Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:25:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031123APB_FTO_343822
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-05-003-023-002/413
(GANIYAR) 		1705003073NRG24021120231010500 03/11/2023 Balli Jatav 1705003073WL035560 Balli Jatav 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332787309 BalliJatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-029-001/625
(BAHGANV) 		1705003029NRG24311020230999251 03/11/2023 Rani 1705003029WL035304 Rani 00048 BKID0009085 1547 1547 Processed 02/01/2024 332787309 Rani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24031120231011674 03/11/2023 Indra Singh rawat 1705003036WL035590 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 02/01/2024 332787309 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24301020230993161 03/11/2023 Madho singh rawat 1705003029WL035123 Madho singh rawat 00152 HDFC0000192 1547 1547 Processed 02/01/2024 332787309 Madhosinghrawat STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24301020230993174 03/11/2023 Jamuna 1705003029WL035123 Jamuna 00152 HDFC0000192 1547 1547 Processed 02/01/2024 332787309 Jamuna FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24311020230999080 03/11/2023 Prmod jatav 1705003029WL035303 Prmod jatav 00152 HDFC0000192 1547 1547 Processed 02/01/2024 332787309 Prmodjatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24311020230999081 03/11/2023 Ravi kumar vanshkar 1705003029WL035303 Ravi kumar vanshkar 00152 HDFC0000192 1547 1547 Processed 02/01/2024 332787309 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24311020230999307 03/11/2023 Gulab 1705003029WL035304 Gulab 00176 IDIB000K598 1547 1547 Processed 02/01/2024 332787309 Gulab INDIAN BANK(607105)
9 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24031120231011687 03/11/2023 Ukar singh 1705003036WL035590 Ukar singh 00176 IDIB000K598 1326 1326 Processed 02/01/2024 332787309 Ukarsingh INDIAN BANK(607105)
SubTotal 2873 2873
10 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24311020230999065 03/11/2023 SAVITRI 1705003029WL035303 SAVITRI 00415 SBIN0030125 1547 1547 Processed 02/01/2024 332787309 SAVITRI FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24311020230999202 03/11/2023 NAVAL SINGH 1705003029WL035303 NAVAL SINGH 00415 SBIN0030125 1326 1326 Processed 02/01/2024 332787309 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
12 NARWAR MP-05-003-023-002/112
(GANIYAR) 		1705003073NRG24021120231010444 03/11/2023 BABULAL 1705003073WL035560 BABULAL 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 BABULAL FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-023-002/116
(GANIYAR) 		1705003073NRG24021120231010445 03/11/2023 Meera 1705003073WL035560 Meera 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Meera FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24021120231010447 03/11/2023 KALLU JAAV 1705003073WL035560 KALLU JAAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 KALLUJAAV FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-023-002/141
(GANIYAR) 		1705003073NRG24021120231010450 03/11/2023 PRABHURAM 1705003073WL035560 PRABHURAM 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 PRABHURAM STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-002/145
(GANIYAR) 		1705003073NRG24021120231010451 03/11/2023 PAPU 1705003073WL035560 PAPU 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 PAPU STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-002/145
(GANIYAR) 		1705003073NRG24021120231010452 03/11/2023 phoolbati 1705003073WL035560 phoolbati 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 phoolbati STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24021120231010454 03/11/2023 saroj parihar 1705003073WL035560 saroj parihar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 sarojparihar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24021120231010455 03/11/2023 MEHRWAN 1705003073WL035560 MEHRWAN 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 MEHRWAN FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24021120231010456 03/11/2023 munni 1705003073WL035560 munni 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 munni FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24021120231010459 03/11/2023 DHANVATI JATAV 1705003073WL035560 DHANVATI JATAV 00415 SBIN0030132 1105 1105 Processed 02/01/2024 332787309 DHANVATIJATAV STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG24021120231010458 03/11/2023 NARAYAN JATAV 1705003073WL035560 NARAYAN JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 NARAYANJATAV STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-002/204-B
(GANIYAR) 		1705003073NRG24021120231010461 03/11/2023 rajesh prajapati 1705003073WL035560 rajesh prajapati 00415 SBIN0030132 1105 1105 Processed 02/01/2024 332787309 rajeshprajapati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24021120231010462 03/11/2023 dharmendra rawat 1705003073WL035560 dharmendra rawat 00415 SBIN0030132 1105 1105 Processed 02/01/2024 332787309 dharmendrarawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG24021120231010463 03/11/2023 jamuni rawat 1705003073WL035560 jamuni rawat 00415 SBIN0030132 1105 1105 Processed 02/01/2024 332787309 jamunirawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-002/23-A
(GANIYAR) 		1705003073NRG24021120231010466 03/11/2023 kashiya 1705003073WL035560 kashiya 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 kashiya STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-002/25
(GANIYAR) 		1705003073NRG24021120231010467 03/11/2023 RAMKISHAN 1705003073WL035560 RAMKISHAN 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 RAMKISHAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/255
(GANIYAR) 		1705003073NRG24021120231010468 03/11/2023 malkhan 1705003073WL035560 malkhan 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 malkhan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24021120231010469 03/11/2023 Imrat Rawat 1705003073WL035560 Imrat Rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 ImratRawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG24021120231010470 03/11/2023 RINA RAWAT 1705003073WL035560 RINA RAWAT 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 RINARAWAT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-002/270-A
(GANIYAR) 		1705003073NRG24021120231010471 03/11/2023 Makhansingh Baish 1705003073WL035560 Makhansingh Baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 MakhansinghBaish STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG24021120231010472 03/11/2023 KHAYALI 1705003073WL035560 KHAYALI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 KHAYALI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24021120231010474 03/11/2023 bhagirath 1705003073WL035560 bhagirath 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 bhagirath STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/288
(GANIYAR) 		1705003073NRG24021120231010473 03/11/2023 bhagirath 1705003073WL035560 bhagirath 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 bhagirath STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/290
(GANIYAR) 		1705003073NRG24021120231010475 03/11/2023 SUGHAR SINGH 1705003073WL035560 SUGHAR SINGH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 SUGHARSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/294
(GANIYAR) 		1705003073NRG24021120231010477 03/11/2023 akalbati 1705003073WL035560 akalbati 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 akalbati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/294
(GANIYAR) 		1705003073NRG24021120231010476 03/11/2023 LAKHAN 1705003073WL035560 LAKHAN 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 LAKHAN STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/294-A
(GANIYAR) 		1705003073NRG24021120231010478 03/11/2023 mayaram 1705003073WL035560 mayaram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 mayaram STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24021120231010480 03/11/2023 Basanti Baish 1705003073WL035560 Basanti Baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 BasantiBaish STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/311
(GANIYAR) 		1705003073NRG24021120231010479 03/11/2023 kuldeep singh 1705003073WL035560 kuldeep singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 kuldeepsingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-002/345
(GANIYAR) 		1705003073NRG24021120231010481 03/11/2023 Kalavati Rajak 1705003073WL035560 Kalavati Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 KalavatiRajak STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-002/36
(GANIYAR) 		1705003073NRG24021120231010482 03/11/2023 dayavai rajak 1705003073WL035560 dayavai rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 dayavairajak STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-002/36-A
(GANIYAR) 		1705003073NRG24021120231010483 03/11/2023 BRIJESH RAJAK 1705003073WL035560 BRIJESH RAJAK 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 BRIJESHRAJAK STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-002/38-A
(GANIYAR) 		1705003073NRG24021120231010486 03/11/2023 RAMAKALI JATAV 1705003073WL035560 RAMAKALI JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 RAMAKALIJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-002/398
