Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250523APB_FTO_57132
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-05-003-051-001/214
(SAMUNHA) 		1705003051NRG24250520230247500 25/05/2023 JAYRAM 1705003051WL009269 JAYRAM 00048 BKID0009085 1326 1326 Processed 30/05/2023 049824630 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24250520230247506 25/05/2023 VARSHA 1705003051WL009269 VARSHA 00415 SBIN0010169 1326 1326 Processed 30/05/2023 049824630 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24250520230247489 25/05/2023 BIMLA 1705003051WL009269 BIMLA 00415 SBIN0030125 1326 1326 Processed 30/05/2023 049824630 BIMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-042-002/564
(RAJPUR) 		1705003042NRG24250520230247214 25/05/2023 Narendra Jatav 1705003042WL009258 Narendra Jatav 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 NarendraJatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24250520230247484 25/05/2023 NARENDRA 1705003051WL009269 NARENDRA 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 NARENDRA STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-051-001/114-B
(SAMUNHA) 		1705003051NRG24250520230247485 25/05/2023 SURAJ 1705003051WL009269 SURAJ 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 SURAJ STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24250520230247491 25/05/2023 madhu 1705003051WL009269 madhu 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 madhu FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24250520230247492 25/05/2023 imrat 1705003051WL009269 imrat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 imrat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-051-001/187-C
(SAMUNHA) 		1705003051NRG24250520230247494 25/05/2023 RAJKUMARI BAI LODHI 1705003051WL009269 RAJKUMARI BAI LODHI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 RAJKUMARIBAILODHI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-051-001/196-A
(SAMUNHA) 		1705003051NRG24250520230247497 25/05/2023 PHULABATI 1705003051WL009269 PHULABATI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 PHULABATI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24250520230247499 25/05/2023 akash lodhi 1705003051WL009269 akash lodhi 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 akashlodhi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-051-001/214
(SAMUNHA) 		1705003051NRG24250520230247501 25/05/2023 rajni rajpoot 1705003051WL009269 rajni rajpoot 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 rajnirajpoot STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24250520230247508 25/05/2023 BHARTI PAL 1705003051WL009269 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-051-001/311
(SAMUNHA) 		1705003051NRG24250520230247509 25/05/2023 Babeeta 1705003051WL009269 Babeeta 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 Babeeta STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/312-B
(SAMUNHA) 		1705003051NRG24250520230247510 25/05/2023 LAXMI 1705003051WL009269 LAXMI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 LAXMI FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24250520230247511 25/05/2023 Champa 1705003051WL009269 Champa 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 Champa STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24250520230247514 25/05/2023 seema lodhi 1705003051WL009269 seema lodhi 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 seemalodhi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24250520230247521 25/05/2023 hemlata 1705003051WL009269 hemlata 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 hemlata FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-051-001/389
(SAMUNHA) 		1705003051NRG24250520230247522 25/05/2023 bharat 1705003051WL009269 bharat 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24250520230247523 25/05/2023 Chhotu badhai 1705003051WL009269 Chhotu badhai 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-051-001/457-B
(SAMUNHA) 		1705003051NRG24250520230247524 25/05/2023 NEERAJ JOSHI 1705003051WL009269 NEERAJ JOSHI 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 NEERAJJOSHI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-051-001/465
(SAMUNHA) 		1705003051NRG24250520230247526 25/05/2023 KAMLESH 1705003051WL009269 KAMLESH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 KAMLESH FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-051-001/472-B
(SAMUNHA) 		1705003051NRG24250520230247528 25/05/2023 BALLI KEVAT 1705003051WL009269 BALLI KEVAT 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 BALLIKEVAT STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-051-001/78
(SAMUNHA) 		1705003051NRG24250520230247529 25/05/2023 HOTAM 1705003051WL009269 HOTAM 00415 SBIN0030132 1326 1326 Processed 30/05/2023 049824630 HOTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
25 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24250520230247496 25/05/2023 Shagun 1705003051WL009269 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824630 Shagun STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-051-001/251
