FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-042-002/717-A
(RAJPUR) 		1705003042NRG25140520240206568 14/05/2024 Laxmi Bai Rawat 1705003042WL009007 Laxmi Bai Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 LaxmiBaiRawat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-042-002/718-A
(RAJPUR) 		1705003042NRG25140520240206569 14/05/2024 Anil 1705003042WL009007 Anil 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 Anil FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-042-002/719-A
(RAJPUR) 		1705003042NRG25140520240206570 14/05/2024 Niraj Rawat 1705003042WL009007 Niraj Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 NirajRawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-042-002/720-A
(RAJPUR) 		1705003042NRG25140520240206571 14/05/2024 Karan Jatav 1705003042WL009007 Karan Jatav 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 KaranJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-042-002/722-A
(RAJPUR) 		1705003042NRG25140520240206572 14/05/2024 Akash Banshkar 1705003042WL009007 Akash Banshkar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 AkashBanshkar FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-042-002/723
(RAJPUR) 		1705003042NRG25140520240206573 14/05/2024 Vivek Jatav 1705003042WL009007 Vivek Jatav 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 VivekJatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-042-002/725-A
(RAJPUR) 		1705003042NRG25140520240206574 14/05/2024 Arun Banshkar 1705003042WL009007 Arun Banshkar 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 ArunBanshkar FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-042-002/727-A
(RAJPUR) 		1705003042NRG25140520240206575 14/05/2024 Raman Jatav 1705003042WL009007 Raman Jatav 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 RamanJatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-042-002/728-A
(RAJPUR) 		1705003042NRG25140520240206576 14/05/2024 Banti Rawat 1705003042WL009007 Banti Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 BantiRawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-042-002/729-A
(RAJPUR) 		1705003042NRG25140520240206577 14/05/2024 Anresh Rawat 1705003042WL009007 Anresh Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 AnreshRawat FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-042-002/986
(RAJPUR) 		1705003042NRG25140520240206591 14/05/2024 Satrughan Singh Rawat 1705003042WL009007 Satrughan Singh Rawat 00688 FINO0001446 1215 1215 Processed 18/05/2024 858494123 SatrughanSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 31590 31590
208 NARWAR MP-05-003-011-001/256
(VEELONI) 		1705003011NRG25140520240206316 14/05/2024 Sunita 1705003011WL008983 Sunita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-011-001/95-A
(VEELONI) 		1705003011NRG25140520240206327 14/05/2024 Rahul yadav 1705003011WL008983 Rahul yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 Rahulyadav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-012-001/317-A
(KARUYA) 		1705003012NRG25140520240208697 14/05/2024 Ravikant sharma 1705003012WL009138 Ravikant sharma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 Ravikantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-012-001/322-A
(KARUYA) 		1705003012NRG25140520240208701 14/05/2024 Mamta Rawat 1705003012WL009138 Mamta Rawat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-012-001/322-B
(KARUYA) 		1705003012NRG25140520240208703 14/05/2024 Geeta Bai 1705003012WL009138 Geeta Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-012-001/324-A
(KARUYA) 		1705003012NRG25140520240208704 14/05/2024 Rashmi Rawat 1705003012WL009138 Rashmi Rawat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 RashmiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-012-001/421
(KARUYA) 		1705003012NRG25140520240208721 14/05/2024 Arti 1705003012WL009138 Arti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858494123 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-024-001/355-A
(NAROYA) 		1705003024NRG25140520240207709 14/05/2024 Pooja 1705003024WL009055 Pooja 00691 IPOS0000001 972 972 Processed 18/05/2024 858494123 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-024-001/355-A
(NAROYA) 		1705003024NRG25140520240207708 14/05/2024 Rakesh Prajapati 1705003024WL009055 Rakesh Prajapati 00691 IPOS0000001 972 972 Processed 18/05/2024 858494123 RakeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG25140520240206484 14/05/2024 Anita Bai Rawat 1705003042WL009007 Anita Bai Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG25140520240206485 14/05/2024 Satendra Rawat 1705003042WL009007 Satendra Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SatendraRawat BANK OF INDIA(508505)
