Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140923APB_FTO_265493
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-05-003-029-001/621
(BAHGANV) 		1705003029NRG24140920230801932 14/09/2023 Pran singh 1705003029WL028563 Pran singh 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055950 Pransingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-029-001/625
(BAHGANV) 		1705003029NRG24140920230801934 14/09/2023 Rani 1705003029WL028563 Rani 00048 BKID0009085 1326 1326 Processed 21/09/2023 332055950 Rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24140920230801882 14/09/2023 Monu rawat 1705003029WL028563 Monu rawat 00078 CNRB0005445 1326 1326 Processed 21/09/2023 332055950 Monurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24140920230801852 14/09/2023 Devaki koli 1705003029WL028563 Devaki koli 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Devakikoli FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24140920230801863 14/09/2023 Madho singh rawat 1705003029WL028563 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Madhosinghrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24140920230801893 14/09/2023 Munni bai jatav 1705003029WL028563 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24140920230801895 14/09/2023 Lal singh 1705003029WL028563 Lal singh 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24140920230801896 14/09/2023 Jamuna 1705003029WL028563 Jamuna 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Jamuna FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24140920230801897 14/09/2023 Prmod jatav 1705003029WL028563 Prmod jatav 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Prmodjatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24140920230801898 14/09/2023 Jayprda 1705003029WL028563 Jayprda 00152 HDFC0000192 1326 1326 Processed 21/09/2023 332055950 Jayprda STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 NARWAR MP-05-003-074-002/168
(KAIKHODA) 		1705003074NRG24130920230800441 14/09/2023 Kamma 1705003074WL028517 Kamma 00165 IBKL0001564 1105 1105 Processed 21/09/2023 332055950 Kamma IDBI BANK(607095)
SubTotal 1105 1105
12 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24140920230801873 14/09/2023 POOLSINGH 1705003029WL028563 POOLSINGH 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055950 POOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24140920230801881 14/09/2023 Anikeshvrawat 1705003029WL028563 Anikeshvrawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055950 Anikeshvrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG24130920230800400 14/09/2023 kundan 1705003074WL028517 kundan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 kundan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-023-002/112
(GANIYAR) 		1705003073NRG24140920230805729 14/09/2023 BABULAL 1705003073WL028674 BABULAL 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 BABULAL FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-023-002/116
(GANIYAR) 		1705003073NRG24140920230805730 14/09/2023 Meera 1705003073WL028674 Meera 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Meera FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-023-002/124
(GANIYAR) 		1705003073NRG24140920230805731 14/09/2023 KALLU JAAV 1705003073WL028674 KALLU JAAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 KALLUJAAV FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-023-002/130
(GANIYAR) 		1705003073NRG24140920230805732 14/09/2023 Mamta bai jatav 1705003073WL028674 Mamta bai jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Mamtabaijatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24140920230805733 14/09/2023 MEHRWAN 1705003073WL028674 MEHRWAN 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 MEHRWAN FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-023-002/153
(GANIYAR) 		1705003073NRG24140920230805734 14/09/2023 munni 1705003073WL028674 munni 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 munni FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24140920230805736 14/09/2023 laxmi bai khangar 1705003073WL028674 laxmi bai khangar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 laxmibaikhangar FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG24140920230805735 14/09/2023 mangal singh parihar 1705003073WL028674 mangal singh parihar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 mangalsinghparihar FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-023-002/323
(GANIYAR) 		1705003073NRG24140920230805737 14/09/2023 kailash 1705003073WL028674 kailash 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 kailash FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-023-002/369
(GANIYAR) 		1705003073NRG24140920230805739 14/09/2023 SMT. JAIDEVI JATAV 1705003073WL028674 SMT. JAIDEVI JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 SMT.JAIDEVIJATAV FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24140920230805744 14/09/2023 AMAR SINGH JATAV 1705003073WL028674 AMAR SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-023-002/377
(GANIYAR) 		1705003073NRG24140920230805745 14/09/2023 HEMLATA JATAV 1705003073WL028674 HEMLATA JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 HEMLATAJATAV FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-023-002/387
(GANIYAR) 		1705003073NRG24140920230805747 14/09/2023 Lakhan Prajapati 1705003073WL028674 Lakhan Prajapati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 LakhanPrajapati STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-002/406
(GANIYAR) 		1705003073NRG24140920230805753 14/09/2023 sunita jatav 1705003073WL028674 sunita jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 sunitajatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-002/411
(GANIYAR) 		1705003073NRG24140920230805754 14/09/2023 Dharmendra singh jatav 1705003073WL028674 Dharmendra singh jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Dharmendrasinghjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-002/412
(GANIYAR) 		1705003073NRG24140920230805755 14/09/2023 Rahul Jatav 1705003073WL028674 Rahul Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 RahulJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24140920230805757 14/09/2023 Asharam Rajak 1705003073WL028674 Asharam Rajak 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 AsharamRajak FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24140920230805759 14/09/2023 Jagnath Rajak 1705003073WL028674 Jagnath Rajak 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 JagnathRajak STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-002/445
(GANIYAR) 		1705003073NRG24140920230805760 14/09/2023 Sarswati Bai Rajak 1705003073WL028674 Sarswati Bai Rajak 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 SarswatiBaiRajak STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-023-002/486
(GANIYAR) 		1705003073NRG24140920230805761 14/09/2023 Juli 1705003073WL028674 Juli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Juli STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24140920230805762 14/09/2023 GULAB 1705003073WL028674 GULAB 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 GULAB STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-002/49
