Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300823APB_FTO_241540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-042-002/573
(RAJPUR) 		1705003042NRG24300820230746101 30/08/2023 Neeraj sharma 1705003042WL026542 Neeraj sharma 00089 CBIN0281098 1326 1326 Processed 05/09/2023 021829382 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24300820230746116 30/08/2023 Rachna Rawat 1705003042WL026542 Rachna Rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 021829382 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-042-001/21-D
(RAJPUR) 		1705003042NRG24300820230745991 30/08/2023 Sumit Jatav 1705003042WL026542 Sumit Jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829382 SumitJatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG24300820230746040 30/08/2023 matacharan 1705003042WL026542 matacharan 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829382 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24300820230746120 30/08/2023 manoj pal 1705003042WL026542 manoj pal 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829382 manojpal STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24300820230746121 30/08/2023 Ravendrabsingh 1705003042WL026542 Ravendrabsingh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021829382 Ravendrabsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24300820230746122 30/08/2023 papendra singh 1705003042WL026542 papendra singh 00415 SBIN0030151 1326 1326 Processed 05/09/2023 021829382 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24300820230746060 30/08/2023 sima rawat 1705003042WL026542 sima rawat 00468 UBIN0577260 1326 1326 Processed 05/09/2023 021829382 simarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 NARWAR MP-05-003-042-002/1152
(RAJPUR) 		1705003042NRG24300820230746000 30/08/2023 ramprasad rawat 1705003042WL026542 ramprasad rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 ramprasadrawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-042-002/361-A
(RAJPUR) 		1705003042NRG24300820230746041 30/08/2023 Mahipsingh rawat 1705003042WL026542 Mahipsingh rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Mahipsinghrawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24300820230746042 30/08/2023 Sourabh rawat 1705003042WL026542 Sourabh rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24300820230746043 30/08/2023 Hariom rawat 1705003042WL026542 Hariom rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-042-002/378-A
(RAJPUR) 		1705003042NRG24300820230746044 30/08/2023 Usha rawat 1705003042WL026542 Usha rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Usharawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG24300820230746045 30/08/2023 Rahmet rawat 1705003042WL026542 Rahmet rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Rahmetrawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24300820230746046 30/08/2023 nandkisor sen 1705003042WL026542 nandkisor sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24300820230746047 30/08/2023 swadesh sharma 1705003042WL026542 swadesh sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 swadeshsharma FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24300820230746048 30/08/2023 narendra rawat 1705003042WL026542 narendra rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 narendrarawat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24300820230746049 30/08/2023 Kesav Rawat 1705003042WL026542 Kesav Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 KesavRawat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24300820230746050 30/08/2023 Nirbhay Singh Rawat 1705003042WL026542 Nirbhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24300820230746128 30/08/2023 Ravi rawat 1705003042WL026542 Ravi rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24300820230746131 30/08/2023 Sanjeev Kumar Goutam 1705003042WL026542 Sanjeev Kumar Goutam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24300820230746133 30/08/2023 Gopal Sahu 1705003042WL026542 Gopal Sahu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24300820230746135 30/08/2023 Anil Jatav 1705003042WL026542 Anil Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24300820230746166 30/08/2023 mamtabaigod 1705003042WL026542 mamtabaigod 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 mamtabaigod FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-042-002/826
(RAJPUR) 		1705003042NRG24300820230746167 30/08/2023 Manjeshjatav 1705003042WL026542 Manjeshjatav 00688 FINO0001001 1326 1326 Rejected 07/09/2023 021829382 Aadhaar Number not Mapped to Account Number
26 NARWAR MP-05-003-042-002/828
(RAJPUR) 		1705003042NRG24300820230746169 30/08/2023 sobransinghjatav 1705003042WL026542 sobransinghjatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 sobransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24300820230746170 30/08/2023 jehendrasingh 1705003042WL026542 jehendrasingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 jehendrasingh FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24300820230746171 30/08/2023 Kapil Rajak 1705003042WL026542 Kapil Rajak 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24300820230746172 30/08/2023 Prabhan singh rawat 1705003042WL026542 Prabhan singh rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829382 Prabhansinghrawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
