Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240423APB_FTO_17125
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-05-003-048-001/702
(BERKHEDA) 		1705003048NRG24240420230044769 24/04/2023 Matadin Parihar 1705003048WL001596 Matadin Parihar 00045 BARB0VJSHIP 2652 2652 Processed 13/05/2023 645239272 MatadinParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 NARWAR MP-05-003-048-001/164-B
(BERKHEDA) 		1705003048NRG24240420230044767 24/04/2023 Jagbhan Jatav 1705003048WL001596 Jagbhan Jatav 00048 BKID0009085 2652 2652 Processed 12/05/2023 645239272 JagbhanJatav BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARWAR MP-05-003-013-003/139-B
(PANANER) 		1705003013NRG24240420230045989 24/04/2023 kuldeep singh rawat 1705003013WL001640 kuldeep singh rawat 00415 SBIN0004222 1326 1326 Processed 12/05/2023 645239272 kuldeepsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-013-002/732-D
(PANANER) 		1705003013NRG24240420230045972 24/04/2023 narendra singh rawat 1705003013WL001640 narendra singh rawat 00415 SBIN0018768 1105 1105 Processed 12/05/2023 645239272 narendrasinghrawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24230420230041114 24/04/2023 amrat singh rawat 1705003015WL001392 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 12/05/2023 645239272 amratsinghrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24230420230041124 24/04/2023 BHARAT SINGH RAWAT 1705003015WL001392 BHARAT SINGH RAWAT 00415 SBIN0018768 1326 1326 Processed 12/05/2023 645239272 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 NARWAR MP-05-003-013-001/131-B
(PANANER) 		1705003013NRG24240420230045895 24/04/2023 KUNGARLAL RAWAT 1705003013WL001640 KUNGARLAL RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 KUNGARLALRAWAT STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24240420230045908 24/04/2023 MUSTAFA SHAH 1705003013WL001640 MUSTAFA SHAH 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 MUSTAFASHAH FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-013-002/163-D
(PANANER) 		1705003013NRG24240420230045941 24/04/2023 RAJU BAGHEL 1705003013WL001640 RAJU BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 RAJUBAGHEL STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-002/165-A
(PANANER) 		1705003013NRG24240420230045943 24/04/2023 YOGESH BAGHEL 1705003013WL001640 YOGESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 YOGESHBAGHEL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-013-002/170-A
(PANANER) 		1705003013NRG24240420230045946 24/04/2023 Mahendra 1705003013WL001640 Mahendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 Mahendra STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24240420230045948 24/04/2023 ARTI RAWAT 1705003013WL001640 ARTI RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 ARTIRAWAT STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24240420230045947 24/04/2023 YOGENDRA SINGH RAWAT 1705003013WL001640 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 YOGENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24240420230045949 24/04/2023 HOTAM SINGH RAWAT 1705003013WL001640 HOTAM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 HOTAMSINGHRAWAT STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-002/59-D
(PANANER) 		1705003013NRG24240420230045960 24/04/2023 NARAYAN RAJAK 1705003013WL001640 NARAYAN RAJAK 00415 SBIN0030132 1224 1224 Processed 13/05/2023 645239272 NARAYANRAJAK FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-013-002/727-A
(PANANER) 		1705003013NRG24240420230045961 24/04/2023 RESHMA RAWAT 1705003013WL001640 RESHMA RAWAT 00415 SBIN0030132 1224 1224 Processed 12/05/2023 645239272 RESHMARAWAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-013-002/728-D
(PANANER) 		1705003013NRG24240420230045964 24/04/2023 BHOORI RAWAT 1705003013WL001640 BHOORI RAWAT 00415 SBIN0030132 1224 1224 Processed 13/05/2023 645239272 BHOORIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-013-002/728-D
(PANANER) 		1705003013NRG24240420230045963 24/04/2023 DHANPAL RAWAT 1705003013WL001640 DHANPAL RAWAT 00415 SBIN0030132 1224 1224 Processed 12/05/2023 645239272 DHANPALRAWAT STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-002/731-B
(PANANER) 		1705003013NRG24240420230045968 24/04/2023 virendra singh rawat 1705003013WL001640 virendra singh rawat 00415 SBIN0030132 1224 1224 Processed 12/05/2023 645239272 virendrasinghrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-013-002/731-C
(PANANER) 		1705003013NRG24240420230045971 24/04/2023 priyanka rawat 1705003013WL001640 priyanka rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 645239272 priyankarawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-013-002/80-B
(PANANER) 		1705003013NRG24240420230045975 24/04/2023 Balveer Ngo Sanjna 1705003013WL001640 Balveer Ngo Sanjna 00415 SBIN0030132 1105 1105 Processed 12/05/2023 645239272 BalveerNgoSanjna STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-013-002/80-B
(PANANER) 		1705003013NRG24240420230045976 24/04/2023 BHOORI MIRDHA 1705003013WL001640 BHOORI MIRDHA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 645239272 BHOORIMIRDHA STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-002/81-B
(PANANER) 		1705003013NRG24240420230045978 24/04/2023 PUJA SEN 1705003013WL001640 PUJA SEN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 645239272 PUJASEN STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24240420230045979 24/04/2023 RAKESH SAIN 1705003013WL001640 RAKESH SAIN 00415 SBIN0030132 1105 1105 Processed 12/05/2023 645239272 RAKESHSAIN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-013-003/134-B
(PANANER) 		1705003013NRG24240420230045987 24/04/2023 shailendra rawar 1705003013WL001640 shailendra rawar 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 shailendrarawar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24240420230045990 24/04/2023 SANJAY RAWAT 1705003013WL001640 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 SANJAYRAWAT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-003/170-B