(GANIYAR) 		1705003073NRG24140920230805763 14/09/2023 rambati bai 1705003073WL028674 rambati bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 rambatibai STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24140920230805764 14/09/2023 bhagchand jatav 1705003073WL028674 bhagchand jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 bhagchandjatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG24140920230805765 14/09/2023 meena jatav 1705003073WL028674 meena jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 meenajatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-002/508
(GANIYAR) 		1705003073NRG24140920230805766 14/09/2023 rachana 1705003073WL028674 rachana 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 rachana STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-002/72
(GANIYAR) 		1705003073NRG24140920230805786 14/09/2023 sombati 1705003073WL028674 sombati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 sombati FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-023-002/72-A
(GANIYAR) 		1705003073NRG24140920230805787 14/09/2023 Ravi Jatav 1705003073WL028674 Ravi Jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 RaviJatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-023-002/90
(GANIYAR) 		1705003073NRG24140920230805788 14/09/2023 RANVEER 1705003073WL028674 RANVEER 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 RANVEER FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-023-002/90
(GANIYAR) 		1705003073NRG24140920230805789 14/09/2023 Sagun parihar 1705003073WL028674 Sagun parihar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Sagunparihar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24140920230801847 14/09/2023 rajendra 1705003029WL028563 rajendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 rajendra FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24140920230801851 14/09/2023 ramniwash 1705003029WL028563 ramniwash 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 ramniwash FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/171
(BAHGANV) 		1705003029NRG24140920230801859 14/09/2023 Jagdish 1705003029WL028563 Jagdish 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Jagdish STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24140920230801860 14/09/2023 CHAVIRAM 1705003029WL028563 CHAVIRAM 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24140920230801865 14/09/2023 ramdakeli bai 1705003029WL028563 ramdakeli bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24140920230801866 14/09/2023 pratap baghel 1705003029WL028563 pratap baghel 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 pratapbaghel FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24140920230801869 14/09/2023 seema bai 1705003029WL028563 seema bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 seemabai FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24140920230801870 14/09/2023 JASMAN 1705003029WL028563 JASMAN 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 JASMAN STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24140920230801877 14/09/2023 Mamta 1705003029WL028563 Mamta 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Mamta FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24140920230801880 14/09/2023 Indra bai 1705003029WL028563 Indra bai 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24140920230801879 14/09/2023 shivram rawat 1705003029WL028563 shivram rawat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 shivramrawat MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24140920230801883 14/09/2023 MANEERAM JATAV 1705003029WL028563 MANEERAM JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 MANEERAMJATAV FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24140920230801884 14/09/2023 RUKMANI JATAV 1705003029WL028563 RUKMANI JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 RUKMANIJATAV FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24140920230801899 14/09/2023 Makhan 1705003029WL028563 Makhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-029-001/474
(BAHGANV) 		1705003029NRG24140920230801900 14/09/2023 Ravendra 1705003029WL028563 Ravendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ravendra FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/475
(BAHGANV) 		1705003029NRG24140920230801901 14/09/2023 Kiran 1705003029WL028563 Kiran 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Kiran FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24140920230801903 14/09/2023 Lali 1705003029WL028563 Lali 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Lali FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24140920230801904 14/09/2023 Varsha 1705003029WL028563 Varsha 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Varsha FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24140920230801905 14/09/2023 Malti 1705003029WL028563 Malti 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Malti FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24140920230801907 14/09/2023 Sonu 1705003029WL028563 Sonu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Sonu FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24140920230801908 14/09/2023 Surendra singh 1705003029WL028563 Surendra singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Surendrasingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24140920230801909 14/09/2023 Laxmi 1705003029WL028563 Laxmi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Laxmi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24140920230801910 14/09/2023 Jagdesh 1705003029WL028563 Jagdesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24140920230801911 14/09/2023 Chotelal 1705003029WL028563 Chotelal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-029-001/494
(BAHGANV) 		1705003029NRG24140920230801912 14/09/2023 Rajkumari 1705003029WL028563 Rajkumari 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24140920230801913 14/09/2023 Pesani 1705003029WL028563 Pesani 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Pesani STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24140920230801914 14/09/2023 Varsha 1705003029WL028563 Varsha 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Varsha STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24140920230801915 14/09/2023 Hemant 1705003029WL028563 Hemant 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Hemant STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24140920230801916 14/09/2023 Makhkho 1705003029WL028563 Makhkho 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Makhkho FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24140920230801918 14/09/2023 SAVITTRI 1705003029WL028563 SAVITTRI 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 SAVITTRI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24140920230801919 14/09/2023 Dharmendra 1705003029WL028563 Dharmendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Dharmendra FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24140920230801921 14/09/2023 Kamlesh 1705003029WL028563 Kamlesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Kamlesh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24140920230801922 14/09/2023 Ramkuwar 1705003029WL028563 Ramkuwar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ramkuwar FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24140920230801923 14/09/2023 Manko 1705003029WL028563 Manko 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Manko FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24140920230801924 14/09/2023 Salikram 1705003029WL028563 Salikram 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Salikram STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24140920230801926 14/09/2023 Hotam 1705003029WL028563 Hotam 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Hotam FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24140920230801927 14/09/2023 Lakhan 1705003029WL028563 Lakhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Lakhan FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24140920230801928 14/09/2023 Papu 1705003029WL028563 Papu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-029-001/514
