Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150223APB_FTO_676127
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG23150220231009162 15/02/2023 Ramvaran Kevat 1705003075WL056625 Ramvaran Kevat 00045 BARB0SHIVMP 1224 1224 Processed 23/02/2023 143494764 RamvaranKevat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NARWAR MP-05-003-048-002/315-A
(BERKHEDA) 		1705003075NRG23150220231009182 15/02/2023 Satish parihar 1705003075WL056625 Satish parihar 00048 BKID0009085 1224 1224 Processed 23/02/2023 143494764 Satishparihar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG23150220231009980 15/02/2023 Phul singh Rawat 1705003024WL056702 Phul singh Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG23150220231009981 15/02/2023 Pravat Singh Prajapati 1705003024WL056702 Pravat Singh Prajapati 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 PravatSinghPrajapati PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG23150220231009984 15/02/2023 Rajpati Baghel 1705003024WL056702 Rajpati Baghel 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 RajpatiBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG23150220231009985 15/02/2023 Susendar Baghel 1705003024WL056702 Susendar Baghel 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 SusendarBaghel MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-024-001/140-A
(NAROYA) 		1705003024NRG23150220231009990 15/02/2023 Bhuri Bai Jatav 1705003024WL056702 Bhuri Bai Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 BhuriBaiJatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/140-A
(NAROYA) 		1705003024NRG23150220231009991 15/02/2023 Rajkumar Jatav 1705003024WL056702 Rajkumar Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 RajkumarJatav PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG23150220231009992 15/02/2023 Hotam Rawat 1705003024WL056702 Hotam Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 HotamRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG23150220231009994 15/02/2023 Hemavati Rawat 1705003024WL056702 Hemavati Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 HemavatiRawat MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG23150220231009993 15/02/2023 NARENDRA Rawat 1705003024WL056702 NARENDRA Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 NARENDRARawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG23150220231009996 15/02/2023 Kranti Rawat 1705003024WL056702 Kranti Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 KrantiRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG23150220231009995 15/02/2023 Malkhan Singh Rawat 1705003024WL056702 Malkhan Singh Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 MalkhanSinghRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG23150220231009997 15/02/2023 Mahendra Rawat 1705003024WL056702 Mahendra Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 MahendraRawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG23150220231009998 15/02/2023 Sushama Rawat 1705003024WL056702 Sushama Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 SushamaRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/160-A
(NAROYA) 		1705003024NRG23150220231010002 15/02/2023 Sahab Singh Rawat 1705003024WL056702 Sahab Singh Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 SahabSinghRawat PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG23150220231010012 15/02/2023 Virendra Rawat 1705003024WL056702 Virendra Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 VirendraRawat PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/179-B
(NAROYA) 		1705003024NRG23150220231010013 15/02/2023 Chandra Rawat 1705003024WL056702 Chandra Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 ChandraRawat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG23150220231010014 15/02/2023 Ravendr Rawat 1705003024WL056702 Ravendr Rawat 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG23150220231010015 15/02/2023 Leelavati 1705003024WL056702 Leelavati 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 Leelavati PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-024-001/229-B
(NAROYA) 		1705003024NRG23150220231010016 15/02/2023 Karan Jatav 1705003024WL056702 Karan Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 KaranJatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/229-B
(NAROYA) 		1705003024NRG23150220231010017 15/02/2023 Lalitadevi Jatav 1705003024WL056702 Lalitadevi Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 LalitadeviJatav PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-024-001/229-C
(NAROYA) 		1705003024NRG23150220231010018 15/02/2023 Shivraj Jatav 1705003024WL056702 Shivraj Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 ShivrajJatav PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/229-C
(NAROYA) 		1705003024NRG23150220231010019 15/02/2023 Suman Jatav 1705003024WL056702 Suman Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 SumanJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/229-D
(NAROYA) 		1705003024NRG23150220231010020 15/02/2023 Asha Bai 1705003024WL056702 Asha Bai 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 AshaBai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/229-D
(NAROYA) 		1705003024NRG23150220231010021 15/02/2023 Khyali Jatav 1705003024WL056702 Khyali Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 KhyaliJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/238-A
(NAROYA) 		1705003024NRG23150220231010022 15/02/2023 Nathu Jatav 1705003024WL056702 Nathu Jatav 00354 PUNB0312700 1224 1224 Processed 23/02/2023 143494764 NathuJatav STATE BANK OF INDIA(508548)
SubTotal 30600 30600