(GANIYAR) 		1705003073NRG24021120231010491 03/11/2023 NIRMALA BAISH 1705003073WL035560 NIRMALA BAISH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 NIRMALABAISH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-023-002/406
(GANIYAR) 		1705003073NRG24021120231010493 03/11/2023 sunita jatav 1705003073WL035560 sunita jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 sunitajatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-002/407
(GANIYAR) 		1705003073NRG24021120231010494 03/11/2023 prabhu rajak 1705003073WL035560 prabhu rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 prabhurajak INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24021120231010496 03/11/2023 binita 1705003073WL035560 binita 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 binita FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-023-002/409
(GANIYAR) 		1705003073NRG24021120231010495 03/11/2023 ramesh 1705003073WL035560 ramesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 ramesh FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-023-002/411
(GANIYAR) 		1705003073NRG24021120231010497 03/11/2023 Dharmendra singh jatav 1705003073WL035560 Dharmendra singh jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Dharmendrasinghjatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24021120231010502 03/11/2023 aneeta baish 1705003073WL035560 aneeta baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 aneetabaish INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-023-002/418
(GANIYAR) 		1705003073NRG24021120231010501 03/11/2023 Vikram Singh Baish 1705003073WL035560 Vikram Singh Baish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 VikramSinghBaish STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24021120231010504 03/11/2023 kheta rajak 1705003073WL035560 kheta rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 khetarajak STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-002/42
(GANIYAR) 		1705003073NRG24021120231010503 03/11/2023 vidhya 1705003073WL035560 vidhya 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 vidhya STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24021120231010505 03/11/2023 Asharam Rajak 1705003073WL035560 Asharam Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 AsharamRajak FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24021120231010506 03/11/2023 Jagnath Rajak 1705003073WL035560 Jagnath Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 JagnathRajak STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24021120231010507 03/11/2023 Sarswati Bai Rajak 1705003073WL035560 Sarswati Bai Rajak 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 SarswatiBaiRajak STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/466
(GANIYAR) 		1705003073NRG24021120231010508 03/11/2023 Kamal khangar 1705003073WL035560 Kamal khangar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Kamalkhangar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-023-002/466
(GANIYAR) 		1705003073NRG24021120231010509 03/11/2023 Radha Khangar 1705003073WL035560 Radha Khangar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 RadhaKhangar STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/486
(GANIYAR) 		1705003073NRG24021120231010510 03/11/2023 Juli 1705003073WL035560 Juli 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Juli STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24021120231010511 03/11/2023 GULAB 1705003073WL035560 GULAB 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 GULAB STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24021120231010512 03/11/2023 rambati bai 1705003073WL035560 rambati bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 rambatibai STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/496
(GANIYAR) 		1705003073NRG24021120231010513 03/11/2023 Shivmangal singh vaish 1705003073WL035560 Shivmangal singh vaish 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Shivmangalsinghvaish STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24021120231010514 03/11/2023 bhagchand jatav 1705003073WL035560 bhagchand jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 bhagchandjatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24021120231010515 03/11/2023 meena jatav 1705003073WL035560 meena jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 meenajatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-002/510
(GANIYAR) 		1705003073NRG24021120231010517 03/11/2023 gita rawat 1705003073WL035560 gita rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 gitarawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24021120231010518 03/11/2023 ghansundar rawat 1705003073WL035560 ghansundar rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 ghansundarrawat HDFC BANK LTD(607152)
68 NARWAR MP-05-003-023-002/511
(GANIYAR) 		1705003073NRG24021120231010519 03/11/2023 ramdehi rawat 1705003073WL035560 ramdehi rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 ramdehirawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/58
(GANIYAR) 		1705003073NRG24021120231010522 03/11/2023 SMT GEETA BAI ADIWASI 1705003073WL035560 SMT GEETA BAI ADIWASI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 SMTGEETABAIADIWASI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24021120231010523 03/11/2023 babulal 1705003073WL035560 babulal 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 babulal STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-002/69
(GANIYAR) 		1705003073NRG24021120231010524 03/11/2023 saroj 1705003073WL035560 saroj 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 saroj STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24301020230993160 03/11/2023 CHAVIRAM 1705003029WL035123 CHAVIRAM 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/20-A
(BAHGANV) 		1705003029NRG24311020230999053 03/11/2023 KAVEETA 1705003029WL035303 KAVEETA 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 KAVEETA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24311020230999058 03/11/2023 ramdakeli bai 1705003029WL035303 ramdakeli bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24301020230993165 03/11/2023 pratap baghel 1705003029WL035123 pratap baghel 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 pratapbaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24301020230993166 03/11/2023 seema bai 1705003029WL035123 seema bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 seemabai FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24301020230993167 03/11/2023 kusum 1705003029WL035123 kusum 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 kusum FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24301020230993168 03/11/2023 HAMEED 1705003029WL035123 HAMEED 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 HAMEED FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24311020230999063 03/11/2023 Mamta 1705003029WL035303 Mamta 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Mamta FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24301020230993171 03/11/2023 DAROPATI 1705003029WL035123 DAROPATI 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 DAROPATI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/350
(BAHGANV) 		1705003029NRG24311020230999064 03/11/2023 INDAR SINGH 1705003029WL035303 INDAR SINGH 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 INDARSINGH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24311020230999067 03/11/2023 shivram rawat 1705003029WL035303 shivram rawat 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 shivramrawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-029-001/399
(BAHGANV) 		1705003029NRG24301020230993173 03/11/2023 asgar khan 1705003029WL035123 asgar khan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 asgarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24301020230993175 03/11/2023 Makhan 1705003029WL035123 Makhan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
85 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24301020230993176 03/11/2023 Arvendra 1705003029WL035123 Arvendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Arvendra FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24301020230993177 03/11/2023 Anita 1705003029WL035123 Anita 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24301020230993178 03/11/2023 Dilsar 1705003029WL035123 Dilsar 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Dilsar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24301020230993179 03/11/2023 Lali 1705003029WL035123 Lali 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Lali FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24311020230999082 03/11/2023 Varsha 1705003029WL035303 Varsha 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Varsha FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24301020230993180 03/11/2023 Pushpa 1705003029WL035123 Pushpa 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24301020230993181 03/11/2023 Malti 1705003029WL035123 Malti 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Malti FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24311020230999084 03/11/2023 Sonu 1705003029WL035303 Sonu 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Sonu FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24311020230999085 03/11/2023 Surendra singh 1705003029WL035303 Surendra singh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Surendrasingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24301020230993182 03/11/2023 Laxmi 1705003029WL035123 Laxmi 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Laxmi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24311020230999086 03/11/2023 Jagdesh 1705003029WL035303 Jagdesh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24311020230999087 03/11/2023 Chotelal 1705003029WL035303 Chotelal 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24311020230999088 03/11/2023 Jasmanti 1705003029WL035303 Jasmanti 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Jasmanti STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-029-001/494
