Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310723APB_FTO_196300
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-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24310720230637845 31/07/2023 Pradeep jatav 1705003027WL021902 Pradeep jatav 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324764978 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-046-001/97-A
(FATEHPUR) 		1705003046NRG24310720230639721 31/07/2023 prabhu kushwah 1705003046WL021956 prabhu kushwah 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324764978 prabhukushwah BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-027-001/319-C
(CHITRI) 		1705003027NRG24310720230637859 31/07/2023 amar singh 1705003027WL021902 amar singh 00048 BKID0008880 1326 1326 Processed 04/08/2023 324764978 amarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24310720230637548 31/07/2023 Raju 1705003036WL021888 Raju 00048 BKID0009086 1326 1326 Processed 04/08/2023 324764978 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG24310720230637515 31/07/2023 Nirjan 1705003036WL021888 Nirjan 00078 CNRB0005445 1326 1326 Processed 04/08/2023 324764978 Nirjan CANARA BANK(508532)
6 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG24310720230637516 31/07/2023 Malkhan 1705003036WL021888 Malkhan 00078 CNRB0005445 1326 1326 Processed 04/08/2023 324764978 Malkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24310720230637551 31/07/2023 Pradeep Singh Rawat 1705003036WL021888 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324764978 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 NARWAR MP-05-003-046-001/250-B
(FATEHPUR) 		1705003046NRG24310720230639672 31/07/2023 baderaja parmar 1705003046WL021956 baderaja parmar 00176 IDIB000K598 1326 1326 Processed 04/08/2023 324764978 baderajaparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARWAR MP-05-003-046-001/152-D
(FATEHPUR) 		1705003046NRG24310720230639656 31/07/2023 RAJKUMARI SHIVHARE 1705003046WL021956 RAJKUMARI SHIVHARE 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 RAJKUMARISHIVHARE STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24310720230639660 31/07/2023 dinesh kushwah 1705003046WL021956 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 dineshkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/155-D
(FATEHPUR) 		1705003046NRG24310720230639662 31/07/2023 rajni kushwah 1705003046WL021956 rajni kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 rajnikushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/180-A
(FATEHPUR) 		1705003046NRG24310720230639663 31/07/2023 mahesh kushwah 1705003046WL021956 mahesh kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 maheshkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24310720230639666 31/07/2023 radha kushwah 1705003046WL021956 radha kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 radhakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24310720230639673 31/07/2023 nand kumar kushwah 1705003046WL021956 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 nandkumarkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24310720230639676 31/07/2023 kajal kushwah 1705003046WL021956 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 kajalkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24310720230639686 31/07/2023 indrapal singh parmar 1705003046WL021956 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 indrapalsinghparmar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24310720230639695 31/07/2023 ramesh paras 1705003046WL021956 ramesh paras 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 rameshparas STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24310720230639698 31/07/2023 vimla jatav 1705003046WL021956 vimla jatav 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 vimlajatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24310720230639700 31/07/2023 kiran jatav 1705003046WL021956 kiran jatav 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 kiranjatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24310720230639705 31/07/2023 kamla shivhare 1705003046WL021956 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 kamlashivhare FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24310720230639707 31/07/2023 narendra jatav 1705003046WL021956 narendra jatav 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 narendrajatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24310720230639715 31/07/2023 rani shivhare 1705003046WL021956 rani shivhare 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 ranishivhare STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24310720230639716 31/07/2023 rupanshi shivhare 1705003046WL021956 rupanshi shivhare 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 rupanshishivhare STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/88-C
(FATEHPUR) 		1705003046NRG24310720230639718 31/07/2023 kamla shivhare 1705003046WL021956 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324764978 kamlashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
25 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24310720230637864 31/07/2023 pran singh jatav 1705003027WL021902 pran singh jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 pransinghjatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24310720230637865 31/07/2023 priti jatav 1705003027WL021902 priti jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 pritijatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24310720230637542 31/07/2023 Sobran 1705003036WL021888 Sobran 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 Sobran STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24310720230639642 31/07/2023 prakash jatav 1705003046WL021956 prakash jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 prakashjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24310720230639645 31/07/2023 shashi shivhare 1705003046WL021956 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 shashishivhare STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24310720230639647 31/07/2023 anita kushwah 1705003046WL021956 anita kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 anitakushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24310720230639649 