(BAHGANV) 		1705003029NRG24140920230801929 14/09/2023 Ankus 1705003029WL028563 Ankus 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ankus STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24140920230801930 14/09/2023 Kamalkishor 1705003029WL028563 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Kamalkishor FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24140920230801783 14/09/2023 Nandkishor 1705003029WL028561 Nandkishor 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Nandkishor FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24140920230801784 14/09/2023 Birjesh 1705003029WL028561 Birjesh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Birjesh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24140920230801785 14/09/2023 Mumeena 1705003029WL028561 Mumeena 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Mumeena FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24140920230801786 14/09/2023 Kamalkishore 1705003029WL028561 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Kamalkishore STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-029-001/525
(BAHGANV) 		1705003029NRG24140920230801788 14/09/2023 Hukum singh 1705003029WL028561 Hukum singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Hukumsingh STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24140920230801789 14/09/2023 Reena 1705003029WL028561 Reena 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Reena FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24140920230801790 14/09/2023 Koshaliya 1705003029WL028561 Koshaliya 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Koshaliya FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24140920230801791 14/09/2023 Nirjla 1705003029WL028561 Nirjla 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24140920230801793 14/09/2023 Lakhan 1705003029WL028561 Lakhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Lakhan MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24140920230801794 14/09/2023 Sabbeer 1705003029WL028561 Sabbeer 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Sabbeer FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24140920230801795 14/09/2023 Anguri 1705003029WL028561 Anguri 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Anguri FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24140920230801797 14/09/2023 Dolat 1705003029WL028561 Dolat 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Dolat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24140920230801798 14/09/2023 Laxmi 1705003029WL028561 Laxmi 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Laxmi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24140920230801799 14/09/2023 Renu 1705003029WL028561 Renu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Renu FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24140920230801800 14/09/2023 Pista 1705003029WL028561 Pista 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Pista FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24140920230801802 14/09/2023 Ajay 1705003029WL028561 Ajay 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ajay FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24140920230801803 14/09/2023 Mahendra 1705003029WL028561 Mahendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Mahendra FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24140920230801804 14/09/2023 Nitu 1705003029WL028561 Nitu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24140920230801805 14/09/2023 Veerendra 1705003029WL028561 Veerendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Veerendra STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24140920230801807 14/09/2023 Veti 1705003029WL028561 Veti 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Veti STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24140920230801808 14/09/2023 Rajendra 1705003029WL028561 Rajendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Rajendra FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24140920230801809 14/09/2023 Bhupendra 1705003029WL028561 Bhupendra 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Bhupendra STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24140920230801810 14/09/2023 Ramkali 1705003029WL028561 Ramkali 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24140920230801811 14/09/2023 Panshree 1705003029WL028561 Panshree 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Panshree AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24140920230801812 14/09/2023 Pooja 1705003029WL028561 Pooja 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Pooja FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24140920230801813 14/09/2023 Kirti 1705003029WL028561 Kirti 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Kirti FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24140920230801814 14/09/2023 Meera 1705003029WL028561 Meera 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Meera FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24140920230801815 14/09/2023 Uma 1705003029WL028561 Uma 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Uma FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24140920230801818 14/09/2023 Pholvati 1705003029WL028561 Pholvati 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Pholvati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24140920230801819 14/09/2023 Mansharam 1705003029WL028561 Mansharam 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Mansharam FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24140920230801820 14/09/2023 Siyasaran 1705003029WL028561 Siyasaran 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Siyasaran INDIAN BANK(607105)
