Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070923APB_FTO_255057
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-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24070920230777485 07/09/2023 Satendra 1705003036WL027714 Satendra 00048 BKID0009086 1326 1326 Processed 14/09/2023 178093898 Satendra STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24070920230777486 07/09/2023 Raju 1705003036WL027714 Raju 00048 BKID0009086 1326 1326 Processed 14/09/2023 178093898 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG24070920230777453 07/09/2023 Nirjan 1705003036WL027714 Nirjan 00078 CNRB0005445 1326 1326 Processed 14/09/2023 178093898 Nirjan CANARA BANK(508532)
4 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG24070920230777454 07/09/2023 Malkhan 1705003036WL027714 Malkhan 00078 CNRB0005445 1326 1326 Processed 14/09/2023 178093898 Malkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24070920230777472 07/09/2023 Randhor singh 1705003036WL027714 Randhor singh 00089 CBIN0284351 1326 1326 Processed 14/09/2023 178093898 Randhorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24070920230777491 07/09/2023 Pradeep Singh Rawat 1705003036WL027714 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 14/09/2023 178093898 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 NARWAR MP-05-003-053-001/121-A
(DABARBHAT) 		1705003053NRG24060920230775680 07/09/2023 Dinesh Prajapati 1705003053WL027637 Dinesh Prajapati 00176 IDIB000K598 1326 1326 Processed 14/09/2023 178093898 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-053-001/335-A
(DABARBHAT) 		1705003053NRG24060920230775708 07/09/2023 Sukhlal kushwah 1705003053WL027637 Sukhlal kushwah 00176 IDIB000K598 1326 1326 Processed 15/09/2023 178093898 Sukhlalkushwah INDIAN BANK(607105)
SubTotal 2652 2652
9 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24070920230777481 07/09/2023 Sobran 1705003036WL027714 Sobran 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 Sobran STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-053-001/111
(DABARBHAT) 		1705003053NRG24060920230775675 07/09/2023 Vimla ahirwar 1705003053WL027637 Vimla ahirwar 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 Vimlaahirwar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-053-001/111-A
(DABARBHAT) 		1705003053NRG24060920230775676 07/09/2023 Vinay Kumar ahirwar 1705003053WL027637 Vinay Kumar ahirwar 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 VinayKumarahirwar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-053-001/241
(DABARBHAT) 		1705003053NRG24060920230775692 07/09/2023 Sampat PARIHA 1705003053WL027637 Sampat PARIHA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 SampatPARIHA MADHYANCHAL GRAMIN BANK(607232)
13 NARWAR MP-05-003-053-001/246-C
(DABARBHAT) 		1705003053NRG24060920230775695 07/09/2023 Pratipal Yadav 1705003053WL027637 Pratipal Yadav 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 PratipalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-053-001/366-B
(DABARBHAT) 		1705003053NRG24060920230775716 07/09/2023 Sarman Badai 1705003053WL027637 Sarman Badai 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 SarmanBadai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-053-001/67
(DABARBHAT) 		1705003053NRG24060920230775730 07/09/2023 Ramdas 1705003053WL027637 Ramdas 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178093898 Ramdas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24070920230777426 07/09/2023 Tejsingh 1705003036WL027714 Tejsingh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Tejsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-036-004/15-A
(ITEDHA) 		1705003036NRG24070920230777445 07/09/2023 Madho 1705003036WL027714 Madho 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Madho STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24070920230777449 07/09/2023 Mohansingh 1705003036WL027714 Mohansingh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Mohansingh FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24070920230777450 07/09/2023 Bhupendra 1705003036WL027714 Bhupendra 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Bhupendra STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24070920230777452 07/09/2023 Jasrath 1705003036WL027714 Jasrath 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Jasrath STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24070920230777479 07/09/2023 Uttam koli 1705003036WL027714 Uttam koli 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Uttamkoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24070920230777484 07/09/2023 Manohar Singh 1705003036WL027714 Manohar Singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 ManoharSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-053-001/102
(DABARBHAT) 		1705003053NRG24060920230775674 07/09/2023 Vijay singh 1705003053WL027637 Vijay singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Vijaysingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-053-001/118
(DABARBHAT) 		1705003053NRG24060920230775677 07/09/2023 Pushpa bai kushwah 1705003053WL027637 Pushpa bai kushwah 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Pushpabaikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-053-001/12
(DABARBHAT) 		1705003053NRG24060920230775678 07/09/2023 shri bagirath 1705003053WL027637 shri bagirath 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 shribagirath STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-053-001/16
