Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_251023APB_FTO_331916
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-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24251020230970499 25/10/2023 Indra Singh rawat 1705003036WL034561 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291204292 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24251020230970512 25/10/2023 Ukar singh 1705003036WL034561 Ukar singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291204292 Ukarsingh INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24251020230970783 25/10/2023 REKHA KEVAT 1705003070WL034569 REKHA KEVAT 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291204292 REKHAKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24251020230970661 25/10/2023 Mithun pal 1705003070WL034568 Mithun pal 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291204292 Mithunpal IDBI BANK(607095)
SubTotal 1105 1105
5 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24251020230970646 25/10/2023 SANDEEP PAL 1705003070WL034568 SANDEEP PAL 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291204292 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24251020230970744 25/10/2023 Oomlesh ahirwar 1705003070WL034568 Oomlesh ahirwar 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291204292 Oomleshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24251020230970647 25/10/2023 PRIYADARSHANI PAL 1705003070WL034568 PRIYADARSHANI PAL 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291204292 PRIYADARSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24251020230970687 25/10/2023 Bachchilal Jatav 1705003070WL034568 Bachchilal Jatav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291204292 BachchilalJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-070-004/142
(TALBHEV) 		1705003070NRG24251020230970726 25/10/2023 SWAMI SHARAN JATAV 1705003070WL034568 SWAMI SHARAN JATAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291204292 SWAMISHARANJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-070-004/37-D
(TALBHEV) 		1705003070NRG24251020230970743 25/10/2023 VINOD JATAV 1705003070WL034568 VINOD JATAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291204292 VINODJATAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003000NRG24241020230966937 25/10/2023 mantri adiwasi 1705003WL034473 mantri adiwasi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204292 mantriadiwasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003000NRG24241020230966936 25/10/2023 RAMNIWAS 1705003WL034473 RAMNIWAS 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204292 RAMNIWAS STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-010-002/127
(DEVRIKHURD) 		1705003000NRG24241020230966940 25/10/2023 NIRANJAN SINGH KUSHWAH 1705003WL034473 NIRANJAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204292 NIRANJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003000NRG24241020230966946 25/10/2023 VEERENDRA SINGH SHAKYA 1705003WL034473 VEERENDRA SINGH SHAKYA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204292 VEERENDRASINGHSHAKYA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003000NRG24241020230966958 25/10/2023 SAROJ BAI 1705003WL034473 SAROJ BAI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291204292 SAROJBAI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003000NRG24241020230966971 25/10/2023 gopal shakya 1705003WL034473 gopal shakya 00415 SBIN0030132 663 663 Processed 09/11/2023 291204292 gopalshakya MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24251020230970458 25/10/2023 Jabahar koli 1705003036WL034561 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24251020230970463 25/10/2023 Haresh 1705003036WL034561 Haresh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Haresh FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-036-002/184-A
(ITEDHA) 		1705003036NRG24251020230970471 25/10/2023 Kallo 1705003036WL034561 Kallo 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Kallo FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24251020230970473 25/10/2023 Seema 1705003036WL034561 Seema 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Seema STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24251020230970472 25/10/2023 Vijay 1705003036WL034561 Vijay 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Vijay STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24251020230970474 25/10/2023 Rahes 1705003036WL034561 Rahes 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24251020230970477 25/10/2023 Ratan singh 1705003036WL034561 Ratan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Ratansingh FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24251020230970478 25/10/2023 Mahesh 1705003036WL034561 Mahesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Mahesh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24251020230970482 25/10/2023 Maniram 1705003036WL034561 Maniram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Maniram FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-036-002/280
(ITEDHA) 		1705003036NRG24251020230970483 25/10/2023 Patiram 1705003036WL034561 Patiram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Patiram STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24251020230970491 25/10/2023 Ravi jatav 1705003036WL034561 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Ravijatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24251020230970494 25/10/2023 Anil kumar 1705003036WL034561 Anil kumar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Anilkumar FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24251020230970501 25/10/2023 Laykram 1705003036WL034561 Laykram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Laykram STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24251020230970506 25/10/2023 Jagendra 1705003036WL034561 Jagendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Jagendra FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24251020230970507 25/10/2023 Mamta 1705003036WL034561 Mamta 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Mamta FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24251020230970508 25/10/2023 Bhura 1705003036WL034561 Bhura 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Bhura STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24251020230970513 25/10/2023 Rajkumare 1705003036WL034561 Rajkumare 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291204292 Rajkumare STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-036-003/49-B
(ITEDHA) 		1705003036NRG24251020230970520 25/10/2023 Kamalkishor 1705003036WL034561 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291204292 Kamalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
