Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130823APB_FTO_217606
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) 		1705003042NRG24130820230681998 13/08/2023 Neeraj sharma 1705003042WL024093 Neeraj sharma 00089 CBIN0281098 884 884 Processed 22/08/2023 670503132 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24130820230682013 13/08/2023 Rachna Rawat 1705003042WL024093 Rachna Rawat 00354 PUNB0059900 884 884 Processed 23/08/2023 670503132 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 NARWAR MP-05-003-024-001/286-A
(NAROYA) 		1705003024NRG24130820230682392 13/08/2023 Ram Bai 1705003024WL024114 Ram Bai 00354 PUNB0312700 1105 1105 Processed 22/08/2023 670503132 RamBai PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24130820230682400 13/08/2023 Leelan Singh 1705003024WL024114 Leelan Singh 00354 PUNB0312700 1105 1105 Processed 22/08/2023 670503132 LeelanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24130820230682390 13/08/2023 Ramcharan 1705003024WL024114 Ramcharan 00415 SBIN0030132 1105 1105 Processed 22/08/2023 670503132 Ramcharan STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24130820230682394 13/08/2023 JOSHNA 1705003024WL024114 JOSHNA 00415 SBIN0030132 1105 1105 Processed 22/08/2023 670503132 JOSHNA STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/61-B
(NAROYA) 		1705003024NRG24130820230682395 13/08/2023 PACHO 1705003024WL024114 PACHO 00415 SBIN0030132 1105 1105 Processed 22/08/2023 670503132 PACHO STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG24130820230682396 13/08/2023 Puran LaL prajapati 1705003024WL024114 Puran LaL prajapati 00415 SBIN0030132 1105 1105 Processed 23/08/2023 670503132 PuranLaLprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24130820230682401 13/08/2023 Natu 1705003024WL024114 Natu 00415 SBIN0030132 1105 1105 Processed 22/08/2023 670503132 Natu STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-042-001/21-D
(RAJPUR) 		1705003042NRG24130820230681885 13/08/2023 Sumit Jatav 1705003042WL024093 Sumit Jatav 00415 SBIN0030132 884 884 Processed 22/08/2023 670503132 SumitJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG24130820230681936 13/08/2023 matacharan 1705003042WL024093 matacharan 00415 SBIN0030132 884 884 Processed 22/08/2023 670503132 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24130820230682017 13/08/2023 manoj pal 1705003042WL024093 manoj pal 00415 SBIN0030132 884 884 Processed 22/08/2023 670503132 manojpal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
13 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24130820230682019 13/08/2023 papendra singh 1705003042WL024093 papendra singh 00415 SBIN0030151 884 884 Processed 22/08/2023 670503132 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24130820230681954 13/08/2023 sima rawat 1705003042WL024093 sima rawat 00468 UBIN0577260 884 884 Processed 22/08/2023 670503132 simarawat UNION BANK OF INDIA(508500)
SubTotal 884 884
15 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG24130820230682391 13/08/2023 Juli Prajapati 1705003024WL024114 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503132 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-024-001/326-A
(NAROYA) 		1705003024NRG24130820230682393 13/08/2023 MUNNI JATAV 1705003024WL024114 MUNNI JATAV 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503132 MUNNIJATAV FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-024-001/91
(NAROYA) 		1705003024NRG24130820230682397 13/08/2023 Mevalal 1705003024WL024114 Mevalal 00688 FINO0001001 1105 1105 Processed 23/08/2023 670503132 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24130820230682398 13/08/2023 LAKHAMI BAI JATAV 1705003024WL024114 LAKHAMI BAI JATAV 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503132 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-042-002/1152
(RAJPUR) 		1705003042NRG24130820230681894 13/08/2023 ramprasad rawat 1705003042WL024093 ramprasad rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 ramprasadrawat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24130820230681937 13/08/2023 Sourabh rawat 1705003042WL024093 Sourabh rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24130820230681938 13/08/2023 Hariom rawat 1705003042WL024093 Hariom rawat 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-042-002/378-A
(RAJPUR) 		1705003042NRG24130820230681939 13/08/2023 Usha rawat 1705003042WL024093 Usha rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 Usharawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24130820230681940 13/08/2023 nandkisor sen 1705003042WL024093 nandkisor sen 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24130820230681941 13/08/2023 swadesh sharma 1705003042WL024093 swadesh sharma 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 swadeshsharma FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24130820230681943 13/08/2023 Kesav Rawat 1705003042WL024093 Kesav Rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 KesavRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24130820230681944 13/08/2023 Nirbhay Singh Rawat 1705003042WL024093 Nirbhay Singh Rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24130820230682022 13/08/2023 Ravi rawat 1705003042WL024093 Ravi rawat 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24130820230682025 13/08/2023 Sanjeev Kumar Goutam 1705003042WL024093 Sanjeev Kumar Goutam 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24130820230682026 13/08/2023 Gopal Sahu 1705003042WL024093 Gopal Sahu 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24130820230682028 13/08/2023 Anil Jatav 1705003042WL024093 Anil Jatav 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24130820230682061 13/08/2023 mamtabaigod 1705003042WL024093 mamtabaigod 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 mamtabaigod FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-042-002/828