31/07/2023 bholaram 1705003046WL021956 bholaram 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 bholaram STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24310720230639650 31/07/2023 kushama jatav 1705003046WL021956 kushama jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 kushamajatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24310720230639657 31/07/2023 salikram kushwah 1705003046WL021956 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 salikramkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24310720230639658 31/07/2023 kamlesh kushwah 1705003046WL021956 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24310720230639659 31/07/2023 sorabh kushwah 1705003046WL021956 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 sorabhkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24310720230639665 31/07/2023 kallu kushwah 1705003046WL021956 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 kallukushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24310720230639667 31/07/2023 angori kushwah 1705003046WL021956 angori kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 angorikushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24310720230639668 31/07/2023 rekha kushwah 1705003046WL021956 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 rekhakushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/19-C
(FATEHPUR) 		1705003046NRG24310720230639669 31/07/2023 sukhavati kushwah 1705003046WL021956 sukhavati kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 sukhavatikushwah FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24310720230639679 31/07/2023 prem kuswah 1705003046WL021956 prem kuswah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 premkuswah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24310720230639680 31/07/2023 rachna kushwah 1705003046WL021956 rachna kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 rachnakushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/264-D
(FATEHPUR) 		1705003046NRG24310720230639682 31/07/2023 rambabu kushwah 1705003046WL021956 rambabu kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 rambabukushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/265-D
(FATEHPUR) 		1705003046NRG24310720230639684 31/07/2023 pooja kushwah 1705003046WL021956 pooja kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 poojakushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-046-001/266-A
(FATEHPUR) 		1705003046NRG24310720230639685 31/07/2023 buddh singh 1705003046WL021956 buddh singh 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 buddhsingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24310720230639699 31/07/2023 dharmendra jatav 1705003046WL021956 dharmendra jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24310720230639704 31/07/2023 dhaniram shivhare 1705003046WL021956 dhaniram shivhare 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 dhaniramshivhare STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24310720230639708 31/07/2023 indra jatav 1705003046WL021956 indra jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 indrajatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24310720230639710 31/07/2023 kapoori jatav 1705003046WL021956 kapoori jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 kapoorijatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24310720230639711 31/07/2023 mungaram jatav 1705003046WL021956 mungaram jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 mungaramjatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24310720230639714 31/07/2023 ghansyam shivhare 1705003046WL021956 ghansyam shivhare 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324764978 ghansyamshivhare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
51 NARWAR MP-05-003-025-002/253
(INDERGHADH) 		1705003000NRG24310720230640385 31/07/2023 Rajo Adiwasi 1705003WL021982 Rajo Adiwasi 00415 SBIN0030132 2652 2652 Processed 04/08/2023 324764978 RajoAdiwasi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24310720230637846 31/07/2023 jasrath jatav 1705003027WL021902 jasrath jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 jasrathjatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24310720230637847 31/07/2023 kranti jatav 1705003027WL021902 kranti jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 krantijatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24310720230637849 31/07/2023 anita jatav 1705003027WL021902 anita jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 anitajatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24310720230637848 31/07/2023 parmal jatav 1705003027WL021902 parmal jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 parmaljatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-027-001/241-C
(CHITRI) 		1705003027NRG24310720230637850 31/07/2023 bhagirath jatav 1705003027WL021902 bhagirath jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 bhagirathjatav INDIAN OVERSEAS BANK(508541)
57 NARWAR MP-05-003-027-001/259
(CHITRI) 		1705003027NRG24310720230637851 31/07/2023 savitri jatav 1705003027WL021902 savitri jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 savitrijatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24310720230637852 31/07/2023 mahesh jatav 1705003027WL021902 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 maheshjatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/259-A
(CHITRI) 		1705003027NRG24310720230637853 31/07/2023 rani jatav 1705003027WL021902 rani jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 ranijatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24310720230637858 31/07/2023 mamta jatav 1705003027WL021902 mamta jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 mamtajatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24310720230637857 31/07/2023 pransingh jatav 1705003027WL021902 pransingh jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 pransinghjatav MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-027-001/322-A
(CHITRI) 		1705003027NRG24310720230637860 31/07/2023 nitu jatav 1705003027WL021902 nitu jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 nitujatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/326-A