(SAMUNHA) 		1705003051NRG24250520230247504 25/05/2023 rambabu 1705003051WL009269 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824630 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-051-001/340
(SAMUNHA) 		1705003051NRG24250520230247513 25/05/2023 ANAND SINGH 1705003051WL009269 ANAND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824630 ANANDSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24250520230247490 25/05/2023 Balla Singh 1705003051WL009269 Balla Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 BallaSingh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG24250520230247495 25/05/2023 KALIYA LODHI 1705003051WL009269 KALIYA LODHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 KALIYALODHI FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-051-001/26-A
(SAMUNHA) 		1705003051NRG24250520230247507 25/05/2023 SHIVAM RAJPOOT 1705003051WL009269 SHIVAM RAJPOOT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 SHIVAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24250520230247515 25/05/2023 ARTI NARVARIYA 1705003051WL009269 ARTI NARVARIYA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG24250520230247518 25/05/2023 JAGDESH JOSHI 1705003051WL009269 JAGDESH JOSHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 JAGDESHJOSHI FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24250520230247520 25/05/2023 SWATI RAIKWAR 1705003051WL009269 SWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824630 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24250520230247112 25/05/2023 Anita Bai Rawat 1705003042WL009258 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24250520230247113 25/05/2023 Satendra Rawat 1705003042WL009258 Satendra Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SatendraRawat BANK OF INDIA(508505)
36 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24250520230247114 25/05/2023 Hakim Singh 1705003042WL009258 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24250520230247115 25/05/2023 Gopal Singh Rawat 1705003042WL009258 Gopal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-042-001/564
(RAJPUR) 		1705003042NRG24250520230247116 25/05/2023 Satendra singh jatav 1705003042WL009258 Satendra singh jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Satendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24250520230247117 25/05/2023 Devendra sharma 1705003042WL009258 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24250520230247118 25/05/2023 Krishna rawat 1705003042WL009258 Krishna rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-042-001/567
(RAJPUR) 		1705003042NRG24250520230247119 25/05/2023 Amit dubey 1705003042WL009258 Amit dubey 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Amitdubey FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24250520230247120 25/05/2023 Anita bai baghel 1705003042WL009258 Anita bai baghel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24250520230247121 25/05/2023 Hakim 1705003042WL009258 Hakim 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24250520230247122 25/05/2023 Devendra rawat 1705003042WL009258 Devendra rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Devendrarawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24250520230247123 25/05/2023 banti vishvkarma 1705003042WL009258 banti vishvkarma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24250520230247124 25/05/2023 Manoj singh rawat 1705003042WL009258 Manoj singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24250520230247125 25/05/2023 Ramkesh 1705003042WL009258 Ramkesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24250520230247126 25/05/2023 PURAN SINGH RAWAT 1705003042WL009258 PURAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24250520230247127 25/05/2023 sonu badai 1705003042WL009258 sonu badai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24250520230247128 25/05/2023 devendra 1705003042WL009258 devendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24250520230247129 25/05/2023 Sunil Vishvkarma 1705003042WL009258 Sunil Vishvkarma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24250520230247131 25/05/2023 Santoshi Bai Karn 1705003042WL009258 Santoshi Bai Karn 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SantoshiBaiKarn INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24250520230247132 25/05/2023 Mamta jatav 1705003042WL009258 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24250520230247133 25/05/2023 Usha 1705003042WL009258 Usha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-042-002/1187-A
(RAJPUR) 		1705003042NRG24250520230247134 25/05/2023 Gyan singh kewat 1705003042WL009258 Gyan singh kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Gyansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-042-002/1189-A