(RAJPUR) 		1705003042NRG24130820230682063 13/08/2023 sobransinghjatav 1705003042WL024093 sobransinghjatav 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 sobransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-042-002/830
(RAJPUR) 		1705003042NRG24130820230682064 13/08/2023 Ravijatav 1705003042WL024093 Ravijatav 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-042-002/833
(RAJPUR) 		1705003042NRG24130820230682065 13/08/2023 Keshavsahu 1705003042WL024093 Keshavsahu 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 Keshavsahu FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG24130820230682066 13/08/2023 klla sahu 1705003042WL024093 klla sahu 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 kllasahu FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24130820230682067 13/08/2023 jehendrasingh 1705003042WL024093 jehendrasingh 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 jehendrasingh FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24130820230682068 13/08/2023 Kapil Rajak 1705003042WL024093 Kapil Rajak 00688 FINO0001001 884 884 Processed 23/08/2023 670503132 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24130820230682069 13/08/2023 Prabhan singh rawat 1705003042WL024093 Prabhan singh rawat 00688 FINO0001001 884 884 Processed 22/08/2023 670503132 Prabhansinghrawat STATE BANK OF INDIA(508548)
SubTotal 22100 22100
39 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24130820230682000 13/08/2023 Horan singh Rawat 1705003042WL024093 Horan singh Rawat 00688 FINO0001446 884 884 Processed 23/08/2023 670503132 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24130820230682001 13/08/2023 Hari singh 1705003042WL024093 Hari singh 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Harisingh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24130820230682003 13/08/2023 Suneeta 1705003042WL024093 Suneeta 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Suneeta FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24130820230682006 13/08/2023 Patiram jatav 1705003042WL024093 Patiram jatav 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Patiramjatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24130820230682007 13/08/2023 Bijendra singh rawat 1705003042WL024093 Bijendra singh rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24130820230682009 13/08/2023 Suman rawat 1705003042WL024093 Suman rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Sumanrawat FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24130820230682010 13/08/2023 Kamalkishor sahu 1705003042WL024093 Kamalkishor sahu 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24130820230682011 13/08/2023 Pista bài jatav 1705003042WL024093 Pista bài jatav 00688 FINO0001446 884 884 Processed 22/08/2023 670503132 Pistabijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
47 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24130820230681886 13/08/2023 Anita Bai Rawat 1705003042WL024093 Anita Bai Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24130820230681887 13/08/2023 Satendra Rawat 1705003042WL024093 Satendra Rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 SatendraRawat BANK OF INDIA(508505)
49 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24130820230681888 13/08/2023 Hakim Singh 1705003042WL024093 Hakim Singh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24130820230681889 13/08/2023 Gopal Singh Rawat 1705003042WL024093 Gopal Singh Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24130820230681890 13/08/2023 Devendra sharma 1705003042WL024093 Devendra sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24130820230681891 13/08/2023 Krishna rawat 1705003042WL024093 Krishna rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24130820230681892 13/08/2023 Anita bai baghel 1705003042WL024093 Anita bai baghel 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24130820230681893 13/08/2023 Hakim 1705003042WL024093 Hakim 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24130820230681895 13/08/2023 Devendra rawat 1705003042WL024093 Devendra rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24130820230681896 13/08/2023 banti vishvkarma 1705003042WL024093 banti vishvkarma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24130820230681897 13/08/2023 Manoj singh rawat 1705003042WL024093 Manoj singh rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24130820230681898 13/08/2023 Ramkesh 1705003042WL024093 Ramkesh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24130820230681899 13/08/2023 PURAN SINGH RAWAT 1705003042WL024093 PURAN SINGH RAWAT 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24130820230681900 13/08/2023 sonu badai 1705003042WL024093 sonu badai 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24130820230681901 13/08/2023 devendra 1705003042WL024093 devendra 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24130820230681902 13/08/2023 Sunil Vishvkarma 1705003042WL024093 Sunil Vishvkarma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24130820230681904 13/08/2023 Santoshi Bai Karn 1705003042WL024093 Santoshi Bai Karn 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SantoshiBaiKarn INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24130820230681905 13/08/2023 Mamta jatav 1705003042WL024093 Mamta jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24130820230681906 