35 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24251020230970528 25/10/2023 Saroj 1705003036WL034561 Saroj 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291204292 Saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24251020230970645 25/10/2023 Beekesh Pal 1705003070WL034568 Beekesh Pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 BeekeshPal STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003070NRG24251020230970648 25/10/2023 NEERAJ KUMAR 1705003070WL034568 NEERAJ KUMAR 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 NEERAJKUMAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24251020230970651 25/10/2023 PRABHADEVI PAL 1705003070WL034568 PRABHADEVI PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 PRABHADEVIPAL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24251020230970652 25/10/2023 RAMCHARAN PAL 1705003070WL034568 RAMCHARAN PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAMCHARANPAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24251020230970653 25/10/2023 RAMKU PAL 1705003070WL034568 RAMKU PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAMKUPAL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24251020230970657 25/10/2023 Ravindra 1705003070WL034568 Ravindra 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Ravindra STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24251020230970658 25/10/2023 JEETENDRA PAL 1705003070WL034568 JEETENDRA PAL 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24251020230970659 25/10/2023 Usha Pal 1705003070WL034568 Usha Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 UshaPal AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24251020230970660 25/10/2023 CHANDRA PAL 1705003070WL034568 CHANDRA PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 CHANDRAPAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-070-001/80-B
(TALBHEV) 		1705003070NRG24251020230970662 25/10/2023 Rajendra. Pal 1705003070WL034568 Rajendra. Pal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Rajendra.Pal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-070-001/83
(TALBHEV) 		1705003070NRG24251020230970663 25/10/2023 GULAV SINGH PAL 1705003070WL034568 GULAV SINGH PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 GULAVSINGHPAL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-070-001/85
(TALBHEV) 		1705003070NRG24251020230970664 25/10/2023 RAMESH PAL 1705003070WL034568 RAMESH PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAMESHPAL STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24251020230970668 25/10/2023 Mukhi vishwkarma 1705003070WL034568 Mukhi vishwkarma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Mukhivishwkarma STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003070NRG24251020230970669 25/10/2023 Laxmi Narayan Jatav 1705003070WL034568 Laxmi Narayan Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 LaxmiNarayanJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24251020230970670 25/10/2023 SURESH JATAV 1705003070WL034568 SURESH JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 SURESHJATAV STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24251020230970671 25/10/2023 BRAJENDRA JATAV 1705003070WL034568 BRAJENDRA JATAV 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-070-002/19-D
(TALBHEV) 		1705003070NRG24251020230970672 25/10/2023 Laksmi 1705003070WL034568 Laksmi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Laksmi INDUSIND BANK(607189)
53 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24251020230970673 25/10/2023 Ramsevak 1705003070WL034568 Ramsevak 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Ramsevak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24251020230970676 25/10/2023 Pushpendra Jatav 1705003070WL034568 Pushpendra Jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
55 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24251020230970677 25/10/2023 Man Mohan Jatav 1705003070WL034568 Man Mohan Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 ManMohanJatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24251020230970679 25/10/2023 Gita Jatav 1705003070WL034568 Gita Jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24251020230970678 25/10/2023 Harprasad Jatav 1705003070WL034568 Harprasad Jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24251020230970680 25/10/2023 HAKIM JATAV 1705003070WL034568 HAKIM JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 HAKIMJATAV STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-002/81
(TALBHEV) 		1705003070NRG24251020230970682 25/10/2023 DAYAVATI JATAV 1705003070WL034568 DAYAVATI JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 DAYAVATIJATAV STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24251020230970683 25/10/2023 Deep Singh Jatav 1705003070WL034568 Deep Singh Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 DeepSinghJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24251020230970684 25/10/2023 Ramvati Jatav 1705003070WL034568 Ramvati Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RamvatiJatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24251020230970685 25/10/2023 Harinivas Jatav 1705003070WL034568 Harinivas Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 HarinivasJatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24251020230970686 25/10/2023 Usha Jatav 1705003070WL034568 Usha Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 UshaJatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24251020230970688 25/10/2023 Laxmi Jatav 1705003070WL034568 Laxmi Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 LaxmiJatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24251020230970692 25/10/2023 BHAGVATI JATAV 1705003070WL034568 BHAGVATI JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 BHAGVATIJATAV STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-002/87
(TALBHEV) 		1705003070NRG24251020230970691 25/10/2023 KALLU JATAV 1705003070WL034568 KALLU JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 KALLUJATAV STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24251020230970694 25/10/2023 SUKHDEVI 1705003070WL034568 SUKHDEVI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 SUKHDEVI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24251020230970695 25/10/2023 Prakash jatav 1705003070WL034568 Prakash jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Prakashjatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-003/101-A
(TALBHEV) 		1705003070NRG24251020230970759 25/10/2023 Kamal 1705003070WL034569 Kamal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Kamal STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24251020230970760 25/10/2023 Karan 1705003070WL034569 Karan 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Karan STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-003/11-C
(TALBHEV) 		1705003070NRG24251020230970761 25/10/2023 Jitendra 1705003070WL034569 Jitendra 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Jitendra STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-003/13-B
(TALBHEV) 		1705003070NRG24251020230970767 25/10/2023 Gyasiram 1705003070WL034569 Gyasiram 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-070-003/133
(TALBHEV) 		1705003070NRG24251020230970769 25/10/2023 USHA KEVAT 1705003070WL034569 USHA KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 USHAKEVAT STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24251020230970772 25/10/2023 REKHQA JATAV 1705003070WL034569 REKHQA JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 REKHQAJATAV STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-003/138-A
(TALBHEV) 		1705003070NRG24251020230970773 25/10/2023 HEMANT KEVAT 1705003070WL034569 HEMANT KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 HEMANTKEVAT STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-003/141
