Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_161023APB_FTO_320692
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) 		1705003036NRG24161020230934788 16/10/2023 Satendra 1705003036WL033195 Satendra 00048 BKID0009086 1326 1326 Processed 09/11/2023 291267553 Satendra STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24161020230934789 16/10/2023 Raju 1705003036WL033195 Raju 00048 BKID0009086 1326 1326 Processed 09/11/2023 291267553 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG24161020230934757 16/10/2023 Nirjan 1705003036WL033195 Nirjan 00078 CNRB0005445 1326 1326 Processed 09/11/2023 291267553 Nirjan CANARA BANK(508532)
4 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG24161020230934758 16/10/2023 Malkhan 1705003036WL033195 Malkhan 00078 CNRB0005445 1326 1326 Processed 09/11/2023 291267553 Malkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24161020230934793 16/10/2023 Pradeep Singh Rawat 1705003036WL033195 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291267553 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24161020230934783 16/10/2023 Sobran 1705003036WL033195 Sobran 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267553 Sobran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-036-001/101-C
(ITEDHA) 		1705003036NRG24141020230925574 16/10/2023 Nabalkishor banskar 1705003036WL032775 Nabalkishor banskar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Nabalkishorbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-036-001/108-B
(ITEDHA) 		1705003036NRG24141020230925575 16/10/2023 Kamal singh 1705003036WL032775 Kamal singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-036-001/125-A
(ITEDHA) 		1705003036NRG24141020230925580 16/10/2023 bharat 1705003036WL032775 bharat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-036-001/30-B
(ITEDHA) 		1705003036NRG24141020230925595 16/10/2023 pirtpal 1705003036WL032775 pirtpal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 pirtpal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG24141020230925597 16/10/2023 rajesh 1705003036WL032775 rajesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG24141020230925608 16/10/2023 santos 1705003036WL032775 santos 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 santos INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-036-001/50-A
(ITEDHA) 		1705003036NRG24141020230925621 16/10/2023 kamlesh 1705003036WL032775 kamlesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-036-001/6-C
(ITEDHA) 		1705003036NRG24141020230925643 16/10/2023 Vinod jha 1705003036WL032775 Vinod jha 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Vinodjha STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-036-004/15-A
(ITEDHA) 		1705003036NRG24161020230934746 16/10/2023 Madho 1705003036WL033195 Madho 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Madho STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24161020230934754 16/10/2023 Jasrath 1705003036WL033195 Jasrath 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Jasrath STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24161020230934781 16/10/2023 Uttam koli 1705003036WL033195 Uttam koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 Uttamkoli STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24161020230934786 16/10/2023 mithlesh 1705003036WL033195 mithlesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267553 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
19 NARWAR MP-05-003-036-001/40-B
(ITEDHA) 		1705003036NRG24141020230925609 16/10/2023 nathuya 1705003036WL032775 nathuya 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291267553 nathuya INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24161020230934752 16/10/2023 Sughar 1705003036WL033195 Sughar 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291267553 Sughar CANARA BANK(508532)
21 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24161020230934774 16/10/2023 Sakuntla devi Rawat 1705003036WL033195 Sakuntla devi Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291267553 SakuntladeviRawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24161020230934779 16/10/2023 Lata Bai 1705003036WL033195 Lata Bai 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291267553 LataBai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24161020230934785 16/10/2023 Narendra Singh Rawat 1705003036WL033195 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291267553 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
24 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24141020230925583 16/10/2023 Suresh sen 1705003036WL032775 Suresh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Sureshsen INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-036-001/215-C
(ITEDHA) 		1705003036NRG24141020230925588 16/10/2023 Vijay baghel 1705003036WL032775 Vijay baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Vijaybaghel MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-036-001/306-A
(ITEDHA) 		1705003036NRG24141020230925596 16/10/2023 mukes 1705003036WL032775 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 mukes MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-036-001/57-C