219 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG25140520240206486 14/05/2024 Devendra sharma 1705003042WL009007 Devendra sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG25140520240206487 14/05/2024 Krishna rawat 1705003042WL009007 Krishna rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG25140520240206488 14/05/2024 Hakim 1705003042WL009007 Hakim 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG25140520240206489 14/05/2024 Devendra rawat 1705003042WL009007 Devendra rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG25140520240206490 14/05/2024 banti vishvkarma 1705003042WL009007 banti vishvkarma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG25140520240206491 14/05/2024 Manoj singh rawat 1705003042WL009007 Manoj singh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG25140520240206492 14/05/2024 Ramkesh 1705003042WL009007 Ramkesh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG25140520240206493 14/05/2024 PURAN SINGH RAWAT 1705003042WL009007 PURAN SINGH RAWAT 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG25140520240206592 14/05/2024 Dharam singh rawat 1705003042WL009008 Dharam singh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG25140520240206593 14/05/2024 Guman Singh Batham 1705003042WL009008 Guman Singh Batham 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG25140520240206594 14/05/2024 Kamla sharma 1705003042WL009008 Kamla sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG25140520240206595 14/05/2024 Tinkal 1705003042WL009008 Tinkal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG25140520240206596 14/05/2024 Raghvendra Singh Rawat 1705003042WL009008 Raghvendra Singh Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG25140520240206597 14/05/2024 Bebi sharma 1705003042WL009008 Bebi sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG25140520240206598 14/05/2024 Vishncharan Rawat 1705003042WL009008 Vishncharan Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG25140520240206599 14/05/2024 Kashiram Vishvkarma 1705003042WL009008 Kashiram Vishvkarma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG25140520240206600 14/05/2024 Sanjeev Sharma 1705003042WL009008 Sanjeev Sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG25140520240206601 14/05/2024 Kamni rawat 1705003042WL009008 Kamni rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG25140520240206602 14/05/2024 Meera Rawat 1705003042WL009008 Meera Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG25140520240206603 14/05/2024 Rahul rawat 1705003042WL009008 Rahul rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG25140520240206604 14/05/2024 Aniket rawat 1705003042WL009008 Aniket rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Aniketrawat AIRTEL PAYMENTS BANK LIMITED(990288)
240 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG25140520240206616 14/05/2024 rameshwr jatav 1705003042WL009008 rameshwr jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG25140520240206617 14/05/2024 ashok jatav 1705003042WL009008 ashok jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG25140520240206618 14/05/2024 sabai lal jatav 1705003042WL009008 sabai lal jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG25140520240206619 14/05/2024 Arvindra jatav 1705003042WL009008 Arvindra jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG25140520240206620 14/05/2024 mohan jatav 1705003042WL009008 mohan jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG25140520240206621 14/05/2024 dileep jatav 1705003042WL009008 dileep jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG25140520240206622 14/05/2024 Matadeen jatav 1705003042WL009008 Matadeen jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG25140520240206624 14/05/2024 Deshraj Batham 1705003042WL009008 Deshraj Batham 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG25140520240206625 14/05/2024 Mahadevi 1705003042WL009008 Mahadevi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG25140520240206626 14/05/2024 Munni Devi 1705003042WL009008 Munni Devi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG25140520240206627 14/05/2024 Abhishek Rawat 1705003042WL009008 Abhishek Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 AbhishekRawat AIRTEL PAYMENTS BANK LIMITED(990288)
251 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG25140520240206628 14/05/2024 Kuldeep Rawat 1705003042WL009008 Kuldeep Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG25140520240206629 14/05/2024 Umesh pal 1705003042WL009008 Umesh pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG25140520240206630 14/05/2024 Ritvedra 1705003042WL009008 Ritvedra 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG25140520240206631 14/05/2024 Lali 1705003042WL009008 Lali 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-042-002/534
(RAJPUR) 		1705003042NRG25140520240206632 14/05/2024 Savitri bai baghel 1705003042WL009008 Savitri bai baghel 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Savitribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG25140520240206633 14/05/2024 Sanju Rawat 1705003042WL009008 Sanju Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG25140520240206496 14/05/2024 Rahul sharma 1705003042WL009007 Rahul sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG25140520240206497 14/05/2024 Vikram rawat 1705003042WL009007 Vikram rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG25140520240206498 14/05/2024 Suraj singh rawat 1705003042WL009007 Suraj singh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Surajsinghrawat STATE BANK OF INDIA(508548)