(DABARBHAT) 		1705003053NRG24060920230775683 07/09/2023 LADALE BANSHAKAR 1705003053WL027637 LADALE BANSHAKAR 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 LADALEBANSHAKAR STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-053-001/171-A
(DABARBHAT) 		1705003053NRG24060920230775684 07/09/2023 dhansingh prajapati 1705003053WL027637 dhansingh prajapati 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 dhansinghprajapati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-053-001/19
(DABARBHAT) 		1705003053NRG24060920230775685 07/09/2023 MANSHRAM BADAI 1705003053WL027637 MANSHRAM BADAI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 MANSHRAMBADAI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-053-001/20
(DABARBHAT) 		1705003053NRG24060920230775687 07/09/2023 KOShILYA vishakarma 1705003053WL027637 KOShILYA vishakarma 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 KOShILYAvishakarma STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-053-001/213
(DABARBHAT) 		1705003053NRG24060920230775691 07/09/2023 JAGADISH KUSHWAH 1705003053WL027637 JAGADISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 JAGADISHKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-053-001/243
(DABARBHAT) 		1705003053NRG24060920230775694 07/09/2023 Anshu 1705003053WL027637 Anshu 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Anshu STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-053-001/261
(DABARBHAT) 		1705003053NRG24060920230775697 07/09/2023 Kaptan 1705003053WL027637 Kaptan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Kaptan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-053-001/327
(DABARBHAT) 		1705003053NRG24060920230775705 07/09/2023 SUMITRA 1705003053WL027637 SUMITRA 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 SUMITRA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-053-001/335
(DABARBHAT) 		1705003053NRG24060920230775707 07/09/2023 Gabbar 1705003053WL027637 Gabbar 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Gabbar MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-053-001/335-B
(DABARBHAT) 		1705003053NRG24060920230775709 07/09/2023 Kaptan singh kushwah 1705003053WL027637 Kaptan singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Kaptansinghkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-053-001/358
(DABARBHAT) 		1705003053NRG24060920230775713 07/09/2023 nabal singh kushwah 1705003053WL027637 nabal singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 nabalsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-053-001/361
(DABARBHAT) 		1705003053NRG24060920230775714 07/09/2023 ratiram 1705003053WL027637 ratiram 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 ratiram STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-053-001/365-A
(DABARBHAT) 		1705003053NRG24060920230775715 07/09/2023 KALAVATI 1705003053WL027637 KALAVATI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 KALAVATI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-053-001/379
(DABARBHAT) 		1705003053NRG24060920230775717 07/09/2023 Raju 1705003053WL027637 Raju 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Raju STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-053-001/386
(DABARBHAT) 		1705003053NRG24060920230775718 07/09/2023 Jasman 1705003053WL027637 Jasman 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Jasman STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-053-001/389
(DABARBHAT) 		1705003053NRG24060920230775719 07/09/2023 Mahesh 1705003053WL027637 Mahesh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Mahesh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-053-001/39
(DABARBHAT) 		1705003053NRG24060920230775720 07/09/2023 Mukundilal 1705003053WL027637 Mukundilal 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Mukundilal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-053-001/400
(DABARBHAT) 		1705003053NRG24060920230775721 07/09/2023 Jahar Singh 1705003053WL027637 Jahar Singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 JaharSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-053-001/412
(DABARBHAT) 		1705003053NRG24060920230775722 07/09/2023 Ramlakhan 1705003053WL027637 Ramlakhan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Ramlakhan STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-053-001/423
(DABARBHAT) 		1705003053NRG24060920230775723 07/09/2023 Dhaniram 1705003053WL027637 Dhaniram 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Dhaniram STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-053-001/426
(DABARBHAT) 		1705003053NRG24060920230775725 07/09/2023 Charan singh 1705003053WL027637 Charan singh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Charansingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-053-001/429
(DABARBHAT) 		1705003053NRG24060920230775726 07/09/2023 arvind 1705003053WL027637 arvind 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-053-001/46
(DABARBHAT) 		1705003053NRG24060920230775727 07/09/2023 Baburam 1705003053WL027637 Baburam 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Baburam STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-053-001/464
(DABARBHAT) 		1705003053NRG24060920230775728 07/09/2023 nithesh 1705003053WL027637 nithesh 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 nithesh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-053-001/465