28 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG23150220231009127 15/02/2023 Angad singh 1705003075WL056625 Angad singh 00415 SBIN0010169 1224 1224 Processed 23/02/2023 143494764 Angadsingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG23150220231009167 15/02/2023 gyanaju banshkar 1705003075WL056625 gyanaju banshkar 00415 SBIN0010169 1224 1224 Processed 23/02/2023 143494764 gyanajubanshkar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG23150220231009214 15/02/2023 PREETAM Jatav 1705003075WL056625 PREETAM Jatav 00415 SBIN0010169 1224 1224 Processed 23/02/2023 143494764 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
31 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG23150220231009116 15/02/2023 SABITRI 1705003075WL056625 SABITRI 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 SABITRI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG23150220231009117 15/02/2023 RAKESH PARIHAR 1705003075WL056625 RAKESH PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 RAKESHPARIHAR STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/10-B
(BERKHEDA) 		1705003075NRG23150220231009118 15/02/2023 HARISINGH PARIHAR 1705003075WL056625 HARISINGH PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 HARISINGHPARIHAR STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG23150220231009120 15/02/2023 Bhagvan singh parihar 1705003075WL056625 Bhagvan singh parihar 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Bhagvansinghparihar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG23150220231009123 15/02/2023 rajkumar goud 1705003075WL056625 rajkumar goud 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 rajkumargoud STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG23150220231009125 15/02/2023 Mukesh 1705003075WL056625 Mukesh 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Mukesh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG23150220231009126 15/02/2023 MANMOHAN PARIHAR 1705003075WL056625 MANMOHAN PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG23150220231009133 15/02/2023 DEEPAK KOLI 1705003075WL056625 DEEPAK KOLI 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 DEEPAKKOLI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG23150220231009134 15/02/2023 RAJESH BAGHEL 1705003075WL056625 RAJESH BAGHEL 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 RAJESHBAGHEL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG23150220231009136 15/02/2023 Mamta koli 1705003075WL056625 Mamta koli 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Mamtakoli STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG23150220231009138 15/02/2023 HANUMANT 1705003075WL056625 HANUMANT 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 HANUMANT STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG23150220231009139 15/02/2023 MADHOUSINGH RAWAT 1705003075WL056625 MADHOUSINGH RAWAT 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 MADHOUSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG23150220231009141 15/02/2023 BHANSINGH JATAV 1705003075WL056625 BHANSINGH JATAV 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 BHANSINGHJATAV STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG23150220231009143 15/02/2023 BHANSINGH 1705003075WL056625 BHANSINGH 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 BHANSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG23150220231009144 15/02/2023 ramswaroop 1705003075WL056625 ramswaroop 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 ramswaroop STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG23150220231009146 15/02/2023 RAKESH 1705003075WL056625 RAKESH 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 RAKESH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG23150220231009149 15/02/2023 Gomabai jatav 1705003075WL056625 Gomabai jatav 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Gomabaijatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG23150220231009150 15/02/2023 Pooja jatav 1705003075WL056625 Pooja jatav 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Poojajatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG23150220231009151 15/02/2023 Prem bai 1705003075WL056625 Prem bai 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Prembai STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG23150220231009152 15/02/2023 DHARMENDRA 1705003075WL056625 DHARMENDRA 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 DHARMENDRA STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG23150220231009153 15/02/2023 JAGBHAN PAL 1705003075WL056625 JAGBHAN PAL 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG23150220231009154 15/02/2023 Kamyaabi parhar 1705003075WL056625 Kamyaabi parhar 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Kamyaabiparhar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG23150220231009155 15/02/2023 CHATUR 1705003075WL056625 CHATUR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 CHATUR STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG23150220231009156 15/02/2023 Karan singh pal 1705003075WL056625 Karan singh pal 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Karansinghpal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG23150220231009157 15/02/2023 Ramvati pal 1705003075WL056625 Ramvati pal 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Ramvatipal STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG23150220231009158 15/02/2023 harnam baghel 1705003075WL056625 harnam baghel 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 harnambaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG23150220231009160 15/02/2023 JAGDEESH JATAV 1705003075WL056625 JAGDEESH JATAV 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 JAGDEESHJATAV STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG23150220231009163 15/02/2023 Rukmani jatav 1705003075WL056625 Rukmani jatav 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Rukmanijatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG23150220231009166 15/02/2023 UMASHANKAR KOLI 1705003075WL056625 UMASHANKAR KOLI 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 