Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220823APB_FTO_230619
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-05-003-047-002/20
(SILRA) 		1705003047NRG24210820230709612 22/08/2023 shivcharan 1705003047WL025244 shivcharan 00048 BKID0009085 1326 1326 Processed 28/08/2023 765096229 shivcharan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-042-002/573
(RAJPUR) 		1705003042NRG24220820230715535 22/08/2023 Neeraj sharma 1705003042WL025415 Neeraj sharma 00089 CBIN0281098 1326 1326 Processed 28/08/2023 765096229 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24220820230715550 22/08/2023 Rachna Rawat 1705003042WL025415 Rachna Rawat 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765096229 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG24220820230713937 22/08/2023 Phul singh Rawat 1705003024WL025366 Phul singh Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG24220820230713943 22/08/2023 Malkhan Singh Rawat 1705003024WL025366 Malkhan Singh Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 MalkhanSinghRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/160-A
(NAROYA) 		1705003024NRG24220820230713944 22/08/2023 Sahab Singh Rawat 1705003024WL025366 Sahab Singh Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 SahabSinghRawat PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24220820230713945 22/08/2023 Virendra Rawat 1705003024WL025366 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 VirendraRawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24220820230713946 22/08/2023 Ravendr Rawat 1705003024WL025366 Ravendr Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG24220820230713948 22/08/2023 Rajesh Baghel 1705003024WL025366 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 RajeshBaghel PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG24220820230713949 22/08/2023 Appi Rawat 1705003024WL025366 Appi Rawat 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765096229 AppiRawat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24210820230709589 22/08/2023 Raju Narwariya 1705003047WL025244 Raju Narwariya 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096229 RajuNarwariya STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24210820230709590 22/08/2023 Mahendra Singh Jatav 1705003047WL025244 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096229 MahendraSinghJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24220820230715074 22/08/2023 Arti Rajak 1705003005WL025400 Arti Rajak 00415 SBIN0030132 1547 1547 Processed 28/08/2023 765096229 ArtiRajak STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-004/107-D
(BHEMPUR) 		1705003005NRG24220820230715075 22/08/2023 Bejanti Rajak 1705003005WL025400 Bejanti Rajak 00415 SBIN0030132 1547 1547 Processed 28/08/2023 765096229 BejantiRajak STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-024-001/108
(NAROYA) 		1705003024NRG24220820230713939 22/08/2023 GANGARAM 1705003024WL025366 GANGARAM 00415 SBIN0030132 442 442 Processed 28/08/2023 765096229 GANGARAM STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/135
(NAROYA) 		1705003024NRG24220820230713942 22/08/2023 Gayavati 1705003024WL025366 Gayavati 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096229 Gayavati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-042-001/21-D
(RAJPUR) 		1705003042NRG24220820230715421 22/08/2023 Sumit Jatav 1705003042WL025415 Sumit Jatav 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096229 SumitJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG24220820230715472 22/08/2023 matacharan 1705003042WL025415 matacharan 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096229 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24220820230715554 22/08/2023 manoj pal 1705003042WL025415 manoj pal 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096229 manojpal STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24210820230709650 22/08/2023 Satish Kumar Jatav 1705003047WL025244 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096229 SatishKumarJatav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
21 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24220820230715556 22/08/2023 papendra singh 1705003042WL025415 papendra singh 00415 SBIN0030151 1326 1326 Processed 28/08/2023 765096229 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24220820230715492 22/08/2023 sima rawat 1705003042WL025415 sima rawat 00468 UBIN0577260 1326 1326 Processed 28/08/2023 765096229 simarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 NARWAR MP-05-003-024-001/101-A
(NAROYA) 		1705003024NRG24220820230713938 22/08/2023 KARANA SINGH RAWAT 1705003024WL025366 KARANA SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096229 KARANASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-024-001/125-A
(NAROYA) 		1705003024NRG24220820230713940 22/08/2023 Kalpana Prajapati 1705003024WL025366 Kalpana Prajapati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096229 KalpanaPrajapati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG24220820230713941 22/08/2023 Rajni Prajapati 1705003024WL025366 Rajni Prajapati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096229 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-042-002/1152
(RAJPUR) 		1705003042NRG24220820230715430 22/08/2023 ramprasad rawat 1705003042WL025415 ramprasad rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ramprasadrawat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-042-002/361-A
(RAJPUR) 		1705003042NRG24220820230715473 22/08/2023 Mahipsingh rawat 1705003042WL025415 Mahipsingh rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Mahipsinghrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24220820230715474 22/08/2023 Sourabh rawat 1705003042WL025415 Sourabh rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24220820230715475 22/08/2023 Hariom rawat 1705003042WL025415 Hariom rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-042-002/378-A