(BAHGANV) 		1705003029NRG24311020230999089 03/11/2023 Rajkumari 1705003029WL035303 Rajkumari 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-029-001/495
(BAHGANV) 		1705003029NRG24311020230999090 03/11/2023 Lakhan 1705003029WL035303 Lakhan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24311020230999091 03/11/2023 Pesani 1705003029WL035303 Pesani 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pesani STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24311020230999092 03/11/2023 Varsha 1705003029WL035303 Varsha 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Varsha STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24311020230999093 03/11/2023 Hemant 1705003029WL035303 Hemant 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Hemant STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24301020230993183 03/11/2023 Makhkho 1705003029WL035123 Makhkho 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Makhkho FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24311020230999094 03/11/2023 SAVITTRI 1705003029WL035303 SAVITTRI 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 SAVITTRI FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24311020230999095 03/11/2023 Dharmendra 1705003029WL035303 Dharmendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Dharmendra FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24311020230999097 03/11/2023 Kamlesh 1705003029WL035303 Kamlesh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Kamlesh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24301020230993184 03/11/2023 Ramkuwar 1705003029WL035123 Ramkuwar 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Ramkuwar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24311020230999098 03/11/2023 Manko 1705003029WL035303 Manko 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Manko FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24311020230999099 03/11/2023 Salikram 1705003029WL035303 Salikram 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Salikram STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24311020230999101 03/11/2023 Hotam 1705003029WL035303 Hotam 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Hotam FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24301020230993185 03/11/2023 Lakhan 1705003029WL035123 Lakhan 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Lakhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24311020230999102 03/11/2023 Papu 1705003029WL035303 Papu 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24311020230999103 03/11/2023 Kamalkishor 1705003029WL035303 Kamalkishor 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Kamalkishor FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24311020230999104 03/11/2023 Nandkishor 1705003029WL035303 Nandkishor 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Nandkishor FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24311020230999105 03/11/2023 Birjesh 1705003029WL035303 Birjesh 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Birjesh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24311020230999106 03/11/2023 Mumeena 1705003029WL035303 Mumeena 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Mumeena FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24311020230999107 03/11/2023 Sehnaj 1705003029WL035303 Sehnaj 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Sehnaj FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24311020230999108 03/11/2023 Kamalkishore 1705003029WL035303 Kamalkishore 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Kamalkishore STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24301020230993186 03/11/2023 Reena 1705003029WL035123 Reena 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Reena FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24301020230993187 03/11/2023 Koshaliya 1705003029WL035123 Koshaliya 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Koshaliya FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24301020230993188 03/11/2023 Nirjla 1705003029WL035123 Nirjla 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-029-001/535
(BAHGANV) 		1705003029NRG24311020230999109 03/11/2023 Kaliya 1705003029WL035303 Kaliya 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Kaliya FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24311020230999110 03/11/2023 Sabbeer 1705003029WL035303 Sabbeer 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Sabbeer FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24311020230999111 03/11/2023 Anguri 1705003029WL035303 Anguri 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Anguri FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24311020230999113 03/11/2023 Dolat 1705003029WL035303 Dolat 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Dolat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24311020230999114 03/11/2023 Laxmi 1705003029WL035303 Laxmi 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Laxmi FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24311020230999115 03/11/2023 Renu 1705003029WL035303 Renu 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Renu FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24311020230999116 03/11/2023 Pista 1705003029WL035303 Pista 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pista FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24311020230999118 03/11/2023 Mahendra 1705003029WL035303 Mahendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Mahendra FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24311020230999119 03/11/2023 Nitu 1705003029WL035303 Nitu 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24311020230999120 03/11/2023 Veerendra 1705003029WL035303 Veerendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Veerendra STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24311020230999122 03/11/2023 Rajendra 1705003029WL035303 Rajendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Rajendra FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24311020230999123 03/11/2023 Bhupendra 1705003029WL035303 Bhupendra 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Bhupendra STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24311020230999124 03/11/2023 Ramkali 1705003029WL035303 Ramkali 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24311020230999125 03/11/2023 Pooja 1705003029WL035303 Pooja 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pooja FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24311020230999126 03/11/2023 Kirti 1705003029WL035303 Kirti 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Kirti FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24311020230999127 03/11/2023 Meera 1705003029WL035303 Meera 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Meera FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24311020230999128 03/11/2023 Uma 1705003029WL035303 Uma 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Uma FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24311020230999131 03/11/2023 Pholvati 1705003029WL035303 Pholvati 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pholvati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24311020230999132 03/11/2023 Mansharam 1705003029WL035303 Mansharam 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Mansharam FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24311020230999133 03/11/2023 Siyasaran 1705003029WL035303 Siyasaran 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Siyasaran INDIAN BANK(607105)
142 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24311020230999134 03/11/2023 Pooja 1705003029WL035303 Pooja 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pooja STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24311020230999135 03/11/2023 Anju 1705003029WL035303 Anju 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Anju FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24311020230999136 03/11/2023 Ajmer 1705003029WL035303 Ajmer 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Ajmer FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24311020230999232 03/11/2023 dasrath 1705003029WL035304 dasrath 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 dasrath FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24311020230999233 03/11/2023 rajshree 1705003029WL035304 rajshree 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 rajshree AIRTEL PAYMENTS BANK LIMITED(990288)