(TALBHEV) 		1705003070NRG24251020230970776 25/10/2023 BALKISHAN KEVAT 1705003070WL034569 BALKISHAN KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 BALKISHANKEVAT STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-003/142
(TALBHEV) 		1705003070NRG24251020230970778 25/10/2023 JAGDEESH VANSHKAR 1705003070WL034569 JAGDEESH VANSHKAR 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 JAGDEESHVANSHKAR STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-070-003/143
(TALBHEV) 		1705003070NRG24251020230970779 25/10/2023 RAJU SHARMA 1705003070WL034569 RAJU SHARMA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAJUSHARMA STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-003/145
(TALBHEV) 		1705003070NRG24251020230970780 25/10/2023 CHIRONJI KEVAT 1705003070WL034569 CHIRONJI KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 CHIRONJIKEVAT STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-003/146
(TALBHEV) 		1705003070NRG24251020230970781 25/10/2023 Manju kevat 1705003070WL034569 Manju kevat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Manjukevat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-003/147
(TALBHEV) 		1705003070NRG24251020230970782 25/10/2023 BHADHUR KUMAR KEVAT 1705003070WL034569 BHADHUR KUMAR KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 BHADHURKUMARKEVAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-003/165
(TALBHEV) 		1705003070NRG24251020230970785 25/10/2023 GOPAL KEVAT 1705003070WL034569 GOPAL KEVAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 GOPALKEVAT STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-003/19-D
(TALBHEV) 		1705003070NRG24251020230970786 25/10/2023 Neetu 1705003070WL034569 Neetu 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Neetu STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-003/2-C
(TALBHEV) 		1705003070NRG24251020230970788 25/10/2023 Rajaveti 1705003070WL034569 Rajaveti 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Rajaveti STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24251020230970789 25/10/2023 SEEM KEWAT 1705003070WL034569 SEEM KEWAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 SEEMKEWAT STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-070-003/224-A
(TALBHEV) 		1705003070NRG24251020230970791 25/10/2023 KESHAV PRASAD SHARMA 1705003070WL034569 KESHAV PRASAD SHARMA 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 KESHAVPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24251020230970792 25/10/2023 rampyari 1705003070WL034569 rampyari 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 rampyari STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-070-003/26-A
(TALBHEV) 		1705003070NRG24251020230970793 25/10/2023 Akhalesh jatav 1705003070WL034569 Akhalesh jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Akhaleshjatav BANK OF BARODA(606985)
89 NARWAR MP-05-003-070-003/36-A
(TALBHEV) 		1705003070NRG24251020230970795 25/10/2023 Umacharan 1705003070WL034569 Umacharan 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Umacharan FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-070-003/49-B
(TALBHEV) 		1705003070NRG24251020230970799 25/10/2023 BHAGWATI KEWAT 1705003070WL034569 BHAGWATI KEWAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 BHAGWATIKEWAT STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-070-003/57-A
(TALBHEV) 		1705003070NRG24251020230970801 25/10/2023 Reena Sharma 1705003070WL034569 Reena Sharma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 ReenaSharma STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-070-003/65
(TALBHEV) 		1705003070NRG24251020230970803 25/10/2023 Leelawati 1705003070WL034569 Leelawati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Leelawati STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-070-003/73-B
(TALBHEV) 		1705003070NRG24251020230970805 25/10/2023 Rajendra 1705003070WL034569 Rajendra 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Rajendra STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24251020230970808 25/10/2023 Sheela vanshkar 1705003070WL034569 Sheela vanshkar 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Sheelavanshkar MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24251020230970698 25/10/2023 Sunita jatav 1705003070WL034568 Sunita jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Sunitajatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-070-004/106-A
(TALBHEV) 		1705003070NRG24251020230970699 25/10/2023 Suresh jha 1705003070WL034568 Suresh jha 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Sureshjha STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-070-004/113-A
(TALBHEV) 		1705003070NRG24251020230970700 25/10/2023 Layakram jatav 1705003070WL034568 Layakram jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Layakramjatav ICICI BANK LTD(508534)
98 NARWAR MP-05-003-070-004/114-A
(TALBHEV) 		1705003070NRG24251020230970701 25/10/2023 Lakshminarayan 1705003070WL034568 Lakshminarayan 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Lakshminarayan STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24251020230970702 25/10/2023 Manisha jatav 1705003070WL034568 Manisha jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Manishajatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24251020230970703 25/10/2023 Mahendra pal 1705003070WL034568 Mahendra pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Mahendrapal STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24251020230970704 25/10/2023 Atmaram pal 1705003070WL034568 Atmaram pal 00415 SBIN0030170 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NARWAR MP-05-003-070-004/121-C
(TALBHEV) 		1705003070NRG24251020230970707 25/10/2023 Gyaniram jha 1705003070WL034568 Gyaniram jha 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Gyaniramjha STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24251020230970708 25/10/2023 JAGDISH RAO 1705003070WL034568 JAGDISH RAO 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 JAGDISHRAO STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-070-004/128
(TALBHEV) 		1705003070NRG24251020230970714 25/10/2023 KAPIL JATAV 1705003070WL034568 KAPIL JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 KAPILJATAV STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-070-004/132-A
(TALBHEV) 		1705003070NRG24251020230970719 25/10/2023 Rinkaj Kumar Sharma 1705003070WL034568 Rinkaj Kumar Sharma 00415 SBIN0030170 884 884 Processed 10/11/2023 291204292 RinkajKumarSharma STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-070-004/136
(TALBHEV) 		1705003070NRG24251020230970720 25/10/2023 GOPIRAM JHA 1705003070WL034568 GOPIRAM JHA 00415 SBIN0030170 884 884 Processed 10/11/2023 291204292 GOPIRAMJHA STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24251020230970723 25/10/2023 BAIJANTI JATAV 1705003070WL034568 BAIJANTI JATAV 00415 SBIN0030170 884 884 Processed 10/11/2023 291204292 BAIJANTIJATAV STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-070-004/14-B
(TALBHEV) 		1705003070NRG24251020230970724 25/10/2023 Vidhyaram 1705003070WL034568 Vidhyaram 00415 SBIN0030170 884 884 Processed 10/11/2023 291204292 Vidhyaram STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24251020230970727 25/10/2023 HARDAS 1705003070WL034568 HARDAS 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 HARDAS MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-070-004/147