(DABARBHAT) 		1705003053NRG24060920230775729 07/09/2023 Lalta Sharan 1705003053WL027637 Lalta Sharan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 LaltaSharan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-053-001/67-A
(DABARBHAT) 		1705003053NRG24060920230775731 07/09/2023 Chandu 1705003053WL027637 Chandu 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Chandu STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-053-001/68
(DABARBHAT) 		1705003053NRG24060920230775732 07/09/2023 Punna 1705003053WL027637 Punna 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Punna STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-053-001/82
(DABARBHAT) 		1705003053NRG24060920230775733 07/09/2023 Jairam 1705003053WL027637 Jairam 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Jairam STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-053-001/83
(DABARBHAT) 		1705003053NRG24060920230775734 07/09/2023 jayram 1705003053WL027637 jayram 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 jayram STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-053-001/86
(DABARBHAT) 		1705003053NRG24060920230775735 07/09/2023 Shivcharan 1705003053WL027637 Shivcharan 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG24060920230775737 07/09/2023 Balbu kushwah 1705003053WL027637 Balbu kushwah 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Balbukushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-053-001/96
(DABARBHAT) 		1705003053NRG24060920230775738 07/09/2023 Bharosi 1705003053WL027637 Bharosi 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24060920230775835 07/09/2023 DAYAWATI 1705003070WL027642 DAYAWATI 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178093898 DAYAWATI STATE BANK OF INDIA(508548)
SubTotal 57018 57018
59 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24070920230777468 07/09/2023 Sakuntla devi Rawat 1705003036WL027714 Sakuntla devi Rawat 00415 SBIN0030151 1326 1326 Processed 14/09/2023 178093898 SakuntladeviRawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24070920230777482 07/09/2023 Narendra Singh Rawat 1705003036WL027714 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 14/09/2023 178093898 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
61 NARWAR MP-05-003-053-001/144
(DABARBHAT) 		1705003053NRG24060920230775681 07/09/2023 Shivlal 1705003053WL027637 Shivlal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Shivlal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-053-001/195-B
(DABARBHAT) 		1705003053NRG24060920230775686 07/09/2023 Salik ram 1705003053WL027637 Salik ram 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-053-001/200
(DABARBHAT) 		1705003053NRG24060920230775688 07/09/2023 Ravi kumar yadav 1705003053WL027637 Ravi kumar yadav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-053-001/241
(DABARBHAT) 		1705003053NRG24060920230775693 07/09/2023 Chandgi Ram 1705003053WL027637 Chandgi Ram 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 ChandgiRam STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-053-001/266-B
(DABARBHAT) 		1705003053NRG24060920230775698 07/09/2023 Devkuar Parihar 1705003053WL027637 Devkuar Parihar 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 DevkuarParihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-053-001/287
(DABARBHAT) 		1705003053NRG24060920230775701 07/09/2023 SHIVKUMARI PARIHAR 1705003053WL027637 SHIVKUMARI PARIHAR 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 SHIVKUMARIPARIHAR STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-053-001/287-A
(DABARBHAT) 		1705003053NRG24060920230775702 07/09/2023 POOJA 1705003053WL027637 POOJA 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 POOJA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-053-001/287-B
(DABARBHAT) 		1705003053NRG24060920230775703 07/09/2023 BHOORI 1705003053WL027637 BHOORI 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG24060920230775710 07/09/2023 Hari sinhg kushwah 1705003053WL027637 Hari sinhg kushwah 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Harisinhgkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG24060920230775740 07/09/2023 Ashish Yadav 1705003053WL027637 Ashish Yadav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 AshishYadav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24060920230776009 07/09/2023 HARVAN PAL 1705003070WL027644 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 HARVANPAL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-001/210
(TALBHEV) 		1705003070NRG24060920230776010 07/09/2023 Atul 1705003070WL027644 Atul 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Atul STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24060920230776012 07/09/2023 BALARAM PAL 1705003070WL027644 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 BALARAMPAL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24060920230776013 07/09/2023 Ravindra 1705003070WL027644 Ravindra 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Ravindra STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24060920230776014 07/09/2023 MUNNA PAL 1705003070WL027644 MUNNA PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 MUNNAPAL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-001/78