(CHITRI) 		1705003027NRG24310720230637862 31/07/2023 hemlata jatav 1705003027WL021902 hemlata jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 hemlatajatav BANK OF BARODA(606985)
64 NARWAR MP-05-003-027-001/326-A
(CHITRI) 		1705003027NRG24310720230637861 31/07/2023 vimla jatav 1705003027WL021902 vimla jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 vimlajatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-027-001/43-A
(CHITRI) 		1705003027NRG24310720230637863 31/07/2023 kamal kishor 1705003027WL021902 kamal kishor 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 kamalkishor STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24310720230637867 31/07/2023 nisha jatav 1705003027WL021902 nisha jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 nishajatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24310720230637866 31/07/2023 sanjay jatav 1705003027WL021902 sanjay jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 sanjayjatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24310720230637869 31/07/2023 anjana jatav 1705003027WL021902 anjana jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 anjanajatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24310720230637868 31/07/2023 manoj jatav 1705003027WL021902 manoj jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 manojjatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24310720230637870 31/07/2023 rahul khatik 1705003027WL021902 rahul khatik 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 rahulkhatik STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24310720230637871 31/07/2023 rohit khatik 1705003027WL021902 rohit khatik 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 rohitkhatik STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24310720230637872 31/07/2023 narendra jatav 1705003027WL021902 narendra jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 narendrajatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/809-B
(CHITRI) 		1705003027NRG24310720230637874 31/07/2023 radha jatav 1705003027WL021902 radha jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 radhajatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-027-001/809-C
(CHITRI) 		1705003027NRG24310720230637875 31/07/2023 nirasha jatav 1705003027WL021902 nirasha jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 nirashajatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24310720230638074 31/07/2023 Geeta 1705003074WL021913 Geeta 00415 SBIN0030132 1105 1105 Processed 04/08/2023 324764978 Geeta STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24310720230638077 31/07/2023 Rajshri 1705003074WL021913 Rajshri 00415 SBIN0030132 1105 1105 Processed 04/08/2023 324764978 Rajshri FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24310720230638079 31/07/2023 Malkhan 1705003074WL021913 Malkhan 00415 SBIN0030132 1105 1105 Processed 04/08/2023 324764978 Malkhan STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24310720230638080 31/07/2023 Hariom 1705003074WL021913 Hariom 00415 SBIN0030132 1105 1105 Processed 04/08/2023 324764978 Hariom STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24310720230637468 31/07/2023 Dheeraj baghel 1705003036WL021888 Dheeraj baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Dheerajbaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-036-001/37-B
(ITEDHA) 		1705003036NRG24310720230637470 31/07/2023 rajesawre 1705003036WL021888 rajesawre 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 rajesawre STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24310720230637425 31/07/2023 Laxmi bai jatav 1705003036WL021886 Laxmi bai jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Laxmibaijatav STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-036-003/112-B
(ITEDHA) 		1705003036NRG24310720230637424 31/07/2023 Munshilal jatav 1705003036WL021886 Munshilal jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Munshilaljatav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-036-003/15-A
(ITEDHA) 		1705003036NRG24310720230637426 31/07/2023 Lado Bai 1705003036WL021886 Lado Bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 LadoBai STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-036-003/211-B
(ITEDHA) 		1705003036NRG24310720230637427 31/07/2023 Gaytri Jatav 1705003036WL021886 Gaytri Jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 GaytriJatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24310720230637429 31/07/2023 anita 1705003036WL021886 anita 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 anita STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-036-003/25-A
(ITEDHA) 		1705003036NRG24310720230637428 31/07/2023 kamal singh 1705003036WL021886 kamal singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24310720230637431 31/07/2023 foolbate 1705003036WL021886 foolbate 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 foolbate STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-036-003/26-A
(ITEDHA) 		1705003036NRG24310720230637430 31/07/2023 pancham 1705003036WL021886 pancham 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 pancham STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24310720230637434 31/07/2023 bhagerath 1705003036WL021886 bhagerath 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 bhagerath STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24310720230637436 31/07/2023 brajeshkumar jatav 1705003036WL021886 brajeshkumar jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 brajeshkumarjatav STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-036-003/49-B
(ITEDHA) 		1705003036NRG24310720230637491 31/07/2023 Kamalkishor 1705003036WL021888 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Kamalkishor FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24310720230637438 31/07/2023 Tejsingh 1705003036WL021886 Tejsingh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Tejsingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-036-004/15-A
(ITEDHA) 		1705003036NRG24310720230637511 31/07/2023 Madho 1705003036WL021888 Madho 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Madho STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24310720230637514 31/07/2023 Jasrath 1705003036WL021888 Jasrath 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Jasrath STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-036-004/316-A
