Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250923APB_FTO_287058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24240920230847205 25/09/2023 Reena 1705003036WL030225 Reena 00048 BKID0009086 1326 1326 Processed 10/11/2023 309445694 Reena BANK OF INDIA(508505)
2 NARWAR MP-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24240920230846911 25/09/2023 Satendra 1705003036WL030217 Satendra 00048 BKID0009086 1326 1326 Processed 10/11/2023 309445694 Satendra STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24240920230846912 25/09/2023 Raju 1705003036WL030217 Raju 00048 BKID0009086 1326 1326 Processed 10/11/2023 309445694 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG24240920230846883 25/09/2023 Nirjan 1705003036WL030217 Nirjan 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309445694 Nirjan CANARA BANK(508532)
5 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG24240920230846884 25/09/2023 Malkhan 1705003036WL030217 Malkhan 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309445694 Malkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24240920230847176 25/09/2023 Indra Singh rawat 1705003036WL030225 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309445694 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24240920230846901 25/09/2023 Randhor singh 1705003036WL030217 Randhor singh 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309445694 Randhorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24240920230846917 25/09/2023 Pradeep Singh Rawat 1705003036WL030217 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309445694 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24240920230847209 25/09/2023 Ravina 1705003036WL030225 Ravina 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309445694 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARWAR MP-05-003-013-003/10-A
(PANANER) 		1705003013NRG24240920230847399 25/09/2023 BALKISHAN BAGHEL 1705003013WL030237 BALKISHAN BAGHEL 00415 SBIN0018768 1326 1326 Processed 10/11/2023 309445694 BALKISHANBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24240920230846908 25/09/2023 Sobran 1705003036WL030217 Sobran 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309445694 Sobran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-013-002/18-B
(PANANER) 		1705003013NRG24240920230847373 25/09/2023 YOGENDRA SINGH RAWAT 1705003013WL030237 YOGENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 YOGENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-013-002/180-A
(PANANER) 		1705003013NRG24240920230847374 25/09/2023 HOTAM SINGH RAWAT 1705003013WL030237 HOTAM SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 HOTAMSINGHRAWAT STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-013-002/223-B
(PANANER) 		1705003013NRG24240920230847375 25/09/2023 SUNITA BAI RAJAK 1705003013WL030237 SUNITA BAI RAJAK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 SUNITABAIRAJAK STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-013-002/3-A
(PANANER) 		1705003013NRG24240920230847377 25/09/2023 Ravidevi 1705003013WL030237 Ravidevi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Ravidevi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-013-002/59-D
(PANANER) 		1705003013NRG24240920230847378 25/09/2023 NARAYAN RAJAK 1705003013WL030237 NARAYAN RAJAK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 NARAYANRAJAK FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-013-002/727-A
(PANANER) 		1705003013NRG24240920230847384 25/09/2023 RESHMA RAWAT 1705003013WL030237 RESHMA RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 RESHMARAWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-013-002/732
(PANANER) 		1705003013NRG24240920230847389 25/09/2023 MAMTA RAWAT 1705003013WL030237 MAMTA RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 MAMTARAWAT STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-013-002/732
(PANANER) 		1705003013NRG24240920230847388 25/09/2023 PUSHPA BAI RAWAT 1705003013WL030237 PUSHPA BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 PUSHPABAIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-013-002/733-B
(PANANER) 		1705003013NRG24240920230847390 25/09/2023 soneram baghel 1705003013WL030237 soneram baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 sonerambaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-013-002/734
(PANANER) 		1705003013NRG24240920230847393 25/09/2023 poonam 1705003013WL030237 poonam 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-013-002/742-A
(PANANER) 		1705003013NRG24240920230847394 25/09/2023 MITHLA BAI 1705003013WL030237 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 MITHLABAI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-013-002/94-A
(PANANER) 		1705003013NRG24240920230847397 25/09/2023 nanhe singh 1705003013WL030237 nanhe singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 nanhesingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-013-003/1
(PANANER) 		1705003013NRG24240920230847398 25/09/2023 HARI 1705003013WL030237 HARI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 HARI MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-013-003/10-A
(PANANER) 		1705003013NRG24240920230847400 25/09/2023 KAMLESH NGO RAMLAKHAN 1705003013WL030237 KAMLESH NGO RAMLAKHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 KAMLESHNGORAMLAKHAN STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-013-003/145-A
(PANANER) 		1705003013NRG24240920230847411 25/09/2023 SANJAY RAWAT 1705003013WL030237 SANJAY RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 SANJAYRAWAT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-013-003/147-C
(PANANER) 		1705003013NRG24240920230847413 25/09/2023 Ragbender baghel 1705003013WL030237 Ragbender baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Ragbenderbaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24240920230847414 25/09/2023 LALLA BATHAM 1705003013WL030237 LALLA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 LALLABATHAM MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-013-003/148-A