115 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24140920230801821 14/09/2023 Pooja 1705003029WL028561 Pooja 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Pooja STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24140920230801822 14/09/2023 Ajmer 1705003029WL028561 Ajmer 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ajmer FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24140920230801935 14/09/2023 Ramkali 1705003029WL028563 Ramkali 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055950 Ramkali FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24130920230800402 14/09/2023 Geeta 1705003074WL028517 Geeta 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Geeta STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24130920230800403 14/09/2023 Rani 1705003074WL028517 Rani 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Rani STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24130920230800405 14/09/2023 Rajshri 1705003074WL028517 Rajshri 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Rajshri FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24130920230800407 14/09/2023 Malkhan 1705003074WL028517 Malkhan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Malkhan STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24130920230800408 14/09/2023 Hariom 1705003074WL028517 Hariom 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Hariom STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-074-001/12
(KAIKHODA) 		1705003074NRG24130920230800411 14/09/2023 nathu 1705003074WL028517 nathu 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 nathu STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG24130920230800413 14/09/2023 MUKUND 1705003074WL028517 MUKUND 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 MUKUND STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-074-001/13-B
(KAIKHODA) 		1705003074NRG24130920230800418 14/09/2023 gabbar 1705003074WL028517 gabbar 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-074-001/140-B
(KAIKHODA) 		1705003074NRG24130920230800419 14/09/2023 balle 1705003074WL028517 balle 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 balle STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG24130920230800423 14/09/2023 kunjawati 1705003074WL028517 kunjawati 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 kunjawati STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG24130920230800429 14/09/2023 sumant 1705003074WL028517 sumant 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 sumant FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG24130920230800430 14/09/2023 Lakhan 1705003074WL028517 Lakhan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Lakhan STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG24130920230800433 14/09/2023 Anguri 1705003074WL028517 Anguri 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Anguri STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG24130920230800437 14/09/2023 Mohanlal 1705003074WL028517 Mohanlal 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Mohanlal STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG24130920230800438 14/09/2023 Kamla 1705003074WL028517 Kamla 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG24130920230800453 14/09/2023 Jaswant 1705003074WL028517 Jaswant 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Jaswant STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24130920230800464 14/09/2023 Priti 1705003074WL028517 Priti 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Priti STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24130920230800465 14/09/2023 Sharda 1705003074WL028517 Sharda 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Sharda STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-074-002/45-D
(KAIKHODA) 		1705003074NRG24130920230800470 14/09/2023 Gajend 1705003074WL028517 Gajend 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 Gajend FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG24130920230800477 14/09/2023 pooran 1705003074WL028517 pooran 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 pooran STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG24130920230800485 14/09/2023 satywati 1705003074WL028517 satywati 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055950 satywati FINO PAYMENTS BANK LTD(608001)
SubTotal 160225 160225
139 NARWAR MP-05-003-074-001/102-B
(KAIKHODA) 		1705003074NRG24130920230800409 14/09/2023 devendra gurjar 1705003074WL028517 devendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-074-001/129
(KAIKHODA) 		1705003074NRG24130920230800416 14/09/2023 hotam singh laxman singh gurjar 1705003074WL028517 hotam singh laxman singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 hotamsinghlaxmansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG24130920230800422 14/09/2023 somawati 1705003074WL028517 somawati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 somawati MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-074-001/331-D
(KAIKHODA) 		1705003074NRG24130920230800426 14/09/2023 lakhan 1705003074WL028517 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 lakhan FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG24130920230800431 14/09/2023 dharmend 1705003074WL028517 dharmend 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 dharmend FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG24130920230800432 14/09/2023 Vidha 1705003074WL028517 Vidha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Vidha MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG24130920230800436 14/09/2023 Matri 1705003074WL028517 Matri 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Matri MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24130920230800439 14/09/2023 Naval Singh 1705003074WL028517 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG24130920230800442 14/09/2023 Manisha 1705003074WL028517 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Manisha MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24130920230800450 14/09/2023 RAMKISHAN GURJAR 1705003074WL028517 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055950 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG24130920230800451 14/09/2023 Sheela 1705003074WL028517 Sheela 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055950 Sheela MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24130920230800452 14/09/2023 Hotam 1705003074WL028517 Hotam 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055950 Hotam MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG24130920230800455 14/09/2023 Anita 1705003074WL028517 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Anita MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24130920230800459 14/09/2023 Leelabati 1705003074WL028517 Leelabati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Leelabati MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24130920230800462 14/09/2023 Sheela 1705003074WL028517 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Sheela MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24130920230800466 14/09/2023 Rachna 1705003074WL028517 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 Rachna MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24130920230800467 14/09/2023 LAKHAN SINGH GURJAR 1705003074WL028517 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG24130920230800472 14/09/2023 laxmi 1705003074WL028517 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 laxmi MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG24130920230800473 14/09/2023 kamla 1705003074WL028517 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 kamla MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24130920230800479 14/09/2023 vidya bai lotan singh gurjar 1705003074WL028517 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055950 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