(ITEDHA) 		1705003036NRG24310720230637519 31/07/2023 NEETU 1705003036WL021888 NEETU 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 NEETU STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24310720230637540 31/07/2023 Uttam koli 1705003036WL021888 Uttam koli 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 Uttamkoli STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24310720230637547 31/07/2023 Jashoda Bai Rawat 1705003036WL021888 Jashoda Bai Rawat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 JashodaBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
98 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24310720230637546 31/07/2023 Manohar Singh 1705003036WL021888 Manohar Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 ManoharSingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24310720230639644 31/07/2023 chotelal shivhare 1705003046WL021956 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 chotelalshivhare STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24310720230639651 31/07/2023 JIHANA 1705003046WL021956 JIHANA 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 JIHANA STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-046-001/180-C
(FATEHPUR) 		1705003046NRG24310720230639664 31/07/2023 jaibaiya kushwah 1705003046WL021956 jaibaiya kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 jaibaiyakushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-046-001/227
(FATEHPUR) 		1705003046NRG24310720230639670 31/07/2023 KAPOORI 1705003046WL021956 KAPOORI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 KAPOORI FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24310720230639674 31/07/2023 malti kushwah 1705003046WL021956 malti kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 maltikushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-046-001/265-C
(FATEHPUR) 		1705003046NRG24310720230639683 31/07/2023 anil kushwah 1705003046WL021956 anil kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 anilkushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24310720230639690 31/07/2023 laxmi jatav 1705003046WL021956 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 laxmijatav STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24310720230639692 31/07/2023 ASHA JATAV 1705003046WL021956 ASHA JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 ASHAJATAV STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24310720230639691 31/07/2023 BIHARI JATAV 1705003046WL021956 BIHARI JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 BIHARIJATAV STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24310720230639697 31/07/2023 munnalal jatav 1705003046WL021956 munnalal jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 munnalaljatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24310720230639719 31/07/2023 krisinpal Singh bundela 1705003046WL021956 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324764978 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78676 78676
110 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24310720230637422 31/07/2023 Kamlesh 1705003036WL021886 Kamlesh 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764978 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-036-002/191-A
(ITEDHA) 		1705003036NRG24310720230637423 31/07/2023 Hemlata 1705003036WL021886 Hemlata 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764978 Hemlata STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-036-003/44-C
(ITEDHA) 		1705003036NRG24310720230637433 31/07/2023 Foolbati 1705003036WL021886 Foolbati 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764978 Foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24310720230637439 31/07/2023 Abstha 1705003036WL021886 Abstha 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764978 Abstha STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24310720230637543 31/07/2023 Narendra Singh Rawat 1705003036WL021888 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764978 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
115 NARWAR MP-05-003-055-003/14-A
(TORIAKALA) 		1705003055NRG24310720230637886 31/07/2023 ram singh bhadoriya 1705003055WL021907 ram singh bhadoriya 00415 SBIN0030170 1326 1326 Processed 04/08/2023 324764978 ramsinghbhadoriya STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-055-003/224
(TORIAKALA) 		1705003055NRG24310720230637888 31/07/2023 SUNIL 1705003055WL021907 SUNIL 00415 SBIN0030170 1326 1326 Processed 04/08/2023 324764978 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24310720230639646 31/07/2023 ashok kushwah 1705003046WL021956 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 04/08/2023 324764978 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24310720230638075 31/07/2023 Rani 1705003074WL021913 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764978 Rani STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-036-001/37-B
(ITEDHA) 		1705003036NRG24310720230637469 31/07/2023 PANCHHI 1705003036WL021888 PANCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 PANCHHI MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24310720230637480 31/07/2023 Pirkash 1705003036WL021888 Pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG24310720230637482 31/07/2023 Girja 1705003036WL021888 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Girja FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG24310720230637481 31/07/2023 Jasmant 1705003036WL021888 Jasmant 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-003/45-A
(ITEDHA) 		1705003036NRG24310720230637435 31/07/2023 MUNNE BAI JATAV 1705003036WL021886 MUNNE BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 MUNNEBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24310720230637451 31/07/2023 Anita 1705003036WL021886 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Anita MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24310720230637450 31/07/2023 Dheeraj singh 1705003036WL021886 Dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Dheerajsingh CENTRAL BANK OF INDIA(607115)
