Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_081023APB_FTO_309011
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) 		1705003042NRG24081020230901215 08/10/2023 Neeraj sharma 1705003042WL031866 Neeraj sharma 00089 CBIN0281098 663 663 Processed 09/11/2023 307036269 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24081020230901229 08/10/2023 Rachna Rawat 1705003042WL031866 Rachna Rawat 00354 PUNB0059900 663 663 Processed 10/11/2023 307036269 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24081020230901233 08/10/2023 manoj pal 1705003042WL031866 manoj pal 00415 SBIN0030132 663 663 Processed 10/11/2023 307036269 manojpal STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24081020230901234 08/10/2023 Ravendrabsingh 1705003042WL031866 Ravendrabsingh 00415 SBIN0030132 663 663 Processed 10/11/2023 307036269 Ravendrabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24081020230901235 08/10/2023 papendra singh 1705003042WL031866 papendra singh 00415 SBIN0030151 663 663 Processed 10/11/2023 307036269 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24081020230901173 08/10/2023 sima rawat 1705003042WL031866 sima rawat 00468 UBIN0577260 663 663 Processed 10/11/2023 307036269 simarawat UNION BANK OF INDIA(508500)
SubTotal 663 663
7 NARWAR MP-05-003-042-001/804
(RAJPUR) 		1705003042NRG24081020230901116 08/10/2023 nabalsingh kevat 1705003042WL031866 nabalsingh kevat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 nabalsinghkevat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-042-001/809
(RAJPUR) 		1705003042NRG24081020230901117 08/10/2023 Shavnam bano 1705003042WL031866 Shavnam bano 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Shavnambano FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-042-001/813
(RAJPUR) 		1705003042NRG24081020230901118 08/10/2023 vivek sharma 1705003042WL031866 vivek sharma 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 viveksharma FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-042-002/362-A
(RAJPUR) 		1705003042NRG24081020230901153 08/10/2023 Mahendra rawat 1705003042WL031866 Mahendra rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Mahendrarawat HDFC BANK LTD(607152)
11 NARWAR MP-05-003-042-002/365-A
(RAJPUR) 		1705003042NRG24081020230901154 08/10/2023 Pankaj rawat 1705003042WL031866 Pankaj rawat 00688 FINO0001001 663 663 Processed 10/11/2023 307036269 Pankajrawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24081020230901155 08/10/2023 Sourabh rawat 1705003042WL031866 Sourabh rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-042-002/369-A
(RAJPUR) 		1705003042NRG24081020230901156 08/10/2023 Kalu rawat 1705003042WL031866 Kalu rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Kalurawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-042-002/370-A
(RAJPUR) 		1705003042NRG24081020230901157 08/10/2023 Rajkumari rawat 1705003042WL031866 Rajkumari rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Rajkumarirawat AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG24081020230901158 08/10/2023 Vijendra rawat 1705003042WL031866 Vijendra rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG24081020230901159 08/10/2023 Rahmet rawat 1705003042WL031866 Rahmet rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Rahmetrawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24081020230901160 08/10/2023 swadesh sharma 1705003042WL031866 swadesh sharma 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 swadeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24081020230901161 08/10/2023 narendra rawat 1705003042WL031866 narendra rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 narendrarawat FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24081020230901162 08/10/2023 Kesav Rawat 1705003042WL031866 Kesav Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 KesavRawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24081020230901163 08/10/2023 Nirbhay Singh Rawat 1705003042WL031866 Nirbhay Singh Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-042-002/616
(RAJPUR) 		1705003042NRG24081020230901242 08/10/2023 Braj bai pal 1705003042WL031866 Braj bai pal 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Brajbaipal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24081020230901244 08/10/2023 Sanjeev Kumar Goutam 1705003042WL031866 Sanjeev Kumar Goutam 00688 FINO0001001 663 663 Processed 10/11/2023 307036269 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG24081020230901245 08/10/2023 Anil Rawat 1705003042WL031866 Anil Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 AnilRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-042-002/633
(RAJPUR) 		1705003042NRG24081020230901246 08/10/2023 Mahendra Jatav 1705003042WL031866 Mahendra Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 MahendraJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-042-002/637
(RAJPUR) 		1705003042NRG24081020230901247 08/10/2023 Devendra Jatav 1705003042WL031866 Devendra Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 DevendraJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-042-002/639
(RAJPUR) 		1705003042NRG24081020230901248 08/10/2023 Balbahdur Jatav 1705003042WL031866 Balbahdur Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 BalbahdurJatav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24081020230901249 08/10/2023 Gopal Sahu 1705003042WL031866 Gopal Sahu 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-042-002/643