(PANANER) 		1705003013NRG24240420230046007 24/04/2023 rachna rawat 1705003013WL001640 rachna rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 rachnarawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-003/185-A
(PANANER) 		1705003013NRG24240420230046013 24/04/2023 DALVEER NGO APSANA 1705003013WL001640 DALVEER NGO APSANA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 DALVEERNGOAPSANA STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24240420230046014 24/04/2023 ASHOK RAWAT 1705003013WL001640 ASHOK RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 ASHOKRAWAT STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-013-003/187-A
(PANANER) 		1705003013NRG24240420230046015 24/04/2023 JAYSHRRI RAWAT 1705003013WL001640 JAYSHRRI RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 JAYSHRRIRAWAT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24240420230046029 24/04/2023 RAGHWENDRA singh RAWAT 1705003013WL001640 RAGHWENDRA singh RAWAT 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 RAGHWENDRAsinghRAWAT FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-013-003/220-A
(PANANER) 		1705003013NRG24240420230046039 24/04/2023 CHARUR SINGH 1705003013WL001640 CHARUR SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 CHARURSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG24240420230046046 24/04/2023 RAJPATI BAI 1705003013WL001640 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 RAJPATIBAI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-013-003/305
(PANANER) 		1705003013NRG24240420230046050 24/04/2023 HUKUM SINGH RAWAT 1705003013WL001640 HUKUM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 HUKUMSINGHRAWAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-013-003/305
(PANANER) 		1705003013NRG24240420230046051 24/04/2023 LEELA BAI RAWAT 1705003013WL001640 LEELA BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 LEELABAIRAWAT STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-013-003/41-B
(PANANER) 		1705003013NRG24240420230046059 24/04/2023 Mayram Batham 1705003013WL001640 Mayram Batham 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 MayramBatham STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG24240420230046066 24/04/2023 SURENDRA 1705003013WL001640 SURENDRA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 SURENDRA STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-013-003/750-A
(PANANER) 		1705003013NRG24240420230046074 24/04/2023 pradeep rawat 1705003013WL001640 pradeep rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 pradeeprawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG24240420230046075 24/04/2023 sonu jatav 1705003013WL001640 sonu jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 sonujatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24240420230046078 24/04/2023 deba ram 1705003013WL001640 deba ram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 debaram MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-013-003/76-A
(PANANER) 		1705003013NRG24240420230046086 24/04/2023 Hukum Singh batham 1705003013WL001640 Hukum Singh batham 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 HukumSinghbatham STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-003/83-A
(PANANER) 		1705003013NRG24240420230046094 24/04/2023 malti 1705003013WL001640 malti 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 malti STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24240420230046098 24/04/2023 SAVITRI BATHAM 1705003013WL001640 SAVITRI BATHAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 SAVITRIBATHAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003013NRG24240420230046097 24/04/2023 SUNIL BATHAM 1705003013WL001640 SUNIL BATHAM 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 SUNILBATHAM FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-013-003/98-A
(PANANER) 		1705003013NRG24240420230046101 24/04/2023 Kailash Baghel Ngo Saloni 1705003013WL001640 Kailash Baghel Ngo Saloni 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 KailashBaghelNgoSaloni STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-015-001/10-A
(SIMIRIGHA) 		1705003015NRG24230420230041101 24/04/2023 pooran 1705003015WL001392 pooran 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 pooran STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-015-001/101-A
(SIMIRIGHA) 		1705003015NRG24230420230041102 24/04/2023 pancham singh rawat 1705003015WL001392 pancham singh rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 panchamsinghrawat UNION BANK OF INDIA(508500)
48 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24230420230041103 24/04/2023 babulal rawat 1705003015WL001392 babulal rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 babulalrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24230420230041105 24/04/2023 MAHADEVI 1705003015WL001392 MAHADEVI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 MAHADEVI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24230420230041104 24/04/2023 PRAN SINGH 1705003015WL001392 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 PRANSINGH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24230420230041107 24/04/2023 bhuri bai 1705003015WL001392 bhuri bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 bhuribai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24230420230041110 24/04/2023 ashok 1705003015WL001392 ashok 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 ashok STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24230420230041108 24/04/2023 kaptan 1705003015WL001392 kaptan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 kaptan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24230420230041109 24/04/2023 pirma bai 1705003015WL001392 pirma bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 pirmabai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-015-001/128-A
(SIMIRIGHA) 		1705003015NRG24230420230041111 24/04/2023 rani Parihar 1705003015WL001392 rani Parihar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645239272 raniParihar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24230420230041112 24/04/2023 parvat singh 1705003015WL001392 parvat singh 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-015-001/13-C