(TALBHEV) 		1705003070NRG24060920230776015 07/09/2023 Giran pal 1705003070WL027644 Giran pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Giranpal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24060920230776016 07/09/2023 Rakesh pal 1705003070WL027644 Rakesh pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Rakeshpal STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24060920230776017 07/09/2023 JAHARSINGH PAL 1705003070WL027644 JAHARSINGH PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 JAHARSINGHPAL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24060920230776018 07/09/2023 Savitap pal 1705003070WL027644 Savitap pal 00415 SBIN0030170 1105 1105 Processed 14/09/2023 178093898 Savitappal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24060920230776020 07/09/2023 RAMESH PAL 1705003070WL027644 RAMESH PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 RAMESHPAL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24060920230776022 07/09/2023 NEHA SHIKHAR 1705003070WL027644 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 NEHASHIKHAR STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24060920230776023 07/09/2023 SURESH JATAV 1705003070WL027644 SURESH JATAV 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 SURESHJATAV STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24060920230776024 07/09/2023 BRAJENDRA JATAV 1705003070WL027644 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-070-002/15
(TALBHEV) 		1705003070NRG24060920230776025 07/09/2023 Darmendra 1705003070WL027644 Darmendra 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Darmendra STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24060920230776026 07/09/2023 KRISHNAPAL JATAV 1705003070WL027644 KRISHNAPAL JATAV 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24060920230776029 07/09/2023 Prakash jatav 1705003070WL027644 Prakash jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Prakashjatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24060920230776030 07/09/2023 Karan 1705003070WL027644 Karan 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Karan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24060920230775826 07/09/2023 Jitendra 1705003070WL027642 Jitendra 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Jitendra STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-070-003/48-A
(TALBHEV) 		1705003070NRG24060920230776033 07/09/2023 Sukhdevi 1705003070WL027644 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24060920230775798 07/09/2023 ramkishan 1705003070WL027641 ramkishan 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 ramkishan STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24060920230775799 07/09/2023 savita 1705003070WL027641 savita 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 savita MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24060920230775828 07/09/2023 Leelawati 1705003070WL027642 Leelawati 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Leelawati STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-003/66-B
(TALBHEV) 		1705003070NRG24060920230775829 07/09/2023 ASHARAM KEVAT 1705003070WL027642 ASHARAM KEVAT 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 ASHARAMKEVAT PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-070-003/68
(TALBHEV) 		1705003070NRG24060920230775800 07/09/2023 dinesh 1705003070WL027641 dinesh 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 dinesh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24060920230775831 07/09/2023 Sunita jatav 1705003070WL027642 Sunita jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Sunitajatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24060920230776034 07/09/2023 Suresh jha 1705003070WL027644 Suresh jha 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Sureshjha STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24060920230776035 07/09/2023 Pista pal 1705003070WL027644 Pista pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Pistapal STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24060920230776036 07/09/2023 Mantri vanshkar 1705003070WL027644 Mantri vanshkar 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Mantrivanshkar STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24060920230775801 07/09/2023 Lakshminarayan 1705003070WL027641 Lakshminarayan 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Lakshminarayan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24060920230775802 07/09/2023 Mahendra pal 1705003070WL027641 Mahendra pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Mahendrapal STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24060920230776037 07/09/2023 Atmaram pal 1705003070WL027644 Atmaram pal 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Atmarampal STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24060920230776040 07/09/2023 Gyaniram jha 1705003070WL027644 Gyaniram jha 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Gyaniramjha STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24060920230776041 07/09/2023 JAGDISH RAO 1705003070WL027644 JAGDISH RAO 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 JAGDISHRAO STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24060920230776044 07/09/2023 Arati 1705003070WL027644 Arati 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Arati STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24060920230775806 07/09/2023 Ramsakhi 1705003070WL027641 Ramsakhi 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Ramsakhi STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24060920230775805 07/09/2023 Vidhyaram 1705003070WL027641 Vidhyaram 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Vidhyaram STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/16-C