(ITEDHA) 		1705003036NRG24141020230925642 16/10/2023 sughar singh baghel 1705003036WL032775 sughar singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 sugharsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24161020230934691 16/10/2023 Pirkash 1705003036WL033195 Pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24161020230934692 16/10/2023 Sunita 1705003036WL033195 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Sunita MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24161020230934736 16/10/2023 Bharat singh 1705003036WL033195 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Bharatsingh FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24161020230934741 16/10/2023 Kamla bai 1705003036WL033195 Kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24161020230934743 16/10/2023 Damodar rawat 1705003036WL033195 Damodar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Damodarrawat CENTRAL BANK OF INDIA(607115)
33 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24161020230934744 16/10/2023 Hakim singh 1705003036WL033195 Hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24161020230934745 16/10/2023 Bhoopendra singh 1705003036WL033195 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24161020230934751 16/10/2023 Narendra 1705003036WL033195 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG24161020230934759 16/10/2023 Bhoori bai 1705003036WL033195 Bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267553 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
37 NARWAR MP-05-003-036-001/145-A
(ITEDHA) 		1705003036NRG24141020230925581 16/10/2023 Kamalsingh 1705003036WL032775 Kamalsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Kamalsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-036-001/145-D
(ITEDHA) 		1705003036NRG24141020230925582 16/10/2023 Girraj jatav 1705003036WL032775 Girraj jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24141020230925606 16/10/2023 Arati 1705003036WL032775 Arati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Arati FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG24141020230925631 16/10/2023 Ramkesh 1705003036WL032775 Ramkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Ramkesh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24161020230934693 16/10/2023 Rina 1705003036WL033195 Rina 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Rina FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24161020230934708 16/10/2023 Gudadi 1705003036WL033195 Gudadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Gudadi FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24161020230934707 16/10/2023 Mahendra Singh 1705003036WL033195 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 MahendraSingh FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24161020230934709 16/10/2023 Parmal Singh 1705003036WL033195 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 ParmalSingh FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24161020230934710 16/10/2023 Veerendra Singh Rawat 1705003036WL033195 Veerendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24161020230934711 16/10/2023 Maheep Singh 1705003036WL033195 Maheep Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 MaheepSingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24161020230934712 16/10/2023 Satendra 1705003036WL033195 Satendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Satendra FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24161020230934713 16/10/2023 Ghanshyam Rawat 1705003036WL033195 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-036-003/536
(ITEDHA) 		1705003036NRG24161020230934714 16/10/2023 Ashok Singh Rawat 1705003036WL033195 Ashok Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 AshokSinghRawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24161020230934715 16/10/2023 Veerendra Rawat 1705003036WL033195 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24161020230934728 16/10/2023 Indar Singh Rawat 1705003036WL033195 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24161020230934729 16/10/2023 Meera Bai Rawat 1705003036WL033195 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24161020230934730 16/10/2023 Deendayal Rawat 1705003036WL033195 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24161020230934731 16/10/2023 Ankush Rawat 1705003036WL033195 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 AnkushRawat FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24161020230934732 16/10/2023 Dinesh Kumar 1705003036WL033195 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 DineshKumar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24161020230934733 16/10/2023 Ramdas koli 1705003036WL033195 Ramdas koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24161020230934734 16/10/2023 Jinedra rawat 1705003036WL033195 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24161020230934735 16/10/2023 Kiledar Rawat 1705003036WL033195 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 KiledarRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24161020230934742 16/10/2023 Lakshmi Bai 1705003036WL033195 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267553 LakshmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
60 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24141020230925584 16/10/2023 Veerend sen 1705003036WL032775 Veerend sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Veerendsen FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-036-001/218-C