(SIMIRIGHA) 		1705003015NRG24230420230041113 24/04/2023 amar singh rawat 1705003015WL001392 amar singh rawat 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645239272 amarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66011 66011
58 NARWAR MP-05-003-013-003/751-B
(PANANER) 		1705003013NRG24240420230046077 24/04/2023 deepak rawat 1705003013WL001640 deepak rawat 00415 SBIN0030151 1326 1326 Processed 12/05/2023 645239272 deepakrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARWAR MP-05-003-013-002/163
(PANANER) 		1705003013NRG24240420230045938 24/04/2023 SHILA BAGHEL 1705003013WL001640 SHILA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 SHILABAGHEL MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-013-002/163-D
(PANANER) 		1705003013NRG24240420230045942 24/04/2023 RAMVATEE 1705003013WL001640 RAMVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 RAMVATEE MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-013-002/731-A
(PANANER) 		1705003013NRG24240420230045967 24/04/2023 kok singh rawat 1705003013WL001640 kok singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645239272 koksinghrawat MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-013-002/752-C
(PANANER) 		1705003013NRG24240420230045974 24/04/2023 PANJAB SINGH 1705003013WL001640 PANJAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 645239272 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-013-002/81-C
(PANANER) 		1705003013NRG24240420230045980 24/04/2023 RANI 1705003013WL001640 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645239272 RANI MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-013-003/117
(PANANER) 		1705003013NRG24240420230045983 24/04/2023 kuarpal 1705003013WL001640 kuarpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 kuarpal MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-013-003/163-A
(PANANER) 		1705003013NRG24240420230046001 24/04/2023 BIRVAL SINGH 1705003013WL001640 BIRVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 BIRVALSINGH MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24240420230046002 24/04/2023 KUNDAN 1705003013WL001640 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 KUNDAN FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-013-003/165-B
(PANANER) 		1705003013NRG24240420230046003 24/04/2023 Laxmibai 1705003013WL001640 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 Laxmibai FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-013-003/197-D
(PANANER) 		1705003013NRG24240420230046035 24/04/2023 autar singh 1705003013WL001640 autar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 autarsingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-013-003/228
(PANANER) 		1705003013NRG24240420230046040 24/04/2023 BAIJANTI 1705003013WL001640 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-013-003/229
(PANANER) 		1705003013NRG24240420230046042 24/04/2023 MATADIN 1705003013WL001640 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 MATADIN MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-013-003/23-B
(PANANER) 		1705003013NRG24240420230046043 24/04/2023 RAMVEER 1705003013WL001640 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-013-003/30
(PANANER) 		1705003013NRG24240420230046047 24/04/2023 Balkisan 1705003013WL001640 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 Balkisan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24240420230046088 24/04/2023 KAMALSINGH 1705003013WL001640 KAMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24240420230046089 24/04/2023 RAJPATI 1705003013WL001640 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24240420230046090 24/04/2023 AJEET SINGH 1705003013WL001640 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-013-003/81-A
(PANANER) 		1705003013NRG24240420230046092 24/04/2023 Phul Singh 1705003013WL001640 Phul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 PhulSingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24240420230046096 24/04/2023 DEVILAL 1705003013WL001640 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 DEVILAL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24240420230046099 24/04/2023 RAVI BATHAM 1705003013WL001640 RAVI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24240420230046103 24/04/2023 Jihan singh 1705003013WL001640 Jihan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239272 Jihansingh MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24230420230041106 24/04/2023 bhura rawat 1705003015WL001392 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645239272 bhurarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 28628 28628
81 NARWAR MP-05-003-013-001/131-C
(PANANER) 		1705003013NRG24240420230045897 24/04/2023 bhagwati rawat 1705003013WL001640 bhagwati rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 bhagwatirawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-013-001/141-A
(PANANER) 		1705003013NRG24240420230045899 24/04/2023 biddya bai rawat 1705003013WL001640 biddya bai rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 biddyabairawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-013-001/141-A
(PANANER) 		1705003013NRG24240420230045898 24/04/2023 jabahar singh rawat 1705003013WL001640 jabahar singh rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 jabaharsinghrawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-013-001/144-B
(PANANER) 		1705003013NRG24240420230045900 24/04/2023 jagdish sen 1705003013WL001640 jagdish sen 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 jagdishsen FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-013-001/170
(PANANER) 		1705003013NRG24240420230045901 24/04/2023 esab hsaha 1705003013WL001640 esab hsaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 esabhsaha FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-001/170
(PANANER) 		1705003013NRG24240420230045902 24/04/2023 rubina 1705003013WL001640 rubina 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 rubina FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-013-001/180