(RAJPUR) 		1705003042NRG24220820230715476 22/08/2023 Usha rawat 1705003042WL025415 Usha rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Usharawat FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG24220820230715477 22/08/2023 Rahmet rawat 1705003042WL025415 Rahmet rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Rahmetrawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24220820230715478 22/08/2023 nandkisor sen 1705003042WL025415 nandkisor sen 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24220820230715479 22/08/2023 swadesh sharma 1705003042WL025415 swadesh sharma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 swadeshsharma FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24220820230715481 22/08/2023 Kesav Rawat 1705003042WL025415 Kesav Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KesavRawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24220820230715482 22/08/2023 Nirbhay Singh Rawat 1705003042WL025415 Nirbhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24220820230715562 22/08/2023 Ravi rawat 1705003042WL025415 Ravi rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24220820230715565 22/08/2023 Sanjeev Kumar Goutam 1705003042WL025415 Sanjeev Kumar Goutam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24220820230715567 22/08/2023 Gopal Sahu 1705003042WL025415 Gopal Sahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24220820230715569 22/08/2023 Anil Jatav 1705003042WL025415 Anil Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24220820230715602 22/08/2023 mamtabaigod 1705003042WL025415 mamtabaigod 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 mamtabaigod FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-042-002/826
(RAJPUR) 		1705003042NRG24220820230715603 22/08/2023 Manjeshjatav 1705003042WL025415 Manjeshjatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Manjeshjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-042-002/828
(RAJPUR) 		1705003042NRG24220820230715605 22/08/2023 sobransinghjatav 1705003042WL025415 sobransinghjatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 sobransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-042-002/830
(RAJPUR) 		1705003042NRG24220820230715606 22/08/2023 Ravijatav 1705003042WL025415 Ravijatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-042-002/833
(RAJPUR) 		1705003042NRG24220820230715607 22/08/2023 Keshavsahu 1705003042WL025415 Keshavsahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Keshavsahu FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG24220820230715608 22/08/2023 klla sahu 1705003042WL025415 klla sahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 kllasahu FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24220820230715609 22/08/2023 jehendrasingh 1705003042WL025415 jehendrasingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 jehendrasingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-042-002/838
(RAJPUR) 		1705003042NRG24220820230715610 22/08/2023 Kapil Rajak 1705003042WL025415 Kapil Rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-042-002/970
(RAJPUR) 		1705003042NRG24220820230715611 22/08/2023 Prabhan singh rawat 1705003042WL025415 Prabhan singh rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Prabhansinghrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24210820230709547 22/08/2023 Rajkumari Parihar 1705003047WL025244 Rajkumari Parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24210820230709548 22/08/2023 Radha Jatav 1705003047WL025244 Radha Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RadhaJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24210820230709549 22/08/2023 Meena Jatav 1705003047WL025244 Meena Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 MeenaJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24210820230709550 22/08/2023 Murleedhar 1705003047WL025244 Murleedhar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Murleedhar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24210820230709552 22/08/2023 Saroj Jatav 1705003047WL025244 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SarojJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24210820230709551 22/08/2023 Tularam Jatav 1705003047WL025244 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 TularamJatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24210820230709553 22/08/2023 Hanumant Singh Jatav 1705003047WL025244 Hanumant Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 HanumantSinghJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24210820230709554 22/08/2023 Kalavati Jatav 1705003047WL025244 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24210820230709555 22/08/2023 Janved 1705003047WL025244 Janved 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Janved FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24210820230709556 22/08/2023 Seema Jatav 1705003047WL025244 Seema Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SeemaJatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24210820230709557 22/08/2023 Sandeep Singh Baghel 1705003047WL025244 Sandeep Singh Baghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24210820230709558 22/08/2023 Ramgopal Jatav 1705003047WL025244 Ramgopal Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24210820230709559 22/08/2023 Sanju Jatav 1705003047WL025244 Sanju Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SanjuJatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24210820230709560 22/08/2023 Seema Jatav 1705003047WL025244 Seema Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SeemaJatav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/313-D
(SILRA) 		1705003047NRG24210820230709561 22/08/2023 Rachna Jatav 1705003047WL025244 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RachnaJatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24210820230709562 22/08/2023 Anil Kumar 1705003047WL025244 Anil Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 AnilKumar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG24210820230709563 22/08/2023 Sugar Singh Jatav 1705003047WL025244 Sugar Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24210820230709564 22/08/2023 Rachna Jatav 1705003047WL025244 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RachnaJatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24210820230709565 22/08/2023 Badam Singh Jatav 1705003047WL025244 Badam Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24210820230709566 22/08/2023 Prashant Jatav 1705003047WL025244 Prashant Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PrashantJatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24210820230709567 22/08/2023 Sheela Jatav 1705003047WL025244 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SheelaJatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24210820230709568 22/08/2023 Geeta Jatav 1705003047WL025244 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GeetaJatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24210820230709569 22/08/2023 Gopal Jatav 1705003047WL025244 Gopal Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GopalJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24210820230709570 