(RAJPUR) 		1705003042NRG24250520230247135 25/05/2023 Narayan singh kevat 1705003042WL009258 Narayan singh kevat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Narayansinghkevat CENTRAL BANK OF INDIA(607115)
57 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24250520230247136 25/05/2023 Sonu sahu 1705003042WL009258 Sonu sahu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24250520230247137 25/05/2023 Laxmi Bai rawat 1705003042WL009258 Laxmi Bai rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24250520230247138 25/05/2023 Nirpendra singh rawat 1705003042WL009258 Nirpendra singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24250520230247139 25/05/2023 Chhatrapal Singh Rawat 1705003042WL009258 Chhatrapal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24250520230247140 25/05/2023 Sharda 1705003042WL009258 Sharda 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24250520230247141 25/05/2023 Suman jatav 1705003042WL009258 Suman jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24250520230247142 25/05/2023 Ramendra Singh 1705003042WL009258 Ramendra Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24250520230247143 25/05/2023 Manjesh Rawat 1705003042WL009258 Manjesh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ManjeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24250520230247144 25/05/2023 Poonam Vanshkar 1705003042WL009258 Poonam Vanshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24250520230247145 25/05/2023 Pransingh Rawat 1705003042WL009258 Pransingh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PransinghRawat UNION BANK OF INDIA(508500)
67 NARWAR MP-05-003-042-002/1197
(RAJPUR) 		1705003042NRG24250520230247146 25/05/2023 Balram Sharma 1705003042WL009258 Balram Sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BalramSharma BANK OF BARODA(606985)
68 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24250520230247147 25/05/2023 Dharam singh rawat 1705003042WL009258 Dharam singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-042-002/1198
(RAJPUR) 		1705003042NRG24250520230247148 25/05/2023 Narayan Singh Jatav 1705003042WL009258 Narayan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 NarayanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24250520230247149 25/05/2023 Khyaliram Kewat 1705003042WL009258 Khyaliram Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24250520230247150 25/05/2023 Guman Singh Batham 1705003042WL009258 Guman Singh Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24250520230247151 25/05/2023 Kamla sharma 1705003042WL009258 Kamla sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24250520230247152 25/05/2023 Gajendra rawat 1705003042WL009258 Gajendra rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24250520230247153 25/05/2023 Tinkal 1705003042WL009258 Tinkal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG24250520230247154 25/05/2023 Laxmibai Sharma 1705003042WL009258 Laxmibai Sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24250520230247155 25/05/2023 Raghvendra Singh Rawat 1705003042WL009258 Raghvendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24250520230247156 25/05/2023 Ballu 1705003042WL009258 Ballu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24250520230247157 25/05/2023 Bebi sharma 1705003042WL009258 Bebi sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24250520230247158 25/05/2023 Ajay singh rawat 1705003042WL009258 Ajay singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24250520230247159 25/05/2023 Vishncharan Rawat 1705003042WL009258 Vishncharan Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24250520230247160 25/05/2023 Kashiram Vishvkarma 1705003042WL009258 Kashiram Vishvkarma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-042-002/1212-A
(RAJPUR) 		1705003042NRG24250520230247161 25/05/2023 Kallo batham 1705003042WL009258 Kallo batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Kallobatham STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24250520230247162 25/05/2023 Sanjeev Sharma 1705003042WL009258 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24250520230247163 25/05/2023 Kamni rawat 1705003042WL009258 Kamni rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24250520230247164 25/05/2023 Meera Rawat 1705003042WL009258 Meera Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24250520230247165 25/05/2023 Lail Batham 1705003042WL009258 Lail Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24250520230247166 25/05/2023 Rahul rawat 1705003042WL009258 Rahul rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24250520230247167 25/05/2023 Aniket rawat 1705003042WL009258 Aniket rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-042-002/500
(RAJPUR) 		1705003042NRG24250520230247168 25/05/2023 Lali Bai Kewat 1705003042WL009258 Lali Bai Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LaliBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-042-002/502
(RAJPUR) 		1705003042NRG24250520230247169 25/05/2023 Radha Kewat 1705003042WL009258 Radha Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-042-002/503