126 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24310720230637452 31/07/2023 Bharat singh 1705003036WL021886 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Bharatsingh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-036-004/12-B
(ITEDHA) 		1705003036NRG24310720230637453 31/07/2023 Namrta 1705003036WL021886 Namrta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Namrta FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24310720230637456 31/07/2023 Kamla bai 1705003036WL021886 Kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24310720230637510 31/07/2023 Damodar rawat 1705003036WL021888 Damodar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Damodarrawat CENTRAL BANK OF INDIA(607115)
130 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24310720230637457 31/07/2023 Hakim singh 1705003036WL021886 Hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24310720230637512 31/07/2023 Narendra 1705003036WL021888 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG24310720230637517 31/07/2023 Bhoori bai 1705003036WL021888 Bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24310720230637533 31/07/2023 MAYA BAI 1705003036WL021888 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24310720230637539 31/07/2023 REKHA 1705003036WL021888 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 REKHA STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24310720230639643 31/07/2023 sagar jatav 1705003046WL021956 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24310720230639677 31/07/2023 savitri kushwah 1705003046WL021956 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-046-001/88-B
(FATEHPUR) 		1705003046NRG24310720230639717 31/07/2023 banti shivhare 1705003046WL021956 banti shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 bantishivhare STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24310720230637884 31/07/2023 pushpendra singh parmar 1705003055WL021907 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 pushpendrasinghparmar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24310720230637887 31/07/2023 dipak 1705003055WL021907 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764978 dipak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
140 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24310720230639696 31/07/2023 SUNITA PARAS 1705003046WL021956 SUNITA PARAS 00662 BDBL0001373 1326 1326 Processed 04/08/2023 324764978 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 NARWAR MP-05-003-027-001/903
(CHITRI) 		1705003027NRG24310720230637876 31/07/2023 manoj jatav 1705003027WL021902 manoj jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 manojjatav MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24310720230638078 31/07/2023 Sunil 1705003074WL021913 Sunil 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764978 Sunil FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24310720230638999 31/07/2023 rani gurjar 1705003035WL021923 rani gurjar 00688 FINO0001001 221 221 Processed 04/08/2023 324764978 ranigurjar STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24310720230639001 31/07/2023 jyoti gurjar 1705003035WL021923 jyoti gurjar 00688 FINO0001001 221 221 Processed 04/08/2023 324764978 jyotigurjar MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24310720230637483 31/07/2023 Rina 1705003036WL021888 Rina 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Rina FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24310720230637485 31/07/2023 Jamintree 1705003036WL021888 Jamintree 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Jamintree FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24310720230637484 31/07/2023 Mahep singh 1705003036WL021888 Mahep singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Mahepsingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24310720230637486 31/07/2023 Rameswar 1705003036WL021888 Rameswar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Rameswar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24310720230637490 31/07/2023 Vasanti 1705003036WL021888 Vasanti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Vasanti FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24310720230637492 31/07/2023 Rameshwar Rawat 1705003036WL021888 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24310720230637493 31/07/2023 Seema Rawat 1705003036WL021888 Seema Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 SeemaRawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24310720230637494 31/07/2023 Hakim Singh Rawat 1705003036WL021888 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 HakimSinghRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24310720230637495 31/07/2023 Kapuri 1705003036WL021888 Kapuri 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24310720230637497 31/07/2023 Ganeshi Rawat 1705003036WL021888 Ganeshi Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 GaneshiRawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24310720230637496 31/07/2023 Rotab Singh 1705003036WL021888 Rotab Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 RotabSingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24310720230637498 31/07/2023 Parmal Singh 1705003036WL021888 Parmal Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 ParmalSingh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24310720230637499 31/07/2023 Veerendra Singh Rawat 1705003036WL021888 Veerendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24310720230637500 31/07/2023 Maheep Singh 1705003036WL021888 Maheep Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 MaheepSingh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24310720230637501 31/07/2023 Satendra 1705003036WL021888 Satendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Satendra FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24310720230637502 31/07/2023 Ghanshyam Rawat 1705003036WL021888 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24310720230637503 31/07/2023 Veerendra Rawat 1705003036WL021888 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24310720230637437 31/07/2023 Ajay Singh Rawat 1705003036WL021886 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24310720230637440 31/07/2023 Indar Singh Rawat 1705003036WL021886 