(RAJPUR) 		1705003042NRG24081020230901250 08/10/2023 Dharmendra Jatav 1705003042WL031866 Dharmendra Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24081020230901251 08/10/2023 Anil Jatav 1705003042WL031866 Anil Jatav 00688 FINO0001001 663 663 Processed 10/11/2023 307036269 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24081020230901275 08/10/2023 mamtabaigod 1705003042WL031866 mamtabaigod 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 mamtabaigod FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24081020230901277 08/10/2023 jehendrasingh 1705003042WL031866 jehendrasingh 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 jehendrasingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24081020230901278 08/10/2023 Kapil Rajak 1705003042WL031866 Kapil Rajak 00688 FINO0001001 663 663 Processed 10/11/2023 307036269 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-042-002/839
(RAJPUR) 		1705003042NRG24081020230901279 08/10/2023 Satis sen 1705003042WL031866 Satis sen 00688 FINO0001001 663 663 Processed 10/11/2023 307036269 Satissen INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-042-002/909
(RAJPUR) 		1705003042NRG24081020230901280 08/10/2023 Bindravan Jatav 1705003042WL031866 Bindravan Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 BindravanJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24081020230901281 08/10/2023 Prabhan singh rawat 1705003042WL031866 Prabhan singh rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307036269 Prabhansinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
36 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24081020230901216 08/10/2023 Horan singh Rawat 1705003042WL031866 Horan singh Rawat 00688 FINO0001446 663 663 Processed 10/11/2023 307036269 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24081020230901217 08/10/2023 Hari singh 1705003042WL031866 Hari singh 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Harisingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24081020230901218 08/10/2023 Ram giri 1705003042WL031866 Ram giri 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Ramgiri FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24081020230901219 08/10/2023 Suneeta 1705003042WL031866 Suneeta 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Suneeta FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24081020230901220 08/10/2023 Rajbhihari rawat 1705003042WL031866 Rajbhihari rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Rajbhiharirawat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24081020230901221 08/10/2023 Ravendra rawat 1705003042WL031866 Ravendra rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24081020230901222 08/10/2023 Patiram jatav 1705003042WL031866 Patiram jatav 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Patiramjatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24081020230901223 08/10/2023 Bijendra singh rawat 1705003042WL031866 Bijendra singh rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24081020230901224 08/10/2023 Sanjay rawat 1705003042WL031866 Sanjay rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Sanjayrawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24081020230901225 08/10/2023 Suman rawat 1705003042WL031866 Suman rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Sumanrawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24081020230901226 08/10/2023 Kamalkishor sahu 1705003042WL031866 Kamalkishor sahu 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24081020230901227 08/10/2023 Pista bài jatav 1705003042WL031866 Pista bài jatav 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Pistabijatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24081020230901230 08/10/2023 Chandrashekar 1705003042WL031866 Chandrashekar 00688 FINO0001446 663 663 Processed 09/11/2023 307036269 Chandrashekar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
49 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24081020230901108 08/10/2023 Anita Bai Rawat 1705003042WL031866 Anita Bai Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24081020230901109 08/10/2023 Satendra Rawat 1705003042WL031866 Satendra Rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 SatendraRawat BANK OF INDIA(508505)
51 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24081020230901110 08/10/2023 Hakim Singh 1705003042WL031866 Hakim Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24081020230901111 08/10/2023 Gopal Singh Rawat 1705003042WL031866 Gopal Singh Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24081020230901112 08/10/2023 Devendra sharma 1705003042WL031866 Devendra sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24081020230901113 08/10/2023 Krishna rawat 1705003042WL031866 Krishna rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24081020230901114 08/10/2023 Anita bai baghel 1705003042WL031866 Anita bai baghel 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24081020230901115 08/10/2023 Hakim 1705003042WL031866 Hakim 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24081020230901119 08/10/2023 Devendra rawat 1705003042WL031866 Devendra rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24081020230901120 08/10/2023 banti vishvkarma 1705003042WL031866 banti vishvkarma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24081020230901121 