(RAJPUR) 		1705003042NRG24250520230247170 25/05/2023 Rajkumari Kewat 1705003042WL009258 Rajkumari Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-042-002/505
(RAJPUR) 		1705003042NRG24250520230247172 25/05/2023 Dhanmanti Kewat 1705003042WL009258 Dhanmanti Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 DhanmantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-042-002/506
(RAJPUR) 		1705003042NRG24250520230247173 25/05/2023 Mamta Kewat 1705003042WL009258 Mamta Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MamtaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-042-002/508
(RAJPUR) 		1705003042NRG24250520230247174 25/05/2023 Bitto Kewat 1705003042WL009258 Bitto Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BittoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-042-002/509
(RAJPUR) 		1705003042NRG24250520230247175 25/05/2023 Kranti Kewat 1705003042WL009258 Kranti Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KrantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24250520230247176 25/05/2023 Deshraj Batham 1705003042WL009258 Deshraj Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-042-002/511
(RAJPUR) 		1705003042NRG24250520230247177 25/05/2023 Rajkumari Kewat 1705003042WL009258 Rajkumari Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-042-002/512
(RAJPUR) 		1705003042NRG24250520230247178 25/05/2023 Dharmendra Kewat 1705003042WL009258 Dharmendra Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-042-002/513
(RAJPUR) 		1705003042NRG24250520230247179 25/05/2023 Pholo Kewat 1705003042WL009258 Pholo Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PholoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-042-002/514
(RAJPUR) 		1705003042NRG24250520230247180 25/05/2023 Prieti Kewat 1705003042WL009258 Prieti Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PrietiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-042-002/515
(RAJPUR) 		1705003042NRG24250520230247181 25/05/2023 Meena Kewat 1705003042WL009258 Meena Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MeenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-042-002/516
(RAJPUR) 		1705003042NRG24250520230247182 25/05/2023 Beti Bai Kewat 1705003042WL009258 Beti Bai Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BetiBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24250520230247183 25/05/2023 Sunita Baghel 1705003042WL009258 Sunita Baghel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24250520230247184 25/05/2023 Mahadevi 1705003042WL009258 Mahadevi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24250520230247185 25/05/2023 Bharti pal 1705003042WL009258 Bharti pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24250520230247186 25/05/2023 Munni Devi 1705003042WL009258 Munni Devi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24250520230247187 25/05/2023 Abhishek Rawat 1705003042WL009258 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-042-002/526
(RAJPUR) 		1705003042NRG24250520230247188 25/05/2023 Dayabati bai rawat 1705003042WL009258 Dayabati bai rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Dayabatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24250520230247189 25/05/2023 Mahendra singh jatav 1705003042WL009258 Mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24250520230247190 25/05/2023 Kuldeep Rawat 1705003042WL009258 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24250520230247191 25/05/2023 Chandra pal singh 1705003042WL009258 Chandra pal singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24250520230247192 25/05/2023 Umesh pal 1705003042WL009258 Umesh pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Umeshpal STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24250520230247193 25/05/2023 Ritvedra 1705003042WL009258 Ritvedra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24250520230247194 25/05/2023 Lali 1705003042WL009258 Lali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24250520230247195 25/05/2023 Sanju Rawat 1705003042WL009258 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24250520230247196 25/05/2023 Rahul sharma 1705003042WL009258 Rahul sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24250520230247197 25/05/2023 Vikram rawat 1705003042WL009258 Vikram rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24250520230247198 25/05/2023 Suraj singh rawat 1705003042WL009258 Suraj singh rawat 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Surajsinghrawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24250520230247199 25/05/2023 Pawan 1705003042WL009258 Pawan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24250520230247201 25/05/2023 Dharmendra 1705003042WL009258 Dharmendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24250520230247202 25/05/2023 Shivkumar jatav 1705003042WL009258 Shivkumar jatav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG24250520230247203 25/05/2023 Jagdeesh sharma 1705003042WL009258 Jagdeesh sharma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Jagdeeshsharma STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24250520230247204 25/05/2023 Rajveer singh rawat 1705003042WL009258 Rajveer singh rawat 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24250520230247205 25/05/2023 Chhaya sharma 1705003042WL009258 Chhaya sharma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Chhayasharma STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24250520230247207 25/05/2023 Mamta baghel 1705003042WL009258 Mamta baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824630 Mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-042-002/548