22/08/2023 Lad Kuvanr 1705003047WL025244 Lad Kuvanr 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 LadKuvanr FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24210820230709571 22/08/2023 Shivani Jatav 1705003047WL025244 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24210820230709572 22/08/2023 Ramdevi 1705003047WL025244 Ramdevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Ramdevi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24210820230709573 22/08/2023 Tikam Singh Jatav 1705003047WL025244 Tikam Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24210820230709574 22/08/2023 Lakhan Singh Jatav 1705003047WL025244 Lakhan Singh Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 LakhanSinghJatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24210820230709575 22/08/2023 Rajvati Jatav 1705003047WL025244 Rajvati Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24210820230709576 22/08/2023 Deepak Jatav 1705003047WL025244 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 DeepakJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24210820230709577 22/08/2023 Satendra Kumar Jatav 1705003047WL025244 Satendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24210820230709578 22/08/2023 Rashmi Jatav 1705003047WL025244 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RashmiJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24210820230709579 22/08/2023 Pooja Jatav 1705003047WL025244 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PoojaJatav FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24210820230709580 22/08/2023 Nilam Jatav 1705003047WL025244 Nilam Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 NilamJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24210820230709581 22/08/2023 Dhanmanti 1705003047WL025244 Dhanmanti 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Dhanmanti FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24210820230709582 22/08/2023 Phoolvati Jatav 1705003047WL025244 Phoolvati Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24210820230709583 22/08/2023 Pooja Ahirwar 1705003047WL025244 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24210820230709584 22/08/2023 Sonu 1705003047WL025244 Sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Sonu FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24210820230709585 22/08/2023 Dharmendra Jatav 1705003047WL025244 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24210820230709586 22/08/2023 Rahul Kumar Jatav 1705003047WL025244 Rahul Kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24210820230709587 22/08/2023 manisha jatav 1705003047WL025244 manisha jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 manishajatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-001/336
(SILRA) 		1705003047NRG24210820230709588 22/08/2023 Vinod Kumar Jatav 1705003047WL025244 Vinod Kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 VinodKumarJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24210820230709591 22/08/2023 Harlal Jatav 1705003047WL025244 Harlal Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 HarlalJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24210820230709592 22/08/2023 Chanda Bediya 1705003047WL025244 Chanda Bediya 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ChandaBediya FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24210820230709593 22/08/2023 Chandrakant Jatav 1705003047WL025244 Chandrakant Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24210820230709594 22/08/2023 Rajkumar Chhari 1705003047WL025244 Rajkumar Chhari 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-001/420-C
(SILRA) 		1705003047NRG24210820230709595 22/08/2023 Jeetendra Chhari 1705003047WL025244 Jeetendra Chhari 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 JeetendraChhari FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24210820230709596 22/08/2023 Bhagvandas 1705003047WL025244 Bhagvandas 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Bhagvandas FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24210820230709597 22/08/2023 Sagun Bediya 1705003047WL025244 Sagun Bediya 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SagunBediya FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24210820230709598 22/08/2023 Savita 1705003047WL025244 Savita 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Savita FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24210820230709599 22/08/2023 Panjab Singh 1705003047WL025244 Panjab Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PanjabSingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24210820230709600 22/08/2023 Kajal 1705003047WL025244 Kajal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Kajal FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24210820230709602 22/08/2023 meera 1705003047WL025244 meera 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 meera FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24210820230709601 22/08/2023 seva 1705003047WL025244 seva 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 seva FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24210820230709603 22/08/2023 Roshni Jatav 1705003047WL025244 Roshni Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RoshniJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-002/103-B
(SILRA) 		1705003047NRG24210820230709604 22/08/2023 nisha 1705003047WL025244 nisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 nisha FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24210820230709605 22/08/2023 mahima 1705003047WL025244 mahima 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 mahima FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24210820230709606 22/08/2023 Uma Bharti Jatav 1705003047WL025244 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24210820230709607 22/08/2023 Rajkumar Jatav 1705003047WL025244 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24210820230709609 22/08/2023 Vineeta Ahirwar 1705003047WL025244 Vineeta Ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 VineetaAhirwar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-002/2
(SILRA) 		1705003047NRG24210820230709611 22/08/2023 GYANVATI 1705003047WL025244 GYANVATI 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GYANVATI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-002/2
(SILRA) 		1705003047NRG24210820230709610 22/08/2023 PARMESWAR 1705003047WL025244 PARMESWAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 PARMESWAR FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-002/21-B