(TALBHEV) 		1705003070NRG24251020230970728 25/10/2023 SAKHI JATAV 1705003070WL034568 SAKHI JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 SAKHIJATAV STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-070-004/156-A
(TALBHEV) 		1705003070NRG24251020230970729 25/10/2023 RAVI JATAV 1705003070WL034568 RAVI JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAVIJATAV STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24251020230970730 25/10/2023 Brajkishor pal 1705003070WL034568 Brajkishor pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Brajkishorpal STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-070-004/17-C
(TALBHEV) 		1705003070NRG24251020230970731 25/10/2023 naresh 1705003070WL034568 naresh 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 naresh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-070-004/21-A
(TALBHEV) 		1705003070NRG24251020230970732 25/10/2023 CHANDRAWATI 1705003070WL034568 CHANDRAWATI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 CHANDRAWATI STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24251020230970733 25/10/2023 Pankaj jatav 1705003070WL034568 Pankaj jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Pankajjatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG24251020230970734 25/10/2023 Arachna 1705003070WL034568 Arachna 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Arachna STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-070-004/23-B
(TALBHEV) 		1705003070NRG24251020230970735 25/10/2023 Nathuram 1705003070WL034568 Nathuram 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Nathuram MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG24251020230970737 25/10/2023 Kallu 1705003070WL034568 Kallu 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Kallu STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/28
(TALBHEV) 		1705003070NRG24251020230970738 25/10/2023 Munni 1705003070WL034568 Munni 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Munni MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-070-004/32-D
(TALBHEV) 		1705003070NRG24251020230970740 25/10/2023 Rajesh jatav 1705003070WL034568 Rajesh jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Rajeshjatav STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24251020230970745 25/10/2023 kadorilal 1705003070WL034568 kadorilal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 kadorilal STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-004/41-A
(TALBHEV) 		1705003070NRG24251020230970746 25/10/2023 Uttam prajapati 1705003070WL034568 Uttam prajapati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Uttamprajapati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24251020230970748 25/10/2023 Shripat 1705003070WL034568 Shripat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Shripat MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-070-004/48
(TALBHEV) 		1705003070NRG24251020230970749 25/10/2023 Uma 1705003070WL034568 Uma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Uma STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-070-004/50-B
(TALBHEV) 		1705003070NRG24251020230970750 25/10/2023 Chhotu 1705003070WL034568 Chhotu 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291204292 Chhotu FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-070-004/51-B
(TALBHEV) 		1705003070NRG24251020230970751 25/10/2023 Hargyan 1705003070WL034568 Hargyan 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Hargyan STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-004/54-B
(TALBHEV) 		1705003070NRG24251020230970752 25/10/2023 Pyarelal jatav 1705003070WL034568 Pyarelal jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Pyarelaljatav STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-004/63-A
(TALBHEV) 		1705003070NRG24251020230970757 25/10/2023 SUMAN 1705003070WL034568 SUMAN 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 SUMAN STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-070-004/79
(TALBHEV) 		1705003070NRG24251020230970809 25/10/2023 Rakesh 1705003070WL034569 Rakesh 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Rakesh STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24251020230970810 25/10/2023 Pista jatav 1705003070WL034569 Pista jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 Pistajatav STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-070-004/95-C
(TALBHEV) 		1705003070NRG24251020230970811 25/10/2023 RAISINGH JATAV 1705003070WL034569 RAISINGH JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291204292 RAISINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 105196 105196
132 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003000NRG24241020230966939 25/10/2023 MALTI 1705003WL034473 MALTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 MALTI MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003000NRG24241020230966938 25/10/2023 MITTAL 1705003WL034473 MITTAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 MITTAL MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003000NRG24241020230966942 25/10/2023 Lal Singh 1705003WL034473 Lal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 LalSingh AXIS BANK(607153)
135 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003000NRG24241020230966943 25/10/2023 suneeta bai kushwah 1705003WL034473 suneeta bai kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 suneetabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003000NRG24241020230966945 25/10/2023 lampi 1705003WL034473 lampi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 lampi INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003000NRG24241020230966949 25/10/2023 Ramkumar 1705003WL034473 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Ramkumar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003000NRG24241020230966951 25/10/2023 Naval Singh 1705003WL034473 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 NavalSingh STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003000NRG24241020230966950 25/10/2023 Naval Singh 1705003WL034473 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-010-002/219
(DEVRIKHURD) 		1705003000NRG24241020230966955 25/10/2023 Nemi Chand 1705003WL034473 Nemi Chand 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 NemiChand MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003000NRG24241020230966957 25/10/2023 NARAYAN SINGH SHAKYA 1705003WL034473 NARAYAN SINGH SHAKYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 NARAYANSINGHSHAKYA MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003000NRG24241020230966970 25/10/2023 Mahendra 1705003WL034473 Mahendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204292 Mahendra MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003000NRG24241020230966972 25/10/2023 anita bai shakya 1705003WL034473 anita bai shakya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204292 anitabaishakya MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-010-002/60
(DEVRIKHURD) 		1705003000NRG24241020230966973 25/10/2023 Prakash 1705003WL034473 Prakash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204292 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-010-002/9-C