(PANANER) 		1705003013NRG24240920230847415 25/09/2023 SAGNA BATHAM 1705003013WL030237 SAGNA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 SAGNABATHAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24240920230847417 25/09/2023 GEETA RAWAT 1705003013WL030237 GEETA RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 GEETARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24240920230847419 25/09/2023 Rajaveti rawat 1705003013WL030237 Rajaveti rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Rajavetirawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG24240920230847423 25/09/2023 beach mohan 1705003013WL030237 beach mohan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 beachmohan FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24240920230847425 25/09/2023 rajaram baghel 1705003013WL030237 rajaram baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 rajarambaghel MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-013-003/176-A
(PANANER) 		1705003013NRG24240920230847435 25/09/2023 DHARMENDRA 1705003013WL030237 DHARMENDRA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 DHARMENDRA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24240920230847437 25/09/2023 PARMAL BAGHEL 1705003013WL030237 PARMAL BAGHEL 00415 SBIN0030132 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG24240920230847443 25/09/2023 KALLU RAWAT 1705003013WL030237 KALLU RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 KALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24240920230847445 25/09/2023 RAGHWENDRA singh RAWAT 1705003013WL030237 RAGHWENDRA singh RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 RAGHWENDRAsinghRAWAT FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24240920230847446 25/09/2023 Ramsewak Rawat 1705003013WL030237 Ramsewak Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 RamsewakRawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24240920230847451 25/09/2023 GHANSHYAM 1705003013WL030237 GHANSHYAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-013-003/226-A
(PANANER) 		1705003013NRG24240920230847452 25/09/2023 MADHU BATHAM 1705003013WL030237 MADHU BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 MADHUBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-013-003/237-A
(PANANER) 		1705003013NRG24240920230847457 25/09/2023 KRAPAL SINGH RAWAT 1705003013WL030237 KRAPAL SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 KRAPALSINGHRAWAT STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-013-003/248
(PANANER) 		1705003013NRG24240920230847462 25/09/2023 RAJPATI BAI 1705003013WL030237 RAJPATI BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 RAJPATIBAI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-013-003/53
(PANANER) 		1705003013NRG24240920230847475 25/09/2023 BALWANT 1705003013WL030237 BALWANT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 BALWANT STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-013-003/54-C
(PANANER) 		1705003013NRG24240920230847479 25/09/2023 SURENDRA 1705003013WL030237 SURENDRA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 SURENDRA STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24240920230847486 25/09/2023 Amar Singh Rawat 1705003013WL030237 Amar Singh Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 AmarSinghRawat CANARA BANK(508532)
46 NARWAR MP-05-003-013-003/73
(PANANER) 		1705003013NRG24240920230847487 25/09/2023 Pushpa Rawat 1705003013WL030237 Pushpa Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 PushpaRawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-013-003/730
(PANANER) 		1705003013NRG24240920230847488 25/09/2023 pramnarayan 1705003013WL030237 pramnarayan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 pramnarayan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-013-003/730-B
(PANANER) 		1705003013NRG24240920230847490 25/09/2023 KASTURI BAi rawat 1705003013WL030237 KASTURI BAi rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 KASTURIBAirawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-013-003/750
(PANANER) 		1705003013NRG24240920230847495 25/09/2023 PEETAM SINGH BAGHEL 1705003013WL030237 PEETAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 PEETAMSINGHBAGHEL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-013-003/750-C
(PANANER) 		1705003013NRG24240920230847496 25/09/2023 sonu jatav 1705003013WL030237 sonu jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 sonujatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24240920230847499 25/09/2023 deba ram 1705003013WL030237 deba ram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 debaram MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24240920230847502 25/09/2023 dhanbanti batham 1705003013WL030237 dhanbanti batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 dhanbantibatham STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-013-003/83-A
(PANANER) 		1705003013NRG24240920230847514 25/09/2023 kher singh 1705003013WL030237 kher singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-013-003/83-A
(PANANER) 		1705003013NRG24240920230847515 25/09/2023 malti 1705003013WL030237 malti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 malti STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-013-003/94
(PANANER) 		1705003013NRG24240920230847520 25/09/2023 MOHAN SINGH BAGHEL 1705003013WL030237 MOHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24240920230847138 25/09/2023 Lakshmi 1705003036WL030225 Lakshmi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Lakshmi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24240920230847139 25/09/2023 Malkhan jatav 1705003036WL030225 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Malkhanjatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24240920230847140 25/09/2023 Suman jatav 1705003036WL030225 Suman jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