(RAJPUR) 		1705003042NRG24240520230245933 25/05/2023 Shailendra singh rawat 1705003042WL009192 Shailendra singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Shailendrasinghrawat STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24240520230245934 25/05/2023 Nitesh pal 1705003042WL009192 Nitesh pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24240520230245935 25/05/2023 Narendra pal 1705003042WL009192 Narendra pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24240520230245936 25/05/2023 Vijendra giri 1705003042WL009192 Vijendra giri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24240520230245937 25/05/2023 Vimla rawat 1705003042WL009192 Vimla rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24240520230245939 25/05/2023 Narendra singh rawat 1705003042WL009192 Narendra singh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24240520230245940 25/05/2023 Monika rawat 1705003042WL009192 Monika rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24240520230245941 25/05/2023 Aditya sharma 1705003042WL009192 Aditya sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24240520230245942 25/05/2023 Rajshri 1705003042WL009192 Rajshri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24250520230247209 25/05/2023 Bhuvnesh sharma 1705003042WL009258 Bhuvnesh sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG24250520230247210 25/05/2023 Rinku rawat 1705003042WL009258 Rinku rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24250520230247211 25/05/2023 Urmila sharma 1705003042WL009258 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24250520230247212 25/05/2023 Priti bai rawat 1705003042WL009258 Priti bai rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24250520230247213 25/05/2023 Rani 1705003042WL009258 Rani 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24250520230247215 25/05/2023 Vija ysingh rawat 1705003042WL009258 Vija ysingh rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24250520230247216 25/05/2023 veerendra singh 1705003042WL009258 veerendra singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24250520230247217 25/05/2023 Rakesh Rawat 1705003042WL009258 Rakesh Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24250520230247218 25/05/2023 Sughar singh Baghel 1705003042WL009258 Sughar singh Baghel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24250520230247219 25/05/2023 Ravina 1705003042WL009258 Ravina 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/648
(RAJPUR) 		1705003042NRG24250520230247220 25/05/2023 Uday Singh Kewat 1705003042WL009258 Uday Singh Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 UdaySinghKewat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-042-002/649
(RAJPUR) 		1705003042NRG24250520230247221 25/05/2023 Malti Bai Kewat 1705003042WL009258 Malti Bai Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MaltiBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24250520230247222 25/05/2023 Kummer Singh Batham 1705003042WL009258 Kummer Singh Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24250520230247223 25/05/2023 Lali Rawat 1705003042WL009258 Lali Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24250520230247224 25/05/2023 Guddibai 1705003042WL009258 Guddibai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24250520230247225 25/05/2023 Bati Batham 1705003042WL009258 Bati Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BatiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-002/657
(RAJPUR) 		1705003042NRG24250520230247226 25/05/2023 Hotam Batham 1705003042WL009258 Hotam Batham 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 HotamBatham STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24250520230247227 25/05/2023 Shivam Rawat 1705003042WL009258 Shivam Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24250520230247228 25/05/2023 Jahar Singh 1705003042WL009258 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 JaharSingh STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24250520230247229 25/05/2023 Trilok Singh 1705003042WL009258 Trilok Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24250520230247230 25/05/2023 Devendra Singh Singh 1705003042WL009258 Devendra Singh Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24250520230247231 25/05/2023 Kshamadhar Rawat 1705003042WL009258 