13/08/2023 Usha 1705003042WL024093 Usha 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24130820230681907 13/08/2023 Sonu sahu 1705003042WL024093 Sonu sahu 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24130820230681908 13/08/2023 Laxmi Bai rawat 1705003042WL024093 Laxmi Bai rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24130820230681909 13/08/2023 Nirpendra singh rawat 1705003042WL024093 Nirpendra singh rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24130820230681910 13/08/2023 Chhatrapal Singh Rawat 1705003042WL024093 Chhatrapal Singh Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24130820230681911 13/08/2023 Sharda 1705003042WL024093 Sharda 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24130820230681912 13/08/2023 Suman jatav 1705003042WL024093 Suman jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24130820230681913 13/08/2023 Ramendra Singh 1705003042WL024093 Ramendra Singh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24130820230681914 13/08/2023 Manjesh Rawat 1705003042WL024093 Manjesh Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ManjeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24130820230681915 13/08/2023 Poonam Vanshkar 1705003042WL024093 Poonam Vanshkar 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24130820230681916 13/08/2023 Pransingh Rawat 1705003042WL024093 Pransingh Rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 PransinghRawat UNION BANK OF INDIA(508500)
76 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24130820230681917 13/08/2023 Dharam singh rawat 1705003042WL024093 Dharam singh rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24130820230681918 13/08/2023 Khyaliram Kewat 1705003042WL024093 Khyaliram Kewat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24130820230681919 13/08/2023 Guman Singh Batham 1705003042WL024093 Guman Singh Batham 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24130820230681920 13/08/2023 Kamla sharma 1705003042WL024093 Kamla sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24130820230681921 13/08/2023 Gajendra rawat 1705003042WL024093 Gajendra rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24130820230681922 13/08/2023 Tinkal 1705003042WL024093 Tinkal 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG24130820230681923 13/08/2023 Laxmibai Sharma 1705003042WL024093 Laxmibai Sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24130820230681924 13/08/2023 Raghvendra Singh Rawat 1705003042WL024093 Raghvendra Singh Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24130820230681925 13/08/2023 Ballu 1705003042WL024093 Ballu 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24130820230681926 13/08/2023 Bebi sharma 1705003042WL024093 Bebi sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24130820230681927 13/08/2023 Ajay singh rawat 1705003042WL024093 Ajay singh rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24130820230681928 13/08/2023 Vishncharan Rawat 1705003042WL024093 Vishncharan Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24130820230681929 13/08/2023 Kashiram Vishvkarma 1705003042WL024093 Kashiram Vishvkarma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24130820230681930 13/08/2023 Sanjeev Sharma 1705003042WL024093 Sanjeev Sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24130820230681931 13/08/2023 Kamni rawat 1705003042WL024093 Kamni rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24130820230681932 13/08/2023 Meera Rawat 1705003042WL024093 Meera Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24130820230681933 13/08/2023 Lail Batham 1705003042WL024093 Lail Batham 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24130820230681934 13/08/2023 Rahul rawat 1705003042WL024093 Rahul rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24130820230681935 13/08/2023 Aniket rawat 1705003042WL024093 Aniket rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24130820230681945 13/08/2023 lallu jatav 1705003042WL024093 lallu jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24130820230681946 13/08/2023 rameshwr jatav 1705003042WL024093 rameshwr jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24130820230681947 13/08/2023 ashok jatav 1705003042WL024093 ashok jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24130820230681948 13/08/2023 sabai lal jatav 1705003042WL024093 sabai lal jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24130820230681949 13/08/2023 Arvindra jatav 1705003042WL024093 Arvindra jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24130820230681950 13/08/2023 mohan jatav 1705003042WL024093 mohan jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24130820230681951 13/08/2023 mahesha jatav 1705003042WL024093 mahesha jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24130820230681952 13/08/2023 dileep jatav 1705003042WL024093 dileep jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24130820230681953 13/08/2023 Matadeen jatav 1705003042WL024093 Matadeen jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24130820230681955 13/08/2023 Deshraj Batham 1705003042WL024093 Deshraj Batham 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24130820230681956 13/08/2023 Sunita Baghel 1705003042WL024093 Sunita Baghel 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24130820230681957 13/08/2023 Mahadevi 1705003042WL024093 Mahadevi 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24130820230681958 13/08/2023 Bharti pal 1705003042WL024093 Bharti pal 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Bhartipal AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24130820230681959 13/08/2023 Munni Devi 1705003042WL024093 Munni Devi 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24130820230681960 13/08/2023 Abhishek Rawat 1705003042WL024093 Abhishek Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-042-002/526