59 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24240920230847141 25/09/2023 Rahes 1705003036WL030225 Rahes 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24240920230847144 25/09/2023 Sangeeta 1705003036WL030225 Sangeeta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Sangeeta STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24240920230847145 25/09/2023 Ratan singh 1705003036WL030225 Ratan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Ratansingh FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24240920230847146 25/09/2023 Mahesh 1705003036WL030225 Mahesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Mahesh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24240920230847147 25/09/2023 Poonam 1705003036WL030225 Poonam 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Poonam STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24240920230847148 25/09/2023 Karan Singh 1705003036WL030225 Karan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 KaranSingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24240920230847149 25/09/2023 laksme 1705003036WL030225 laksme 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 laksme STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24240920230847151 25/09/2023 Mithala 1705003036WL030225 Mithala 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Mithala MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-036-002/23-D
(ITEDHA) 		1705003036NRG24240920230847152 25/09/2023 Sovran Singh jatav 1705003036WL030225 Sovran Singh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 SovranSinghjatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24240920230847155 25/09/2023 Maniram 1705003036WL030225 Maniram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Maniram FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24240920230847165 25/09/2023 Sangeeta jatav 1705003036WL030225 Sangeeta jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Sangeetajatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24240920230847169 25/09/2023 Anil kumar 1705003036WL030225 Anil kumar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Anilkumar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24240920230847177 25/09/2023 bihari Jatav 1705003036WL030225 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 bihariJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24240920230847180 25/09/2023 Laykram 1705003036WL030225 Laykram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Laykram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-036-004/15-A
(ITEDHA) 		1705003036NRG24240920230846873 25/09/2023 Madho 1705003036WL030217 Madho 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Madho STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24240920230846879 25/09/2023 Mohansingh 1705003036WL030217 Mohansingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Mohansingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24240920230846882 25/09/2023 Jasrath 1705003036WL030217 Jasrath 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Jasrath STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24240920230847207 25/09/2023 Pohap Singh rawat 1705003036WL030225 Pohap Singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 PohapSinghrawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24240920230846906 25/09/2023 Uttam koli 1705003036WL030217 Uttam koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 Uttamkoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24240920230846910 25/09/2023 Manohar Singh 1705003036WL030217 Manohar Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309445694 ManoharSingh STATE BANK OF INDIA(508548)
SubTotal 88842 88842
79 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24240920230847191 25/09/2023 Saroj 1705003036WL030225 Saroj 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309445694 Saroj STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24240920230846880 25/09/2023 Sughar 1705003036WL030217 Sughar 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309445694 Sughar CANARA BANK(508532)
81 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24240920230847204 25/09/2023 Puspendra 1705003036WL030225 Puspendra 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309445694 Puspendra STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-036-004/321-B
(ITEDHA) 		1705003036NRG24240920230846899 25/09/2023 Sakuntla devi Rawat 1705003036WL030217 Sakuntla devi Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309445694 SakuntladeviRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24240920230846909 25/09/2023 Narendra Singh Rawat 1705003036WL030217 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309445694 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
84 NARWAR MP-05-003-013-002/170
(PANANER) 		1705003013NRG24240920230847370 25/09/2023 PURAN SINGH 1705003013WL030237 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-013-002/173
(PANANER) 		1705003013NRG24240920230847371 25/09/2023 BALKISHAN 1705003013WL030237 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 BALKISHAN FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-013-002/62-A
(PANANER) 		1705003013NRG24240920230847379 25/09/2023 DEVA RAM RAWAT 1705003013WL030237 DEVA RAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 DEVARAMRAWAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-013-002/727-D
(PANANER) 		1705003013NRG24240920230847385 25/09/2023 sandip rawat 1705003013WL030237 sandip rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 sandiprawat MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-013-002/730-B
(PANANER) 		1705003013NRG24240920230847387 25/09/2023 MONU 1705003013WL030237 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 MONU MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24240920230847402 25/09/2023 keshav 1705003013WL030237 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 keshav MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-013-003/109
(PANANER) 		1705003013NRG24240920230847403 25/09/2023 kunthee 1705003013WL030237 kunthee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 kunthee STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24240920230847405 25/09/2023 sona bai 1705003013WL030237 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 sonabai MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-013-003/111