(DEVRIKHURD) 		1705003000NRG24241020230966975 25/10/2023 nema bai shakya 1705003WL034473 nema bai shakya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204292 nemabaishakya INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003000NRG24241020230966977 25/10/2023 ramdehi kushwah 1705003WL034473 ramdehi kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 ramdehikushwah MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003000NRG24241020230966976 25/10/2023 shanti 1705003WL034473 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24251020230970476 25/10/2023 Komal 1705003036WL034561 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Komal FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24251020230970480 25/10/2023 Khersingh 1705003036WL034561 Khersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204292 Khersingh STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24251020230970485 25/10/2023 Debendra singh 1705003036WL034561 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Debendrasingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24251020230970502 25/10/2023 Laykiram 1705003036WL034561 Laykiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Laykiram FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24251020230970504 25/10/2023 Pirkash 1705003036WL034561 Pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24251020230970509 25/10/2023 Indarsingh 1705003036WL034561 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24251020230970547 25/10/2023 Bhoopendra singh 1705003036WL034561 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24251020230970552 25/10/2023 Narendra 1705003036WL034561 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204292 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24251020230970674 25/10/2023 Atam 1705003070WL034568 Atam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Atam PUNJAB NATIONAL BANK(508568)
157 NARWAR MP-05-003-070-002/73-A
(TALBHEV) 		1705003070NRG24251020230970675 25/10/2023 Sanjay jatav 1705003070WL034568 Sanjay jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24251020230970689 25/10/2023 Jagnnath jatav 1705003070WL034568 Jagnnath jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Jagnnathjatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24251020230970690 25/10/2023 Ram Shri Jtav 1705003070WL034568 Ram Shri Jtav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 RamShriJtav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24251020230970758 25/10/2023 Jairam 1705003070WL034569 Jairam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24251020230970763 25/10/2023 Ramkumar 1705003070WL034569 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-070-003/136
(TALBHEV) 		1705003070NRG24251020230970770 25/10/2023 BHAGEERATH JATAV 1705003070WL034569 BHAGEERATH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 BHAGEERATHJATAV MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-070-003/137
(TALBHEV) 		1705003070NRG24251020230970771 25/10/2023 ARUN JATAV 1705003070WL034569 ARUN JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 ARUNJATAV MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24251020230970775 25/10/2023 MEENA 1705003070WL034569 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 MEENA STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-070-003/140
(TALBHEV) 		1705003070NRG24251020230970774 25/10/2023 SHIV CHARAN KEVAT 1705003070WL034569 SHIV CHARAN KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-070-003/2
(TALBHEV) 		1705003070NRG24251020230970787 25/10/2023 Maharaj Singh 1705003070WL034569 Maharaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24251020230970790 25/10/2023 Kashiram kevat 1705003070WL034569 Kashiram kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Kashiramkevat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24251020230970794 25/10/2023 Vanmali 1705003070WL034569 Vanmali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Vanmali INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-070-003/41-B
(TALBHEV) 		1705003070NRG24251020230970796 25/10/2023 Pragi kevat 1705003070WL034569 Pragi kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Pragikevat MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-070-003/43
(TALBHEV) 		1705003070NRG24251020230970798 25/10/2023 Shivlal 1705003070WL034569 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 Shivlal STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24251020230970802 25/10/2023 summera 1705003070WL034569 summera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204292 summera PUNJAB NATIONAL BANK(508568)
172 NARWAR MP-05-003-070-003/70-A
(TALBHEV) 		1705003070NRG24251020230970804 25/10/2023 nandlal 1705003070WL034569 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 nandlal STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-070-003/80-B
(TALBHEV) 		1705003070NRG24251020230970807 25/10/2023 Rakesh vanshkar 1705003070WL034569 Rakesh vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Rakeshvanshkar MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-070-004/1
(TALBHEV) 		1705003070NRG24251020230970696 25/10/2023 ramhet 1705003070WL034568 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 ramhet MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-070-004/100
(TALBHEV) 		1705003070NRG24251020230970697 25/10/2023 Kamlesh 1705003070WL034568 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24251020230970705 25/10/2023 Rameshwar 1705003070WL034568 Rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 Rameshwar STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-070-004/12-B
(TALBHEV) 		1705003070NRG24251020230970706 25/10/2023 panmeswarida 1705003070WL034568 panmeswarida 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 panmeswarida FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-070-004/138
(TALBHEV) 		1705003070NRG24251020230970722 25/10/2023 UTTAM JATAV 1705003070WL034568 UTTAM JATAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204292 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-070-004/14-C
(TALBHEV) 		1705003070NRG24251020230970725 25/10/2023 murari prajapati 1705003070WL034568 murari prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 murariprajapati MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-070-004/26
(TALBHEV) 		1705003070NRG24251020230970736 25/10/2023 Baly 1705003070WL034568 Baly 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Baly FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-070-004/32
(TALBHEV) 		1705003070NRG24251020230970739 25/10/2023 SHILA 1705003070WL034568 SHILA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 SHILA MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24251020230970742 25/10/2023 Goura 1705003070WL034568 Goura 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291204292 Goura STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-070-004/37
(TALBHEV) 		1705003070NRG24251020230970741 25/10/2023 Prabhu 1705003070WL034568 Prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Prabhu MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24251020230970755 25/10/2023 Ratiram pal 1705003070WL034568 Ratiram pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Ratirampal FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-070-004/62-A