147 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24311020230999249 03/11/2023 Neha 1705003029WL035304 Neha 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Neha FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24311020230999250 03/11/2023 Pushpa 1705003029WL035304 Pushpa 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Pushpa FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24311020230999252 03/11/2023 Ramkali 1705003029WL035304 Ramkali 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Ramkali FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24311020230999301 03/11/2023 Lali bai 1705003029WL035304 Lali bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Lalibai FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-029-001/8-A
(BAHGANV) 		1705003029NRG24311020230999209 03/11/2023 Mahendra singh rawat 1705003029WL035303 Mahendra singh rawat 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 Mahendrasinghrawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24311020230999217 03/11/2023 gyabati bai 1705003029WL035303 gyabati bai 00415 SBIN0030132 1547 1547 Processed 02/01/2024 332787309 gyabatibai FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24031120231011633 03/11/2023 Jabahar koli 1705003036WL035590 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24031120231011638 03/11/2023 Haresh 1705003036WL035590 Haresh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Haresh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-036-002/184-A
(ITEDHA) 		1705003036NRG24031120231011646 03/11/2023 Kallo 1705003036WL035590 Kallo 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Kallo FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24031120231011648 03/11/2023 Seema 1705003036WL035590 Seema 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Seema STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-036-002/187-A
(ITEDHA) 		1705003036NRG24031120231011647 03/11/2023 Vijay 1705003036WL035590 Vijay 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Vijay STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24031120231011649 03/11/2023 Rahes 1705003036WL035590 Rahes 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24031120231011652 03/11/2023 Ratan singh 1705003036WL035590 Ratan singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Ratansingh FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24031120231011653 03/11/2023 Mahesh 1705003036WL035590 Mahesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Mahesh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24031120231011657 03/11/2023 Maniram 1705003036WL035590 Maniram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Maniram FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-002/280
(ITEDHA) 		1705003036NRG24031120231011658 03/11/2023 Patiram 1705003036WL035590 Patiram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Patiram STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24031120231011666 03/11/2023 Ravi jatav 1705003036WL035590 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Ravijatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24031120231011669 03/11/2023 Anil kumar 1705003036WL035590 Anil kumar 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Anilkumar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24031120231011676 03/11/2023 Laykram 1705003036WL035590 Laykram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Laykram FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24031120231011681 03/11/2023 Jagendra 1705003036WL035590 Jagendra 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Jagendra FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24031120231011682 03/11/2023 Mamta 1705003036WL035590 Mamta 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Mamta FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24031120231011683 03/11/2023 Bhura 1705003036WL035590 Bhura 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Bhura STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG24031120231011688 03/11/2023 Rajkumare 1705003036WL035590 Rajkumare 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Rajkumare STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-036-003/49-B
(ITEDHA) 		1705003036NRG24031120231011695 03/11/2023 Kamalkishor 1705003036WL035590 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 Kamalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 227851 227851
171 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24031120231011703 03/11/2023 Saroj 1705003036WL035590 Saroj 00415 SBIN0030151 1326 1326 Processed 02/01/2024 332787309 Saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 NARWAR MP-05-003-023-002/23
(GANIYAR) 		1705003073NRG24021120231010465 03/11/2023 DEENA 1705003073WL035560 DEENA 00419 SBIN0030132 1326 1326 Processed 02/01/2024 332787309 DEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 NARWAR MP-05-003-023-002/147
(GANIYAR) 		1705003073NRG24021120231010453 03/11/2023 Balveer singh parihar 1705003073WL035560 Balveer singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Balveersinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-023-002/180
(GANIYAR) 		1705003073NRG24021120231010460 03/11/2023 puniya prajapati 1705003073WL035560 puniya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332787309 puniyaprajapati MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-029-001/71-A
(BAHGANV) 		1705003029NRG24311020230999166 03/11/2023 Girrja rawat 1705003029WL035303 Girrja rawat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332787309 Girrjarawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24031120231011651 03/11/2023 Komal 1705003036WL035590 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Komal FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24031120231011655 03/11/2023 Khersingh 1705003036WL035590 Khersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24031120231011660 03/11/2023 Debendra singh 1705003036WL035590 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Debendrasingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24031120231011677 03/11/2023 Laykiram 1705003036WL035590 Laykiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Laykiram FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24031120231011679 03/11/2023 Pirkash 1705003036WL035590 Pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24031120231011684 03/11/2023 Indarsingh 1705003036WL035590 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24031120231011722 03/11/2023 Bhoopendra singh 1705003036WL035590 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24031120231011727 03/11/2023 Narendra 1705003036WL035590 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332787309 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
184 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24021120231010448 03/11/2023 Ramdevi 1705003073WL035560 Ramdevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Ramdevi FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-023-002/154-A
(GANIYAR) 		1705003073NRG24021120231010457 03/11/2023 Sanju jatav 1705003073WL035560 Sanju jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Sanjujatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-023-002/361
(GANIYAR) 		1705003073NRG24021120231010484 03/11/2023 vimla sahu 1705003073WL035560 vimla sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 vimlasahu FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-023-002/389
(GANIYAR) 		1705003073NRG24021120231010487 03/11/2023 Ravendra Rawat 1705003073WL035560 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 RavendraRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-023-002/390
(GANIYAR) 		1705003073NRG24021120231010488 03/11/2023 Mukesh Rajak 1705003073WL035560 Mukesh Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 MukeshRajak FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24021120231010489 03/11/2023 Rubi 1705003073WL035560 Rubi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Rubi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-023-002/397
(GANIYAR) 		1705003073NRG24021120231010490 03/11/2023 Sandeep Baish 1705003073WL035560 Sandeep Baish 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 SandeepBaish FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-023-002/405
(GANIYAR) 		1705003073NRG24021120231010492 03/11/2023 khuman prajapati 1705003073WL035560 khuman prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 khumanprajapati STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24021120231010499 03/11/2023 Imarat Jatav 1705003073WL035560 Imarat Jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 ImaratJatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24021120231010498 03/11/2023 Poonam jatav 1705003073WL035560 Poonam jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Poonamjatav FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24021120231010520 03/11/2023 KHADAK SINGH 1705003073WL035560 KHADAK SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24021120231010521 03/11/2023 Priyanka Rajak 1705003073WL035560 Priyanka Rajak 00688 FINO0001001 1105 1105 Processed 02/01/2024 332787309 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24311020230999070 03/11/2023 RAMPAL SEN 1705003029WL035303 RAMPAL SEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24311020230999071 03/11/2023 RAKESH SEN 1705003029WL035303 RAKESH SEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24311020230999072 03/11/2023 ARJUN RAWAT 1705003029WL035303 ARJUN RAWAT 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24311020230999073 03/11/2023 AJAD KHAN 1705003029WL035303 AJAD KHAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 AJADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