260 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG25140520240206499 14/05/2024 Deepesh baghel 1705003042WL009007 Deepesh baghel 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Deepeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG25140520240206500 14/05/2024 Shivkumar jatav 1705003042WL009007 Shivkumar jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG25140520240206501 14/05/2024 Rajveer singh rawat 1705003042WL009007 Rajveer singh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG25140520240206502 14/05/2024 Nitesh pal 1705003042WL009007 Nitesh pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG25140520240206503 14/05/2024 Vijendra giri 1705003042WL009007 Vijendra giri 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG25140520240206504 14/05/2024 Vimla rawat 1705003042WL009007 Vimla rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG25140520240206505 14/05/2024 Monika rawat 1705003042WL009007 Monika rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG25140520240206506 14/05/2024 Aditya sharma 1705003042WL009007 Aditya sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG25140520240206507 14/05/2024 Urmila sharma 1705003042WL009007 Urmila sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG25140520240206508 14/05/2024 Priti bai rawat 1705003042WL009007 Priti bai rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG25140520240206509 14/05/2024 Parsh ram sharma 1705003042WL009007 Parsh ram sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG25140520240206510 14/05/2024 mahendra singh jatav 1705003042WL009007 mahendra singh jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG25140520240206511 14/05/2024 seema sharma 1705003042WL009007 seema sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG25140520240206523 14/05/2024 pushpa 1705003042WL009007 pushpa 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG25140520240206526 14/05/2024 Vikendra Rawat 1705003042WL009007 Vikendra Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG25140520240206527 14/05/2024 Satendra singh rawat 1705003042WL009007 Satendra singh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Satendrasinghrawat INDIAN BANK(607105)
276 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG25140520240206531 14/05/2024 Ravi sharma 1705003042WL009007 Ravi sharma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG25140520240206532 14/05/2024 kelash jatav 1705003042WL009007 kelash jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG25140520240206533 14/05/2024 Vija ysingh rawat 1705003042WL009007 Vija ysingh rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG25140520240206534 14/05/2024 veerendra singh 1705003042WL009007 veerendra singh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG25140520240206536 14/05/2024 Rakesh Rawat 1705003042WL009007 Rakesh Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG25140520240206539 14/05/2024 Sughar singh Baghel 1705003042WL009007 Sughar singh Baghel 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG25140520240206545 14/05/2024 Ravina 1705003042WL009007 Ravina 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG25140520240206546 14/05/2024 Kummer Singh Batham 1705003042WL009007 Kummer Singh Batham 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG25140520240206547 14/05/2024 Lali Rawat 1705003042WL009007 Lali Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG25140520240206548 14/05/2024 Guddibai 1705003042WL009007 Guddibai 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
286 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG25140520240206549 14/05/2024 Shivam Rawat 1705003042WL009007 Shivam Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG25140520240206550 14/05/2024 Jahar Singh 1705003042WL009007 Jahar Singh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 JaharSingh STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG25140520240206551 14/05/2024 Devendra Singh Singh 1705003042WL009007 Devendra Singh Singh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG25140520240206552 14/05/2024 Kshamadhar Rawat 1705003042WL009007 Kshamadhar Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG25140520240206553 14/05/2024 Bhagwan Singh Jatav 1705003042WL009007 Bhagwan Singh Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG25140520240206554 14/05/2024 Gorelal Jatav 1705003042WL009007 Gorelal Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG25140520240206555 14/05/2024 Ramiya Devi Jatav 1705003042WL009007 Ramiya Devi Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG25140520240206556 14/05/2024 Jitu 1705003042WL009007 Jitu 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG25140520240206557 14/05/2024 Jagram 1705003042WL009007 Jagram 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG25140520240206558 14/05/2024 Babulal 1705003042WL009007 Babulal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG25140520240206559 14/05/2024 Sarswati Jatav 1705003042WL009007 Sarswati Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG25140520240206560 14/05/2024 Kaleecharan Banshkar 1705003042WL009007 Kaleecharan Banshkar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG25140520240206561 14/05/2024 Manoj Banshkar 1705003042WL009007 Manoj Banshkar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG25140520240206562 14/05/2024 Mohit Jatav 1705003042WL009007 Mohit Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG25140520240206563 14/05/2024 Shudaama Jatav 1705003042WL009007 Shudaama Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/706-A