(ITEDHA) 		1705003036NRG24141020230925590 16/10/2023 Ravi sahu 1705003036WL032775 Ravi sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Ravisahu FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG24141020230925591 16/10/2023 Dharmendar 1705003036WL032775 Dharmendar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Dharmendar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG24141020230925592 16/10/2023 Karansingh 1705003036WL032775 Karansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Karansingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG24141020230925593 16/10/2023 Nabab 1705003036WL032775 Nabab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Nabab FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24141020230925598 16/10/2023 ANAND SHARMA 1705003036WL032775 ANAND SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-036-001/321-B
(ITEDHA) 		1705003036NRG24141020230925601 16/10/2023 Arvind 1705003036WL032775 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Arvind FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-036-001/321-C
(ITEDHA) 		1705003036NRG24141020230925602 16/10/2023 Ravendra god 1705003036WL032775 Ravendra god 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Ravendragod FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-036-001/324-B
(ITEDHA) 		1705003036NRG24141020230925605 16/10/2023 Girraj 1705003036WL032775 Girraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24161020230934632 16/10/2023 Makhanlal god 1705003036WL033195 Makhanlal god 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-036-001/329-C
(ITEDHA) 		1705003036NRG24141020230925607 16/10/2023 Kamal Kishor 1705003036WL032775 Kamal Kishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24161020230934633 16/10/2023 Foolsingh 1705003036WL033195 Foolsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Foolsingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24161020230934634 16/10/2023 Hareom god 1705003036WL033195 Hareom god 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Hareomgod FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG24141020230925647 16/10/2023 Ashoksen 1705003036WL032775 Ashoksen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Ashoksen FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-036-004/20-C
(ITEDHA) 		1705003036NRG24161020230934753 16/10/2023 Hotam rawat 1705003036WL033195 Hotam rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24161020230934760 16/10/2023 RAJENDRA SINGH 1705003036WL033195 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24161020230934761 16/10/2023 HEERALAL 1705003036WL033195 HEERALAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 HEERALAL FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG24161020230934762 16/10/2023 PAWAN KUMAR SHARMA 1705003036WL033195 PAWAN KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24161020230934763 16/10/2023 Omprakash Sharma 1705003036WL033195 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-036-004/318-A
(ITEDHA) 		1705003036NRG24161020230934765 16/10/2023 KUNVARLAL RAWAT 1705003036WL033195 KUNVARLAL RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 KUNVARLALRAWAT FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24161020230934766 16/10/2023 Saroj Rawat 1705003036WL033195 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 SarojRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24161020230934768 16/10/2023 RAMVATI BAI 1705003036WL033195 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24161020230934770 16/10/2023 ATENDRA SINGH RAWAT 1705003036WL033195 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24161020230934771 16/10/2023 BHAN SINGH 1705003036WL033195 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 BHANSINGH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-036-004/321-A
(ITEDHA) 		1705003036NRG24161020230934772 16/10/2023 BHURI BAI 1705003036WL033195 BHURI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 BHURIBAI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24161020230934775 16/10/2023 PRABHADEVI 1705003036WL033195 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24161020230934777 16/10/2023 PAPITA BAI 1705003036WL033195 PAPITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 PAPITABAI FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24161020230934778 16/10/2023 MAHESH SINGH 1705003036WL033195 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24161020230934780 16/10/2023 SANJAY SINGH 1705003036WL033195 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24161020230934790 16/10/2023 Jeetendra 1705003036WL033195 Jeetendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267553 Jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
90 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG24141020230925573 16/10/2023 Sahab singh 1705003036WL032775 Sahab singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291267553 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-036-001/112-B
(ITEDHA) 		1705003036NRG24141020230925576 16/10/2023 Kalicharan 1705003036WL032775 Kalicharan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-036-001/116-C