200 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24311020230999074 03/11/2023 CHUTTAN 1705003029WL035303 CHUTTAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 CHUTTAN FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/427
(BAHGANV) 		1705003029NRG24311020230999076 03/11/2023 agar singh 1705003029WL035303 agar singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 agarsingh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/433
(BAHGANV) 		1705003029NRG24311020230999077 03/11/2023 kailash rawat 1705003029WL035303 kailash rawat 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 kailashrawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-001/434
(BAHGANV) 		1705003029NRG24311020230999078 03/11/2023 SHAHIDA 1705003029WL035303 SHAHIDA 00688 FINO0001001 1547 1547 Processed 02/01/2024 332787309 SHAHIDA FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24031120231011639 03/11/2023 Arun 1705003036WL035590 Arun 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24031120231011642 03/11/2023 suman bai 1705003036WL035590 suman bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 sumanbai FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24031120231011643 03/11/2023 Lali bai 1705003036WL035590 Lali bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24031120231011663 03/11/2023 Govind singh rawat 1705003036WL035590 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24031120231011680 03/11/2023 Rina 1705003036WL035590 Rina 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Rina FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24031120231011686 03/11/2023 Rameswar 1705003036WL035590 Rameswar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Rameswar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-036-003/528
(ITEDHA) 		1705003036NRG24031120231011696 03/11/2023 Arjun Singh Rawat 1705003036WL035590 Arjun Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 ArjunSinghRawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24031120231011697 03/11/2023 Parmal Singh 1705003036WL035590 Parmal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 ParmalSingh FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24031120231011698 03/11/2023 Maheep Singh 1705003036WL035590 Maheep Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 MaheepSingh FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24031120231011699 03/11/2023 Satendra 1705003036WL035590 Satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Satendra FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24031120231011700 03/11/2023 Ghanshyam Rawat 1705003036WL035590 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-036-003/536
(ITEDHA) 		1705003036NRG24031120231011701 03/11/2023 Ashok Singh Rawat 1705003036WL035590 Ashok Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 AshokSinghRawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24031120231011702 03/11/2023 Veerendra Rawat 1705003036WL035590 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24031120231011706 03/11/2023 Ajay Singh Rawat 1705003036WL035590 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-036-004/102-A
(ITEDHA) 		1705003036NRG24031120231011707 03/11/2023 Raghvendra 1705003036WL035590 Raghvendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Raghvendra FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24031120231011711 03/11/2023 Indar Singh Rawat 1705003036WL035590 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24031120231011712 03/11/2023 Meera Bai Rawat 1705003036WL035590 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24031120231011713 03/11/2023 Deendayal Rawat 1705003036WL035590 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24031120231011714 03/11/2023 Ankush Rawat 1705003036WL035590 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 AnkushRawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24031120231011715 03/11/2023 Dinesh Kumar 1705003036WL035590 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 DineshKumar FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24031120231011716 03/11/2023 Ramdas koli 1705003036WL035590 Ramdas koli 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24031120231011717 03/11/2023 Jinedra rawat 1705003036WL035590 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24031120231011718 03/11/2023 Kiledar Rawat 1705003036WL035590 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 KiledarRawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24031120231011721 03/11/2023 Lakshmi Bai 1705003036WL035590 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332787309 LakshmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
228 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24301020230993156 03/11/2023 dharmendra rawat 1705003029WL035123 dharmendra rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24311020230999050 03/11/2023 sameena 1705003029WL035303 sameena 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 sameena FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24311020230999049 03/11/2023 serkhan 1705003029WL035303 serkhan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 serkhan FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24301020230993158 03/11/2023 chaturbhuj 1705003029WL035123 chaturbhuj 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 chaturbhuj FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-029-001/20-B
(BAHGANV) 		1705003029NRG24311020230999054 03/11/2023 kuldeep jatav 1705003029WL035303 kuldeep jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/22-C
(BAHGANV) 		1705003029NRG24301020230993162 03/11/2023 manoj rawat 1705003029WL035123 manoj rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-029-001/22-D
(BAHGANV) 		1705003029NRG24311020230999057 03/11/2023 Radhesyam rawat 1705003029WL035303 Radhesyam rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Radhesyamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24301020230993163 03/11/2023 brajmohan rawat 1705003029WL035123 brajmohan rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-001/24-B
(BAHGANV) 		1705003029NRG24301020230993164 03/11/2023 guddi rawat 1705003029WL035123 guddi rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24311020230999059 03/11/2023 Chandaniya 1705003029WL035303 Chandaniya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Chandaniya FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-029-001/248
(BAHGANV) 		1705003029NRG24311020230999060 03/11/2023 GUDDI 1705003029WL035303 GUDDI 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 GUDDI FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/27-C
(BAHGANV) 		1705003029NRG24311020230999061 03/11/2023 Jyoti 1705003029WL035303 Jyoti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Jyoti FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24311020230999062 03/11/2023 Durgesh 1705003029WL035303 Durgesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
241 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24301020230993169 03/11/2023 Bijendra jatav 1705003029WL035123 Bijendra jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Bijendrajatav STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24301020230993170 03/11/2023 Manisha rawat 1705003029WL035123 Manisha rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Manisharawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24311020230999066 03/11/2023 Harcharan 1705003029WL035303 Harcharan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-029-001/392
(BAHGANV) 		1705003029NRG24311020230999068 03/11/2023 DEVENDRA BAGHEL 1705003029WL035303 DEVENDRA BAGHEL 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 DEVENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24311020230999069 03/11/2023 puspa jatav 1705003029WL035303 puspa jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 puspajatav FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24301020230993172 03/11/2023 BIJENDRA SINGH JATAV 1705003029WL035123 BIJENDRA SINGH JATAV 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BIJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24311020230999075 03/11/2023 Durag singh 1705003029WL035303 Durag singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Duragsingh FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24311020230999079 03/11/2023 Panjab Singh 1705003029WL035303 Panjab Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 PanjabSingh FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24311020230999254 03/11/2023 Hanumant Jatav 1705003029WL035304 Hanumant Jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 HanumantJatav FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24311020230999255 03/11/2023 Karan jatav 1705003029WL035304 Karan jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Karanjatav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24311020230999256 03/11/2023 Gabbar singh Rawat 1705003029WL035304 Gabbar singh Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24311020230999257 03/11/2023 Purushotam Rawat 1705003029WL035304 Purushotam Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24311020230999259 03/11/2023 Villan 1705003029WL035304 Villan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Villan FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24311020230999260 03/11/2023 Deepak Rawat 1705003029WL035304 Deepak Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 DeepakRawat FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24311020230999261 03/11/2023 Damodar singh Rawat 1705003029WL035304 Damodar singh Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24311020230999262 03/11/2023 Kirti 1705003029WL035304 Kirti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Kirti FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24311020230999263 03/11/2023 Jaykesh Rawat 1705003029WL035304 Jaykesh Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24311020230999264 03/11/2023 Banti Rawat 1705003029WL035304 Banti Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