(PANANER) 		1705003013NRG24240420230045903 24/04/2023 Ramheti 1705003013WL001640 Ramheti 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 Ramheti FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-013-001/2-A
(PANANER) 		1705003013NRG24240420230045904 24/04/2023 sultan shaha 1705003013WL001640 sultan shaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 sultanshaha FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG24240420230045909 24/04/2023 chandni 1705003013WL001640 chandni 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 chandni FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-013-001/729-A
(PANANER) 		1705003013NRG24240420230045913 24/04/2023 sadhu rawat 1705003013WL001640 sadhu rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 sadhurawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-013-002/22-A
(PANANER) 		1705003013NRG24240420230045953 24/04/2023 karan bashkar 1705003013WL001640 karan bashkar 00688 FINO0001001 1224 1224 Processed 13/05/2023 645239272 karanbashkar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-013-003/101-A
(PANANER) 		1705003013NRG24240420230045981 24/04/2023 MALKHAN BATHAM 1705003013WL001640 MALKHAN BATHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MALKHANBATHAM FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24240420230045986 24/04/2023 Prahalad 1705003013WL001640 Prahalad 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 Prahalad FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24240420230045984 24/04/2023 Rmashankar 1705003013WL001640 Rmashankar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 Rmashankar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-003/133-A
(PANANER) 		1705003013NRG24240420230045985 24/04/2023 Vinita Jha 1705003013WL001640 Vinita Jha 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 VinitaJha FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-013-003/139-A
(PANANER) 		1705003013NRG24240420230045988 24/04/2023 bhup singh rawat 1705003013WL001640 bhup singh rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 bhupsinghrawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24240420230045991 24/04/2023 CHANDRABHAN RAWAT 1705003013WL001640 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG24240420230045993 24/04/2023 Mamta Bai 1705003013WL001640 Mamta Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MamtaBai FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-013-003/147-D
(PANANER) 		1705003013NRG24240420230045992 24/04/2023 Man Singh 1705003013WL001640 Man Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ManSingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24240420230045997 24/04/2023 Parwat Singh Rawat 1705003013WL001640 Parwat Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ParwatSinghRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-013-003/155-D
(PANANER) 		1705003013NRG24240420230045998 24/04/2023 Pooja Rawat 1705003013WL001640 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 PoojaRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-013-003/157-B
(PANANER) 		1705003013NRG24240420230045999 24/04/2023 NANDKISHOR 1705003013WL001640 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 NANDKISHOR STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG24240420230046000 24/04/2023 KAMAL SINGH 1705003013WL001640 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 KAMALSINGH STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG24240420230046004 24/04/2023 Rekha Baghel 1705003013WL001640 Rekha Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-013-003/166-A
(PANANER) 		1705003013NRG24240420230046005 24/04/2023 SUNEEL RAWAT 1705003013WL001640 SUNEEL RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-013-003/170
(PANANER) 		1705003013NRG24240420230046006 24/04/2023 RAJPATI RAWAT 1705003013WL001640 RAJPATI RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RAJPATIRAWAT FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24240420230046009 24/04/2023 Jitendra 1705003013WL001640 Jitendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 Jitendra FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-013-003/175-A
(PANANER) 		1705003013NRG24240420230046010 24/04/2023 Rani Rawat 1705003013WL001640 Rani Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RaniRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-013-003/181-B
(PANANER) 		1705003013NRG24240420230046011 24/04/2023 PANJAB BATHAM 1705003013WL001640 PANJAB BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 PANJABBATHAM STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-013-003/182-B
(PANANER) 		1705003013NRG24240420230046012 24/04/2023 Mukesh Rawat 1705003013WL001640 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MukeshRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24240420230046016 24/04/2023 RAJENDRA RAWAT 1705003013WL001640 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-013-003/191-C
(PANANER) 		1705003013NRG24240420230046017 24/04/2023 Mahendra Singh 1705003013WL001640 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MahendraSingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24240420230046019 24/04/2023 Ajendra Singh 1705003013WL001640 Ajendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 AjendraSingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-013-003/191-D
(PANANER) 		1705003013NRG24240420230046018 24/04/2023 Usha Bai 1705003013WL001640 Usha Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 UshaBai FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24240420230046020 24/04/2023 Karan Singh Rawat 1705003013WL001640 Karan Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 KaranSinghRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24240420230046021 24/04/2023 Pushpa Rawat 1705003013WL001640 Pushpa Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 PushpaRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24240420230046023 24/04/2023 Rahul Rawat 1705003013WL001640 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RahulRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-013-003/192-A