UMASHANKARKOLI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG23150220231009169 15/02/2023 HARIVANSH 1705003075WL056625 HARIVANSH 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 HARIVANSH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG23150220231009171 15/02/2023 pran singh manjhi 1705003075WL056625 pran singh manjhi 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 pransinghmanjhi STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG23150220231009172 15/02/2023 Ravi pal 1705003075WL056625 Ravi pal 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Ravipal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG23150220231009173 15/02/2023 Mamta rawat 1705003075WL056625 Mamta rawat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Mamtarawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG23150220231009176 15/02/2023 Harikishan parihar 1705003075WL056625 Harikishan parihar 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Harikishanparihar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG23150220231009180 15/02/2023 USHA 1705003075WL056625 USHA 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 USHA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG23150220231009183 15/02/2023 Kusum rawat 1705003075WL056625 Kusum rawat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Kusumrawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG23150220231009184 15/02/2023 Raysingh rawat 1705003075WL056625 Raysingh rawat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Raysinghrawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG23150220231009192 15/02/2023 Sunita rawat 1705003075WL056625 Sunita rawat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Sunitarawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG23150220231009193 15/02/2023 ALMUKUND VANSHKAR 1705003075WL056625 ALMUKUND VANSHKAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG23150220231009194 15/02/2023 Reena rawat 1705003075WL056625 Reena rawat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Reenarawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG23150220231009195 15/02/2023 mahendra singh koli 1705003075WL056625 mahendra singh koli 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 mahendrasinghkoli STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG23150220231009196 15/02/2023 Raju kewat 1705003075WL056625 Raju kewat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Rajukewat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG23150220231009197 15/02/2023 ajab singh kevat 1705003075WL056625 ajab singh kevat 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 ajabsinghkevat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG23150220231009199 15/02/2023 JEETEDRA 1705003075WL056625 JEETEDRA 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 JEETEDRA STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG23150220231009200 15/02/2023 JITOO JATAV 1705003075WL056625 JITOO JATAV 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 JITOOJATAV STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG23150220231009201 15/02/2023 Hasmukhi jatav 1705003075WL056625 Hasmukhi jatav 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Hasmukhijatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG23150220231009203 15/02/2023 Parvati adivasi 1705003075WL056625 Parvati adivasi 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Parvatiadivasi STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG23150220231009204 15/02/2023 KASHIRAM 1705003075WL056625 KASHIRAM 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 KASHIRAM STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG23150220231009205 15/02/2023 MUNNILAL KOLI 1705003075WL056625 MUNNILAL KOLI 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 MUNNILALKOLI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG23150220231009207 15/02/2023 DINESH 1705003075WL056625 DINESH 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 DINESH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG23150220231009208 15/02/2023 RANVEER SINGH PARIHAR 1705003075WL056625 RANVEER SINGH PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG23150220231009209 15/02/2023 SAHAB SINGH PARIHAR 1705003075WL056625 SAHAB SINGH PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG23150220231009210 15/02/2023 PARMAL PARIHAR 1705003075WL056625 PARMAL PARIHAR 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 PARMALPARIHAR STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG23150220231009212 15/02/2023 Rajendra KOLi 1705003075WL056625 Rajendra KOLi 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 RajendraKOLi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG23150220231009213 15/02/2023 Neelam koli 1705003075WL056625 Neelam koli 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143494764 Neelamkoli STATE BANK OF INDIA(508548)
SubTotal 67320 67320
86 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG23150220231009122 15/02/2023 Sati parihar 1705003075WL056625 Sati parihar 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 Satiparihar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG23150220231009128 15/02/2023 HANUMANT 1705003075WL056625 HANUMANT 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 HANUMANT STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG23150220231009129 15/02/2023 SIRNAM 1705003075WL056625 SIRNAM 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 SIRNAM STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG23150220231009130 15/02/2023 PRAKASH VISHWKARMA 1705003075WL056625 PRAKASH VISHWKARMA 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG23150220231009131 15/02/2023 balli 1705003075WL056625 balli 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 balli FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG23150220231009132 15/02/2023 HANUMANT 1705003075WL056625 HANUMANT 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 HANUMANT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/141