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24310720230637441 31/07/2023 Meera Bai Rawat 1705003036WL021886 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24310720230637442 31/07/2023 Deendayal Rawat 1705003036WL021886 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24310720230637443 31/07/2023 Ankush Rawat 1705003036WL021886 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 AnkushRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24310720230637444 31/07/2023 Indar Singh Rawat 1705003036WL021886 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 IndarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24310720230637446 31/07/2023 Dinesh Kumar 1705003036WL021886 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 DineshKumar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24310720230637447 31/07/2023 Ramdas koli 1705003036WL021886 Ramdas koli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24310720230637448 31/07/2023 Jinedra rawat 1705003036WL021886 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24310720230637449 31/07/2023 Kiledar Rawat 1705003036WL021886 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 KiledarRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24310720230637509 31/07/2023 Lakshmi Bai 1705003036WL021888 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 LakshmiBai FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24310720230637545 31/07/2023 Kapoori Bai Rawat 1705003036WL021888 Kapoori Bai Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 KapooriBaiRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24310720230637544 31/07/2023 Shri Krishna 1705003036WL021888 Shri Krishna 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 ShriKrishna FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG24310720230639693 31/07/2023 rajesh jatav 1705003046WL021956 rajesh jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 rajeshjatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24310720230639706 31/07/2023 manoj shivhare 1705003046WL021956 manoj shivhare 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 manojshivhare FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG24310720230639709 31/07/2023 satendra jatav 1705003046WL021956 satendra jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 satendrajatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24310720230637885 31/07/2023 dalveer 1705003055WL021907 dalveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764978 dalveer FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24310720230638081 31/07/2023 Raghunath 1705003074WL021913 Raghunath 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764978 Raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
180 NARWAR MP-05-003-036-001/324-B
(ITEDHA) 		1705003036NRG24310720230637467 31/07/2023 Girraj 1705003036WL021888 Girraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-036-002/177-D
(ITEDHA) 		1705003036NRG24310720230637421 31/07/2023 Jagman singh 1705003036WL021886 Jagman singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 Jagmansingh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-036-004/20-C
(ITEDHA) 		1705003036NRG24310720230637513 31/07/2023 Hotam rawat 1705003036WL021888 Hotam rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 Hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-036-004/316-A
(ITEDHA) 		1705003036NRG24310720230637520 31/07/2023 LOKENDRA 1705003036WL021888 LOKENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 LOKENDRA FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-036-004/316-A
(ITEDHA) 		1705003036NRG24310720230637518 31/07/2023 URMILA 1705003036WL021888 URMILA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 URMILA FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG24310720230637521 31/07/2023 PAWAN KUMAR SHARMA 1705003036WL021888 PAWAN KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-036-004/318-A
(ITEDHA) 		1705003036NRG24310720230637522 31/07/2023 KUNVARLAL RAWAT 1705003036WL021888 KUNVARLAL RAWAT 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 KUNVARLALRAWAT FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24310720230637523 31/07/2023 Saroj Rawat 1705003036WL021888 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 SarojRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24310720230637524 31/07/2023 RAMVATI BAI 1705003036WL021888 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24310720230637525 31/07/2023 DEVI SINGH RAWAT 1705003036WL021888 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24310720230637527 31/07/2023 RAVENDRA SINGH 1705003036WL021888 RAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-036-004/321-A
(ITEDHA) 		1705003036NRG24310720230637529 31/07/2023 BHURI BAI 1705003036WL021888 BHURI BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 BHURIBAI FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24310720230637531 31/07/2023 PRABHADEVI 1705003036WL021888 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24310720230637532 31/07/2023 DINESH 1705003036WL021888 DINESH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 DINESH FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24310720230637534 31/07/2023 SIYADEVI 1705003036WL021888 SIYADEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 SIYADEVI FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24310720230637535 31/07/2023 PAPITA BAI 1705003036WL021888 PAPITA BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 PAPITABAI FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24310720230637536 31/07/2023 MAHESH SINGH 1705003036WL021888 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24310720230637537 31/07/2023 SANJAY SINGH 1705003036WL021888 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24310720230637538 31/07/2023 ARVIND 1705003036WL021888 ARVIND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 ARVIND FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-046-001/151-D