(ITEDHA) 		1705003036NRG24141020230925577 16/10/2023 Janajar kuswah 1705003036WL032775 Janajar kuswah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Janajarkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-036-001/121-C
(ITEDHA) 		1705003036NRG24141020230925578 16/10/2023 Muukesh 1705003036WL032775 Muukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Muukesh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-036-001/121-C
(ITEDHA) 		1705003036NRG24141020230925579 16/10/2023 Pireeti 1705003036WL032775 Pireeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Pireeti STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24141020230925585 16/10/2023 Pooja 1705003036WL032775 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-036-001/18-D
(ITEDHA) 		1705003036NRG24141020230925586 16/10/2023 Vinod rajak 1705003036WL032775 Vinod rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Vinodrajak INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-036-001/19-A
(ITEDHA) 		1705003036NRG24141020230925587 16/10/2023 Dhankuyar manjhi 1705003036WL032775 Dhankuyar manjhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Dhankuyarmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG24141020230925589 16/10/2023 Beerendra kuswah 1705003036WL032775 Beerendra kuswah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Beerendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-036-001/26-B
(ITEDHA) 		1705003036NRG24141020230925594 16/10/2023 Siyambati 1705003036WL032775 Siyambati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Siyambati STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-036-001/321-A
(ITEDHA) 		1705003036NRG24141020230925600 16/10/2023 Aanad 1705003036WL032775 Aanad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Aanad CANARA BANK(508532)
101 NARWAR MP-05-003-036-001/322-B
(ITEDHA) 		1705003036NRG24141020230925603 16/10/2023 Kisansingh 1705003036WL032775 Kisansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-036-001/323-C
(ITEDHA) 		1705003036NRG24141020230925604 16/10/2023 Ramnarayan 1705003036WL032775 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-036-001/477-A
(ITEDHA) 		1705003036NRG24141020230925610 16/10/2023 Siyabai 1705003036WL032775 Siyabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-036-001/477-B
(ITEDHA) 		1705003036NRG24141020230925611 16/10/2023 Girraj 1705003036WL032775 Girraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Girraj FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24141020230925612 16/10/2023 Bandna sarma 1705003036WL032775 Bandna sarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Bandnasarma INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-036-001/489-C
(ITEDHA) 		1705003036NRG24141020230925613 16/10/2023 Ramnaresh 1705003036WL032775 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-036-001/491-A
(ITEDHA) 		1705003036NRG24141020230925614 16/10/2023 Madan sharma 1705003036WL032775 Madan sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Madansharma STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG24141020230925615 16/10/2023 Gobindsharan sarma 1705003036WL032775 Gobindsharan sarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-036-001/492-A
(ITEDHA) 		1705003036NRG24141020230925616 16/10/2023 Aanad 1705003036WL032775 Aanad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Aanad INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-036-001/492-B
(ITEDHA) 		1705003036NRG24141020230925617 16/10/2023 Sugar singh 1705003036WL032775 Sugar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-036-001/492-C
(ITEDHA) 		1705003036NRG24141020230925618 16/10/2023 Basudeb 1705003036WL032775 Basudeb 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Basudeb STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-036-001/492-D
(ITEDHA) 		1705003036NRG24141020230925619 16/10/2023 Satesh 1705003036WL032775 Satesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Satesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-001/493
(ITEDHA) 		1705003036NRG24141020230925620 16/10/2023 Rajni 1705003036WL032775 Rajni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG24141020230925622 16/10/2023 Piransigh 1705003036WL032775 Piransigh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Piransigh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-036-001/501-D
(ITEDHA) 		1705003036NRG24141020230925623 16/10/2023 Kisanlal 1705003036WL032775 Kisanlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Kisanlal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-036-001/502-A
(ITEDHA) 		1705003036NRG24141020230925624 16/10/2023 Hareom 1705003036WL032775 Hareom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Hareom CANARA BANK(508532)
117 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24141020230925625 16/10/2023 Anagad 1705003036WL032775 Anagad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Anagad STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-036-001/502-D
(ITEDHA) 		1705003036NRG24141020230925627 16/10/2023 Bijay 1705003036WL032775 Bijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Bijay FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-036-001/503-C