(RAJPUR) 		1705003042NRG24130820230681961 13/08/2023 Dayabati bai rawat 1705003042WL024093 Dayabati bai rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Dayabatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24130820230681962 13/08/2023 Mahendra singh jatav 1705003042WL024093 Mahendra singh jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24130820230681963 13/08/2023 Kuldeep Rawat 1705003042WL024093 Kuldeep Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24130820230681964 13/08/2023 Chandra pal singh 1705003042WL024093 Chandra pal singh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24130820230681965 13/08/2023 Umesh pal 1705003042WL024093 Umesh pal 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24130820230681966 13/08/2023 Ritvedra 1705003042WL024093 Ritvedra 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24130820230681967 13/08/2023 Lali 1705003042WL024093 Lali 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24130820230681968 13/08/2023 Sanju Rawat 1705003042WL024093 Sanju Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24130820230681969 13/08/2023 Rahul sharma 1705003042WL024093 Rahul sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24130820230681970 13/08/2023 Vikram rawat 1705003042WL024093 Vikram rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24130820230681971 13/08/2023 Suraj singh rawat 1705003042WL024093 Suraj singh rawat 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Surajsinghrawat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24130820230681972 13/08/2023 Pawan 1705003042WL024093 Pawan 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24130820230681974 13/08/2023 Dharmendra 1705003042WL024093 Dharmendra 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24130820230681975 13/08/2023 Shivkumar jatav 1705003042WL024093 Shivkumar jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG24130820230681976 13/08/2023 Jagdeesh sharma 1705003042WL024093 Jagdeesh sharma 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Jagdeeshsharma STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24130820230681977 13/08/2023 Rajveer singh rawat 1705003042WL024093 Rajveer singh rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24130820230681978 13/08/2023 Chhaya sharma 1705003042WL024093 Chhaya sharma 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Chhayasharma STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24130820230681980 13/08/2023 Mamta baghel 1705003042WL024093 Mamta baghel 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
128 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24130820230681981 13/08/2023 Nitesh pal 1705003042WL024093 Nitesh pal 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24130820230681982 13/08/2023 Narendra pal 1705003042WL024093 Narendra pal 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24130820230681983 13/08/2023 Vijendra giri 1705003042WL024093 Vijendra giri 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24130820230681984 13/08/2023 Vimla rawat 1705003042WL024093 Vimla rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24130820230681986 13/08/2023 Narendra singh rawat 1705003042WL024093 Narendra singh rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24130820230681987 13/08/2023 Monika rawat 1705003042WL024093 Monika rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24130820230681988 13/08/2023 Aditya sharma 1705003042WL024093 Aditya sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24130820230681989 13/08/2023 Rajshri 1705003042WL024093 Rajshri 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
136 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24130820230681991 13/08/2023 Bhuvnesh sharma 1705003042WL024093 Bhuvnesh sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24130820230681992 13/08/2023 Urmila sharma 1705003042WL024093 Urmila sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24130820230681993 13/08/2023 Priti bai rawat 1705003042WL024093 Priti bai rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24130820230681994 13/08/2023 Rani 1705003042WL024093 Rani 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24130820230681995 13/08/2023 Parsh ram sharma 1705003042WL024093 Parsh ram sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24130820230681996 13/08/2023 mahendra singh jatav 1705003042WL024093 mahendra singh jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24130820230681997 13/08/2023 seema sharma 1705003042WL024093 seema sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24130820230682012 13/08/2023 pushpa 1705003042WL024093 pushpa 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24130820230682015 13/08/2023 Vikendra Rawat 1705003042WL024093 Vikendra Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24130820230682020 13/08/2023 Ravi sharma 1705003042WL024093 Ravi sharma 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24130820230682021 13/08/2023 satendra rawat 1705003042WL024093 satendra rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24130820230682023 13/08/2023 Rakesh Rawat 1705003042WL024093 Rakesh Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24130820230682024 13/08/2023 Sughar singh Baghel 1705003042WL024093 Sughar singh Baghel 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24130820230682029 13/08/2023 Ravina 1705003042WL024093 Ravina 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24130820230682030 13/08/2023 Kummer Singh Batham 1705003042WL024093 Kummer Singh Batham 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24130820230682031 13/08/2023 Lali Rawat 1705003042WL024093 Lali Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24130820230682032 13/08/2023 Guddibai 1705003042WL024093 Guddibai 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24130820230682033 13/08/2023 Bati Batham 1705003042WL024093 Bati Batham 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 BatiBatham AIRTEL PAYMENTS BANK LIMITED(990288)