(PANANER) 		1705003013NRG24240420230046022 24/04/2023 Vishakha Rawat 1705003013WL001640 Vishakha Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 VishakhaRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-013-003/192-B
(PANANER) 		1705003013NRG24240420230046024 24/04/2023 Jandel Singh Rawat 1705003013WL001640 Jandel Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 JandelSinghRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-013-003/192-C
(PANANER) 		1705003013NRG24240420230046025 24/04/2023 Lakshmi Rawat 1705003013WL001640 Lakshmi Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 LakshmiRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG24240420230046027 24/04/2023 MANJU RAWAT 1705003013WL001640 MANJU RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MANJURAWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-013-003/193-B
(PANANER) 		1705003013NRG24240420230046026 24/04/2023 PAPENDRA 1705003013WL001640 PAPENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 PAPENDRA CANARA BANK(508532)
123 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24240420230046030 24/04/2023 Bhuri Bai 1705003013WL001640 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 BhuriBai FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24240420230046033 24/04/2023 Gurvind Rawat 1705003013WL001640 Gurvind Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 GurvindRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-013-003/197-B
(PANANER) 		1705003013NRG24240420230046032 24/04/2023 Mangal Singh 1705003013WL001640 Mangal Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MangalSingh FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24240420230046036 24/04/2023 Bhura Rawat 1705003013WL001640 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 BhuraRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24240420230046037 24/04/2023 Manja Rawat 1705003013WL001640 Manja Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ManjaRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-013-003/22-A
(PANANER) 		1705003013NRG24240420230046038 24/04/2023 BHIKAM BATHAM 1705003013WL001640 BHIKAM BATHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 BHIKAMBATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-013-003/228-A
(PANANER) 		1705003013NRG24240420230046041 24/04/2023 Mukesh Jatav 1705003013WL001640 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MukeshJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG24240420230046045 24/04/2023 Shivani Rawat 1705003013WL001640 Shivani Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ShivaniRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-013-003/313
(PANANER) 		1705003013NRG24240420230046052 24/04/2023 preeti bai rawat 1705003013WL001640 preeti bai rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 preetibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-013-003/34-A
(PANANER) 		1705003013NRG24240420230046054 24/04/2023 Jashrath Singh Rawat 1705003013WL001640 Jashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 JashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-013-003/34-A
(PANANER) 		1705003013NRG24240420230046055 24/04/2023 Meera Rawat 1705003013WL001640 Meera Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 MeeraRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-013-003/34-B
(PANANER) 		1705003013NRG24240420230046056 24/04/2023 Lakhan Singh Rawat 1705003013WL001640 Lakhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 LakhanSinghRawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG24240420230046057 24/04/2023 Jandel Singh Baghel 1705003013WL001640 Jandel Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-013-003/44-B
(PANANER) 		1705003013NRG24240420230046060 24/04/2023 MAKHAN SINGH 1705003013WL001640 MAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 MAKHANSINGH STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24240420230046061 24/04/2023 Lalua Goud 1705003013WL001640 Lalua Goud 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 LaluaGoud FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-013-003/5-A
(PANANER) 		1705003013NRG24240420230046062 24/04/2023 Priti Vishwakarma 1705003013WL001640 Priti Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 PritiVishwakarma FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG24240420230046063 24/04/2023 Somvati Baghel 1705003013WL001640 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-013-003/54-A
(PANANER) 		1705003013NRG24240420230046064 24/04/2023 SARPANCH JATAV 1705003013WL001640 SARPANCH JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 SARPANCHJATAV MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-013-003/726
(PANANER) 		1705003013NRG24240420230046067 24/04/2023 SIRNAM 1705003013WL001640 SIRNAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 SIRNAM STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-013-003/734
(PANANER) 		1705003013NRG24240420230046068 24/04/2023 Rajni Rawat 1705003013WL001640 Rajni Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 RajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24240420230046070 24/04/2023 JAGENDRA RAWAT 1705003013WL001640 JAGENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-013-003/738
(PANANER) 		1705003013NRG24240420230046071 24/04/2023 REENA 1705003013WL001640 REENA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 REENA FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG24240420230046072 24/04/2023 SAHAB BAGHEL 1705003013WL001640 SAHAB BAGHEL 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-013-003/75-B
(PANANER) 		1705003013NRG24240420230046073 24/04/2023 Karan Singh Baghel 1705003013WL001640 Karan Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 KaranSinghBaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24240420230046079 24/04/2023 PUNJAB BATHAM 1705003013WL001640 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 PUNJABBATHAM FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-013-003/754-D