30 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24300820230746103 30/08/2023 Horan singh Rawat 1705003042WL026542 Horan singh Rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24300820230746104 30/08/2023 Hari singh 1705003042WL026542 Hari singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Harisingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24300820230746105 30/08/2023 Ram giri 1705003042WL026542 Ram giri 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Ramgiri FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24300820230746106 30/08/2023 Suneeta 1705003042WL026542 Suneeta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Suneeta FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24300820230746107 30/08/2023 Rajbhihari rawat 1705003042WL026542 Rajbhihari rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Rajbhiharirawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24300820230746108 30/08/2023 Ravendra rawat 1705003042WL026542 Ravendra rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24300820230746109 30/08/2023 Patiram jatav 1705003042WL026542 Patiram jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Patiramjatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24300820230746110 30/08/2023 Bijendra singh rawat 1705003042WL026542 Bijendra singh rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24300820230746111 30/08/2023 Sanjay rawat 1705003042WL026542 Sanjay rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Sanjayrawat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24300820230746112 30/08/2023 Suman rawat 1705003042WL026542 Suman rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Sumanrawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24300820230746113 30/08/2023 Kamalkishor sahu 1705003042WL026542 Kamalkishor sahu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24300820230746114 30/08/2023 Pista bài jatav 1705003042WL026542 Pista bài jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Pistabijatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24300820230746117 30/08/2023 Chandrashekar 1705003042WL026542 Chandrashekar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829382 Chandrashekar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
43 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24300820230745992 30/08/2023 Anita Bai Rawat 1705003042WL026542 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24300820230745993 30/08/2023 Satendra Rawat 1705003042WL026542 Satendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SatendraRawat BANK OF INDIA(508505)
45 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24300820230745994 30/08/2023 Hakim Singh 1705003042WL026542 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24300820230745995 30/08/2023 Gopal Singh Rawat 1705003042WL026542 Gopal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24300820230745996 30/08/2023 Devendra sharma 1705003042WL026542 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24300820230745997 30/08/2023 Krishna rawat 1705003042WL026542 Krishna rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24300820230745998 30/08/2023 Anita bai baghel 1705003042WL026542 Anita bai baghel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24300820230745999 30/08/2023 Hakim 1705003042WL026542 Hakim 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24300820230746001 30/08/2023 Devendra rawat 1705003042WL026542 Devendra rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24300820230746002 30/08/2023 banti vishvkarma 1705003042WL026542 banti vishvkarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24300820230746003 30/08/2023 Manoj singh rawat 1705003042WL026542 Manoj singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24300820230746004 30/08/2023 Ramkesh 1705003042WL026542 Ramkesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24300820230746005 30/08/2023 PURAN SINGH RAWAT 1705003042WL026542 PURAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24300820230746006 30/08/2023 sonu badai 1705003042WL026542 sonu badai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24300820230746007 30/08/2023 devendra 1705003042WL026542 devendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24300820230746008 30/08/2023 Sunil Vishvkarma 1705003042WL026542 Sunil Vishvkarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24300820230746010 30/08/2023 Santoshi Bai Karn 1705003042WL026542 Santoshi Bai Karn 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SantoshiBaiKarn AIRTEL PAYMENTS BANK LIMITED(990288)