(BERKHEDA) 		1705003075NRG23150220231009135 15/02/2023 jagmohan 1705003075WL056625 jagmohan 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 jagmohan STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG23150220231009140 15/02/2023 Mohar Singh 1705003075WL056625 Mohar Singh 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 MoharSingh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG23150220231009142 15/02/2023 Mahendra 1705003075WL056625 Mahendra 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 Mahendra STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG23150220231009145 15/02/2023 rajendra JATAV 1705003075WL056625 rajendra JATAV 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG23150220231009161 15/02/2023 Kailash 1705003075WL056625 Kailash 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 Kailash MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG23150220231009168 15/02/2023 Karan Singh 1705003075WL056625 Karan Singh 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 KaranSingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG23150220231009198 15/02/2023 Ramdas 1705003075WL056625 Ramdas 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 Ramdas STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG23150220231009202 15/02/2023 Bare Lal 1705003075WL056625 Bare Lal 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 BareLal STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG23150220231009206 15/02/2023 RAVINDRA 1705003075WL056625 RAVINDRA 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 RAVINDRA STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG23150220231009211 15/02/2023 virendra 1705003075WL056625 virendra 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 virendra STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG23150220231009215 15/02/2023 DINESH 1705003075WL056625 DINESH 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 DINESH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG23150220231009216 15/02/2023 Rajesh 1705003075WL056625 Rajesh 00415 SBIN0030132 1224 1224 Processed 23/02/2023 143494764 Rajesh STATE BANK OF INDIA(508548)
SubTotal 22032 22032
104 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG23150220231009124 15/02/2023 MUNNA SINGH PARIHAR 1705003075WL056625 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143494764 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG23150220231009148 15/02/2023 Dinesh Vishwakarma 1705003075WL056625 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143494764 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG23150220231009165 15/02/2023 ajmer singh rawat 1705003075WL056625 ajmer singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143494764 ajmersinghrawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG23150220231009170 15/02/2023 ramavatar singh gurjar 1705003075WL056625 ramavatar singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143494764 ramavatarsinghgurjar STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG23150220231009217 15/02/2023 Dinesh sen 1705003075WL056625 Dinesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143494764 Dineshsen STATE BANK OF INDIA(508548)
SubTotal 6120 6120
109 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG23150220231009982 15/02/2023 Matadeen Prajapati 1705003024WL056702 Matadeen Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 MatadeenPrajapati STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG23150220231009983 15/02/2023 Shreemati Bai 1705003024WL056702 Shreemati Bai 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 ShreematiBai STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-024-001/125-A
(NAROYA) 		1705003024NRG23150220231009986 15/02/2023 Kalpana Prajapati 1705003024WL056702 Kalpana Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 KalpanaPrajapati STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-024-001/125-B
(NAROYA) 		1705003024NRG23150220231009987 15/02/2023 Sapna Prajapati 1705003024WL056702 Sapna Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SapnaPrajapati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-024-001/130-B
(NAROYA) 		1705003024NRG23150220231009988 15/02/2023 REKHA BAI PRAJAPATI 1705003024WL056702 REKHA BAI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG23150220231009989 15/02/2023 Rajni Prajapati 1705003024WL056702 Rajni Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-024-001/148-A
(NAROYA) 		1705003024NRG23150220231009999 15/02/2023 NEELAM PRAJAPATI 1705003024WL056702 NEELAM PRAJAPATI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 NEELAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG23150220231010000 15/02/2023 Bhagavat Prajapati 1705003024WL056702 Bhagavat Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 BhagavatPrajapati FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG23150220231010001 15/02/2023 Mnaju Prajapati 1705003024WL056702 Mnaju Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 MnajuPrajapati STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-024-001/164-A
(NAROYA) 		1705003024NRG23150220231010003 15/02/2023 GYANI Baghel 1705003024WL056702 GYANI Baghel 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 GYANIBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG23150220231010004 15/02/2023 Mangal singh 1705003024WL056702 Mangal singh 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Mangalsingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-024-001/164-B
(NAROYA) 		1705003024NRG23150220231010005 15/02/2023 Rachana Baghel 1705003024WL056702 Rachana Baghel 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RachanaBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-024-001/167-A