(FATEHPUR) 		1705003046NRG24310720230639653 31/07/2023 HARIMOHAN SHIVHARE 1705003046WL021956 HARIMOHAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 HARIMOHANSHIVHARE FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24310720230639654 31/07/2023 BALVEER SHIVHARE 1705003046WL021956 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24310720230639655 31/07/2023 KANCHAN KUMARI 1705003046WL021956 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24310720230639661 31/07/2023 shivkumar kushwah 1705003046WL021956 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 shivkumarkushwah STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24310720230639675 31/07/2023 kamlesh kushwah 1705003046WL021956 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-046-001/272-B
(FATEHPUR) 		1705003046NRG24310720230639687 31/07/2023 tara kushwah 1705003046WL021956 tara kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 tarakushwah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-046-001/304-A
(FATEHPUR) 		1705003046NRG24310720230639688 31/07/2023 bhuri bai rawat 1705003046WL021956 bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 bhuribairawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-046-001/342-B
(FATEHPUR) 		1705003046NRG24310720230639689 31/07/2023 raunak shivhare 1705003046WL021956 raunak shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 raunakshivhare STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-046-001/397-C
(FATEHPUR) 		1705003046NRG24310720230639694 31/07/2023 bhoga bai jatav 1705003046WL021956 bhoga bai jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 bhogabaijatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-046-001/57-D
(FATEHPUR) 		1705003046NRG24310720230639703 31/07/2023 shila kushwah 1705003046WL021956 shila kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 shilakushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-046-001/85-A
(FATEHPUR) 		1705003046NRG24310720230639712 31/07/2023 ANAND SHIVAHARE 1705003046WL021956 ANAND SHIVAHARE 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 ANANDSHIVAHARE FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-046-001/85-B
(FATEHPUR) 		1705003046NRG24310720230639713 31/07/2023 harimohan shivhare 1705003046WL021956 harimohan shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 harimohanshivhare FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-046-001/95-A
(FATEHPUR) 		1705003046NRG24310720230639720 31/07/2023 makkho baghel 1705003046WL021956 makkho baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764978 makkhobaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
212 NARWAR MP-05-003-035-001/115-A
(BICHI) 		1705003035NRG24310720230638991 31/07/2023 MUNNEE BAE GURJAR 1705003035WL021923 MUNNEE BAE GURJAR 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 MUNNEEBAEGURJAR STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-035-001/123-B
(BICHI) 		1705003035NRG24310720230638993 31/07/2023 GOPA SINGH GURJAR 1705003035WL021923 GOPA SINGH GURJAR 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 GOPASINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-035-001/124-A
(BICHI) 		1705003035NRG24310720230638994 31/07/2023 PARMAL SINGH GURJAR 1705003035WL021923 PARMAL SINGH GURJAR 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 PARMALSINGHGURJAR INDIAN BANK(607105)
215 NARWAR MP-05-003-035-001/126-B
(BICHI) 		1705003035NRG24310720230638996 31/07/2023 neetesh bai 1705003035WL021923 neetesh bai 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 neeteshbai CANARA BANK(508532)
216 NARWAR MP-05-003-035-001/136-A
(BICHI) 		1705003035NRG24310720230638997 31/07/2023 rajendra singh 1705003035WL021923 rajendra singh 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24310720230639003 31/07/2023 aasha 1705003035WL021923 aasha 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 aasha STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24310720230639004 31/07/2023 rajveer 1705003035WL021923 rajveer 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 rajveer MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24310720230639005 31/07/2023 sonsm 1705003035WL021923 sonsm 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 sonsm MADHYANCHAL GRAMIN BANK(607232)
220 NARWAR MP-05-003-035-001/156-A
(BICHI) 		1705003035NRG24310720230639006 31/07/2023 ramniwas 1705003035WL021923 ramniwas 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 ramniwas FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24310720230639008 31/07/2023 lakhan 1705003035WL021923 lakhan 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 lakhan STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24310720230639009 31/07/2023 ramveti bai 1705003035WL021923 ramveti bai 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 ramvetibai STATE BANK OF INDIA(508548)
223 NARWAR MP-05-003-035-001/160-A
(BICHI) 		1705003035NRG24310720230639010 31/07/2023 RAMBAI 1705003035WL021923 RAMBAI 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 RAMBAI FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24310720230639012 31/07/2023 MAMTA BAI 1705003035WL021923 MAMTA BAI 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24310720230639011 31/07/2023 RAJU 1705003035WL021923 RAJU 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 RAJU STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24310720230639013 31/07/2023 SADHU SINGH 1705003035WL021923 SADHU SINGH 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 SADHUSINGH MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24310720230639014 31/07/2023 VIMLESH BAI 1705003035WL021923 VIMLESH BAI 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 VIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-035-001/161-B
(BICHI) 		1705003035NRG24310720230639016 31/07/2023 SUNITA BAI 1705003035WL021923 SUNITA BAI 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 SUNITABAI STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-035-001/97-A
(BICHI) 		1705003035NRG24310720230639017 31/07/2023 RAMDEVI 1705003035WL021923 RAMDEVI 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 RAMDEVI STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-035-001/97-B