60 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24300820230746011 30/08/2023 Mamta jatav 1705003042WL026542 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24300820230746012 30/08/2023 Usha 1705003042WL026542 Usha 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24300820230746013 30/08/2023 Sonu sahu 1705003042WL026542 Sonu sahu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24300820230746014 30/08/2023 Laxmi Bai rawat 1705003042WL026542 Laxmi Bai rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24300820230746015 30/08/2023 Nirpendra singh rawat 1705003042WL026542 Nirpendra singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24300820230746016 30/08/2023 Chhatrapal Singh Rawat 1705003042WL026542 Chhatrapal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24300820230746017 30/08/2023 Sharda 1705003042WL026542 Sharda 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24300820230746018 30/08/2023 Suman jatav 1705003042WL026542 Suman jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24300820230746019 30/08/2023 Ramendra Singh 1705003042WL026542 Ramendra Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24300820230746020 30/08/2023 Manjesh Rawat 1705003042WL026542 Manjesh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ManjeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24300820230746021 30/08/2023 Poonam Vanshkar 1705003042WL026542 Poonam Vanshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24300820230746022 30/08/2023 Dharam singh rawat 1705003042WL026542 Dharam singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24300820230746023 30/08/2023 Khyaliram Kewat 1705003042WL026542 Khyaliram Kewat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24300820230746024 30/08/2023 Guman Singh Batham 1705003042WL026542 Guman Singh Batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24300820230746025 30/08/2023 Kamla sharma 1705003042WL026542 Kamla sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24300820230746026 30/08/2023 Gajendra rawat 1705003042WL026542 Gajendra rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24300820230746027 30/08/2023 Tinkal 1705003042WL026542 Tinkal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24300820230746028 30/08/2023 Raghvendra Singh Rawat 1705003042WL026542 Raghvendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24300820230746029 30/08/2023 Ballu 1705003042WL026542 Ballu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24300820230746030 30/08/2023 Bebi sharma 1705003042WL026542 Bebi sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24300820230746031 30/08/2023 Ajay singh rawat 1705003042WL026542 Ajay singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24300820230746032 30/08/2023 Vishncharan Rawat 1705003042WL026542 Vishncharan Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24300820230746033 30/08/2023 Kashiram Vishvkarma 1705003042WL026542 Kashiram Vishvkarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24300820230746034 30/08/2023 Sanjeev Sharma 1705003042WL026542 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24300820230746035 30/08/2023 Kamni rawat 1705003042WL026542 Kamni rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24300820230746036 30/08/2023 Meera Rawat 1705003042WL026542 Meera Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24300820230746037 30/08/2023 Lail Batham 1705003042WL026542 Lail Batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24300820230746038 30/08/2023 Rahul rawat 1705003042WL026542 Rahul rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24300820230746039 30/08/2023 Aniket rawat 1705003042WL026542 Aniket rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24300820230746051 30/08/2023 lallu jatav 1705003042WL026542 lallu jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24300820230746052 30/08/2023 rameshwr jatav 1705003042WL026542 rameshwr jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24300820230746053 30/08/2023 ashok jatav 1705003042WL026542 ashok jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24300820230746054 30/08/2023 sabai lal jatav 1705003042WL026542 sabai lal jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24300820230746055 30/08/2023 Arvindra jatav 1705003042WL026542 Arvindra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24300820230746056 30/08/2023 mohan jatav 1705003042WL026542 mohan jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24300820230746057 30/08/2023 mahesha jatav 1705003042WL026542 mahesha jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24300820230746058 30/08/2023 dileep jatav 1705003042WL026542 dileep jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24300820230746059 30/08/2023 Matadeen jatav 1705003042WL026542 Matadeen jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24300820230746061 30/08/2023 Deshraj Batham 1705003042WL026542 Deshraj Batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24300820230746062 30/08/2023 Sunita Baghel 1705003042WL026542 Sunita Baghel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24300820230746063 30/08/2023 Mahadevi 1705003042WL026542 Mahadevi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24300820230746064 30/08/2023 Bharti pal 1705003042WL026542 Bharti pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Bhartipal AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24300820230746065 30/08/2023 Munni Devi 1705003042WL026542 Munni Devi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24300820230746066 30/08/2023 Abhishek Rawat 1705003042WL026542 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24300820230746067 30/08/2023 Mahendra singh jatav 1705003042WL026542 Mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24300820230746068 