(SILRA) 		1705003047NRG24210820230709613 22/08/2023 gulab 1705003047WL025244 gulab 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 gulab FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24210820230709614 22/08/2023 malti 1705003047WL025244 malti 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 malti FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24210820230709615 22/08/2023 Bhuri Bai Jatav 1705003047WL025244 Bhuri Bai Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 BhuriBaiJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24210820230709616 22/08/2023 sunita 1705003047WL025244 sunita 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 sunita FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24210820230709618 22/08/2023 PRATAP SINGH JATAV 1705003047WL025244 PRATAP SINGH JATAV 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 PRATAPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24210820230709619 22/08/2023 Kamlesh Jatav 1705003047WL025244 Kamlesh Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 KamleshJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24210820230709620 22/08/2023 Chandrabhan Jatav 1705003047WL025244 Chandrabhan Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24210820230709621 22/08/2023 Neha Jatav 1705003047WL025244 Neha Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 NehaJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24210820230709622 22/08/2023 Bhoopendra Singh 1705003047WL025244 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24210820230709623 22/08/2023 Kavita Jatav 1705003047WL025244 Kavita Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KavitaJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24210820230709624 22/08/2023 Shailendra Jatav 1705003047WL025244 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24210820230709625 22/08/2023 kushum Jatav 1705003047WL025244 kushum Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 kushumJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24210820230709626 22/08/2023 Satendra Singh 1705003047WL025244 Satendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SatendraSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24210820230709627 22/08/2023 Rinku Jatav 1705003047WL025244 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RinkuJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24210820230709628 22/08/2023 Sono Jatav 1705003047WL025244 Sono Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SonoJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24210820230709629 22/08/2023 Seetaran Jatav 1705003047WL025244 Seetaran Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24210820230709630 22/08/2023 Mahendra Singh Jatav 1705003047WL025244 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24210820230709631 22/08/2023 Gyan Chandra Jatav 1705003047WL025244 Gyan Chandra Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24210820230709632 22/08/2023 Jamna Jatav 1705003047WL025244 Jamna Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 JamnaJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24210820230709633 22/08/2023 Subhash Jatav 1705003047WL025244 Subhash Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SubhashJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24210820230709634 22/08/2023 Kalavati Jatav 1705003047WL025244 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24210820230709635 22/08/2023 Mahesh Kumar 1705003047WL025244 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 MaheshKumar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24210820230709636 22/08/2023 Krishna Jatav 1705003047WL025244 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24210820230709637 22/08/2023 Malti Jatav 1705003047WL025244 Malti Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 MaltiJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24210820230709638 22/08/2023 Kranti 1705003047WL025244 Kranti 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 Kranti FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24210820230709639 22/08/2023 mithun 1705003047WL025244 mithun 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 mithun FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/334
(SILRA) 		1705003047NRG24210820230709640 22/08/2023 Dharmendra Jatav 1705003047WL025244 Dharmendra Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24210820230709641 22/08/2023 Pradeep Kumar Jatav 1705003047WL025244 Pradeep Kumar Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24210820230709642 22/08/2023 Dharmendra Singh 1705003047WL025244 Dharmendra Singh 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24210820230709643 22/08/2023 Umesh 1705003047WL025244 Umesh 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 Umesh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24210820230709644 22/08/2023 Ravi Kumar Jatav 1705003047WL025244 Ravi Kumar Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/338
(SILRA) 		1705003047NRG24210820230709645 22/08/2023 Dharmendra Jatav 1705003047WL025244 Dharmendra Jatav 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24210820230709646 22/08/2023 hakim 1705003047WL025244 hakim 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 hakim FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24210820230709648 22/08/2023 Jay Devi Jatav 1705003047WL025244 Jay Devi Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 JayDeviJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/340-A
(SILRA) 		1705003047NRG24210820230709647 22/08/2023 Rajesh Kumar Jatav 1705003047WL025244 Rajesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24210820230709649 22/08/2023 Brajesh Jatav 1705003047WL025244 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/39-B
(SILRA) 		1705003047NRG24210820230709652 22/08/2023 maharaj singh 1705003047WL025244 maharaj singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 maharajsingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24210820230709653 22/08/2023 Ramvaran Singh Jatav 1705003047WL025244 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24210820230709654 22/08/2023 Indar Pal 1705003047WL025244 Indar Pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 IndarPal FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24210820230709656 22/08/2023 Geeta Jatav 1705003047WL025244 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 GeetaJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/40-D