259 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24311020230999265 03/11/2023 Pooja jatav 1705003029WL035304 Pooja jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Poojajatav FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24311020230999266 03/11/2023 Parvati jatav 1705003029WL035304 Parvati jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Parvatijatav FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24311020230999267 03/11/2023 Rajesh 1705003029WL035304 Rajesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Rajesh FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24311020230999268 03/11/2023 Sangeeta jatav 1705003029WL035304 Sangeeta jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24311020230999269 03/11/2023 Makhan singh jatav 1705003029WL035304 Makhan singh jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24311020230999270 03/11/2023 Mangal singh jatav 1705003029WL035304 Mangal singh jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24311020230999271 03/11/2023 Omprkash 1705003029WL035304 Omprkash 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Omprkash FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24311020230999272 03/11/2023 Sharda rawat 1705003029WL035304 Sharda rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Shardarawat FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24311020230999273 03/11/2023 Bharat Singh Rawat 1705003029WL035304 Bharat Singh Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24311020230999274 03/11/2023 Manisha bai rawat 1705003029WL035304 Manisha bai rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Manishabairawat FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24311020230999275 03/11/2023 Lokendra 1705003029WL035304 Lokendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Lokendra FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24311020230999276 03/11/2023 Kapil singh rawat 1705003029WL035304 Kapil singh rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24311020230999277 03/11/2023 Uma 1705003029WL035304 Uma 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Uma FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24311020230999278 03/11/2023 Rani Rawat 1705003029WL035304 Rani Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 RaniRawat FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24311020230999279 03/11/2023 Sapna Rawat 1705003029WL035304 Sapna Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 SapnaRawat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24311020230999280 03/11/2023 Babita jatav 1705003029WL035304 Babita jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Babitajatav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24311020230999281 03/11/2023 Hemant koli 1705003029WL035304 Hemant koli 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Hemantkoli INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24311020230999282 03/11/2023 Khushi koli 1705003029WL035304 Khushi koli 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
277 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24311020230999283 03/11/2023 Muskan koli 1705003029WL035304 Muskan koli 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Muskankoli FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24311020230999284 03/11/2023 Sumit koli 1705003029WL035304 Sumit koli 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Sumitkoli FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24311020230999285 03/11/2023 Fulwati 1705003029WL035304 Fulwati 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Fulwati FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24311020230999286 03/11/2023 Indar singh jatav 1705003029WL035304 Indar singh jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24311020230999287 03/11/2023 Anjali jatav 1705003029WL035304 Anjali jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Anjalijatav FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24311020230999288 03/11/2023 Khudhbu 1705003029WL035304 Khudhbu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Khudhbu FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24311020230999289 03/11/2023 Vandna jatav 1705003029WL035304 Vandna jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Vandnajatav FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24311020230999290 03/11/2023 Bharti bai Rawat 1705003029WL035304 Bharti bai Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24311020230999291 03/11/2023 Bhunewash Rawat 1705003029WL035304 Bhunewash Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24311020230999292 03/11/2023 Surendra singh Rawat 1705003029WL035304 Surendra singh Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24311020230999293 03/11/2023 Kishori prajapati 1705003029WL035304 Kishori prajapati 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24311020230999294 03/11/2023 Pushpendra jatav 1705003029WL035304 Pushpendra jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24311020230999295 03/11/2023 Rampal baghel 1705003029WL035304 Rampal baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24311020230999296 03/11/2023 Parwat singh baghel 1705003029WL035304 Parwat singh baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24311020230999297 03/11/2023 Laxmi baghel 1705003029WL035304 Laxmi baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24311020230999298 03/11/2023 Hardash baghel 1705003029WL035304 Hardash baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24311020230999299 03/11/2023 Rainu baghel 1705003029WL035304 Rainu baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Rainubaghel FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24311020230999300 03/11/2023 Mangal 1705003029WL035304 Mangal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
295 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24311020230999302 03/11/2023 Devendra prajapati 1705003029WL035304 Devendra prajapati 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24311020230999303 03/11/2023 Abhilasha 1705003029WL035304 Abhilasha 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Abhilasha FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24311020230999304 03/11/2023 Ajay 1705003029WL035304 Ajay 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Ajay FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24311020230999305 03/11/2023 Naval singh 1705003029WL035304 Naval singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Navalsingh FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24311020230999306 03/11/2023 Laxmi 1705003029WL035304 Laxmi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Laxmi FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24311020230999308 03/11/2023 Satendra singh 1705003029WL035304 Satendra singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Satendrasingh FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24311020230999309 03/11/2023 Sheela Rawat 1705003029WL035304 Sheela Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 SheelaRawat FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24311020230999310 03/11/2023 Bhupendra Rawat 1705003029WL035304 Bhupendra Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24311020230999311 03/11/2023 Mahendra Rawat 1705003029WL035304 Mahendra Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 MahendraRawat FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24311020230999312 03/11/2023 Prabha 1705003029WL035304 Prabha 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Prabha FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24311020230999313 03/11/2023 Jitendra 1705003029WL035304 Jitendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Jitendra FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24311020230999314 03/11/2023 Kartar Rawat 1705003029WL035304 Kartar Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 KartarRawat STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24311020230999150 03/11/2023 Sanjay Rawat 1705003029WL035303 Sanjay Rawat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 SanjayRawat FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24311020230999151 03/11/2023 Savitri baghel 1705003029WL035303 Savitri baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Savitribaghel FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24311020230999152 03/11/2023 Lalita 1705003029WL035303 Lalita 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Lalita STATE BANK OF INDIA(508548)