(TALBHEV) 		1705003070NRG24060920230776045 07/09/2023 Anita 1705003070WL027644 Anita 00415 SBIN0030170 1105 1105 Processed 14/09/2023 178093898 Anita FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24060920230775807 07/09/2023 naresh 1705003070WL027641 naresh 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 naresh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-004/200-A
(TALBHEV) 		1705003070NRG24060920230776046 07/09/2023 RAJKUMARI PAL 1705003070WL027644 RAJKUMARI PAL 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 RAJKUMARIPAL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24060920230776048 07/09/2023 Pankaj jatav 1705003070WL027644 Pankaj jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Pankajjatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24060920230776049 07/09/2023 Pankaj Sharma 1705003070WL027644 Pankaj Sharma 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 PankajSharma STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/33
(TALBHEV) 		1705003070NRG24060920230775809 07/09/2023 Rani jatav 1705003070WL027641 Rani jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Ranijatav STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-004/37-C
(TALBHEV) 		1705003070NRG24060920230775834 07/09/2023 Harikishan jatav 1705003070WL027642 Harikishan jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Harikishanjatav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24060920230775810 07/09/2023 Lakshmi 1705003070WL027641 Lakshmi 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24060920230775814 07/09/2023 Chaturo 1705003070WL027641 Chaturo 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Chaturo STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/50
(TALBHEV) 		1705003070NRG24060920230775813 07/09/2023 Hajju 1705003070WL027641 Hajju 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Hajju STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24060920230775815 07/09/2023 Chhotu 1705003070WL027641 Chhotu 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Chhotu FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24060920230775817 07/09/2023 Ramshri 1705003070WL027641 Ramshri 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Ramshri STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24060920230775818 07/09/2023 Hargyan 1705003070WL027641 Hargyan 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Hargyan STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24060920230776054 07/09/2023 Sunil 1705003070WL027644 Sunil 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Sunil STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24060920230775819 07/09/2023 Pyarelal jatav 1705003070WL027641 Pyarelal jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Pyarelaljatav STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24060920230775820 07/09/2023 Savitri jatav 1705003070WL027641 Savitri jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Savitrijatav STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-070-004/79
(TALBHEV) 		1705003070NRG24060920230775837 07/09/2023 Rakesh 1705003070WL027642 Rakesh 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Rakesh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24060920230775824 07/09/2023 Pista jatav 1705003070WL027641 Pista jatav 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 Pistajatav STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24060920230775825 07/09/2023 RAISINGH JATAV 1705003070WL027641 RAISINGH JATAV 00415 SBIN0030170 1326 1326 Processed 14/09/2023 178093898 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 85748 85748
126 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24070920230777437 07/09/2023 Dheeraj singh 1705003036WL027714 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Dheerajsingh CENTRAL BANK OF INDIA(607115)
127 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24070920230777440 07/09/2023 Kamla bai 1705003036WL027714 Kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24070920230777442 07/09/2023 Damodar rawat 1705003036WL027714 Damodar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Damodarrawat CENTRAL BANK OF INDIA(607115)
129 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24070920230777443 07/09/2023 Hakim singh 1705003036WL027714 Hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24070920230777444 07/09/2023 Bhoopendra singh 1705003036WL027714 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24070920230777448 07/09/2023 Narendra 1705003036WL027714 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24070920230777471 07/09/2023 MAYA BAI 1705003036WL027714 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24070920230777478 07/09/2023 REKHA 1705003036WL027714 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 REKHA STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-053-001/120
(DABARBHAT) 		1705003053NRG24060920230775679 07/09/2023 RAMSEVAK Luhar 1705003053WL027637 RAMSEVAK Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 RAMSEVAKLuhar MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG24060920230775682 07/09/2023 Karan Singh 1705003053WL027637 Karan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-053-001/258