(SILRA) 		1705003047NRG24210820230709655 22/08/2023 Viran Jatav 1705003047WL025244 Viran Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ViranJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24210820230709657 22/08/2023 rajni 1705003047WL025244 rajni 00688 FINO0001001 663 663 Processed 28/08/2023 765096229 rajni FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24210820230709658 22/08/2023 ajab 1705003047WL025244 ajab 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 ajab FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24210820230709659 22/08/2023 Sahodra Jatav 1705003047WL025244 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 SahodraJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24210820230709660 22/08/2023 uday 1705003047WL025244 uday 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 uday FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/93
(SILRA) 		1705003047NRG24210820230709662 22/08/2023 rajeshwari 1705003047WL025244 rajeshwari 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096229 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168402 168402
157 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24220820230715537 22/08/2023 Horan singh Rawat 1705003042WL025415 Horan singh Rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 HoransinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24220820230715538 22/08/2023 Hari singh 1705003042WL025415 Hari singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Harisingh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24220820230715540 22/08/2023 Suneeta 1705003042WL025415 Suneeta 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Suneeta FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24220820230715543 22/08/2023 Patiram jatav 1705003042WL025415 Patiram jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Patiramjatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24220820230715544 22/08/2023 Bijendra singh rawat 1705003042WL025415 Bijendra singh rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24220820230715546 22/08/2023 Suman rawat 1705003042WL025415 Suman rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Sumanrawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24220820230715547 22/08/2023 Kamalkishor sahu 1705003042WL025415 Kamalkishor sahu 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Kamalkishorsahu FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24220820230715548 22/08/2023 Pista bài jatav 1705003042WL025415 Pista bài jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096229 Pistabijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
165 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG24220820230715422 22/08/2023 Anita Bai Rawat 1705003042WL025415 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG24220820230715423 22/08/2023 Satendra Rawat 1705003042WL025415 Satendra Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SatendraRawat BANK OF INDIA(508505)
167 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG24220820230715424 22/08/2023 Hakim Singh 1705003042WL025415 Hakim Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG24220820230715425 22/08/2023 Gopal Singh Rawat 1705003042WL025415 Gopal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG24220820230715426 22/08/2023 Devendra sharma 1705003042WL025415 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG24220820230715427 22/08/2023 Krishna rawat 1705003042WL025415 Krishna rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG24220820230715428 22/08/2023 Anita bai baghel 1705003042WL025415 Anita bai baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG24220820230715429 22/08/2023 Hakim 1705003042WL025415 Hakim 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG24220820230715431 22/08/2023 Devendra rawat 1705003042WL025415 Devendra rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG24220820230715432 22/08/2023 banti vishvkarma 1705003042WL025415 banti vishvkarma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG24220820230715433 22/08/2023 Manoj singh rawat 1705003042WL025415 Manoj singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG24220820230715434 22/08/2023 Ramkesh 1705003042WL025415 Ramkesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG24220820230715435 22/08/2023 PURAN SINGH RAWAT 1705003042WL025415 PURAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-042-002/1180-A
(RAJPUR) 		1705003042NRG24220820230715436 22/08/2023 sonu badai 1705003042WL025415 sonu badai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 sonubadai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG24220820230715437 22/08/2023 devendra 1705003042WL025415 devendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG24220820230715438 22/08/2023 Sunil Vishvkarma 1705003042WL025415 Sunil Vishvkarma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG24220820230715440 22/08/2023 Santoshi Bai Karn 1705003042WL025415 Santoshi Bai Karn 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SantoshiBaiKarn AIRTEL PAYMENTS BANK LIMITED(990288)
182 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG24220820230715441 22/08/2023 Mamta jatav 1705003042WL025415 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24220820230715442 22/08/2023 Usha 1705003042WL025415 Usha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-042-002/1190-A
(RAJPUR) 		1705003042NRG24220820230715443 22/08/2023 Sonu sahu 1705003042WL025415 Sonu sahu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG24220820230715444 22/08/2023 Laxmi Bai rawat 1705003042WL025415 Laxmi Bai rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG24220820230715445 22/08/2023 Nirpendra singh rawat 1705003042WL025415 Nirpendra singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG24220820230715446 22/08/2023 Chhatrapal Singh Rawat 1705003042WL025415 Chhatrapal Singh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG24220820230715447 22/08/2023 Sharda 1705003042WL025415 Sharda 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG24220820230715448 22/08/2023 Suman jatav 1705003042WL025415 Suman jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG24220820230715449 22/08/2023 Ramendra Singh 1705003042WL025415 Ramendra Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG24220820230715450 22/08/2023 Manjesh Rawat 1705003042WL025415 Manjesh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ManjeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG24220820230715451 22/08/2023 Poonam Vanshkar 1705003042WL025415 Poonam Vanshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-042-002/1196-A
(RAJPUR) 		1705003042NRG24220820230715452 22/08/2023 Pransingh Rawat 1705003042WL025415 Pransingh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 PransinghRawat UNION BANK OF INDIA(508500)