(NAROYA) 		1705003024NRG23150220231010006 15/02/2023 Giraja Bai 1705003024WL056702 Giraja Bai 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 GirajaBai STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG23150220231010007 15/02/2023 Banti Rawat 1705003024WL056702 Banti Rawat 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 BantiRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG23150220231010008 15/02/2023 Krishana 1705003024WL056702 Krishana 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Krishana STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG23150220231010009 15/02/2023 Balkishan Prajapati 1705003024WL056702 Balkishan Prajapati 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 BalkishanPrajapati STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG23150220231010010 15/02/2023 Saraswati Bai 1705003024WL056702 Saraswati Bai 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SaraswatiBai STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-024-001/172
(NAROYA) 		1705003024NRG23150220231010011 15/02/2023 SAROJ BAI PARIHAR 1705003024WL056702 SAROJ BAI PARIHAR 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SAROJBAIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG23150220231009119 15/02/2023 RAJKUMAR JATAV 1705003075WL056625 RAJKUMAR JATAV 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RAJKUMARJATAV STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG23150220231009121 15/02/2023 SANTOSH PARIHAR 1705003075WL056625 SANTOSH PARIHAR 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG23150220231009137 15/02/2023 Chandrabhan singh 1705003075WL056625 Chandrabhan singh 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG23150220231009147 15/02/2023 Dhamrendra vishwakarma 1705003075WL056625 Dhamrendra vishwakarma 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Dhamrendravishwakarma BANK OF BARODA(606985)
131 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG23150220231009159 15/02/2023 Rachana pal 1705003075WL056625 Rachana pal 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Rachanapal STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG23150220231009164 15/02/2023 rekha jatav 1705003075WL056625 rekha jatav 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 rekhajatav STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG23150220231009174 15/02/2023 SANJESH 1705003075WL056625 SANJESH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SANJESH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG23150220231009175 15/02/2023 BANMALI KOLI 1705003075WL056625 BANMALI KOLI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 BANMALIKOLI STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG23150220231009177 15/02/2023 Rahul pal 1705003075WL056625 Rahul pal 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 Rahulpal FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG23150220231009178 15/02/2023 RUKMANI KEVAT 1705003075WL056625 RUKMANI KEVAT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RUKMANIKEVAT STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG23150220231009179 15/02/2023 RAHUL PARIHAR 1705003075WL056625 RAHUL PARIHAR 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RAHULPARIHAR STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG23150220231009181 15/02/2023 AJMER SINGH 1705003075WL056625 AJMER SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 AJMERSINGH STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG23150220231009185 15/02/2023 BHAGAWAN SINGH RAWAT 1705003075WL056625 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG23150220231009186 15/02/2023 DHARA SINGH RAWAT 1705003075WL056625 DHARA SINGH RAWAT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG23150220231009187 15/02/2023 Satendra Singh rawat 1705003075WL056625 Satendra Singh rawat 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG23150220231009188 15/02/2023 LADO KOLI 1705003075WL056625 LADO KOLI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 LADOKOLI STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG23150220231009189 15/02/2023 HARBAN RAWAT 1705003075WL056625 HARBAN RAWAT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-048-002/336
(BERKHEDA) 		1705003075NRG23150220231009190 15/02/2023 GAJENDRA RAWAT 1705003075WL056625 GAJENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 GAJENDRARAWAT BANK OF INDIA(508505)
145 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG23150220231009191 15/02/2023 RAJKISHOR BATHAM 1705003075WL056625 RAJKISHOR BATHAM 00688 FINO0001001 1224 1224 Processed 23/02/2023 143494764 RAJKISHORBATHAM STATE BANK OF INDIA(508548)
SubTotal 45288 45288
146 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG23150220231008986 15/02/2023 Anita Bai Rawat 1705003042WL056618 Anita Bai Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG23150220231008987 15/02/2023 Satendra Rawat 1705003042WL056618 Satendra Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 SatendraRawat BANK OF INDIA(508505)
148 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG23150220231008988 15/02/2023 Hakim Singh 1705003042WL056618 Hakim Singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG23150220231008989 15/02/2023 Gopal Singh Rawat 1705003042WL056618 Gopal Singh Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-042-001/564
(RAJPUR) 		1705003042NRG23150220231008990 15/02/2023 Satendra singh jatav 1705003042WL056618 Satendra singh jatav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Satendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG23150220231008991 15/02/2023 Krishna rawat 1705003042WL056618 Krishna rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-042-001/567