159 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG24130920230800401 14/09/2023 Vijay Singh Baghel 1705003074WL028517 Vijay Singh Baghel 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-023-002/372
(GANIYAR) 		1705003073NRG24140920230805740 14/09/2023 Jeetu Adiwasi 1705003073WL028674 Jeetu Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-023-002/374
(GANIYAR) 		1705003073NRG24140920230805741 14/09/2023 Parvat Singh Adiwasi 1705003073WL028674 Parvat Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 ParvatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-023-002/375
(GANIYAR) 		1705003073NRG24140920230805743 14/09/2023 Ramsarupi Adiwasi 1705003073WL028674 Ramsarupi Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RamsarupiAdiwasi FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-023-002/380
(GANIYAR) 		1705003073NRG24140920230805746 14/09/2023 meena jatav 1705003073WL028674 meena jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 meenajatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-023-002/390
(GANIYAR) 		1705003073NRG24140920230805748 14/09/2023 Mukesh Rajak 1705003073WL028674 Mukesh Rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 MukeshRajak FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24140920230805750 14/09/2023 jagpal 1705003073WL028674 jagpal 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 jagpal FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-023-002/396
(GANIYAR) 		1705003073NRG24140920230805749 14/09/2023 Rubi 1705003073WL028674 Rubi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 Rubi FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-023-002/397
(GANIYAR) 		1705003073NRG24140920230805751 14/09/2023 Sandeep Baish 1705003073WL028674 Sandeep Baish 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 SandeepBaish FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-023-002/400
(GANIYAR) 		1705003073NRG24140920230805752 14/09/2023 Durgesh Parihar 1705003073WL028674 Durgesh Parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-023-002/440
(GANIYAR) 		1705003073NRG24140920230805758 14/09/2023 Gudiya Tomar 1705003073WL028674 Gudiya Tomar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 GudiyaTomar FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-023-002/518
(GANIYAR) 		1705003073NRG24140920230805767 14/09/2023 Dayaram Jatav 1705003073WL028674 Dayaram Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 DayaramJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-023-002/520
(GANIYAR) 		1705003073NRG24140920230805768 14/09/2023 Ravendr Vanshkar 1705003073WL028674 Ravendr Vanshkar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RavendrVanshkar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-023-002/521
(GANIYAR) 		1705003073NRG24140920230805769 14/09/2023 Dhiraj Singh Jatav 1705003073WL028674 Dhiraj Singh Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 DhirajSinghJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24140920230805771 14/09/2023 Somavati Bai 1705003073WL028674 Somavati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 SomavatiBai FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-023-002/522
(GANIYAR) 		1705003073NRG24140920230805770 14/09/2023 Vijay Adiwasee 1705003073WL028674 Vijay Adiwasee 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 VijayAdiwasee FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-023-002/523
(GANIYAR) 		1705003073NRG24140920230805772 14/09/2023 Ramvir Adiwasee 1705003073WL028674 Ramvir Adiwasee 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RamvirAdiwasee FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24140920230805773 14/09/2023 Sonu Adiwasi 1705003073WL028674 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-023-002/524
(GANIYAR) 		1705003073NRG24140920230805774 14/09/2023 Urmila Adiwasi 1705003073WL028674 Urmila Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-023-002/525
(GANIYAR) 		1705003073NRG24140920230805775 14/09/2023 Rajakumar Prajapati 1705003073WL028674 Rajakumar Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RajakumarPrajapati FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-023-002/526
(GANIYAR) 		1705003073NRG24140920230805776 14/09/2023 KHADAK SINGH 1705003073WL028674 KHADAK SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 KHADAKSINGH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-023-002/527
(GANIYAR) 		1705003073NRG24140920230805777 14/09/2023 manoj 1705003073WL028674 manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 manoj FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-023-002/528
(GANIYAR) 		1705003073NRG24140920230805778 14/09/2023 Ankesh adiwasi 1705003073WL028674 Ankesh adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 Ankeshadiwasi FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-023-002/529
(GANIYAR) 		1705003073NRG24140920230805779 14/09/2023 Priyanka Rajak 1705003073WL028674 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-023-002/530
(GANIYAR) 		1705003073NRG24140920230805780 14/09/2023 Roshni Rajak 1705003073WL028674 Roshni Rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RoshniRajak FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-023-002/531
(GANIYAR) 		1705003073NRG24140920230805781 14/09/2023 ANJU RAJAK 1705003073WL028674 ANJU RAJAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 ANJURAJAK FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-023-002/537
(GANIYAR) 		1705003073NRG24140920230805782 14/09/2023 Gulli Banshkar 1705003073WL028674 Gulli Banshkar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 GulliBanshkar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-023-002/538
(GANIYAR) 		1705003073NRG24140920230805783 14/09/2023 Rinki Vanshkar 1705003073WL028674 Rinki Vanshkar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RinkiVanshkar FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-023-002/69-A
(GANIYAR) 		1705003073NRG24140920230805784 14/09/2023 DEEPU RAJAK 1705003073WL028674 DEEPU RAJAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 DEEPURAJAK FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-023-002/72
(GANIYAR) 		1705003073NRG24140920230805785 14/09/2023 arjun Jatav 1705003073WL028674 arjun Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 arjunJatav FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24140920230801886 14/09/2023 RAMPAL SEN 1705003029WL028563 RAMPAL SEN 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24140920230801887 14/09/2023 RAKESH SEN 1705003029WL028563 RAKESH SEN 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24140920230801888 14/09/2023 ARJUN RAWAT 1705003029WL028563 ARJUN RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24140920230801889 14/09/2023 AJAD KHAN 1705003029WL028563 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 AJADKHAN FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24140920230801890 14/09/2023 CHUTTAN 1705003029WL028563 CHUTTAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 CHUTTAN FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/427