194 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG24220820230715453 22/08/2023 Dharam singh rawat 1705003042WL025415 Dharam singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-042-002/1198-A
(RAJPUR) 		1705003042NRG24220820230715454 22/08/2023 Khyaliram Kewat 1705003042WL025415 Khyaliram Kewat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KhyaliramKewat INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG24220820230715455 22/08/2023 Guman Singh Batham 1705003042WL025415 Guman Singh Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG24220820230715456 22/08/2023 Kamla sharma 1705003042WL025415 Kamla sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-042-002/1201-A
(RAJPUR) 		1705003042NRG24220820230715457 22/08/2023 Gajendra rawat 1705003042WL025415 Gajendra rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG24220820230715458 22/08/2023 Tinkal 1705003042WL025415 Tinkal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG24220820230715459 22/08/2023 Laxmibai Sharma 1705003042WL025415 Laxmibai Sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG24220820230715460 22/08/2023 Raghvendra Singh Rawat 1705003042WL025415 Raghvendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG24220820230715461 22/08/2023 Ballu 1705003042WL025415 Ballu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG24220820230715462 22/08/2023 Bebi sharma 1705003042WL025415 Bebi sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG24220820230715463 22/08/2023 Ajay singh rawat 1705003042WL025415 Ajay singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ajaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG24220820230715464 22/08/2023 Vishncharan Rawat 1705003042WL025415 Vishncharan Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG24220820230715465 22/08/2023 Kashiram Vishvkarma 1705003042WL025415 Kashiram Vishvkarma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG24220820230715466 22/08/2023 Sanjeev Sharma 1705003042WL025415 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24220820230715467 22/08/2023 Kamni rawat 1705003042WL025415 Kamni rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24220820230715468 22/08/2023 Meera Rawat 1705003042WL025415 Meera Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-042-002/1216-A
(RAJPUR) 		1705003042NRG24220820230715469 22/08/2023 Lail Batham 1705003042WL025415 Lail Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 LailBatham INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24220820230715470 22/08/2023 Rahul rawat 1705003042WL025415 Rahul rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24220820230715471 22/08/2023 Aniket rawat 1705003042WL025415 Aniket rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Aniketrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24220820230715483 22/08/2023 lallu jatav 1705003042WL025415 lallu jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24220820230715484 22/08/2023 rameshwr jatav 1705003042WL025415 rameshwr jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24220820230715485 22/08/2023 ashok jatav 1705003042WL025415 ashok jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24220820230715486 22/08/2023 sabai lal jatav 1705003042WL025415 sabai lal jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24220820230715487 22/08/2023 Arvindra jatav 1705003042WL025415 Arvindra jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24220820230715488 22/08/2023 mohan jatav 1705003042WL025415 mohan jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24220820230715489 22/08/2023 mahesha jatav 1705003042WL025415 mahesha jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24220820230715490 22/08/2023 dileep jatav 1705003042WL025415 dileep jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24220820230715491 22/08/2023 Matadeen jatav 1705003042WL025415 Matadeen jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG24220820230715493 22/08/2023 Deshraj Batham 1705003042WL025415 Deshraj Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG24220820230715494 22/08/2023 Sunita Baghel 1705003042WL025415 Sunita Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG24220820230715495 22/08/2023 Mahadevi 1705003042WL025415 Mahadevi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG24220820230715496 22/08/2023 Bharti pal 1705003042WL025415 Bharti pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Bhartipal AIRTEL PAYMENTS BANK LIMITED(990288)
226 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG24220820230715497 22/08/2023 Munni Devi 1705003042WL025415 Munni Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-042-002/525
(RAJPUR) 		1705003042NRG24220820230715498 22/08/2023 Abhishek Rawat 1705003042WL025415 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 AbhishekRawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG24220820230715499 22/08/2023 Mahendra singh jatav 1705003042WL025415 Mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-042-002/529
(RAJPUR) 		1705003042NRG24220820230715500 22/08/2023 Kuldeep Rawat 1705003042WL025415 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-042-002/530
(RAJPUR) 		1705003042NRG24220820230715501 22/08/2023 Chandra pal singh 1705003042WL025415 Chandra pal singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Chandrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-042-002/531
(RAJPUR) 		1705003042NRG24220820230715502 22/08/2023 Umesh pal 1705003042WL025415 Umesh pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Umeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-042-002/532
(RAJPUR) 		1705003042NRG24220820230715503 22/08/2023 Ritvedra 1705003042WL025415 Ritvedra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ritvedra INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG24220820230715504 22/08/2023 Lali 1705003042WL025415 Lali 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/535
(RAJPUR) 		1705003042NRG24220820230715505 22/08/2023 Sanju Rawat 1705003042WL025415 Sanju Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SanjuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG24220820230715506 22/08/2023 Rahul sharma 1705003042WL025415 Rahul sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG24220820230715507 22/08/2023 Vikram rawat 1705003042WL025415 Vikram rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-042-002/538
(RAJPUR) 		1705003042NRG24220820230715508 22/08/2023 Suraj singh rawat 1705003042WL025415 Suraj singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Surajsinghrawat STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-042-002/539