Kshamadhar Rawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24250520230247232 25/05/2023 Monu 1705003042WL009258 Monu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24250520230247233 25/05/2023 Bhagwan Singh Jatav 1705003042WL009258 Bhagwan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24250520230247234 25/05/2023 Gorelal Jatav 1705003042WL009258 Gorelal Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24250520230247235 25/05/2023 Ramiya Devi Jatav 1705003042WL009258 Ramiya Devi Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24250520230247236 25/05/2023 Akshilesh Gopal Karoshiya 1705003042WL009258 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24250520230247237 25/05/2023 Kashi Bai Banshkar 1705003042WL009258 Kashi Bai Banshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
163 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24250520230247238 25/05/2023 Jitu 1705003042WL009258 Jitu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24250520230247239 25/05/2023 Jagram 1705003042WL009258 Jagram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24250520230247240 25/05/2023 Varsha 1705003042WL009258 Varsha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24250520230247241 25/05/2023 Adiram Jatav 1705003042WL009258 Adiram Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24250520230247242 25/05/2023 Babulal 1705003042WL009258 Babulal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24250520230247243 25/05/2023 Sarswati Jatav 1705003042WL009258 Sarswati Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24250520230247244 25/05/2023 Chaviram Jatav 1705003042WL009258 Chaviram Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24250520230247245 25/05/2023 Sunita Vanshkar 1705003042WL009258 Sunita Vanshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24250520230247246 25/05/2023 Suman Bai 1705003042WL009258 Suman Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24250520230247247 25/05/2023 Mita Singh Jatav 1705003042WL009258 Mita Singh Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24250520230247248 25/05/2023 Roshni Banshkar 1705003042WL009258 Roshni Banshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24250520230247249 25/05/2023 Kaleecharan Banshkar 1705003042WL009258 Kaleecharan Banshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24250520230247250 25/05/2023 Manoj Banshkar 1705003042WL009258 Manoj Banshkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24250520230247251 25/05/2023 Ashish Jatav 1705003042WL009258 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24250520230247252 25/05/2023 Mohit Jatav 1705003042WL009258 Mohit Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24250520230247253 25/05/2023 Shudaama Jatav 1705003042WL009258 Shudaama Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24250520230247254 25/05/2023 Ramdas Kewat 1705003042WL009258 Ramdas Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24250520230247255 25/05/2023 Rudragiri 1705003042WL009258 Rudragiri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24250520230247493 25/05/2023 ROHIT JATAV 1705003051WL009269 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-051-001/244-B
(SAMUNHA) 		1705003051NRG24250520230247503 25/05/2023 LALI LODHI 1705003051WL009269 LALI LODHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24250520230247505 25/05/2023 NARESH KEWAT 1705003051WL009269 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 NARESHKEWAT STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24250520230247512 25/05/2023 SURENDRA BADHAI 1705003051WL009269 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24250520230247516 25/05/2023 LADO KEWAT 1705003051WL009269 LADO KEWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24250520230247517 25/05/2023 BHAGWATI KEWAT 1705003051WL009269 BHAGWATI KEWAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24250520230247519 25/05/2023 DEEPAK JOSHI 1705003051WL009269 DEEPAK JOSHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-051-001/472
(SAMUNHA) 		1705003051NRG24250520230247527 25/05/2023 PRITI 1705003051WL009269 PRITI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824630 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 203762 203762
Total 247520 247520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250523APB_FTO_57132 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_250523APB_FTO_57132 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_250523APB_FTO_57132 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 NARWAR MP1705003_250523APB_FTO_57132 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 27846
5 NARWAR MP1705003_250523APB_FTO_57132 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3978
6 NARWAR MP1705003_250523APB_FTO_57132 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 NARWAR MP1705003_250523APB_FTO_57132 India Post Payments Bank IPOS0000001 Shivpuri 203762

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