(TALBHEV) 		1705003070NRG24251020230970756 25/10/2023 Karansingh 1705003070WL034568 Karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204292 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
186 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003000NRG24241020230966944 25/10/2023 RAMVARAN KUSHWAH 1705003WL034473 RAMVARAN KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003000NRG24241020230966948 25/10/2023 PANJAB SINGH BAGHEL 1705003WL034473 PANJAB SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204292 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003000NRG24241020230966947 25/10/2023 UTTAMSINGH BAGHEL 1705003WL034473 UTTAMSINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 291204292 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-010-002/2-B
(DEVRIKHURD) 		1705003000NRG24241020230966952 25/10/2023 barelal kushwah 1705003WL034473 barelal kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 barelalkushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003000NRG24241020230966953 25/10/2023 JITENDRA KUSHWAH 1705003WL034473 JITENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-010-002/2106
(DEVRIKHURD) 		1705003000NRG24241020230966954 25/10/2023 KAMAL SINGH BAGHEL 1705003WL034473 KAMAL SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-010-002/26-C
(DEVRIKHURD) 		1705003000NRG24241020230966956 25/10/2023 SATENDRA RAJAK 1705003WL034473 SATENDRA RAJAK 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 SATENDRARAJAK FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003000NRG24241020230966960 25/10/2023 dinesh baghel 1705003WL034473 dinesh baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 dineshbaghel FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003000NRG24241020230966961 25/10/2023 ramji lal baghel 1705003WL034473 ramji lal baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-010-002/29-D
(DEVRIKHURD) 		1705003000NRG24241020230966962 25/10/2023 omprakash kushwah 1705003WL034473 omprakash kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 omprakashkushwah FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003000NRG24241020230966963 25/10/2023 BAKEEL SINGH BAGHEL 1705003WL034473 BAKEEL SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003000NRG24241020230966964 25/10/2023 BRAJESH BAGHEL 1705003WL034473 BRAJESH BAGHEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003000NRG24241020230966965 25/10/2023 imrat lal baretha 1705003WL034473 imrat lal baretha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003000NRG24241020230966966 25/10/2023 kuldeep baghel 1705003WL034473 kuldeep baghel 00688 FINO0001001 663 663 Processed 10/11/2023 291204292 kuldeepbaghel STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-010-002/405
(DEVRIKHURD) 		1705003000NRG24241020230966967 25/10/2023 bunty 1705003WL034473 bunty 00688 FINO0001001 663 663 Processed 09/11/2023 291204292 bunty INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003000NRG24241020230966969 25/10/2023 JANDEL SINGH GURJAR 1705003WL034473 JANDEL SINGH GURJAR 00688 FINO0001001 663 663 Processed 09/11/2023 291204292 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-010-002/7-C
(DEVRIKHURD) 		1705003000NRG24241020230966974 25/10/2023 ramkishan kushwah 1705003WL034473 ramkishan kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 291204292 ramkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003000NRG24241020230966978 25/10/2023 bharat kumar 1705003WL034473 bharat kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 bharatkumar FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-010-003/200
(DEVRIKHURD) 		1705003000NRG24241020230966979 25/10/2023 Rani Gurjar 1705003WL034473 Rani Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 RaniGurjar FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003000NRG24241020230966980 25/10/2023 bhupendra gurjar 1705003WL034473 bhupendra gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 bhupendragurjar FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-010-003/2156
(DEVRIKHURD) 		1705003000NRG24241020230966981 25/10/2023 surendra gurjar 1705003WL034473 surendra gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 surendragurjar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003000NRG24241020230966982 25/10/2023 Gabbar Singh Gurjar 1705003WL034473 Gabbar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003000NRG24241020230966983 25/10/2023 SAHAB GURJAR 1705003WL034473 SAHAB GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-010-003/70-A
(DEVRIKHURD) 		1705003000NRG24241020230966984 25/10/2023 sabh gurjar 1705003WL034473 sabh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 sabhgurjar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003000NRG24241020230966985 25/10/2023 RAMESH SINGH GURJAR 1705003WL034473 RAMESH SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003000NRG24241020230966986 25/10/2023 dinesh gurjar 1705003WL034473 dinesh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 dineshgurjar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003000NRG24241020230966987 25/10/2023 BANTI GURJAR 1705003WL034473 BANTI GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24251020230970464 25/10/2023 Arun 1705003036WL034561 Arun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24251020230970467 25/10/2023 suman bai 1705003036WL034561 suman bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 sumanbai FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24251020230970468 25/10/2023 Lali bai 1705003036WL034561 Lali bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24251020230970488 25/10/2023 Govind singh rawat 1705003036WL034561 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24251020230970505 25/10/2023 Rina 1705003036WL034561 Rina 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Rina FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24251020230970511 25/10/2023 Rameswar 1705003036WL034561 Rameswar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Rameswar FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG24251020230970521 25/10/2023 Arjun Singh Rawat 1705003036WL034561 Arjun Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 ArjunSinghRawat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24251020230970522 25/10/2023 Parmal Singh 1705003036WL034561 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 ParmalSingh FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24251020230970523 25/10/2023 Maheep Singh 1705003036WL034561 Maheep Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 MaheepSingh FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24251020230970524 25/10/2023 Satendra 1705003036WL034561 Satendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Satendra FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24251020230970525 25/10/2023 Ghanshyam Rawat 1705003036WL034561 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-036-003/536
(ITEDHA) 		1705003036NRG24251020230970526 25/10/2023 Ashok Singh Rawat 1705003036WL034561 Ashok Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 AshokSinghRawat FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24251020230970527 25/10/2023 Veerendra Rawat 1705003036WL034561 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24251020230970531 25/10/2023 Ajay Singh Rawat 1705003036WL034561 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-036-004/102-A