(RAJPUR) 		1705003042NRG24220820230715509 22/08/2023 Pawan 1705003042WL025415 Pawan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG24220820230715511 22/08/2023 Dharmendra 1705003042WL025415 Dharmendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-042-002/542
(RAJPUR) 		1705003042NRG24220820230715512 22/08/2023 Shivkumar jatav 1705003042WL025415 Shivkumar jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Shivkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG24220820230715513 22/08/2023 Jagdeesh sharma 1705003042WL025415 Jagdeesh sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Jagdeeshsharma STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-042-002/544
(RAJPUR) 		1705003042NRG24220820230715514 22/08/2023 Rajveer singh rawat 1705003042WL025415 Rajveer singh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rajveersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG24220820230715515 22/08/2023 Chhaya sharma 1705003042WL025415 Chhaya sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Chhayasharma STATE BANK OF INDIA(508548)
244 NARWAR MP-05-003-042-002/547
(RAJPUR) 		1705003042NRG24220820230715517 22/08/2023 Mamta baghel 1705003042WL025415 Mamta baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Mamtabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
245 NARWAR MP-05-003-042-002/549
(RAJPUR) 		1705003042NRG24220820230715518 22/08/2023 Nitesh pal 1705003042WL025415 Nitesh pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Niteshpal INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-042-002/550
(RAJPUR) 		1705003042NRG24220820230715519 22/08/2023 Narendra pal 1705003042WL025415 Narendra pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-042-002/551
(RAJPUR) 		1705003042NRG24220820230715520 22/08/2023 Vijendra giri 1705003042WL025415 Vijendra giri 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Vijendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-042-002/552
(RAJPUR) 		1705003042NRG24220820230715521 22/08/2023 Vimla rawat 1705003042WL025415 Vimla rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Vimlarawat INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-042-002/554
(RAJPUR) 		1705003042NRG24220820230715523 22/08/2023 Narendra singh rawat 1705003042WL025415 Narendra singh rawat 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096229 Narendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG24220820230715524 22/08/2023 Monika rawat 1705003042WL025415 Monika rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Monikarawat INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-042-002/556
(RAJPUR) 		1705003042NRG24220820230715525 22/08/2023 Aditya sharma 1705003042WL025415 Aditya sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Adityasharma INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-042-002/557
(RAJPUR) 		1705003042NRG24220820230715526 22/08/2023 Rajshri 1705003042WL025415 Rajshri 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rajshri AIRTEL PAYMENTS BANK LIMITED(990288)
253 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG24220820230715528 22/08/2023 Bhuvnesh sharma 1705003042WL025415 Bhuvnesh sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Bhuvneshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-042-002/561
(RAJPUR) 		1705003042NRG24220820230715529 22/08/2023 Urmila sharma 1705003042WL025415 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG24220820230715530 22/08/2023 Priti bai rawat 1705003042WL025415 Priti bai rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG24220820230715531 22/08/2023 Rani 1705003042WL025415 Rani 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24220820230715532 22/08/2023 Parsh ram sharma 1705003042WL025415 Parsh ram sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24220820230715533 22/08/2023 mahendra singh jatav 1705003042WL025415 mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24220820230715534 22/08/2023 seema sharma 1705003042WL025415 seema sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24220820230715549 22/08/2023 pushpa 1705003042WL025415 pushpa 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24220820230715552 22/08/2023 Vikendra Rawat 1705003042WL025415 Vikendra Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24220820230715557 22/08/2023 Ravi sharma 1705003042WL025415 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24220820230715558 22/08/2023 satendra rawat 1705003042WL025415 satendra rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG24220820230715559 22/08/2023 kelash jatav 1705003042WL025415 kelash jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24220820230715560 22/08/2023 Vija ysingh rawat 1705003042WL025415 Vija ysingh rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24220820230715561 22/08/2023 veerendra singh 1705003042WL025415 veerendra singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-042-002/612
(RAJPUR) 		1705003042NRG24220820230715563 22/08/2023 Rakesh Rawat 1705003042WL025415 Rakesh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24220820230715564 22/08/2023 Sughar singh Baghel 1705003042WL025415 Sughar singh Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-042-002/647
(RAJPUR) 		1705003042NRG24220820230715570 22/08/2023 Ravina 1705003042WL025415 Ravina 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-042-002/651
(RAJPUR) 		1705003042NRG24220820230715571 22/08/2023 Kummer Singh Batham 1705003042WL025415 Kummer Singh Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KummerSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24220820230715572 22/08/2023 Lali Rawat 1705003042WL025415 Lali Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG24220820230715573 22/08/2023 Guddibai 1705003042WL025415 Guddibai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG24220820230715574 22/08/2023 Bati Batham 1705003042WL025415 Bati Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 BatiBatham AIRTEL PAYMENTS BANK LIMITED(990288)
274 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24220820230715575 22/08/2023 Shivam Rawat 1705003042WL025415 Shivam Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24220820230715576 22/08/2023 Jahar Singh 1705003042WL025415 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 JaharSingh STATE BANK OF INDIA(508548)
276 NARWAR MP-05-003-042-002/661
(RAJPUR) 		1705003042NRG24220820230715577 22/08/2023 Trilok Singh 1705003042WL025415 Trilok Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/664