(RAJPUR) 		1705003042NRG23150220231008992 15/02/2023 Amit dubey 1705003042WL056618 Amit dubey 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Amitdubey FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG23150220231008993 15/02/2023 Anita bai baghel 1705003042WL056618 Anita bai baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG23150220231008994 15/02/2023 Hakim 1705003042WL056618 Hakim 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG23150220231008995 15/02/2023 Devendra rawat 1705003042WL056618 Devendra rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Devendrarawat STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG23150220231008996 15/02/2023 banti vishvkarma 1705003042WL056618 banti vishvkarma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG23150220231008997 15/02/2023 Manoj singh rawat 1705003042WL056618 Manoj singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG23150220231008998 15/02/2023 Ramkesh 1705003042WL056618 Ramkesh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG23150220231008999 15/02/2023 PURAN SINGH RAWAT 1705003042WL056618 PURAN SINGH RAWAT 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG23150220231009000 15/02/2023 sonu badai 1705003042WL056618 sonu badai 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG23150220231009001 15/02/2023 Sunil Vishvkarma 1705003042WL056618 Sunil Vishvkarma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 SunilVishvkarma CANARA BANK(508532)
162 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG23150220231009002 15/02/2023 Santoshi Bai Karn 1705003042WL056618 Santoshi Bai Karn 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 SantoshiBaiKarn STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG23150220231009003 15/02/2023 Mamta jatav 1705003042WL056618 Mamta jatav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Mamtajatav STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG23150220231009004 15/02/2023 Usha 1705003042WL056618 Usha 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-042-002/1187-A
(RAJPUR) 		1705003042NRG23150220231009005 15/02/2023 Gyan singh kewat 1705003042WL056618 Gyan singh kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Gyansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG23150220231009006 15/02/2023 Sonu sahu 1705003042WL056618 Sonu sahu 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG23150220231009007 15/02/2023 Laxmi Bai rawat 1705003042WL056618 Laxmi Bai rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG23150220231009008 15/02/2023 Nirpendra singh rawat 1705003042WL056618 Nirpendra singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG23150220231009009 15/02/2023 Chhatrapal Singh Rawat 1705003042WL056618 Chhatrapal Singh Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG23150220231009010 15/02/2023 Suman jatav 1705003042WL056618 Suman jatav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Sumanjatav STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG23150220231009011 15/02/2023 Ramendra Singh 1705003042WL056618 Ramendra Singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG23150220231009012 15/02/2023 Manjesh Rawat 1705003042WL056618 Manjesh Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 ManjeshRawat BANK OF BARODA(606985)
173 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG23150220231009013 15/02/2023 Poonam Vanshkar 1705003042WL056618 Poonam Vanshkar 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/1197
(RAJPUR) 		1705003042NRG23150220231009014 15/02/2023 Balram Sharma 1705003042WL056618 Balram Sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 BalramSharma BANK OF BARODA(606985)
175 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG23150220231009015 15/02/2023 Dharam singh rawat 1705003042WL056618 Dharam singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Dharamsinghrawat PUNJAB NATIONAL BANK(508568)
176 NARWAR MP-05-003-042-002/1198
(RAJPUR) 		1705003042NRG23150220231009016 15/02/2023 Narayan Singh Jatav 1705003042WL056618 Narayan Singh Jatav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 NarayanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG23150220231009017 15/02/2023 Khyaliram Kewat 1705003042WL056618 Khyaliram Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG23150220231009018 15/02/2023 Guman Singh Batham 1705003042WL056618 Guman Singh Batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG23150220231009019 15/02/2023 Kamla sharma 1705003042WL056618 Kamla sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG23150220231009020 15/02/2023 Tinkal 1705003042WL056618 Tinkal 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Tinkal STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG23150220231009021 15/02/2023 Laxmibai Sharma 1705003042WL056618 Laxmibai Sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG23150220231009022 15/02/2023 Raghvendra Singh Rawat 1705003042WL056618 Raghvendra Singh Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG23150220231009023 15/02/2023 Ballu 1705003042WL056618 Ballu 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG23150220231009024 15/02/2023 Bebi sharma 1705003042WL056618 Bebi sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG23150220231009025 15/02/2023 Ajay singh rawat 1705003042WL056618 Ajay singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG23150220231009026 15/02/2023 Vishncharan Rawat 1705003042WL056618 Vishncharan Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG23150220231009027 15/02/2023 Kashiram Vishvkarma 1705003042WL056618 Kashiram Vishvkarma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 KashiramVishvkarma MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-042-002/1212-A