08/10/2023 Manoj singh rawat 1705003042WL031866 Manoj singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24081020230901122 08/10/2023 Ramkesh 1705003042WL031866 Ramkesh 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24081020230901123 08/10/2023 PURAN SINGH RAWAT 1705003042WL031866 PURAN SINGH RAWAT 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24081020230901124 08/10/2023 sonu badai 1705003042WL031866 sonu badai 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24081020230901125 08/10/2023 devendra 1705003042WL031866 devendra 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24081020230901126 08/10/2023 Sunil Vishvkarma 1705003042WL031866 Sunil Vishvkarma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24081020230901128 08/10/2023 Santoshi Bai Karn 1705003042WL031866 Santoshi Bai Karn 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 SantoshiBaiKarn AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24081020230901129 08/10/2023 Mamta jatav 1705003042WL031866 Mamta jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24081020230901130 08/10/2023 Usha 1705003042WL031866 Usha 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24081020230901131 08/10/2023 Sonu sahu 1705003042WL031866 Sonu sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Sonusahu AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24081020230901132 08/10/2023 Laxmi Bai rawat 1705003042WL031866 Laxmi Bai rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24081020230901133 08/10/2023 Nirpendra singh rawat 1705003042WL031866 Nirpendra singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24081020230901134 08/10/2023 Chhatrapal Singh Rawat 1705003042WL031866 Chhatrapal Singh Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24081020230901135 08/10/2023 Sharda 1705003042WL031866 Sharda 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24081020230901136 08/10/2023 Suman jatav 1705003042WL031866 Suman jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24081020230901137 08/10/2023 Ramendra Singh 1705003042WL031866 Ramendra Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24081020230901138 08/10/2023 Manjesh Rawat 1705003042WL031866 Manjesh Rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 ManjeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
76 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24081020230901139 08/10/2023 Poonam Vanshkar 1705003042WL031866 Poonam Vanshkar 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24081020230901140 08/10/2023 Dharam singh rawat 1705003042WL031866 Dharam singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24081020230901141 08/10/2023 Khyaliram Kewat 1705003042WL031866 Khyaliram Kewat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24081020230901142 08/10/2023 Guman Singh Batham 1705003042WL031866 Guman Singh Batham 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24081020230901143 08/10/2023 Kamla sharma 1705003042WL031866 Kamla sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24081020230901144 08/10/2023 Gajendra rawat 1705003042WL031866 Gajendra rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24081020230901145 08/10/2023 Tinkal 1705003042WL031866 Tinkal 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24081020230901146 08/10/2023 Raghvendra Singh Rawat 1705003042WL031866 Raghvendra Singh Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24081020230901147 08/10/2023 Ballu 1705003042WL031866 Ballu 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24081020230901148 08/10/2023 Bebi sharma 1705003042WL031866 Bebi sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24081020230901149 08/10/2023 Ajay singh rawat 1705003042WL031866 Ajay singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24081020230901150 08/10/2023 Vishncharan Rawat 1705003042WL031866 Vishncharan Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24081020230901151 08/10/2023 Kashiram Vishvkarma 1705003042WL031866 Kashiram Vishvkarma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24081020230901152 08/10/2023 Sanjeev Sharma 1705003042WL031866 Sanjeev Sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24081020230901164 08/10/2023 lallu jatav 1705003042WL031866 lallu jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24081020230901165 08/10/2023 rameshwr jatav 1705003042WL031866 rameshwr jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24081020230901166 08/10/2023 ashok jatav 1705003042WL031866 ashok jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24081020230901167 08/10/2023 sabai lal jatav 1705003042WL031866 sabai lal jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24081020230901168 08/10/2023 Arvindra jatav 1705003042WL031866 Arvindra jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24081020230901169 08/10/2023 mohan jatav 1705003042WL031866 mohan jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24081020230901170 08/10/2023 mahesha jatav 1705003042WL031866 mahesha jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24081020230901171 08/10/2023 dileep jatav 1705003042WL031866 dileep jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24081020230901172 08/10/2023 Matadeen jatav 1705003042WL031866 Matadeen jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24081020230901174 08/10/2023 Deshraj Batham 1705003042WL031866 Deshraj Batham 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24081020230901175 08/10/2023 Sunita Baghel 1705003042WL031866 Sunita Baghel 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24081020230901176 08/10/2023 Mahadevi 1705003042WL031866 Mahadevi 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24081020230901177 08/10/2023 Bharti pal 1705003042WL031866 Bharti pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Bhartipal AIRTEL PAYMENTS BANK LIMITED(990288)