(DABARBHAT) 		1705003053NRG24060920230775696 07/09/2023 Jahendra 1705003053WL027637 Jahendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Jahendra MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-053-001/282
(DABARBHAT) 		1705003053NRG24060920230775699 07/09/2023 Ajab Singh 1705003053WL027637 Ajab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 AjabSingh STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-053-001/283
(DABARBHAT) 		1705003053NRG24060920230775700 07/09/2023 Bhagawat Singh 1705003053WL027637 Bhagawat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 BhagawatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-053-001/337
(DABARBHAT) 		1705003053NRG24060920230775711 07/09/2023 Nandram 1705003053WL027637 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Nandram STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG24060920230775739 07/09/2023 Dataram 1705003053WL027637 Dataram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Dataram STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG24060920230776019 07/09/2023 Balkishan 1705003070WL027644 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24060920230775797 07/09/2023 Ramkumar 1705003070WL027641 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24060920230775830 07/09/2023 Kamlesh 1705003070WL027642 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24060920230776038 07/09/2023 Rameshwar 1705003070WL027644 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Rameshwar STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24060920230775803 07/09/2023 panmeswarida 1705003070WL027641 panmeswarida 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 panmeswarida FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24060920230776039 07/09/2023 Saran karpentar 1705003070WL027644 Saran karpentar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Sarankarpentar MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24060920230776042 07/09/2023 POOJA RAY 1705003070WL027644 POOJA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 POOJARAY MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24060920230776043 07/09/2023 Manoj 1705003070WL027644 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG24060920230776050 07/09/2023 Vanmali jatav 1705003070WL027644 Vanmali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24060920230776051 07/09/2023 Baly 1705003070WL027644 Baly 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Baly FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-070-004/33
(TALBHEV) 		1705003070NRG24060920230775808 07/09/2023 Anil 1705003070WL027641 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Anil MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24060920230775833 07/09/2023 Goura 1705003070WL027642 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Goura STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24060920230775832 07/09/2023 Prabhu 1705003070WL027642 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Prabhu MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24060920230776053 07/09/2023 Neelam 1705003070WL027644 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Neelam STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-070-004/51-A
(TALBHEV) 		1705003070NRG24060920230775816 07/09/2023 Neetu 1705003070WL027641 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Neetu MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24060920230775836 07/09/2023 Ratiram pal 1705003070WL027642 Ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Ratirampal FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24060920230775823 07/09/2023 Karansingh 1705003070WL027641 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093898 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
158 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24070920230777416 07/09/2023 Rameshwar Rawat 1705003036WL027714 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24070920230777417 07/09/2023 Hakim Singh Rawat 1705003036WL027714 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 HakimSinghRawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24070920230777418 07/09/2023 Rotab Singh 1705003036WL027714 Rotab Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 RotabSingh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24070920230777419 07/09/2023 Mahendra Singh 1705003036WL027714 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 MahendraSingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24070920230777420 07/09/2023 Parmal Singh 1705003036WL027714 Parmal Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 ParmalSingh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24070920230777421 07/09/2023 Veerendra Singh Rawat 1705003036WL027714 Veerendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24070920230777422 07/09/2023 Maheep Singh 1705003036WL027714 Maheep Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 MaheepSingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24070920230777423 07/09/2023 Satendra 1705003036WL027714 Satendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 Satendra FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24070920230777424 07/09/2023 Ghanshyam Rawat 1705003036WL027714 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24070920230777425 07/09/2023 Veerendra Rawat 1705003036WL027714 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24070920230777427 