(RAJPUR) 		1705003042NRG23150220231009028 15/02/2023 Kallo batham 1705003042WL056618 Kallo batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Kallobatham STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG23150220231009029 15/02/2023 Kamni rawat 1705003042WL056618 Kamni rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Kamnirawat STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG23150220231009030 15/02/2023 Meera Rawat 1705003042WL056618 Meera Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 MeeraRawat STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG23150220231009031 15/02/2023 Lail Batham 1705003042WL056618 Lail Batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG23150220231009032 15/02/2023 Rahul rawat 1705003042WL056618 Rahul rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rahulrawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-042-002/500
(RAJPUR) 		1705003042NRG23150220231009033 15/02/2023 Lali Bai Kewat 1705003042WL056618 Lali Bai Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 LaliBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-042-002/502
(RAJPUR) 		1705003042NRG23150220231009034 15/02/2023 Radha Kewat 1705003042WL056618 Radha Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-042-002/503
(RAJPUR) 		1705003042NRG23150220231009035 15/02/2023 Rajkumari Kewat 1705003042WL056618 Rajkumari Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-042-002/505
(RAJPUR) 		1705003042NRG23150220231009036 15/02/2023 Dhanmanti Kewat 1705003042WL056618 Dhanmanti Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 DhanmantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-042-002/506
(RAJPUR) 		1705003042NRG23150220231009037 15/02/2023 Mamta Kewat 1705003042WL056618 Mamta Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 MamtaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-042-002/508
(RAJPUR) 		1705003042NRG23150220231009038 15/02/2023 Bitto Kewat 1705003042WL056618 Bitto Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 BittoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-002/509
(RAJPUR) 		1705003042NRG23150220231009039 15/02/2023 Kranti Kewat 1705003042WL056618 Kranti Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 KrantiKewat STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG23150220231009040 15/02/2023 Deshraj Batham 1705003042WL056618 Deshraj Batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-042-002/511
(RAJPUR) 		1705003042NRG23150220231009041 15/02/2023 Rajkumari Kewat 1705003042WL056618 Rajkumari Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-002/512
(RAJPUR) 		1705003042NRG23150220231009042 15/02/2023 Dharmendra Kewat 1705003042WL056618 Dharmendra Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-002/513
(RAJPUR) 		1705003042NRG23150220231009043 15/02/2023 Pholo Kewat 1705003042WL056618 Pholo Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 PholoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-002/514
(RAJPUR) 		1705003042NRG23150220231009044 15/02/2023 Prieti Kewat 1705003042WL056618 Prieti Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 PrietiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-042-002/515
(RAJPUR) 		1705003042NRG23150220231009045 15/02/2023 Meena Kewat 1705003042WL056618 Meena Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 MeenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-042-002/516
(RAJPUR) 		1705003042NRG23150220231009046 15/02/2023 Beti Bai Kewat 1705003042WL056618 Beti Bai Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 BetiBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/517
(RAJPUR) 		1705003042NRG23150220231009047 15/02/2023 Chhota Baghel 1705003042WL056618 Chhota Baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 ChhotaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG23150220231009048 15/02/2023 Sunita Baghel 1705003042WL056618 Sunita Baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG23150220231009049 15/02/2023 Mahadevi 1705003042WL056618 Mahadevi 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG23150220231009050 15/02/2023 Bharti pal 1705003042WL056618 Bharti pal 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG23150220231009051 15/02/2023 Munni Devi 1705003042WL056618 Munni Devi 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/526
(RAJPUR) 		1705003042NRG23150220231009052 15/02/2023 Dayabati bai rawat 1705003042WL056618 Dayabati bai rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Dayabatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG23150220231009053 15/02/2023 Mahendra singh jatav 1705003042WL056618 Mahendra singh jatav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Mahendrasinghjatav STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG23150220231009054 15/02/2023 Kuldeep Rawat 1705003042WL056618 Kuldeep Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG23150220231009055 15/02/2023 Chandra pal singh 1705003042WL056618 Chandra pal singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG23150220231009056 15/02/2023 Ritvedra 1705003042WL056618 Ritvedra 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG23150220231009057 15/02/2023 Lali 1705003042WL056618 Lali 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-002/534
(RAJPUR) 		1705003042NRG23150220231009058 15/02/2023 Savitri bai baghel 1705003042WL056618 Savitri bai baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Savitribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG23150220231009059 15/02/2023 Rahul sharma 1705003042WL056618 Rahul sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rahulsharma STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG23150220231009060 15/02/2023 Vikram rawat 1705003042WL056618 Vikram rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG23150220231009061 15/02/2023 Suraj singh rawat 1705003042WL056618 Suraj singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Surajsinghrawat STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG23150220231009062 15/02/2023 Pawan 1705003042WL056618 Pawan 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG23150220231009063 15/02/2023 Dharmendra 1705003042WL056618 Dharmendra 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Dharmendra FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG23150220231009064 15/02/2023 Jagdeesh sharma 1705003042WL056618 Jagdeesh sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Jagdeeshsharma STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG23150220231009065 15/02/2023 Chhaya sharma 1705003042WL056618 Chhaya sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Chhayasharma STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG23150220231009066 15/02/2023 Mamta baghel 1705003042WL056618 Mamta baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/548