103 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24081020230901178 08/10/2023 Munni Devi 1705003042WL031866 Munni Devi 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24081020230901179 08/10/2023 Abhishek Rawat 1705003042WL031866 Abhishek Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24081020230901180 08/10/2023 Mahendra singh jatav 1705003042WL031866 Mahendra singh jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24081020230901181 08/10/2023 Kuldeep Rawat 1705003042WL031866 Kuldeep Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24081020230901182 08/10/2023 Chandra pal singh 1705003042WL031866 Chandra pal singh 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24081020230901183 08/10/2023 Umesh pal 1705003042WL031866 Umesh pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24081020230901184 08/10/2023 Ritvedra 1705003042WL031866 Ritvedra 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24081020230901185 08/10/2023 Lali 1705003042WL031866 Lali 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24081020230901186 08/10/2023 Sanju Rawat 1705003042WL031866 Sanju Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24081020230901187 08/10/2023 Rahul sharma 1705003042WL031866 Rahul sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24081020230901188 08/10/2023 Vikram rawat 1705003042WL031866 Vikram rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24081020230901189 08/10/2023 Suraj singh rawat 1705003042WL031866 Suraj singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Surajsinghrawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24081020230901190 08/10/2023 Pawan 1705003042WL031866 Pawan 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-042-002/540
(RAJPUR) 		1705003042NRG24081020230901191 08/10/2023 Deepesh baghel 1705003042WL031866 Deepesh baghel 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Deepeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24081020230901192 08/10/2023 Dharmendra 1705003042WL031866 Dharmendra 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24081020230901193 08/10/2023 Shivkumar jatav 1705003042WL031866 Shivkumar jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24081020230901194 08/10/2023 Rajveer singh rawat 1705003042WL031866 Rajveer singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24081020230901195 08/10/2023 Chhaya sharma 1705003042WL031866 Chhaya sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Chhayasharma STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24081020230901197 08/10/2023 Mamta baghel 1705003042WL031866 Mamta baghel 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
122 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24081020230901198 08/10/2023 Nitesh pal 1705003042WL031866 Nitesh pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24081020230901199 08/10/2023 Narendra pal 1705003042WL031866 Narendra pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24081020230901200 08/10/2023 Vijendra giri 1705003042WL031866 Vijendra giri 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24081020230901201 08/10/2023 Vimla rawat 1705003042WL031866 Vimla rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24081020230901203 08/10/2023 Narendra singh rawat 1705003042WL031866 Narendra singh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24081020230901204 08/10/2023 Monika rawat 1705003042WL031866 Monika rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24081020230901205 08/10/2023 Aditya sharma 1705003042WL031866 Aditya sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24081020230901206 08/10/2023 Rajshri 1705003042WL031866 Rajshri 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
130 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24081020230901208 08/10/2023 Bhuvnesh sharma 1705003042WL031866 Bhuvnesh sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24081020230901209 08/10/2023 Urmila sharma 1705003042WL031866 Urmila sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24081020230901210 08/10/2023 Priti bai rawat 1705003042WL031866 Priti bai rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24081020230901211 08/10/2023 Rani 1705003042WL031866 Rani 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24081020230901212 08/10/2023 Parsh ram sharma 1705003042WL031866 Parsh ram sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24081020230901213 08/10/2023 mahendra singh jatav 1705003042WL031866 mahendra singh jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24081020230901214 08/10/2023 seema sharma 1705003042WL031866 seema sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24081020230901228 08/10/2023 pushpa 1705003042WL031866 pushpa 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24081020230901231 08/10/2023 Vikendra Rawat 1705003042WL031866 Vikendra Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24081020230901232 08/10/2023 Satendra singh rawat 1705003042WL031866 Satendra singh rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Satendrasinghrawat INDIAN BANK(607105)