(PANANER) 		1705003013NRG24240420230046080 24/04/2023 Chota Baghei 1705003013WL001640 Chota Baghei 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ChotaBaghei FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG24240420230046081 24/04/2023 CHANDRABHAN BATHAM 1705003013WL001640 CHANDRABHAN BATHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 CHANDRABHANBATHAM FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24240420230046082 24/04/2023 Ashok Batham 1705003013WL001640 Ashok Batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 AshokBatham FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-013-003/755-D
(PANANER) 		1705003013NRG24240420230046083 24/04/2023 DEEPAK BATHAM 1705003013WL001640 DEEPAK BATHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 DEEPAKBATHAM FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24240420230046084 24/04/2023 ANKESH BATAM 1705003013WL001640 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 ANKESHBATAM FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-013-003/757
(PANANER) 		1705003013NRG24240420230046085 24/04/2023 Uday Singh Rawat 1705003013WL001640 Uday Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 UdaySinghRawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24240420230046091 24/04/2023 kamalsingh batham 1705003013WL001640 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-013-003/89-A
(PANANER) 		1705003013NRG24240420230046095 24/04/2023 GABBAR SINGH BATHAM 1705003013WL001640 GABBAR SINGH BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 GABBARSINGHBATHAM STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-013-003/98-B
(PANANER) 		1705003013NRG24240420230046102 24/04/2023 Doulat Singh Rawat 1705003013WL001640 Doulat Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 DoulatSinghRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24230420230041115 24/04/2023 Satendra Koli 1705003015WL001392 Satendra Koli 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 SatendraKoli FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24230420230041116 24/04/2023 Smpat 1705003015WL001392 Smpat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 Smpat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24230420230041117 24/04/2023 Suresh Baghel 1705003015WL001392 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645239272 SureshBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24230420230041118 24/04/2023 Vikas Mirdha 1705003015WL001392 Vikas Mirdha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 VikasMirdha STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-015-001/138
(SIMIRIGHA) 		1705003015NRG24230420230041119 24/04/2023 Gayatri Rawat 1705003015WL001392 Gayatri Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 GayatriRawat STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-015-001/140
(SIMIRIGHA) 		1705003015NRG24230420230041121 24/04/2023 Varsha Koli 1705003015WL001392 Varsha Koli 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 VarshaKoli STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-015-001/141
(SIMIRIGHA) 		1705003015NRG24230420230041122 24/04/2023 Parmal Singh 1705003015WL001392 Parmal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 ParmalSingh STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24230420230041123 24/04/2023 Baijanti Bai Rawat 1705003015WL001392 Baijanti Bai Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239272 BaijantiBaiRawat STATE BANK OF INDIA(508548)
SubTotal 111282 111282
165 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24240420230043530 24/04/2023 Hakim 1705003042WL001552 Hakim 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24240420230043531 24/04/2023 Devendra rawat 1705003042WL001552 Devendra rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Devendrarawat STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24240420230043532 24/04/2023 banti vishvkarma 1705003042WL001552 banti vishvkarma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24240420230043533 24/04/2023 Manoj singh rawat 1705003042WL001552 Manoj singh rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24240420230043534 24/04/2023 Ramkesh 1705003042WL001552 Ramkesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24240420230043535 24/04/2023 PURAN SINGH RAWAT 1705003042WL001552 PURAN SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24240420230043536 24/04/2023 sonu badai 1705003042WL001552 sonu badai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24240420230043537 24/04/2023 devendra 1705003042WL001552 devendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24240420230043538 24/04/2023 Sunil Vishvkarma 1705003042WL001552 Sunil Vishvkarma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24240420230043540 24/04/2023 Santoshi Bai Karn 1705003042WL001552 Santoshi Bai Karn 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 SantoshiBaiKarn INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24240420230043541 24/04/2023 Mamta jatav 1705003042WL001552 Mamta jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24240420230043542 24/04/2023 Usha 1705003042WL001552 Usha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/1187-A
(RAJPUR) 		1705003042NRG24240420230043543 24/04/2023 Gyan singh kewat 1705003042WL001552 Gyan singh kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Gyansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/1189-A
(RAJPUR) 		1705003042NRG24240420230043544 24/04/2023 Narayan singh kevat 1705003042WL001552 Narayan singh kevat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Narayansinghkevat CENTRAL BANK OF INDIA(607115)
179 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24240420230043545 24/04/2023 Sonu sahu 1705003042WL001552 Sonu sahu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24240420230043546 24/04/2023 Laxmi Bai rawat 1705003042WL001552 Laxmi Bai rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24240420230043547 24/04/2023 Nirpendra singh rawat 1705003042WL001552 Nirpendra singh rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24240420230043548 24/04/2023 Chhatrapal Singh Rawat 1705003042WL001552 Chhatrapal Singh Rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24240420230043549 24/04/2023 Sharda 1705003042WL001552 Sharda 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24240420230043550 24/04/2023 Suman jatav 1705003042WL001552 Suman jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24240420230043551 24/04/2023 Ramendra Singh 1705003042WL001552 Ramendra Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24240420230043552 24/04/2023 Manjesh Rawat 1705003042WL001552 Manjesh Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 ManjeshRawat BANK OF BARODA(606985)