07/09/2023 Indar Singh Rawat 1705003036WL027714 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24070920230777428 07/09/2023 Meera Bai Rawat 1705003036WL027714 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24070920230777429 07/09/2023 Deendayal Rawat 1705003036WL027714 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24070920230777430 07/09/2023 Ankush Rawat 1705003036WL027714 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 AnkushRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24070920230777431 07/09/2023 Indar Singh Rawat 1705003036WL027714 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 IndarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24070920230777433 07/09/2023 Dinesh Kumar 1705003036WL027714 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 DineshKumar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24070920230777434 07/09/2023 Ramdas koli 1705003036WL027714 Ramdas koli 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24070920230777435 07/09/2023 Jinedra rawat 1705003036WL027714 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24070920230777436 07/09/2023 Kiledar Rawat 1705003036WL027714 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 KiledarRawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24070920230777441 07/09/2023 Lakshmi Bai 1705003036WL027714 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 LakshmiBai FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24070920230777483 07/09/2023 Shri Krishna 1705003036WL027714 Shri Krishna 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 ShriKrishna FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24060920230775827 07/09/2023 Ajabsingh kevat 1705003070WL027642 Ajabsingh kevat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178093898 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
180 NARWAR MP-05-003-036-004/20-C
(ITEDHA) 		1705003036NRG24070920230777451 07/09/2023 Hotam rawat 1705003036WL027714 Hotam rawat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24070920230777455 07/09/2023 RAJENDRA SINGH 1705003036WL027714 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24070920230777456 07/09/2023 HEERALAL 1705003036WL027714 HEERALAL 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 HEERALAL FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG24070920230777457 07/09/2023 PAWAN KUMAR SHARMA 1705003036WL027714 PAWAN KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24070920230777458 07/09/2023 Omprakash Sharma 1705003036WL027714 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-004/318-A
(ITEDHA) 		1705003036NRG24070920230777459 07/09/2023 KUNVARLAL RAWAT 1705003036WL027714 KUNVARLAL RAWAT 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 KUNVARLALRAWAT FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24070920230777460 07/09/2023 Saroj Rawat 1705003036WL027714 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 SarojRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24070920230777461 07/09/2023 RAMVATI BAI 1705003036WL027714 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24070920230777463 07/09/2023 NISHAN RAWAT 1705003036WL027714 NISHAN RAWAT 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 NISHANRAWAT FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24070920230777464 07/09/2023 ATENDRA SINGH RAWAT 1705003036WL027714 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24070920230777465 07/09/2023 DEVI SINGH RAWAT 1705003036WL027714 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24070920230777466 07/09/2023 RAVENDRA SINGH 1705003036WL027714 RAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-004/321-A
(ITEDHA) 		1705003036NRG24070920230777467 07/09/2023 BHURI BAI 1705003036WL027714 BHURI BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 BHURIBAI FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24070920230777469 07/09/2023 PRABHADEVI 1705003036WL027714 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24070920230777470 07/09/2023 DINESH 1705003036WL027714 DINESH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 DINESH FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24070920230777473 07/09/2023 SIYADEVI 1705003036WL027714 SIYADEVI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 SIYADEVI FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24070920230777474 07/09/2023 PAPITA BAI 1705003036WL027714 PAPITA BAI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 PAPITABAI FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24070920230777475 07/09/2023 MAHESH SINGH 1705003036WL027714 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24070920230777476 07/09/2023 SANJAY SINGH 1705003036WL027714 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24070920230777477 07/09/2023 ARVIND 1705003036WL027714 ARVIND 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 ARVIND FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24070920230777488 07/09/2023 Chanda 1705003036WL027714 Chanda 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24070920230777487 07/09/2023 Jeetendra 1705003036WL027714 Jeetendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Jeetendra FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG24060920230775689 07/09/2023 Suresh yadav 1705003053WL027637 Suresh yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Sureshyadav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-053-001/201-A