(ITEDHA) 		1705003036NRG24251020230970532 25/10/2023 Raghvendra 1705003036WL034561 Raghvendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Raghvendra FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24251020230970536 25/10/2023 Indar Singh Rawat 1705003036WL034561 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24251020230970537 25/10/2023 Meera Bai Rawat 1705003036WL034561 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24251020230970538 25/10/2023 Deendayal Rawat 1705003036WL034561 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24251020230970539 25/10/2023 Ankush Rawat 1705003036WL034561 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 AnkushRawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24251020230970540 25/10/2023 Dinesh Kumar 1705003036WL034561 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 DineshKumar FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24251020230970541 25/10/2023 Ramdas koli 1705003036WL034561 Ramdas koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24251020230970542 25/10/2023 Jinedra rawat 1705003036WL034561 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24251020230970543 25/10/2023 Kiledar Rawat 1705003036WL034561 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 KiledarRawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24251020230970546 25/10/2023 Lakshmi Bai 1705003036WL034561 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204292 LakshmiBai FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-070-003/123
(TALBHEV) 		1705003070NRG24251020230970764 25/10/2023 Brajesh kevat 1705003070WL034569 Brajesh kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 Brajeshkevat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-070-003/42-B
(TALBHEV) 		1705003070NRG24251020230970797 25/10/2023 Abhishek 1705003070WL034569 Abhishek 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 Abhishek PUNJAB NATIONAL BANK(508568)
239 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24251020230970800 25/10/2023 Ajabsingh kevat 1705003070WL034569 Ajabsingh kevat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204292 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24251020230970715 25/10/2023 GOTIRAM PAL 1705003070WL034568 GOTIRAM PAL 00688 FINO0001001 884 884 Processed 09/11/2023 291204292 GOTIRAMPAL FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-070-004/129
(TALBHEV) 		1705003070NRG24251020230970716 25/10/2023 SHYAM PAL 1705003070WL034568 SHYAM PAL 00688 FINO0001001 884 884 Processed 09/11/2023 291204292 SHYAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
242 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24251020230970459 25/10/2023 Anatsingh 1705003036WL034561 Anatsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204292 Anatsingh STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24251020230970460 25/10/2023 Birajkishor 1705003036WL034561 Birajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Birajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24251020230970461 25/10/2023 Puspendra 1705003036WL034561 Puspendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204292 Puspendra STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24251020230970462 25/10/2023 Arjunsingh 1705003036WL034561 Arjunsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Arjunsingh FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24251020230970484 25/10/2023 Mehrban 1705003036WL034561 Mehrban 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Mehrban FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24251020230970500 25/10/2023 Beerbal 1705003036WL034561 Beerbal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24251020230970503 25/10/2023 Sultan 1705003036WL034561 Sultan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24251020230970510 25/10/2023 Haresingh 1705003036WL034561 Haresingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Haresingh FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24251020230970530 25/10/2023 Ramashankar 1705003036WL034561 Ramashankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204292 Ramashankar FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24251020230970765 25/10/2023 Dharmendra 1705003070WL034569 Dharmendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 Dharmendra STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-070-003/126-A
(TALBHEV) 		1705003070NRG24251020230970766 25/10/2023 Chatursingh kevat 1705003070WL034569 Chatursingh kevat 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 Chatursinghkevat STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24251020230970768 25/10/2023 Rambabu Vanshkar 1705003070WL034569 Rambabu Vanshkar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 RambabuVanshkar STATE BANK OF INDIA(508548)
254 NARWAR MP-05-003-070-004/123-A
(TALBHEV) 		1705003070NRG24251020230970710 25/10/2023 Shishupal Vanshkar 1705003070WL034568 Shishupal Vanshkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204292 ShishupalVanshkar PUNJAB NATIONAL BANK(508568)
255 NARWAR MP-05-003-070-004/125
(TALBHEV) 		1705003070NRG24251020230970711 25/10/2023 Atalvihari Vanshkar 1705003070WL034568 Atalvihari Vanshkar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 AtalvihariVanshkar STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-070-004/127
(TALBHEV) 		1705003070NRG24251020230970712 25/10/2023 Usha Luhar 1705003070WL034568 Usha Luhar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 UshaLuhar STATE BANK OF INDIA(508548)
257 NARWAR MP-05-003-070-004/43-A
(TALBHEV) 		1705003070NRG24251020230970747 25/10/2023 Krishnkant 1705003070WL034568 Krishnkant 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204292 Krishnkant STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24251020230970754 25/10/2023 Sardar 1705003070WL034568 Sardar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204292 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
259 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24251020230970457 25/10/2023 Prakas 1705003036WL034561 Prakas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Prakas FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24251020230970466 25/10/2023 Nanhe batham 1705003036WL034561 Nanhe batham 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Nanhebatham FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24251020230970469 25/10/2023 Mahep 1705003036WL034561 Mahep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24251020230970470 25/10/2023 Balram 1705003036WL034561 Balram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Balram FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24251020230970475 25/10/2023 Pawan 1705003036WL034561 Pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Pawan FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24251020230970479 25/10/2023 Panjab jatab 1705003036WL034561 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Panjabjatab FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24251020230970481 25/10/2023 Surendra 1705003036WL034561 Surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Surendra FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24251020230970486 25/10/2023 Bhikam Rajak 1705003036WL034561 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 BhikamRajak FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24251020230970487 25/10/2023 Tejab Singh 1705003036WL034561 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 TejabSingh FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24251020230970489 25/10/2023 Hameersingh 1705003036WL034561 Hameersingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204292 Hameersingh STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24251020230970490 25/10/2023 Jagbhan 1705003036WL034561 Jagbhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Jagbhan FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24251020230970492 25/10/2023 Arbind rawat 1705003036WL034561 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Arbindrawat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24251020230970493 25/10/2023 Mukesh 1705003036WL034561 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Mukesh FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24251020230970495 25/10/2023 Rakesh 1705003036WL034561 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Rakesh FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24251020230970496 25/10/2023 Labhsingh 1705003036WL034561 Labhsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
274 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24251020230970497 25/10/2023 Mahesh 1705003036WL034561 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24251020230970514 25/10/2023 Santosh 1705003036WL034561 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Santosh FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24251020230970515 25/10/2023 Dharmendra 1705003036WL034561 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Dharmendra FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24251020230970516 25/10/2023 Lokendra 1705003036WL034561 Lokendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24251020230970517 25/10/2023 Balkar 1705003036WL034561 Balkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Balkar FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24251020230970518 25/10/2023 Rabendra 1705003036WL034561 Rabendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Rabendra FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24251020230970519 25/10/2023 Aakash 1705003036WL034561 Aakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Aakash FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24251020230970529 25/10/2023 Aatam 1705003036WL034561 Aatam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-036-004/102-D
(ITEDHA) 		1705003036NRG24251020230970533 25/10/2023 Jagdeesh koli 1705003036WL034561 Jagdeesh koli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Jagdeeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24251020230970534 25/10/2023 Kelash 1705003036WL034561 Kelash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Kelash FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24251020230970535 25/10/2023 Harekishan 1705003036WL034561 Harekishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Harekishan FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24251020230970544 25/10/2023 Amaratlal 1705003036WL034561 Amaratlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24251020230970545 25/10/2023 Ramlal 1705003036WL034561 Ramlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24251020230970549 25/10/2023 Jamuna 1705003036WL034561 Jamuna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
288 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24251020230970548 25/10/2023 Lalsingh 1705003036WL034561 Lalsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204292 Lalsingh STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24251020230970550 25/10/2023 Tulshi Ram 1705003036WL034561 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24251020230970551 25/10/2023 Ramgopal 1705003036WL034561 Ramgopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204292 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24251020230970649 25/10/2023 Kaushal Sharma 1705003070WL034568 Kaushal Sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 KaushalSharma FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24251020230970650 25/10/2023 Mamta Sharma 1705003070WL034568 Mamta Sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24251020230970655 25/10/2023 MAMTA SHARMA 1705003070WL034568 MAMTA SHARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 MAMTASHARMA MADHYANCHAL GRAMIN BANK(607232)
294 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24251020230970654 25/10/2023 RAMNIVAS SHARMA 1705003070WL034568 RAMNIVAS SHARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24251020230970656 25/10/2023 Mahendra Kumar Sharma 1705003070WL034568 Mahendra Kumar Sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24251020230970665 25/10/2023 SONU SINGH RAVAT 1705003070WL034568 SONU SINGH RAVAT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24251020230970666 25/10/2023 Phulwati pal 1705003070WL034568 Phulwati pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24251020230970693 25/10/2023 shashi jatav 1705003070WL034568 shashi jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-070-003/148
(TALBHEV) 		1705003070NRG24251020230970784 25/10/2023 Shyam Bali Vanshkar 1705003070WL034569 Shyam Bali Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204292 ShyamBaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
Total 345423 345423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_251023APB_FTO_331916 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 NARWAR MP1705003_251023APB_FTO_331916 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_251023APB_FTO_331916 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
4 NARWAR MP1705003_251023APB_FTO_331916 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
5 NARWAR MP1705003_251023APB_FTO_331916 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
6 NARWAR MP1705003_251023APB_FTO_331916 State Bank of India SBIN0004542 ADB DATIA 1105
7 NARWAR MP1705003_251023APB_FTO_331916 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3315
8 NARWAR MP1705003_251023APB_FTO_331916 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30056
9 NARWAR MP1705003_251023APB_FTO_331916 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 NARWAR MP1705003_251023APB_FTO_331916 State Bank of India SBIN0030170 DINARA 105196
11 NARWAR MP1705003_251023APB_FTO_331916 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 32708
12 NARWAR MP1705003_251023APB_FTO_331916 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
13 NARWAR MP1705003_251023APB_FTO_331916 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
14 NARWAR MP1705003_251023APB_FTO_331916 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9282
15 NARWAR MP1705003_251023APB_FTO_331916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
16 NARWAR MP1705003_251023APB_FTO_331916 Fino Payments Bank Ltd FINO0001446 MP RO 20774
17 NARWAR MP1705003_251023APB_FTO_331916 India Post Payments Bank IPOS0000001 Shivpuri 52377

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