187 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24240420230043553 24/04/2023 Poonam Vanshkar 1705003042WL001552 Poonam Vanshkar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24240420230043554 24/04/2023 Pransingh Rawat 1705003042WL001552 Pransingh Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 PransinghRawat UNION BANK OF INDIA(508500)
189 NARWAR MP-05-003-042-002/1197
(RAJPUR) 		1705003042NRG24240420230043555 24/04/2023 Balram Sharma 1705003042WL001552 Balram Sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 BalramSharma BANK OF BARODA(606985)
190 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24240420230043556 24/04/2023 Dharam singh rawat 1705003042WL001552 Dharam singh rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-042-002/1198
(RAJPUR) 		1705003042NRG24240420230043557 24/04/2023 Narayan Singh Jatav 1705003042WL001552 Narayan Singh Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 NarayanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24240420230043558 24/04/2023 Khyaliram Kewat 1705003042WL001552 Khyaliram Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24240420230043559 24/04/2023 Guman Singh Batham 1705003042WL001552 Guman Singh Batham 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24240420230043560 24/04/2023 Kashiram Vishvkarma 1705003042WL001552 Kashiram Vishvkarma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-042-002/1212-A
(RAJPUR) 		1705003042NRG24240420230043561 24/04/2023 Kallo batham 1705003042WL001552 Kallo batham 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Kallobatham STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24240420230043562 24/04/2023 Sanjeev Sharma 1705003042WL001552 Sanjeev Sharma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24240420230043563 24/04/2023 Kamni rawat 1705003042WL001552 Kamni rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24240420230043564 24/04/2023 Meera Rawat 1705003042WL001552 Meera Rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24240420230043565 24/04/2023 Lail Batham 1705003042WL001552 Lail Batham 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24240420230043566 24/04/2023 Rahul rawat 1705003042WL001552 Rahul rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-042-002/500
(RAJPUR) 		1705003042NRG24240420230043568 24/04/2023 Lali Bai Kewat 1705003042WL001552 Lali Bai Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 LaliBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-002/502
(RAJPUR) 		1705003042NRG24240420230043569 24/04/2023 Radha Kewat 1705003042WL001552 Radha Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-002/503
(RAJPUR) 		1705003042NRG24240420230043570 24/04/2023 Rajkumari Kewat 1705003042WL001552 Rajkumari Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-002/505
(RAJPUR) 		1705003042NRG24240420230043572 24/04/2023 Dhanmanti Kewat 1705003042WL001552 Dhanmanti Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 DhanmantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-042-002/506
(RAJPUR) 		1705003042NRG24240420230043573 24/04/2023 Mamta Kewat 1705003042WL001552 Mamta Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 MamtaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-042-002/508
(RAJPUR) 		1705003042NRG24240420230043574 24/04/2023 Bitto Kewat 1705003042WL001552 Bitto Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 BittoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/509
(RAJPUR) 		1705003042NRG24240420230043575 24/04/2023 Kranti Kewat 1705003042WL001552 Kranti Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 KrantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24240420230043576 24/04/2023 Deshraj Batham 1705003042WL001552 Deshraj Batham 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/511
(RAJPUR) 		1705003042NRG24240420230043577 24/04/2023 Rajkumari Kewat 1705003042WL001552 Rajkumari Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/512
(RAJPUR) 		1705003042NRG24240420230043578 24/04/2023 Dharmendra Kewat 1705003042WL001552 Dharmendra Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/513
(RAJPUR) 		1705003042NRG24240420230043579 24/04/2023 Pholo Kewat 1705003042WL001552 Pholo Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 PholoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24240420230043580 24/04/2023 Rahul sharma 1705003042WL001552 Rahul sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Rahulsharma STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24240420230043581 24/04/2023 Vikram rawat 1705003042WL001552 Vikram rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24240420230043582 24/04/2023 Suraj singh rawat 1705003042WL001552 Suraj singh rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Surajsinghrawat STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24240420230043583 24/04/2023 Pawan 1705003042WL001552 Pawan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24240420230043585 24/04/2023 Dharmendra 1705003042WL001552 Dharmendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24240420230043586 24/04/2023 Shivkumar jatav 1705003042WL001552 Shivkumar jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG24240420230043587 24/04/2023 Jagdeesh sharma 1705003042WL001552 Jagdeesh sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Jagdeeshsharma STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24240420230043589 24/04/2023 Chhaya sharma 1705003042WL001552 Chhaya sharma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Chhayasharma STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24240420230043591 24/04/2023 Mamta baghel 1705003042WL001552 Mamta baghel 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-002/548