(DABARBHAT) 		1705003053NRG24060920230775690 07/09/2023 Kalla 1705003053WL027637 Kalla 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Kalla FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-053-001/330
(DABARBHAT) 		1705003053NRG24060920230775706 07/09/2023 Munni 1705003053WL027637 Munni 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Munni FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-053-001/356
(DABARBHAT) 		1705003053NRG24060920230775712 07/09/2023 Sanjiv jatav 1705003053WL027637 Sanjiv jatav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Sanjivjatav FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG24060920230775724 07/09/2023 Shivkumar vishvkarma 1705003053WL027637 Shivkumar vishvkarma 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG24060920230775736 07/09/2023 Indrajeet kushwah 1705003053WL027637 Indrajeet kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Indrajeetkushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24060920230776031 07/09/2023 Chatursingh kevat 1705003070WL027644 Chatursingh kevat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Chatursinghkevat STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-070-004/127
(TALBHEV) 		1705003070NRG24060920230775804 07/09/2023 Usha Luhar 1705003070WL027641 Usha Luhar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 UshaLuhar STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24060920230776052 07/09/2023 Krishnkant 1705003070WL027644 Krishnkant 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Krishnkant STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24060920230775811 07/09/2023 Motilal Prajapati 1705003070WL027641 Motilal Prajapati 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 MotilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
212 NARWAR MP-05-003-070-004/45-B
(TALBHEV) 		1705003070NRG24060920230775812 07/09/2023 Ramkumari 1705003070WL027641 Ramkumari 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24060920230775822 07/09/2023 Keshkali 1705003070WL027641 Keshkali 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Keshkali STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24060920230775821 07/09/2023 Sardar 1705003070WL027641 Sardar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093898 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
215 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24070920230777432 07/09/2023 Hasmukhi 1705003036WL027714 Hasmukhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24070920230777438 07/09/2023 Amaratlal 1705003036WL027714 Amaratlal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24070920230777439 07/09/2023 Ramlal 1705003036WL027714 Ramlal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24070920230777446 07/09/2023 Tulshi Ram 1705003036WL027714 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24070920230777447 07/09/2023 Ramgopal 1705003036WL027714 Ramgopal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24070920230777462 07/09/2023 PAHAD SINGH RAWAT 1705003036WL027714 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24070920230777480 07/09/2023 Janbed koli 1705003036WL027714 Janbed koli 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Janbedkoli FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24070920230777489 07/09/2023 Rakesh 1705003036WL027714 Rakesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24070920230777490 07/09/2023 Ramvran Singh 1705003036WL027714 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24070920230777492 07/09/2023 Gajendra.Singh 1705003036WL027714 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24070920230777493 07/09/2023 Balram Rawat 1705003036WL027714 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24070920230777494 07/09/2023 Jahar singh 1705003036WL027714 Jahar singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24060920230776028 07/09/2023 Amarsingh 1705003070WL027644 Amarsingh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093898 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 300560 300560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070923APB_FTO_255057 Bank of India BKID0009086 BHITERWAR 2652
2 NARWAR MP1705003_070923APB_FTO_255057 Canara Bank CNRB0005445 Bhitarwar 2652
3 NARWAR MP1705003_070923APB_FTO_255057 Central Bank Of India CBIN0284351 BHITARWAR 2652
4 NARWAR MP1705003_070923APB_FTO_255057 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 NARWAR MP1705003_070923APB_FTO_255057 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
6 NARWAR MP1705003_070923APB_FTO_255057 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 57018
7 NARWAR MP1705003_070923APB_FTO_255057 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
8 NARWAR MP1705003_070923APB_FTO_255057 State Bank of India SBIN0030170 DINARA 85748
9 NARWAR MP1705003_070923APB_FTO_255057 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 31824
10 NARWAR MP1705003_070923APB_FTO_255057 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
11 NARWAR MP1705003_070923APB_FTO_255057 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_070923APB_FTO_255057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
13 NARWAR MP1705003_070923APB_FTO_255057 Fino Payments Bank Ltd FINO0001446 MP RO 46410
14 NARWAR MP1705003_070923APB_FTO_255057 India Post Payments Bank IPOS0000001 Shivpuri 17238

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