(BAHGANV) 		1705003029NRG24140920230801892 14/09/2023 agar singh 1705003029WL028563 agar singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 agarsingh FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24130920230800406 14/09/2023 Sunil 1705003074WL028517 Sunil 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Sunil FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG24130920230800412 14/09/2023 Ishu baghel 1705003074WL028517 Ishu baghel 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Ishubaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG24130920230800414 14/09/2023 Thakuri jatav 1705003074WL028517 Thakuri jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Thakurijatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG24130920230800415 14/09/2023 Shtrughan 1705003074WL028517 Shtrughan 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Shtrughan FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG24130920230800417 14/09/2023 Bharati 1705003074WL028517 Bharati 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Bharati STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG24130920230800420 14/09/2023 Vikas 1705003074WL028517 Vikas 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Vikas STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG24130920230800421 14/09/2023 Poonam 1705003074WL028517 Poonam 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Poonam FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG24130920230800424 14/09/2023 Gajendra 1705003074WL028517 Gajendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Gajendra FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG24130920230800425 14/09/2023 Harnarayan 1705003074WL028517 Harnarayan 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Harnarayan STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG24130920230800427 14/09/2023 giran singh 1705003074WL028517 giran singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 giransingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG24130920230800428 14/09/2023 gabbar 1705003074WL028517 gabbar 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 gabbar FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG24130920230800434 14/09/2023 Raghvendra 1705003074WL028517 Raghvendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Raghvendra FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG24130920230800531 14/09/2023 Sapna 1705003074WL028520 Sapna 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055950 Sapna STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24130920230800435 14/09/2023 Vimla 1705003074WL028517 Vimla 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Vimla FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24130920230800440 14/09/2023 Mamata 1705003074WL028517 Mamata 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Mamata STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24130920230800443 14/09/2023 Anita 1705003074WL028517 Anita 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Anita MADHYANCHAL GRAMIN BANK(607232)
211 NARWAR MP-05-003-074-002/174
(KAIKHODA) 		1705003074NRG24130920230800444 14/09/2023 Shyam bihari 1705003074WL028517 Shyam bihari 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Shyambihari FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG24130920230800446 14/09/2023 Pooja 1705003074WL028517 Pooja 00688 FINO0001001 884 884 Processed 21/09/2023 332055950 Pooja FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24130920230800447 14/09/2023 Rashmi 1705003074WL028517 Rashmi 00688 FINO0001001 884 884 Processed 21/09/2023 332055950 Rashmi FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24130920230800448 14/09/2023 Bandna 1705003074WL028517 Bandna 00688 FINO0001001 884 884 Processed 21/09/2023 332055950 Bandna FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24130920230800449 14/09/2023 Naresh 1705003074WL028517 Naresh 00688 FINO0001001 884 884 Processed 21/09/2023 332055950 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-074-002/190-A
(KAIKHODA) 		1705003074NRG24130920230800456 14/09/2023 Rajend 1705003074WL028517 Rajend 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Rajend FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG24130920230800458 14/09/2023 Aarati 1705003074WL028517 Aarati 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Aarati FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24130920230800460 14/09/2023 Kedar 1705003074WL028517 Kedar 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Kedar FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24130920230800468 14/09/2023 Rachna 1705003074WL028517 Rachna 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Rachna FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG24130920230800469 14/09/2023 Nrend 1705003074WL028517 Nrend 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-074-002/49-D
(KAIKHODA) 		1705003074NRG24130920230800471 14/09/2023 Nisha 1705003074WL028517 Nisha 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24130920230800474 14/09/2023 hanumant 1705003074WL028517 hanumant 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 hanumant FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG24130920230800475 14/09/2023 dharmend 1705003074WL028517 dharmend 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 dharmend FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG24130920230800478 14/09/2023 Balu 1705003074WL028517 Balu 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Balu FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG24130920230800480 14/09/2023 Keshav 1705003074WL028517 Keshav 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Keshav STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG24130920230800481 14/09/2023 Mahadevi 1705003074WL028517 Mahadevi 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Mahadevi FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24130920230800483 14/09/2023 Makhan 1705003074WL028517 Makhan 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Makhan FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24130920230800484 14/09/2023 Naresh 1705003074WL028517 Naresh 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Naresh FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24130920230800486 14/09/2023 Raghunath 1705003074WL028517 Raghunath 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055950 Raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 85527 85527
230 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24140920230801846 14/09/2023 dharmendra rawat 1705003029WL028563 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG24140920230801848 14/09/2023 lakhan rawat 1705003029WL028563 lakhan rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 lakhanrawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG24140920230801849 14/09/2023 hanu prjapati 1705003029WL028563 hanu prjapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 hanuprjapati FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/135-B
(BAHGANV) 		1705003029NRG24140920230801853 14/09/2023 Panmesidash 1705003029WL028563 Panmesidash 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Panmesidash FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24140920230801854 14/09/2023 Puspendra 1705003029WL028563 Puspendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24140920230801855 14/09/2023 Dayavati Rawat 1705003029WL028563 Dayavati Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24140920230801856 14/09/2023 chaturbhuj 1705003029WL028563 chaturbhuj 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 chaturbhuj FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-029-001/15-D