140 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24081020230901236 08/10/2023 Ravi sharma 1705003042WL031866 Ravi sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24081020230901237 08/10/2023 satendra rawat 1705003042WL031866 satendra rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG24081020230901238 08/10/2023 kelash jatav 1705003042WL031866 kelash jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24081020230901239 08/10/2023 Vija ysingh rawat 1705003042WL031866 Vija ysingh rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24081020230901240 08/10/2023 veerendra singh 1705003042WL031866 veerendra singh 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24081020230901241 08/10/2023 Rakesh Rawat 1705003042WL031866 Rakesh Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24081020230901243 08/10/2023 Sughar singh Baghel 1705003042WL031866 Sughar singh Baghel 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24081020230901252 08/10/2023 Ravina 1705003042WL031866 Ravina 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24081020230901253 08/10/2023 Guddibai 1705003042WL031866 Guddibai 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
149 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24081020230901254 08/10/2023 Kshamadhar Rawat 1705003042WL031866 Kshamadhar Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24081020230901255 08/10/2023 Monu 1705003042WL031866 Monu 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24081020230901256 08/10/2023 Bhagwan Singh Jatav 1705003042WL031866 Bhagwan Singh Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24081020230901257 08/10/2023 Gorelal Jatav 1705003042WL031866 Gorelal Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24081020230901258 08/10/2023 Ramiya Devi Jatav 1705003042WL031866 Ramiya Devi Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24081020230901259 08/10/2023 Akshilesh Gopal Karoshiya 1705003042WL031866 Akshilesh Gopal Karoshiya 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24081020230901260 08/10/2023 Jitu 1705003042WL031866 Jitu 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24081020230901261 08/10/2023 Jagram 1705003042WL031866 Jagram 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24081020230901262 08/10/2023 Varsha 1705003042WL031866 Varsha 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24081020230901263 08/10/2023 Adiram Jatav 1705003042WL031866 Adiram Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24081020230901264 08/10/2023 Babulal 1705003042WL031866 Babulal 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24081020230901265 08/10/2023 Sarswati Jatav 1705003042WL031866 Sarswati Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24081020230901266 08/10/2023 Chaviram Jatav 1705003042WL031866 Chaviram Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24081020230901267 08/10/2023 Sunita Vanshkar 1705003042WL031866 Sunita Vanshkar 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24081020230901268 08/10/2023 Suman Bai 1705003042WL031866 Suman Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24081020230901269 08/10/2023 Roshni Banshkar 1705003042WL031866 Roshni Banshkar 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 RoshniBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
165 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24081020230901270 08/10/2023 Kaleecharan Banshkar 1705003042WL031866 Kaleecharan Banshkar 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24081020230901271 08/10/2023 Manoj Banshkar 1705003042WL031866 Manoj Banshkar 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24081020230901272 08/10/2023 Ashish Jatav 1705003042WL031866 Ashish Jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 307036269 AshishJatav AIRTEL PAYMENTS BANK LIMITED(990288)
168 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24081020230901273 08/10/2023 Mohit Jatav 1705003042WL031866 Mohit Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24081020230901274 08/10/2023 Shudaama Jatav 1705003042WL031866 Shudaama Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24081020230901282 08/10/2023 Raju jatav 1705003042WL031866 Raju jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24081020230901283 08/10/2023 Ramdas Kewat 1705003042WL031866 Ramdas Kewat 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24081020230901284 08/10/2023 Rudragiri 1705003042WL031866 Rudragiri 00691 IPOS0000001 663 663 Processed 10/11/2023 307036269 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_081023APB_FTO_309011 Central Bank Of India CBIN0281098 DABRA 663
2 NARWAR MP1705003_081023APB_FTO_309011 Punjab National Bank PUNB0059900 BARONI KHURD 663
3 NARWAR MP1705003_081023APB_FTO_309011 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 NARWAR MP1705003_081023APB_FTO_309011 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 663
5 NARWAR MP1705003_081023APB_FTO_309011 Union Bank of India UBIN0577260 DABRA 663
6 NARWAR MP1705003_081023APB_FTO_309011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
7 NARWAR MP1705003_081023APB_FTO_309011 Fino Payments Bank Ltd FINO0001446 MP RO 8619
8 NARWAR MP1705003_081023APB_FTO_309011 India Post Payments Bank IPOS0000001 Shivpuri 82212

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