310 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24311020230999153 03/11/2023 Raghuvir singh 1705003029WL035303 Raghuvir singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24311020230999155 03/11/2023 Bharti 1705003029WL035303 Bharti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Bharti FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24311020230999156 03/11/2023 pista bai 1705003029WL035303 pista bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 pistabai FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24311020230999157 03/11/2023 Nabab singh 1705003029WL035303 Nabab singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Nababsingh FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24311020230999158 03/11/2023 Bejanti 1705003029WL035303 Bejanti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Bejanti FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24311020230999159 03/11/2023 Naresh 1705003029WL035303 Naresh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Naresh FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24311020230999160 03/11/2023 Vidya 1705003029WL035303 Vidya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Vidya FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24311020230999161 03/11/2023 Neelesh 1705003029WL035303 Neelesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Neelesh FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24311020230999162 03/11/2023 Mahadevi 1705003029WL035303 Mahadevi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Mahadevi FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24311020230999163 03/11/2023 Ramwati 1705003029WL035303 Ramwati 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Ramwati FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24311020230999164 03/11/2023 Vijaykumari 1705003029WL035303 Vijaykumari 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Vijaykumari FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24311020230999165 03/11/2023 Vikash 1705003029WL035303 Vikash 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Vikash FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24311020230999167 03/11/2023 Virendra 1705003029WL035303 Virendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Virendra FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24311020230999168 03/11/2023 Vivek 1705003029WL035303 Vivek 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Vivek FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24311020230999169 03/11/2023 Maheep 1705003029WL035303 Maheep 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Maheep BANK OF BARODA(606985)
325 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24311020230999170 03/11/2023 Arti 1705003029WL035303 Arti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Arti FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24311020230999208 03/11/2023 laxmi 1705003029WL035303 laxmi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 laxmi FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24311020230999218 03/11/2023 MAHADEVI RAWAT 1705003029WL035303 MAHADEVI RAWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24311020230999219 03/11/2023 KAMLESH RAWAT 1705003029WL035303 KAMLESH RAWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-029-001/87-B
(BAHGANV) 		1705003029NRG24311020230999220 03/11/2023 ANANT SINGH RAWAT 1705003029WL035303 ANANT SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 ANANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24311020230999221 03/11/2023 Sanjay 1705003029WL035303 Sanjay 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 Sanjay FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-029-002/364
(BAHGANV) 		1705003029NRG24311020230999222 03/11/2023 Balvant Baghel 1705003029WL035303 Balvant Baghel 00688 FINO0001446 1547 1547 Processed 02/01/2024 332787309 BalvantBaghel FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24031120231011634 03/11/2023 Anatsingh 1705003036WL035590 Anatsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Anatsingh STATE BANK OF INDIA(508548)
333 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24031120231011635 03/11/2023 Birajkishor 1705003036WL035590 Birajkishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Birajkishor FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24031120231011636 03/11/2023 Puspendra 1705003036WL035590 Puspendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Puspendra FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24031120231011637 03/11/2023 Arjunsingh 1705003036WL035590 Arjunsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Arjunsingh FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24031120231011659 03/11/2023 Mehrban 1705003036WL035590 Mehrban 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Mehrban FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24031120231011675 03/11/2023 Beerbal 1705003036WL035590 Beerbal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24031120231011678 03/11/2023 Sultan 1705003036WL035590 Sultan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24031120231011685 03/11/2023 Haresingh 1705003036WL035590 Haresingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Haresingh FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24031120231011705 03/11/2023 Ramashankar 1705003036WL035590 Ramashankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332787309 Ramashankar FINO PAYMENTS BANK LTD(608001)
SubTotal 172822 172822
341 NARWAR MP-05-003-023-002/365
(GANIYAR) 		1705003073NRG24021120231010485 03/11/2023 Kajal Jatav 1705003073WL035560 Kajal Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24311020230999137 03/11/2023 Rajkumari 1705003029WL035303 Rajkumari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24311020230999138 03/11/2023 Sandeep 1705003029WL035303 Sandeep 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Sandeep FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24311020230999139 03/11/2023 Juli 1705003029WL035303 Juli 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Juli FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24311020230999140 03/11/2023 Kajal 1705003029WL035303 Kajal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Kajal FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-029-001/578
(BAHGANV) 		1705003029NRG24311020230999141 03/11/2023 Lavly 1705003029WL035303 Lavly 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Lavly STATE BANK OF INDIA(508548)
347 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24311020230999142 03/11/2023 Dhanvanti 1705003029WL035303 Dhanvanti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Dhanvanti STATE BANK OF INDIA(508548)
348 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24311020230999144 03/11/2023 Ramvati 1705003029WL035303 Ramvati 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Ramvati STATE BANK OF INDIA(508548)
349 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24311020230999145 03/11/2023 Mahesh 1705003029WL035303 Mahesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Mahesh FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24311020230999146 03/11/2023 Jasman 1705003029WL035303 Jasman 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24311020230999147 03/11/2023 Pratap 1705003029WL035303 Pratap 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24311020230999148 03/11/2023 Chatrpaal 1705003029WL035303 Chatrpaal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Chatrpaal FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24311020230999149 03/11/2023 Rubi 1705003029WL035303 Rubi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24311020230999223 03/11/2023 Kranti 1705003029WL035304 Kranti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24311020230999224 03/11/2023 Gopal 1705003029WL035304 Gopal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Gopal FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24311020230999225 03/11/2023 Jagdesh 1705003029WL035304 Jagdesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Jagdesh STATE BANK OF INDIA(508548)
357 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24311020230999226 03/11/2023 Radha 1705003029WL035304 Radha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24311020230999227 03/11/2023 Sunita 1705003029WL035304 Sunita 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Sunita FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24311020230999228 03/11/2023 Sarswati 1705003029WL035304 Sarswati 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24311020230999229 03/11/2023 Ramdash 1705003029WL035304 Ramdash 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Ramdash FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-029-001/598
(BAHGANV) 		1705003029NRG24311020230999230 03/11/2023 Meera 1705003029WL035304 Meera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Meera FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24311020230999231 03/11/2023 Mahadevi 1705003029WL035304 Mahadevi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24311020230999235 03/11/2023 Hemlata 1705003029WL035304 Hemlata 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Hemlata FINO PAYMENTS BANK LTD(608001)
364 NARWAR MP-05-003-029-001/602
(BAHGANV) 		1705003029NRG24311020230999236 03/11/2023 Sughar singh 1705003029WL035304 Sughar singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Sugharsingh INDIAN BANK(607105)
365 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24311020230999237 03/11/2023 Madhu 1705003029WL035304 Madhu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Madhu FINO PAYMENTS BANK LTD(608001)