(RAJPUR) 		1705003042NRG23150220231009067 15/02/2023 Shailendra singh rawat 1705003042WL056618 Shailendra singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Shailendrasinghrawat STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG23150220231009068 15/02/2023 Nitesh pal 1705003042WL056618 Nitesh pal 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG23150220231009069 15/02/2023 Narendra pal 1705003042WL056618 Narendra pal 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG23150220231009070 15/02/2023 Vijendra giri 1705003042WL056618 Vijendra giri 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG23150220231009071 15/02/2023 Vimla rawat 1705003042WL056618 Vimla rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Vimlarawat STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG23150220231009072 15/02/2023 Narendra singh rawat 1705003042WL056618 Narendra singh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG23150220231009073 15/02/2023 Monika rawat 1705003042WL056618 Monika rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Monikarawat FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG23150220231009074 15/02/2023 Rajshri 1705003042WL056618 Rajshri 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG23150220231009075 15/02/2023 Bhuvnesh sharma 1705003042WL056618 Bhuvnesh sharma 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Bhuvneshsharma STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG23150220231009076 15/02/2023 Rinku rawat 1705003042WL056618 Rinku rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG23150220231009077 15/02/2023 Priti bai rawat 1705003042WL056618 Priti bai rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG23150220231009078 15/02/2023 Rani 1705003042WL056618 Rani 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG23150220231009079 15/02/2023 Vija ysingh rawat 1705003042WL056618 Vija ysingh rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG23150220231009080 15/02/2023 veerendra singh 1705003042WL056618 veerendra singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG23150220231009081 15/02/2023 Rakesh Rawat 1705003042WL056618 Rakesh Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG23150220231009082 15/02/2023 Sughar singh Baghel 1705003042WL056618 Sughar singh Baghel 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG23150220231009083 15/02/2023 Ravina 1705003042WL056618 Ravina 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/649
(RAJPUR) 		1705003042NRG23150220231009084 15/02/2023 Malti Bai Kewat 1705003042WL056618 Malti Bai Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 MaltiBaiKewat MADHYANCHAL GRAMIN BANK(607232)
245 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG23150220231009085 15/02/2023 Lali Rawat 1705003042WL056618 Lali Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG23150220231009086 15/02/2023 Bati Batham 1705003042WL056618 Bati Batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 BatiBatham STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-042-002/657
(RAJPUR) 		1705003042NRG23150220231009087 15/02/2023 Hotam Batham 1705003042WL056618 Hotam Batham 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 HotamBatham STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG23150220231009088 15/02/2023 Shivam Rawat 1705003042WL056618 Shivam Rawat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 ShivamRawat STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG23150220231009089 15/02/2023 Jahar Singh 1705003042WL056618 Jahar Singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 JaharSingh STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG23150220231009090 15/02/2023 Trilok Singh 1705003042WL056618 Trilok Singh 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG23150220231009091 15/02/2023 Ramdas Kewat 1705003042WL056618 Ramdas Kewat 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 RamdasKewat INDIAN BANK(607105)
252 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG23150220231009092 15/02/2023 Rudragiri 1705003042WL056618 Rudragiri 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143494764 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130968 130968
Total 308448 308448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150223APB_FTO_676127 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_150223APB_FTO_676127 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_150223APB_FTO_676127 Punjab National Bank PUNB0312700 SHIVPURI 30600
4 NARWAR MP1705003_150223APB_FTO_676127 State Bank of India SBIN0010169 KARERA 3672
5 NARWAR MP1705003_150223APB_FTO_676127 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 67320
6 NARWAR MP1705003_150223APB_FTO_676127 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22032
7 NARWAR MP1705003_150223APB_FTO_676127 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1224
8 NARWAR MP1705003_150223APB_FTO_676127 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
9 NARWAR MP1705003_150223APB_FTO_676127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45288
10 NARWAR MP1705003_150223APB_FTO_676127 India Post Payments Bank IPOS0000001 Shivpuri 130968

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