30/08/2023 Kuldeep Rawat 1705003042WL026542 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24300820230746069 30/08/2023 Chandra pal singh 1705003042WL026542 Chandra pal singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24300820230746070 30/08/2023 Umesh pal 1705003042WL026542 Umesh pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24300820230746071 30/08/2023 Ritvedra 1705003042WL026542 Ritvedra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24300820230746072 30/08/2023 Lali 1705003042WL026542 Lali 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24300820230746073 30/08/2023 Sanju Rawat 1705003042WL026542 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24300820230746074 30/08/2023 Rahul sharma 1705003042WL026542 Rahul sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24300820230746075 30/08/2023 Vikram rawat 1705003042WL026542 Vikram rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24300820230746076 30/08/2023 Suraj singh rawat 1705003042WL026542 Suraj singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Surajsinghrawat STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24300820230746077 30/08/2023 Pawan 1705003042WL026542 Pawan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24300820230746078 30/08/2023 Deepesh baghel 1705003042WL026542 Deepesh baghel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Deepeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24300820230746079 30/08/2023 Dharmendra 1705003042WL026542 Dharmendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24300820230746080 30/08/2023 Shivkumar jatav 1705003042WL026542 Shivkumar jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24300820230746081 30/08/2023 Rajveer singh rawat 1705003042WL026542 Rajveer singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24300820230746082 30/08/2023 Chhaya sharma 1705003042WL026542 Chhaya sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Chhayasharma STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24300820230746084 30/08/2023 Nitesh pal 1705003042WL026542 Nitesh pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24300820230746085 30/08/2023 Narendra pal 1705003042WL026542 Narendra pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24300820230746086 30/08/2023 Vijendra giri 1705003042WL026542 Vijendra giri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24300820230746087 30/08/2023 Vimla rawat 1705003042WL026542 Vimla rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24300820230746089 30/08/2023 Narendra singh rawat 1705003042WL026542 Narendra singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24300820230746090 30/08/2023 Monika rawat 1705003042WL026542 Monika rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24300820230746091 30/08/2023 Aditya sharma 1705003042WL026542 Aditya sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24300820230746092 30/08/2023 Rajshri 1705003042WL026542 Rajshri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
128 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24300820230746094 30/08/2023 Bhuvnesh sharma 1705003042WL026542 Bhuvnesh sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24300820230746095 30/08/2023 Urmila sharma 1705003042WL026542 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24300820230746096 30/08/2023 Priti bai rawat 1705003042WL026542 Priti bai rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24300820230746097 30/08/2023 Rani 1705003042WL026542 Rani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24300820230746098 30/08/2023 Parsh ram sharma 1705003042WL026542 Parsh ram sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24300820230746099 30/08/2023 mahendra singh jatav 1705003042WL026542 mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24300820230746100 30/08/2023 seema sharma 1705003042WL026542 seema sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24300820230746115 30/08/2023 pushpa 1705003042WL026542 pushpa 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24300820230746118 30/08/2023 Vikendra Rawat 1705003042WL026542 Vikendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24300820230746119 30/08/2023 Satendra singh rawat 1705003042WL026542 Satendra singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Satendrasinghrawat INDIAN BANK(607105)
138 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24300820230746123 30/08/2023 Ravi sharma 1705003042WL026542 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24300820230746124 30/08/2023 satendra rawat 1705003042WL026542 satendra rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG24300820230746125 30/08/2023 kelash jatav 1705003042WL026542 kelash jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24300820230746126 30/08/2023 Vija ysingh rawat 1705003042WL026542 Vija ysingh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24300820230746127 30/08/2023 veerendra singh 1705003042WL026542 veerendra singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24300820230746129 30/08/2023 Rakesh Rawat 1705003042WL026542 Rakesh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24300820230746130 30/08/2023 Sughar singh Baghel 1705003042WL026542 Sughar singh Baghel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24300820230746136 30/08/2023 Ravina 1705003042WL026542 Ravina 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24300820230746137 30/08/2023 Kummer Singh Batham 1705003042WL026542 Kummer Singh Batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24300820230746138 30/08/2023 Lali Rawat 1705003042WL026542 Lali Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24300820230746139 30/08/2023 Guddibai 1705003042WL026542 Guddibai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24300820230746140 30/08/2023 Bati Batham 1705003042WL026542 Bati Batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 BatiBatham AIRTEL PAYMENTS BANK LIMITED(990288)