366 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24311020230999238 03/11/2023 Sishpaal 1705003029WL035304 Sishpaal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Sishpaal FINO PAYMENTS BANK LTD(608001)
367 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24311020230999239 03/11/2023 Dharmendra 1705003029WL035304 Dharmendra 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Dharmendra FINO PAYMENTS BANK LTD(608001)
368 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24311020230999240 03/11/2023 Maheswari 1705003029WL035304 Maheswari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Maheswari FINO PAYMENTS BANK LTD(608001)
369 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24311020230999241 03/11/2023 Ritu 1705003029WL035304 Ritu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Ritu STATE BANK OF INDIA(508548)
370 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24311020230999242 03/11/2023 Pooja 1705003029WL035304 Pooja 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Pooja FINO PAYMENTS BANK LTD(608001)
371 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24311020230999244 03/11/2023 Lali 1705003029WL035304 Lali 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Lali STATE BANK OF INDIA(508548)
372 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24311020230999245 03/11/2023 Harimohan 1705003029WL035304 Harimohan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24311020230999247 03/11/2023 Ankush 1705003029WL035304 Ankush 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Ankush STATE BANK OF INDIA(508548)
374 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24311020230999258 03/11/2023 Rukmani 1705003029WL035304 Rukmani 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332787309 Rukmani FINO PAYMENTS BANK LTD(608001)
375 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24031120231011632 03/11/2023 Prakas 1705003036WL035590 Prakas 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Prakas FINO PAYMENTS BANK LTD(608001)
376 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24031120231011641 03/11/2023 Nanhe batham 1705003036WL035590 Nanhe batham 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Nanhebatham FINO PAYMENTS BANK LTD(608001)
377 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24031120231011644 03/11/2023 Mahep 1705003036WL035590 Mahep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24031120231011645 03/11/2023 Balram 1705003036WL035590 Balram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Balram FINO PAYMENTS BANK LTD(608001)
379 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24031120231011650 03/11/2023 Pawan 1705003036WL035590 Pawan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Pawan FINO PAYMENTS BANK LTD(608001)
380 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24031120231011654 03/11/2023 Panjab jatab 1705003036WL035590 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Panjabjatab FINO PAYMENTS BANK LTD(608001)
381 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24031120231011656 03/11/2023 Surendra 1705003036WL035590 Surendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Surendra FINO PAYMENTS BANK LTD(608001)
382 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24031120231011661 03/11/2023 Bhikam Rajak 1705003036WL035590 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 BhikamRajak FINO PAYMENTS BANK LTD(608001)
383 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24031120231011662 03/11/2023 Tejab Singh 1705003036WL035590 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 TejabSingh FINO PAYMENTS BANK LTD(608001)
384 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24031120231011664 03/11/2023 Hameersingh 1705003036WL035590 Hameersingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Hameersingh STATE BANK OF INDIA(508548)
385 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24031120231011665 03/11/2023 Jagbhan 1705003036WL035590 Jagbhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Jagbhan FINO PAYMENTS BANK LTD(608001)
386 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24031120231011667 03/11/2023 Arbind rawat 1705003036WL035590 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Arbindrawat FINO PAYMENTS BANK LTD(608001)
387 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24031120231011668 03/11/2023 Mukesh 1705003036WL035590 Mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Mukesh FINO PAYMENTS BANK LTD(608001)
388 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24031120231011670 03/11/2023 Rakesh 1705003036WL035590 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Rakesh FINO PAYMENTS BANK LTD(608001)
389 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24031120231011671 03/11/2023 Labhsingh 1705003036WL035590 Labhsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Labhsingh FINO PAYMENTS BANK LTD(608001)
390 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24031120231011672 03/11/2023 Mahesh 1705003036WL035590 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24031120231011689 03/11/2023 Santosh 1705003036WL035590 Santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Santosh FINO PAYMENTS BANK LTD(608001)
392 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24031120231011690 03/11/2023 Dharmendra 1705003036WL035590 Dharmendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Dharmendra FINO PAYMENTS BANK LTD(608001)
393 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24031120231011691 03/11/2023 Lokendra 1705003036WL035590 Lokendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24031120231011692 03/11/2023 Balkar 1705003036WL035590 Balkar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Balkar FINO PAYMENTS BANK LTD(608001)
395 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24031120231011693 03/11/2023 Rabendra 1705003036WL035590 Rabendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Rabendra FINO PAYMENTS BANK LTD(608001)
396 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24031120231011694 03/11/2023 Aakash 1705003036WL035590 Aakash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Aakash FINO PAYMENTS BANK LTD(608001)
397 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24031120231011704 03/11/2023 Aatam 1705003036WL035590 Aatam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARWAR MP-05-003-036-004/102-D
(ITEDHA) 		1705003036NRG24031120231011708 03/11/2023 Jagdeesh koli 1705003036WL035590 Jagdeesh koli 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Jagdeeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24031120231011709 03/11/2023 Kelash 1705003036WL035590 Kelash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Kelash FINO PAYMENTS BANK LTD(608001)
400 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24031120231011710 03/11/2023 Harekishan 1705003036WL035590 Harekishan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Harekishan FINO PAYMENTS BANK LTD(608001)
401 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24031120231011719 03/11/2023 Amaratlal 1705003036WL035590 Amaratlal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24031120231011720 03/11/2023 Ramlal 1705003036WL035590 Ramlal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24031120231011724 03/11/2023 Jamuna 1705003036WL035590 Jamuna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
404 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24031120231011723 03/11/2023 Lalsingh 1705003036WL035590 Lalsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Lalsingh STATE BANK OF INDIA(508548)
405 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24031120231011725 03/11/2023 Tulshi Ram 1705003036WL035590 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24031120231011726 03/11/2023 Ramgopal 1705003036WL035590 Ramgopal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332787309 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94809 94809
Total 588744 588744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031123APB_FTO_343822 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_031123APB_FTO_343822 Bank of India BKID0009085 Karera 1547
3 NARWAR MP1705003_031123APB_FTO_343822 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_031123APB_FTO_343822 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 6188
5 NARWAR MP1705003_031123APB_FTO_343822 Indian Bank IDIB000K598 KARERA BRANCH 2873
6 NARWAR MP1705003_031123APB_FTO_343822 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2873
7 NARWAR MP1705003_031123APB_FTO_343822 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 227851
8 NARWAR MP1705003_031123APB_FTO_343822 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
9 NARWAR MP1705003_031123APB_FTO_343822 STATE BANK OF INDORE SBIN0030132 narwar 1326
10 NARWAR MP1705003_031123APB_FTO_343822 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_031123APB_FTO_343822 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 11713
12 NARWAR MP1705003_031123APB_FTO_343822 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1547
13 NARWAR MP1705003_031123APB_FTO_343822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
14 NARWAR MP1705003_031123APB_FTO_343822 Fino Payments Bank Ltd FINO0001446 MP RO 172822
15 NARWAR MP1705003_031123APB_FTO_343822 India Post Payments Bank IPOS0000001 Shivpuri 94809

Download In Excel