(ITEDHA) 		1705003036NRG24141020230925628 16/10/2023 Pannalal 1705003036WL032775 Pannalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG24141020230925630 16/10/2023 Pireetam 1705003036WL032775 Pireetam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-001/504-A
(ITEDHA) 		1705003036NRG24141020230925632 16/10/2023 Kamla 1705003036WL032775 Kamla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Kamla STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-036-001/504-C
(ITEDHA) 		1705003036NRG24141020230925633 16/10/2023 Rampirsad 1705003036WL032775 Rampirsad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Rampirsad INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG24141020230925634 16/10/2023 Hakimsingh 1705003036WL032775 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-036-001/505-D
(ITEDHA) 		1705003036NRG24141020230925635 16/10/2023 Khumansingh 1705003036WL032775 Khumansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-036-001/506
(ITEDHA) 		1705003036NRG24141020230925636 16/10/2023 Kummersingh 1705003036WL032775 Kummersingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Kummersingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG24141020230925637 16/10/2023 Narayan 1705003036WL032775 Narayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-036-001/508-A
(ITEDHA) 		1705003036NRG24141020230925638 16/10/2023 Diman 1705003036WL032775 Diman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-036-001/508-C
(ITEDHA) 		1705003036NRG24141020230925639 16/10/2023 Dinesh 1705003036WL032775 Dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24141020230925641 16/10/2023 Babeta 1705003036WL032775 Babeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Babeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24141020230925640 16/10/2023 Mukesh 1705003036WL032775 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-036-001/8-B
(ITEDHA) 		1705003036NRG24141020230925645 16/10/2023 Puspendra 1705003036WL032775 Puspendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-036-001/8-B
(ITEDHA) 		1705003036NRG24141020230925644 16/10/2023 Suresh 1705003036WL032775 Suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-036-001/8-C
(ITEDHA) 		1705003036NRG24141020230925646 16/10/2023 Basudev 1705003036WL032775 Basudev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Basudev FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24161020230934739 16/10/2023 Amaratlal 1705003036WL033195 Amaratlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24161020230934740 16/10/2023 Ramlal 1705003036WL033195 Ramlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24161020230934748 16/10/2023 Jamuna 1705003036WL033195 Jamuna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
137 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24161020230934747 16/10/2023 Lalsingh 1705003036WL033195 Lalsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Lalsingh STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24161020230934749 16/10/2023 Tulshi Ram 1705003036WL033195 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24161020230934750 16/10/2023 Ramgopal 1705003036WL033195 Ramgopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24161020230934769 16/10/2023 PAHAD SINGH RAWAT 1705003036WL033195 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24161020230934782 16/10/2023 Janbed koli 1705003036WL033195 Janbed koli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Janbedkoli FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24161020230934787 16/10/2023 Gajendra Jatav 1705003036WL033195 Gajendra Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24161020230934791 16/10/2023 Rakesh 1705003036WL033195 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24161020230934792 16/10/2023 Ramvran Singh 1705003036WL033195 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24161020230934794 16/10/2023 Gajendra.Singh 1705003036WL033195 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24161020230934795 16/10/2023 Balram Rawat 1705003036WL033195 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24161020230934796 16/10/2023 Jahar singh 1705003036WL033195 Jahar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267553 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76024 76024
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161023APB_FTO_320692 Bank of India BKID0009086 BHITERWAR 2652
2 NARWAR MP1705003_161023APB_FTO_320692 Canara Bank CNRB0005445 Bhitarwar 2652
3 NARWAR MP1705003_161023APB_FTO_320692 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_161023APB_FTO_320692 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_161023APB_FTO_320692 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
6 NARWAR MP1705003_161023APB_FTO_320692 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
7 NARWAR MP1705003_161023APB_FTO_320692 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
8 NARWAR MP1705003_161023APB_FTO_320692 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
9 NARWAR MP1705003_161023APB_FTO_320692 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
10 NARWAR MP1705003_161023APB_FTO_320692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
11 NARWAR MP1705003_161023APB_FTO_320692 Fino Payments Bank Ltd FINO0001446 MP RO 39780
12 NARWAR MP1705003_161023APB_FTO_320692 India Post Payments Bank IPOS0000001 Shivpuri 76024

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