(RAJPUR) 		1705003042NRG25140520240206564 14/05/2024 Beer Singh Rawat 1705003042WL009007 Beer Singh Rawat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 BeerSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/714-A
(RAJPUR) 		1705003042NRG25140520240206566 14/05/2024 Kusam 1705003042WL009007 Kusam 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Kusam INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/734-A
(RAJPUR) 		1705003042NRG25140520240206579 14/05/2024 Raghvendra Jatav 1705003042WL009007 Raghvendra Jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RaghvendraJatav FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG25140520240206588 14/05/2024 Raju jatav 1705003042WL009007 Raju jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG25140520240206589 14/05/2024 Ramdas Kewat 1705003042WL009007 Ramdas Kewat 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG25140520240206590 14/05/2024 Rudragiri 1705003042WL009007 Rudragiri 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-050-001/307-B
(JHANDA) 		1705003050NRG25130520240205879 14/05/2024 Mehtab Singh Tomar 1705003050WL008964 Mehtab Singh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MehtabSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-050-001/307-C
(JHANDA) 		1705003050NRG25130520240205880 14/05/2024 Mithlesh Tomar 1705003050WL008964 Mithlesh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MithleshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-050-001/307-D
(JHANDA) 		1705003050NRG25130520240205881 14/05/2024 Rampratap Tomar 1705003050WL008964 Rampratap Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RampratapTomar INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-050-001/308-A
(JHANDA) 		1705003050NRG25130520240205882 14/05/2024 Abhishek Singh Tomar 1705003050WL008964 Abhishek Singh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 AbhishekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG25130520240205883 14/05/2024 Brahmpal Singh Tomar 1705003050WL008964 Brahmpal Singh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 BrahmpalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-050-001/308-C
(JHANDA) 		1705003050NRG25130520240205884 14/05/2024 Sudha Tomar 1705003050WL008964 Sudha Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SudhaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-050-001/309-A
(JHANDA) 		1705003050NRG25130520240205885 14/05/2024 Muskan Vanshkar 1705003050WL008964 Muskan Vanshkar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MuskanVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-050-001/310-A
(JHANDA) 		1705003050NRG25130520240205886 14/05/2024 Mamta Bai Pal 1705003050WL008964 Mamta Bai Pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 MamtaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-050-001/310-B
(JHANDA) 		1705003050NRG25130520240205887 14/05/2024 Rajendri Pal 1705003050WL008964 Rajendri Pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RajendriPal STATE BANK OF INDIA(508548)
316 NARWAR MP-05-003-050-001/310-D
(JHANDA) 		1705003050NRG25130520240205888 14/05/2024 Guddi Bai Jadon 1705003050WL008964 Guddi Bai Jadon 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 GuddiBaiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-050-001/311-B
(JHANDA) 		1705003050NRG25130520240205889 14/05/2024 Sanjay Singh Thakur 1705003050WL008964 Sanjay Singh Thakur 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 SanjaySinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-050-001/312-B
(JHANDA) 		1705003050NRG25130520240205890 14/05/2024 Vikash Singh Thakur 1705003050WL008964 Vikash Singh Thakur 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 VikashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-050-001/312-C
(JHANDA) 		1705003050NRG25130520240205891 14/05/2024 Bharat Singh Adivasi 1705003050WL008964 Bharat Singh Adivasi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 BharatSinghAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-050-001/312-D
(JHANDA) 		1705003050NRG25130520240205892 14/05/2024 Vandana Tomar 1705003050WL008964 Vandana Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 VandanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-050-001/314-D
(JHANDA) 		1705003050NRG25130520240205893 14/05/2024 Gyan sinsh jatav 1705003050WL008964 Gyan sinsh jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Gyansinshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-050-001/315-A
(JHANDA) 		1705003050NRG25130520240205894 14/05/2024 Narendra jatav 1705003050WL008964 Narendra jatav 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Narendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-050-001/315-D
(JHANDA) 		1705003050NRG25130520240205896 14/05/2024 kalpana 1705003050WL008964 kalpana 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-050-001/316-A
(JHANDA) 		1705003050NRG25130520240205897 14/05/2024 Shanti Devi Lodhi 1705003050WL008964 Shanti Devi Lodhi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ShantiDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-050-001/316-C