(RAJPUR) 		1705003042NRG24220820230715578 22/08/2023 Devendra Singh Singh 1705003042WL025415 Devendra Singh Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 DevendraSinghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-002/671
(RAJPUR) 		1705003042NRG24220820230715579 22/08/2023 Kshamadhar Rawat 1705003042WL025415 Kshamadhar Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KshamadharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/674
(RAJPUR) 		1705003042NRG24220820230715580 22/08/2023 Monu 1705003042WL025415 Monu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-042-002/676
(RAJPUR) 		1705003042NRG24220820230715581 22/08/2023 Bhagwan Singh Jatav 1705003042WL025415 Bhagwan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 BhagwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/677
(RAJPUR) 		1705003042NRG24220820230715582 22/08/2023 Gorelal Jatav 1705003042WL025415 Gorelal Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 GorelalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-042-002/678
(RAJPUR) 		1705003042NRG24220820230715583 22/08/2023 Ramiya Devi Jatav 1705003042WL025415 Ramiya Devi Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RamiyaDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-042-002/679
(RAJPUR) 		1705003042NRG24220820230715584 22/08/2023 Akshilesh Gopal Karoshiya 1705003042WL025415 Akshilesh Gopal Karoshiya 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 AkshileshGopalKaroshiya INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-042-002/680
(RAJPUR) 		1705003042NRG24220820230715585 22/08/2023 Kashi Bai Banshkar 1705003042WL025415 Kashi Bai Banshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KashiBaiBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
285 NARWAR MP-05-003-042-002/681
(RAJPUR) 		1705003042NRG24220820230715586 22/08/2023 Jitu 1705003042WL025415 Jitu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Jitu INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-042-002/682
(RAJPUR) 		1705003042NRG24220820230715587 22/08/2023 Jagram 1705003042WL025415 Jagram 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-042-002/683
(RAJPUR) 		1705003042NRG24220820230715588 22/08/2023 Varsha 1705003042WL025415 Varsha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-042-002/684
(RAJPUR) 		1705003042NRG24220820230715589 22/08/2023 Adiram Jatav 1705003042WL025415 Adiram Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 AdiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-002/685
(RAJPUR) 		1705003042NRG24220820230715590 22/08/2023 Babulal 1705003042WL025415 Babulal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-042-002/686
(RAJPUR) 		1705003042NRG24220820230715591 22/08/2023 Sarswati Jatav 1705003042WL025415 Sarswati Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SarswatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-002/687
(RAJPUR) 		1705003042NRG24220820230715592 22/08/2023 Chaviram Jatav 1705003042WL025415 Chaviram Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ChaviramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-002/688
(RAJPUR) 		1705003042NRG24220820230715593 22/08/2023 Sunita Vanshkar 1705003042WL025415 Sunita Vanshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SunitaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-042-002/689
(RAJPUR) 		1705003042NRG24220820230715594 22/08/2023 Suman Bai 1705003042WL025415 Suman Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/690
(RAJPUR) 		1705003042NRG24220820230715595 22/08/2023 Mita Singh Jatav 1705003042WL025415 Mita Singh Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 MitaSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-002/691
(RAJPUR) 		1705003042NRG24220820230715596 22/08/2023 Roshni Banshkar 1705003042WL025415 Roshni Banshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RoshniBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/692
(RAJPUR) 		1705003042NRG24220820230715597 22/08/2023 Kaleecharan Banshkar 1705003042WL025415 Kaleecharan Banshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 KaleecharanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-042-002/693
(RAJPUR) 		1705003042NRG24220820230715598 22/08/2023 Manoj Banshkar 1705003042WL025415 Manoj Banshkar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/694
(RAJPUR) 		1705003042NRG24220820230715599 22/08/2023 Ashish Jatav 1705003042WL025415 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 AshishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/697
(RAJPUR) 		1705003042NRG24220820230715600 22/08/2023 Mohit Jatav 1705003042WL025415 Mohit Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 MohitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-042-002/698
(RAJPUR) 		1705003042NRG24220820230715601 22/08/2023 Shudaama Jatav 1705003042WL025415 Shudaama Jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 ShudaamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/974
(RAJPUR) 		1705003042NRG24220820230715612 22/08/2023 Raju jatav 1705003042WL025415 Raju jatav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG24220820230715613 22/08/2023 Ramdas Kewat 1705003042WL025415 Ramdas Kewat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 RamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG24220820230715614 22/08/2023 Rudragiri 1705003042WL025415 Rudragiri 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096229 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184093 184093
Total 390065 390065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220823APB_FTO_230619 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_220823APB_FTO_230619 Central Bank Of India CBIN0281098 DABRA 1326
3 NARWAR MP1705003_220823APB_FTO_230619 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_220823APB_FTO_230619 Punjab National Bank PUNB0312700 SHIVPURI 7735
5 NARWAR MP1705003_220823APB_FTO_230619 State Bank of India SBIN0010169 KARERA 2652
6 NARWAR MP1705003_220823APB_FTO_230619 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9945
7 NARWAR MP1705003_220823APB_FTO_230619 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
8 NARWAR MP1705003_220823APB_FTO_230619 Union Bank of India UBIN0577260 DABRA 1326
9 NARWAR MP1705003_220823APB_FTO_230619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168402
10 NARWAR MP1705003_220823APB_FTO_230619 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 NARWAR MP1705003_220823APB_FTO_230619 India Post Payments Bank IPOS0000001 Shivpuri 184093

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