(BICHI) 		1705003035NRG24310720230639018 31/07/2023 GULAB 1705003035WL021923 GULAB 00691 IPOS0000001 221 221 Processed 04/08/2023 324764978 GULAB STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG24310720230637471 31/07/2023 Urmila 1705003036WL021888 Urmila 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG24310720230637472 31/07/2023 Gobindsharan sarma 1705003036WL021888 Gobindsharan sarma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24310720230637474 31/07/2023 Janke 1705003036WL021888 Janke 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Janke STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24310720230637473 31/07/2023 Kamlesh batham 1705003036WL021888 Kamlesh batham 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Kamleshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG24310720230637475 31/07/2023 Mahadevi 1705003036WL021888 Mahadevi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Mahadevi STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24310720230637476 31/07/2023 Jageswar 1705003036WL021888 Jageswar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24310720230637477 31/07/2023 Sabitree 1705003036WL021888 Sabitree 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Sabitree INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24310720230637479 31/07/2023 Saroj 1705003036WL021888 Saroj 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24310720230637478 31/07/2023 Sushel 1705003036WL021888 Sushel 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Sushel INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24310720230637487 31/07/2023 Balkar 1705003036WL021888 Balkar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Balkar FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24310720230637488 31/07/2023 Rabendra 1705003036WL021888 Rabendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Rabendra FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-036-003/321
(ITEDHA) 		1705003036NRG24310720230637489 31/07/2023 Hanumant 1705003036WL021888 Hanumant 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Hanumant FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24310720230637504 31/07/2023 Makhan 1705003036WL021888 Makhan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24310720230637506 31/07/2023 Surendra 1705003036WL021888 Surendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24310720230637507 31/07/2023 Pateeram 1705003036WL021888 Pateeram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24310720230637508 31/07/2023 Harekishan 1705003036WL021888 Harekishan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Harekishan FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24310720230637445 31/07/2023 Hasmukhi 1705003036WL021886 Hasmukhi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24310720230637454 31/07/2023 Amaratlal 1705003036WL021886 Amaratlal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24310720230637455 31/07/2023 Ramlal 1705003036WL021886 Ramlal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24310720230637458 31/07/2023 Lalsingh 1705003036WL021886 Lalsingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Lalsingh STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24310720230637459 31/07/2023 Tulshi Ram 1705003036WL021886 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24310720230637460 31/07/2023 Ramgopal 1705003036WL021886 Ramgopal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24310720230637526 31/07/2023 Manish 1705003036WL021888 Manish 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24310720230637528 31/07/2023 MANISHA 1705003036WL021888 MANISHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24310720230637541 31/07/2023 Janbed koli 1705003036WL021888 Janbed koli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Janbedkoli FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24310720230637549 31/07/2023 Rakesh 1705003036WL021888 Rakesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24310720230637550 31/07/2023 Ramvran Singh 1705003036WL021888 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24310720230637552 31/07/2023 Gajendra.Singh 1705003036WL021888 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24310720230637553 31/07/2023 Balram Rawat 1705003036WL021888 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24310720230637554 31/07/2023 Jahar singh 1705003036WL021888 Jahar singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764978 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
Total 321334 321334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310723APB_FTO_196300 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_310723APB_FTO_196300 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_310723APB_FTO_196300 Bank of India BKID0009086 BHITERWAR 1326
4 NARWAR MP1705003_310723APB_FTO_196300 Canara Bank CNRB0005445 Bhitarwar 2652
5 NARWAR MP1705003_310723APB_FTO_196300 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 NARWAR MP1705003_310723APB_FTO_196300 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 NARWAR MP1705003_310723APB_FTO_196300 State Bank of India SBIN0010169 KARERA 21216
8 NARWAR MP1705003_310723APB_FTO_196300 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 34476
9 NARWAR MP1705003_310723APB_FTO_196300 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 78676
10 NARWAR MP1705003_310723APB_FTO_196300 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
11 NARWAR MP1705003_310723APB_FTO_196300 State Bank of India SBIN0030170 DINARA 2652
12 NARWAR MP1705003_310723APB_FTO_196300 Union Bank of India UBIN0577251 GWALIOR CITY 1326
13 NARWAR MP1705003_310723APB_FTO_196300 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
14 NARWAR MP1705003_310723APB_FTO_196300 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
15 NARWAR MP1705003_310723APB_FTO_196300 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
16 NARWAR MP1705003_310723APB_FTO_196300 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
17 NARWAR MP1705003_310723APB_FTO_196300 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
18 NARWAR MP1705003_310723APB_FTO_196300 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 NARWAR MP1705003_310723APB_FTO_196300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
20 NARWAR MP1705003_310723APB_FTO_196300 Fino Payments Bank Ltd FINO0001446 MP RO 42432
21 NARWAR MP1705003_310723APB_FTO_196300 India Post Payments Bank IPOS0000001 Shivpuri 43979

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