(RAJPUR) 		1705003042NRG24240420230043592 24/04/2023 Shailendra singh rawat 1705003042WL001552 Shailendra singh rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Shailendrasinghrawat STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24240420230043593 24/04/2023 Nitesh pal 1705003042WL001552 Nitesh pal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24240420230043594 24/04/2023 Narendra pal 1705003042WL001552 Narendra pal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24240420230043595 24/04/2023 Vijendra giri 1705003042WL001552 Vijendra giri 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24240420230043596 24/04/2023 Vimla rawat 1705003042WL001552 Vimla rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 Vimlarawat STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24240420230043598 24/04/2023 Narendra singh rawat 1705003042WL001552 Narendra singh rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24240420230043599 24/04/2023 Monika rawat 1705003042WL001552 Monika rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24240420230043601 24/04/2023 Rajshri 1705003042WL001552 Rajshri 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24240420230043603 24/04/2023 Bhuvnesh sharma 1705003042WL001552 Bhuvnesh sharma 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG24240420230043604 24/04/2023 Rinku rawat 1705003042WL001552 Rinku rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24240420230043606 24/04/2023 Priti bai rawat 1705003042WL001552 Priti bai rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24240420230043607 24/04/2023 Rani 1705003042WL001552 Rani 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24240420230043608 24/04/2023 Vija ysingh rawat 1705003042WL001552 Vija ysingh rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24240420230043609 24/04/2023 veerendra singh 1705003042WL001552 veerendra singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/657
(RAJPUR) 		1705003042NRG24240420230043610 24/04/2023 Hotam Batham 1705003042WL001552 Hotam Batham 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 HotamBatham STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24240420230043611 24/04/2023 Shivam Rawat 1705003042WL001552 Shivam Rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24240420230043612 24/04/2023 Jahar Singh 1705003042WL001552 Jahar Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 JaharSingh STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24240420230043613 24/04/2023 Trilok Singh 1705003042WL001552 Trilok Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24240420230043615 24/04/2023 Kshamadhar Rawat 1705003042WL001552 Kshamadhar Rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24240420230043616 24/04/2023 Monu 1705003042WL001552 Monu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24240420230043617 24/04/2023 Bhagwan Singh Jatav 1705003042WL001552 Bhagwan Singh Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24240420230043618 24/04/2023 Gorelal Jatav 1705003042WL001552 Gorelal Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24240420230043619 24/04/2023 Ramiya Devi Jatav 1705003042WL001552 Ramiya Devi Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24240420230043620 24/04/2023 Akshilesh Gopal Karoshiya 1705003042WL001552 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24240420230043621 24/04/2023 Kashi Bai Banshkar 1705003042WL001552 Kashi Bai Banshkar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645239272 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
246 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24240420230043622 24/04/2023 Jitu 1705003042WL001552 Jitu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24240420230043623 24/04/2023 Jagram 1705003042WL001552 Jagram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24240420230043624 24/04/2023 Varsha 1705003042WL001552 Varsha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24240420230043625 24/04/2023 Adiram Jatav 1705003042WL001552 Adiram Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24240420230043626 24/04/2023 Babulal 1705003042WL001552 Babulal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24240420230043627 24/04/2023 Sarswati Jatav 1705003042WL001552 Sarswati Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24240420230043628 24/04/2023 Chaviram Jatav 1705003042WL001552 Chaviram Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24240420230043629 24/04/2023 Sunita Vanshkar 1705003042WL001552 Sunita Vanshkar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24240420230043630 24/04/2023 Ramdas Kewat 1705003042WL001552 Ramdas Kewat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24240420230043631 24/04/2023 Rudragiri 1705003042WL001552 Rudragiri 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645239272 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-048-001/311
(BERKHEDA) 		1705003048NRG24240420230044768 24/04/2023 Ramdevi Jatav 1705003048WL001596 Ramdevi Jatav 00691 IPOS0000001 2652 2652 Processed 13/05/2023 645239272 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103207 103207
Total 320841 320841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240423APB_FTO_17125 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 NARWAR MP1705003_240423APB_FTO_17125 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_240423APB_FTO_17125 State Bank of India SBIN0004222 DABRA 1326
4 NARWAR MP1705003_240423APB_FTO_17125 State Bank of India SBIN0018768 MAGRONI 3757
5 NARWAR MP1705003_240423APB_FTO_17125 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 66011
6 NARWAR MP1705003_240423APB_FTO_17125 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
7 NARWAR MP1705003_240423APB_FTO_17125 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 27404
8 NARWAR MP1705003_240423APB_FTO_17125 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1224
9 NARWAR MP1705003_240423APB_FTO_17125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111282
10 NARWAR MP1705003_240423APB_FTO_17125 India Post Payments Bank IPOS0000001 Shivpuri 103207

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