150 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24300820230746141 30/08/2023 Shivam Rawat 1705003042WL026542 Shivam Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24300820230746142 30/08/2023 Jahar Singh 1705003042WL026542 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 JaharSingh STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24300820230746143 30/08/2023 Trilok Singh 1705003042WL026542 Trilok Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24300820230746144 30/08/2023 Devendra Singh Singh 1705003042WL026542 Devendra Singh Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24300820230746145 30/08/2023 Kshamadhar Rawat 1705003042WL026542 Kshamadhar Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24300820230746146 30/08/2023 Monu 1705003042WL026542 Monu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24300820230746147 30/08/2023 Bhagwan Singh Jatav 1705003042WL026542 Bhagwan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24300820230746148 30/08/2023 Gorelal Jatav 1705003042WL026542 Gorelal Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24300820230746149 30/08/2023 Akshilesh Gopal Karoshiya 1705003042WL026542 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24300820230746150 30/08/2023 Jitu 1705003042WL026542 Jitu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24300820230746151 30/08/2023 Jagram 1705003042WL026542 Jagram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24300820230746152 30/08/2023 Varsha 1705003042WL026542 Varsha 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24300820230746153 30/08/2023 Adiram Jatav 1705003042WL026542 Adiram Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24300820230746154 30/08/2023 Babulal 1705003042WL026542 Babulal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24300820230746155 30/08/2023 Sarswati Jatav 1705003042WL026542 Sarswati Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24300820230746156 30/08/2023 Chaviram Jatav 1705003042WL026542 Chaviram Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24300820230746157 30/08/2023 Sunita Vanshkar 1705003042WL026542 Sunita Vanshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24300820230746158 30/08/2023 Suman Bai 1705003042WL026542 Suman Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24300820230746159 30/08/2023 Mita Singh Jatav 1705003042WL026542 Mita Singh Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24300820230746160 30/08/2023 Roshni Banshkar 1705003042WL026542 Roshni Banshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24300820230746161 30/08/2023 Kaleecharan Banshkar 1705003042WL026542 Kaleecharan Banshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24300820230746162 30/08/2023 Manoj Banshkar 1705003042WL026542 Manoj Banshkar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24300820230746163 30/08/2023 Ashish Jatav 1705003042WL026542 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 AshishJatav AIRTEL PAYMENTS BANK LIMITED(990288)
173 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24300820230746164 30/08/2023 Mohit Jatav 1705003042WL026542 Mohit Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24300820230746165 30/08/2023 Shudaama Jatav 1705003042WL026542 Shudaama Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24300820230746173 30/08/2023 Raju jatav 1705003042WL026542 Raju jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24300820230746174 30/08/2023 Ramdas Kewat 1705003042WL026542 Ramdas Kewat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24300820230746175 30/08/2023 Rudragiri 1705003042WL026542 Rudragiri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829382 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179010 179010
Total 234702 234702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300823APB_FTO_241540 Central Bank Of India CBIN0281098 DABRA 1326
2 NARWAR MP1705003_300823APB_FTO_241540 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_300823APB_FTO_241540 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
4 NARWAR MP1705003_300823APB_FTO_241540 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
5 NARWAR MP1705003_300823APB_FTO_241540 Union Bank of India UBIN0577260 DABRA 1326
6 NARWAR MP1705003_300823APB_FTO_241540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
7 NARWAR MP1705003_300823APB_FTO_241540 Fino Payments Bank Ltd FINO0001446 MP RO 17238
8 NARWAR MP1705003_300823APB_FTO_241540 India Post Payments Bank IPOS0000001 Shivpuri 179010

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