(BAHGANV) 		1705003029NRG24140920230801857 14/09/2023 samsher khan 1705003029WL028563 samsher khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 samsherkhan FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24140920230801858 14/09/2023 kamla bai rawat 1705003029WL028563 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 kamlabairawat FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24140920230801864 14/09/2023 brajmohan rawat 1705003029WL028563 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24140920230801867 14/09/2023 Suman baghel 1705003029WL028563 Suman baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24140920230801868 14/09/2023 Chandaniya 1705003029WL028563 Chandaniya 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Chandaniya FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24140920230801871 14/09/2023 Mohan singh rawat 1705003029WL028563 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24140920230801872 14/09/2023 Ramdei rawat 1705003029WL028563 Ramdei rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24140920230801874 14/09/2023 Durgesh 1705003029WL028563 Durgesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
245 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24140920230801875 14/09/2023 Rupendra sen 1705003029WL028563 Rupendra sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Rupendrasen FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24140920230801876 14/09/2023 Bijendra jatav 1705003029WL028563 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Bijendrajatav STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24140920230801878 14/09/2023 Manisha rawat 1705003029WL028563 Manisha rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Manisharawat FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24140920230801885 14/09/2023 puspa jatav 1705003029WL028563 puspa jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 puspajatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24140920230801891 14/09/2023 Durag singh 1705003029WL028563 Durag singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Duragsingh FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24140920230801894 14/09/2023 Panjab Singh 1705003029WL028563 Panjab Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 PanjabSingh FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24140920230801917 14/09/2023 RAVI SHARMA 1705003029WL028563 RAVI SHARMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 RAVISHARMA FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24140920230801937 14/09/2023 Hanumant Jatav 1705003029WL028563 Hanumant Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 HanumantJatav FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24140920230801938 14/09/2023 Karan jatav 1705003029WL028563 Karan jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Karanjatav FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24140920230801939 14/09/2023 Gabbar singh Rawat 1705003029WL028563 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24140920230801940 14/09/2023 Purushotam Rawat 1705003029WL028563 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24140920230801942 14/09/2023 Villan 1705003029WL028563 Villan 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Villan FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24140920230801944 14/09/2023 Deepak Rawat 1705003029WL028563 Deepak Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 DeepakRawat FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24140920230801945 14/09/2023 Damodar singh Rawat 1705003029WL028563 Damodar singh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24140920230801946 14/09/2023 Kirti 1705003029WL028563 Kirti 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Kirti FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24140920230801947 14/09/2023 Jaykesh Rawat 1705003029WL028563 Jaykesh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24140920230801948 14/09/2023 Banti Rawat 1705003029WL028563 Banti Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
262 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24140920230801949 14/09/2023 Pooja jatav 1705003029WL028563 Pooja jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Poojajatav FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24140920230801950 14/09/2023 Parvati jatav 1705003029WL028563 Parvati jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Parvatijatav FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24140920230801951 14/09/2023 Rajesh 1705003029WL028563 Rajesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Rajesh FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24140920230801952 14/09/2023 Sangeeta jatav 1705003029WL028563 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24140920230801953 14/09/2023 Makhan singh jatav 1705003029WL028563 Makhan singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24140920230801954 14/09/2023 Mangal singh jatav 1705003029WL028563 Mangal singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24140920230801955 14/09/2023 Omprkash 1705003029WL028563 Omprkash 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Omprkash FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24140920230801956 14/09/2023 Sharda rawat 1705003029WL028563 Sharda rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Shardarawat FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24140920230801957 14/09/2023 Bharat Singh Rawat 1705003029WL028563 Bharat Singh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24140920230801958 14/09/2023 Sapna Rawat 1705003029WL028563 Sapna Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 SapnaRawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24140920230801959 14/09/2023 Babita jatav 1705003029WL028563 Babita jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Babitajatav FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24140920230801960 14/09/2023 Hemant koli 1705003029WL028563 Hemant koli 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Hemantkoli FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24140920230801961 14/09/2023 Vandna jatav 1705003029WL028563 Vandna jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Vandnajatav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24140920230801962 14/09/2023 Bharti bai Rawat 1705003029WL028563 Bharti bai Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24140920230801963 14/09/2023 Bhunewash Rawat 1705003029WL028563 Bhunewash Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24140920230801964 14/09/2023 Surendra singh Rawat 1705003029WL028563 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24140920230801965 14/09/2023 Kishori prajapati 1705003029WL028563 Kishori prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24140920230801966 14/09/2023 Pushpendra jatav 1705003029WL028563 Pushpendra jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24140920230801967 14/09/2023 Rampal baghel 1705003029WL028563 Rampal baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24140920230801968 14/09/2023 Parwat singh baghel 1705003029WL028563 Parwat singh baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24140920230801969 14/09/2023 Laxmi baghel 1705003029WL028563 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24140920230801970 14/09/2023 Hardash baghel 1705003029WL028563 Hardash baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055950 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