(PANANER) 		1705003013NRG24240920230847404 25/09/2023 VEERSINGH NAKTU BAGHEL 1705003013WL030237 VEERSINGH NAKTU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 VEERSINGHNAKTUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24240920230847406 25/09/2023 DAYALI 1705003013WL030237 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 DAYALI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-013-003/125
(PANANER) 		1705003013NRG24240920230847408 25/09/2023 raju 1705003013WL030237 raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 raju FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-013-003/131-A
(PANANER) 		1705003013NRG24240920230847409 25/09/2023 samaliya 1705003013WL030237 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 samaliya MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-013-003/131-B
(PANANER) 		1705003013NRG24240920230847410 25/09/2023 RINKU 1705003013WL030237 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RINKU FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-013-003/152-A
(PANANER) 		1705003013NRG24240920230847416 25/09/2023 PRA SINGH 1705003013WL030237 PRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 PRASINGH MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG24240920230847418 25/09/2023 Indar singh 1705003013WL030237 Indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Indarsingh MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-013-003/161-A
(PANANER) 		1705003013NRG24240920230847424 25/09/2023 VIRDRAVAN SUMMERA BADAI 1705003013WL030237 VIRDRAVAN SUMMERA BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 VIRDRAVANSUMMERABADAI FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-013-003/163
(PANANER) 		1705003013NRG24240920230847427 25/09/2023 MALTI 1705003013WL030237 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 MALTI AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-013-003/163-A
(PANANER) 		1705003013NRG24240920230847428 25/09/2023 BIRVAL SINGH 1705003013WL030237 BIRVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 BIRVALSINGH FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24240920230847430 25/09/2023 MAHABEVI 1705003013WL030237 MAHABEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 MAHABEVI MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-013-003/165-A
(PANANER) 		1705003013NRG24240920230847429 25/09/2023 RAKESH BHAGEL 1705003013WL030237 RAKESH BHAGEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RAKESHBHAGEL MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG24240920230847447 25/09/2023 amar singh 1705003013WL030237 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 amarsingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24240920230847449 25/09/2023 DEVILAL 1705003013WL030237 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-013-003/224-A
(PANANER) 		1705003013NRG24240920230847450 25/09/2023 Sheela 1705003013WL030237 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Sheela MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-013-003/229
(PANANER) 		1705003013NRG24240920230847454 25/09/2023 MATADIN 1705003013WL030237 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 MATADIN MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-013-003/23-B
(PANANER) 		1705003013NRG24240920230847455 25/09/2023 RAMVEER 1705003013WL030237 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG24240920230847460 25/09/2023 MEERA BAI 1705003013WL030237 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 MEERABAI STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-013-003/238-B
(PANANER) 		1705003013NRG24240920230847459 25/09/2023 UMMED SINGH 1705003013WL030237 UMMED SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 UMMEDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-013-003/30
(PANANER) 		1705003013NRG24240920230847464 25/09/2023 Balkisan 1705003013WL030237 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Balkisan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-013-003/36-A
(PANANER) 		1705003013NRG24240920230847468 25/09/2023 medh singh 1705003013WL030237 medh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 medhsingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-013-003/44
(PANANER) 		1705003013NRG24240920230847472 25/09/2023 LAKHAN SINGH 1705003013WL030237 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-013-003/44
(PANANER) 		1705003013NRG24240920230847471 25/09/2023 Leela 1705003013WL030237 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Leela MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-013-003/57
(PANANER) 		1705003013NRG24240920230847480 25/09/2023 NABBA 1705003013WL030237 NABBA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 NABBA MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-013-003/6
(PANANER) 		1705003013NRG24240920230847483 25/09/2023 Kamla 1705003013WL030237 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-013-003/6
(PANANER) 		1705003013NRG24240920230847482 25/09/2023 RAMCHARAN RADHE BATHAM 1705003013WL030237 RAMCHARAN RADHE BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RAMCHARANRADHEBATHAM FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-013-003/730-B
(PANANER) 		1705003013NRG24240920230847489 25/09/2023 SIRNAM SINGH 1705003013WL030237 SIRNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 SIRNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-013-003/751-A
(PANANER) 		1705003013NRG24240920230847497 25/09/2023 ashok 1705003013WL030237 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 ashok FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-013-003/751-C
(PANANER) 		1705003013NRG24240920230847500 25/09/2023 saroj bai batham 1705003013WL030237 saroj bai batham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 sarojbaibatham INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-013-003/753-A