(JHANDA) 		1705003050NRG25130520240205898 14/05/2024 Kalpana Tiwari 1705003050WL008964 Kalpana Tiwari 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KalpanaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-050-001/316-D
(JHANDA) 		1705003050NRG25130520240205899 14/05/2024 Bhavna 1705003050WL008964 Bhavna 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-050-001/317-D
(JHANDA) 		1705003050NRG25130520240205900 14/05/2024 Kamla Jadaun 1705003050WL008964 Kamla Jadaun 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KamlaJadaun INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-050-001/320-C
(JHANDA) 		1705003050NRG25130520240205902 14/05/2024 Chandra Bhan Singh Tomar 1705003050WL008964 Chandra Bhan Singh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 ChandraBhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARWAR MP-05-003-050-001/320-D
(JHANDA) 		1705003050NRG25130520240205903 14/05/2024 Rajni Bai Vaish 1705003050WL008964 Rajni Bai Vaish 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RajniBaiVaish INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARWAR MP-05-003-050-001/321-B
(JHANDA) 		1705003050NRG25130520240205905 14/05/2024 Rekha Solanki 1705003050WL008964 Rekha Solanki 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RekhaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-050-001/321-C
(JHANDA) 		1705003050NRG25130520240205906 14/05/2024 Pooja Tomar 1705003050WL008964 Pooja Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 PoojaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-050-001/321-D
(JHANDA) 		1705003050NRG25130520240205907 14/05/2024 Ramamilan Singh Tomar 1705003050WL008964 Ramamilan Singh Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RamamilanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-050-001/322-A
(JHANDA) 		1705003050NRG25130520240205908 14/05/2024 Aneeta Tomar 1705003050WL008964 Aneeta Tomar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 AneetaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-050-001/322-D
(JHANDA) 		1705003050NRG25130520240205910 14/05/2024 Jeetendra Kushwah 1705003050WL008964 Jeetendra Kushwah 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 JeetendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-050-001/323-B
(JHANDA) 		1705003050NRG25130520240205912 14/05/2024 Khushi Jadon 1705003050WL008964 Khushi Jadon 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 KhushiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-050-001/323-C
(JHANDA) 		1705003050NRG25130520240205913 14/05/2024 Ankesh Pal 1705003050WL008964 Ankesh Pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 AnkeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-050-001/325-A
(JHANDA) 		1705003050NRG25130520240205916 14/05/2024 Janki Bai Pal 1705003050WL008964 Janki Bai Pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 JankiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-050-001/325-D
(JHANDA) 		1705003050NRG25130520240205917 14/05/2024 Rampyari Pal 1705003050WL008964 Rampyari Pal 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858494123 RampyariPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160380 160380
339 NARWAR MP-05-003-011-001/260
(VEELONI) 		1705003011NRG25140520240206317 14/05/2024 Krishna 1705003011WL008983 Krishna 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858494123 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 402408 402408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140524APB_FTO_34945 Central Bank Of India CBIN0281098 DABRA 1215
2 NARWAR MP1705003_140524APB_FTO_34945 Punjab National Bank PUNB0059900 BARONI KHURD 1215
3 NARWAR MP1705003_140524APB_FTO_34945 Punjab National Bank PUNB0312700 SHIVPURI 3159
4 NARWAR MP1705003_140524APB_FTO_34945 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3645
5 NARWAR MP1705003_140524APB_FTO_34945 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1215
6 NARWAR MP1705003_140524APB_FTO_34945 State Bank of India SBIN0010169 KARERA 6075
7 NARWAR MP1705003_140524APB_FTO_34945 State Bank of India SBIN0018768 MAGRONI 7047
8 NARWAR MP1705003_140524APB_FTO_34945 Union Bank of India UBIN0577260 DABRA 1215
9 NARWAR MP1705003_140524APB_FTO_34945 Fino Payments Bank Ltd FINO0001446 MP RO 31590
10 NARWAR MP1705003_140524APB_FTO_34945 India Post Payments Bank IPOS0000001 Morena 2916
11 NARWAR MP1705003_140524APB_FTO_34945 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65367
12 NARWAR MP1705003_140524APB_FTO_34945 Indian Bank IDIB000K598 KARERA BRANCH 2430
13 NARWAR MP1705003_140524APB_FTO_34945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87723
14 NARWAR MP1705003_140524APB_FTO_34945 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1215
15 NARWAR MP1705003_140524APB_FTO_34945 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1215
16 NARWAR MP1705003_140524APB_FTO_34945 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 26244
17 NARWAR MP1705003_140524APB_FTO_34945 India Post Payments Bank IPOS0000001 Shivpuri 157464
18 NARWAR MP1705003_140524APB_FTO_34945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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