154 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24130820230682034 13/08/2023 Shivam Rawat 1705003042WL024093 Shivam Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24130820230682035 13/08/2023 Jahar Singh 1705003042WL024093 Jahar Singh 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 JaharSingh STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24130820230682036 13/08/2023 Trilok Singh 1705003042WL024093 Trilok Singh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24130820230682037 13/08/2023 Devendra Singh Singh 1705003042WL024093 Devendra Singh Singh 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24130820230682038 13/08/2023 Kshamadhar Rawat 1705003042WL024093 Kshamadhar Rawat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24130820230682039 13/08/2023 Monu 1705003042WL024093 Monu 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24130820230682040 13/08/2023 Bhagwan Singh Jatav 1705003042WL024093 Bhagwan Singh Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24130820230682041 13/08/2023 Gorelal Jatav 1705003042WL024093 Gorelal Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24130820230682042 13/08/2023 Ramiya Devi Jatav 1705003042WL024093 Ramiya Devi Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24130820230682043 13/08/2023 Akshilesh Gopal Karoshiya 1705003042WL024093 Akshilesh Gopal Karoshiya 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24130820230682044 13/08/2023 Kashi Bai Banshkar 1705003042WL024093 Kashi Bai Banshkar 00691 IPOS0000001 884 884 Processed 22/08/2023 670503132 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
165 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24130820230682045 13/08/2023 Jitu 1705003042WL024093 Jitu 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24130820230682046 13/08/2023 Jagram 1705003042WL024093 Jagram 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24130820230682047 13/08/2023 Varsha 1705003042WL024093 Varsha 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24130820230682048 13/08/2023 Adiram Jatav 1705003042WL024093 Adiram Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24130820230682049 13/08/2023 Babulal 1705003042WL024093 Babulal 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24130820230682050 13/08/2023 Sarswati Jatav 1705003042WL024093 Sarswati Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24130820230682051 13/08/2023 Chaviram Jatav 1705003042WL024093 Chaviram Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24130820230682052 13/08/2023 Sunita Vanshkar 1705003042WL024093 Sunita Vanshkar 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24130820230682053 13/08/2023 Suman Bai 1705003042WL024093 Suman Bai 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24130820230682054 13/08/2023 Mita Singh Jatav 1705003042WL024093 Mita Singh Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24130820230682055 13/08/2023 Roshni Banshkar 1705003042WL024093 Roshni Banshkar 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24130820230682056 13/08/2023 Kaleecharan Banshkar 1705003042WL024093 Kaleecharan Banshkar 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24130820230682057 13/08/2023 Manoj Banshkar 1705003042WL024093 Manoj Banshkar 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24130820230682058 13/08/2023 Ashish Jatav 1705003042WL024093 Ashish Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24130820230682059 13/08/2023 Mohit Jatav 1705003042WL024093 Mohit Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24130820230682060 13/08/2023 Shudaama Jatav 1705003042WL024093 Shudaama Jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24130820230682070 13/08/2023 Raju jatav 1705003042WL024093 Raju jatav 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24130820230682071 13/08/2023 Ramdas Kewat 1705003042WL024093 Ramdas Kewat 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24130820230682072 13/08/2023 Rudragiri 1705003042WL024093 Rudragiri 00691 IPOS0000001 884 884 Processed 23/08/2023 670503132 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121108 121108
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130823APB_FTO_217606 Central Bank Of India CBIN0281098 DABRA 884
2 NARWAR MP1705003_130823APB_FTO_217606 Punjab National Bank PUNB0059900 BARONI KHURD 884
3 NARWAR MP1705003_130823APB_FTO_217606 Punjab National Bank PUNB0312700 SHIVPURI 2210
4 NARWAR MP1705003_130823APB_FTO_217606 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8177
5 NARWAR MP1705003_130823APB_FTO_217606 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 884
6 NARWAR MP1705003_130823APB_FTO_217606 Union Bank of India UBIN0577260 DABRA 884
7 NARWAR MP1705003_130823APB_FTO_217606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
8 NARWAR MP1705003_130823APB_FTO_217606 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 NARWAR MP1705003_130823APB_FTO_217606 India Post Payments Bank IPOS0000001 Shivpuri 121108

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