284 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24140920230801823 14/09/2023 Rajkumari 1705003029WL028561 Rajkumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Rajkumari FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24140920230801824 14/09/2023 Sandeep 1705003029WL028561 Sandeep 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Sandeep FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24140920230801825 14/09/2023 Juli 1705003029WL028561 Juli 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Juli FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24140920230801826 14/09/2023 Kajal 1705003029WL028561 Kajal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Kajal FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24140920230801829 14/09/2023 Ramvati 1705003029WL028561 Ramvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Ramvati STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24140920230801830 14/09/2023 Mahesh 1705003029WL028561 Mahesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Mahesh FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24140920230801831 14/09/2023 Jasman 1705003029WL028561 Jasman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24140920230801832 14/09/2023 Pratap 1705003029WL028561 Pratap 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24140920230801833 14/09/2023 Chatrpaal 1705003029WL028561 Chatrpaal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Chatrpaal FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24140920230801834 14/09/2023 Rubi 1705003029WL028561 Rubi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24140920230801835 14/09/2023 Kranti 1705003029WL028561 Kranti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24140920230801836 14/09/2023 Gopal 1705003029WL028561 Gopal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Gopal FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24140920230802052 14/09/2023 Jagdesh 1705003029WL028565 Jagdesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Jagdesh STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24140920230802053 14/09/2023 Radha 1705003029WL028565 Radha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24140920230802054 14/09/2023 Sunita 1705003029WL028565 Sunita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Sunita FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24140920230802055 14/09/2023 Sarswati 1705003029WL028565 Sarswati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Sarswati STATE BANK OF INDIA(508548)
300 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24140920230802056 14/09/2023 Ramdash 1705003029WL028565 Ramdash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Ramdash FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24140920230802059 14/09/2023 Hemlata 1705003029WL028565 Hemlata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Hemlata FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24140920230802060 14/09/2023 Madhu 1705003029WL028565 Madhu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Madhu FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24140920230802061 14/09/2023 Sishpaal 1705003029WL028565 Sishpaal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Sishpaal FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24140920230802062 14/09/2023 Dharmendra 1705003029WL028565 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Dharmendra FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24140920230802063 14/09/2023 Maheswari 1705003029WL028565 Maheswari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Maheswari FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24140920230802064 14/09/2023 Ritu 1705003029WL028565 Ritu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Ritu STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24140920230802065 14/09/2023 Pooja 1705003029WL028565 Pooja 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Pooja FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24140920230802067 14/09/2023 Lali 1705003029WL028565 Lali 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Lali STATE BANK OF INDIA(508548)
309 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24140920230802068 14/09/2023 Harimohan 1705003029WL028565 Harimohan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24140920230801931 14/09/2023 Ankush 1705003029WL028563 Ankush 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Ankush STATE BANK OF INDIA(508548)
311 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24140920230801941 14/09/2023 Rukmani 1705003029WL028563 Rukmani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 Rukmani FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG24130920230800445 14/09/2023 Naresh 1705003074WL028517 Naresh 00691 IPOS0000001 884 884 Processed 21/09/2023 332055950 Naresh FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24130920230800457 14/09/2023 Meera 1705003074WL028517 Meera 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055950 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG24130920230800532 14/09/2023 bhagvati 1705003074WL028520 bhagvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055950 bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
315 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24130920230800461 14/09/2023 Keerti 1705003074WL028517 Keerti 00703 AIRP0000001 1105 1105 Processed 21/09/2023 332055950 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140923APB_FTO_265493 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_140923APB_FTO_265493 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_140923APB_FTO_265493 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 9282
4 NARWAR MP1705003_140923APB_FTO_265493 IDBI Bank IBKL0001564 SHIVPURI 1105
5 NARWAR MP1705003_140923APB_FTO_265493 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_140923APB_FTO_265493 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 NARWAR MP1705003_140923APB_FTO_265493 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 160225
8 NARWAR MP1705003_140923APB_FTO_265493 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 19227
9 NARWAR MP1705003_140923APB_FTO_265493 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
10 NARWAR MP1705003_140923APB_FTO_265493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85527
11 NARWAR MP1705003_140923APB_FTO_265493 Fino Payments Bank Ltd FINO0001446 MP RO 71604
12 NARWAR MP1705003_140923APB_FTO_265493 India Post Payments Bank IPOS0000001 Shivpuri 40443
13 NARWAR MP1705003_140923APB_FTO_265493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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