(PANANER) 		1705003013NRG24240920230847501 25/09/2023 ramkishan batham 1705003013WL030237 ramkishan batham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 ramkishanbatham FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24240920230847510 25/09/2023 KAMALSINGH 1705003013WL030237 KAMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-013-003/77
(PANANER) 		1705003013NRG24240920230847511 25/09/2023 RAJPATI 1705003013WL030237 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-013-003/79
(PANANER) 		1705003013NRG24240920230847512 25/09/2023 AJEET SINGH 1705003013WL030237 AJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-013-003/90-A
(PANANER) 		1705003013NRG24240920230847516 25/09/2023 RACHNA BATHAM 1705003013WL030237 RACHNA BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309445694 RACHNABATHAM MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-013-003/92
(PANANER) 		1705003013NRG24240920230847517 25/09/2023 Shakila 1705003013WL030237 Shakila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Shakila FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24240920230847519 25/09/2023 AMISHA BATHAM 1705003013WL030237 AMISHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 AMISHABATHAM FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-013-003/92-B
(PANANER) 		1705003013NRG24240920230847518 25/09/2023 RAVI BATHAM 1705003013WL030237 RAVI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-013-003/98-C
(PANANER) 		1705003013NRG24240920230847521 25/09/2023 Jihan singh 1705003013WL030237 Jihan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Jihansingh MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24240920230847137 25/09/2023 Sagunsingh 1705003036WL030225 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Sagunsingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24240920230847150 25/09/2023 Kalyan Singh jatav 1705003036WL030225 Kalyan Singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24240920230847157 25/09/2023 Debendra singh 1705003036WL030225 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Debendrasingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24240920230846845 25/09/2023 Pirkash 1705003036WL030217 Pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-036-003/103-A
(ITEDHA) 		1705003036NRG24240920230846846 25/09/2023 Sunita 1705003036WL030217 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Sunita MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG24240920230846848 25/09/2023 Girja 1705003036WL030217 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Girja FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-036-003/103-C
(ITEDHA) 		1705003036NRG24240920230846847 25/09/2023 Jasmant 1705003036WL030217 Jasmant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24240920230847181 25/09/2023 Indarsingh 1705003036WL030225 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24240920230846868 25/09/2023 Kamla bai 1705003036WL030217 Kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24240920230846870 25/09/2023 Damodar rawat 1705003036WL030217 Damodar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Damodarrawat CENTRAL BANK OF INDIA(607115)
140 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24240920230846871 25/09/2023 Hakim singh 1705003036WL030217 Hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24240920230846872 25/09/2023 Bhoopendra singh 1705003036WL030217 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24240920230846878 25/09/2023 Narendra 1705003036WL030217 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-036-004/23-D
(ITEDHA) 		1705003036NRG24240920230846885 25/09/2023 Bhoori bai 1705003036WL030217 Bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445694 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
144 NARWAR MP-05-003-013-002/177
(PANANER) 		1705003013NRG24240920230847372 25/09/2023 JAWAHAR SINGH RAWAT 1705003013WL030237 JAWAHAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 JAWAHARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-013-002/234
(PANANER) 		1705003013NRG24240920230847376 25/09/2023 arvind 1705003013WL030237 arvind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 arvind FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-013-002/63-A
(PANANER) 		1705003013NRG24240920230847381 25/09/2023 ASWANTI 1705003013WL030237 ASWANTI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 ASWANTI FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-013-002/63-A
(PANANER) 		1705003013NRG24240920230847380 25/09/2023 SOBRAN SINGH RAWAT 1705003013WL030237 SOBRAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 SOBRANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-013-002/63-B
(PANANER) 		1705003013NRG24240920230847382 25/09/2023 MATADEN RAWAT 1705003013WL030237 MATADEN RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MATADENRAWAT FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-013-002/729-B
(PANANER) 		1705003013NRG24240920230847386 25/09/2023 bhagban singh 1705003013WL030237 bhagban singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 bhagbansingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-013-002/733-C
(PANANER) 		1705003013NRG24240920230847391 25/09/2023 brajesh rawat 1705003013WL030237 brajesh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 brajeshrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-013-002/734
(PANANER) 		1705003013NRG24240920230847392 25/09/2023 jitendra singh 1705003013WL030237 jitendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 jitendrasingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-013-003/107-B
(PANANER) 		1705003013NRG24240920230847401 25/09/2023 JABAHAR BATHAM 1705003013WL030237 JABAHAR BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 JABAHARBATHAM FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-013-003/114
(PANANER) 		1705003013NRG24240920230847407 25/09/2023 Bhuri Bai 1705003013WL030237 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 BhuriBai FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-013-003/145-B
(PANANER) 		1705003013NRG24240920230847412 25/09/2023 CHANDRABHAN RAWAT 1705003013WL030237 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG24240920230847420 25/09/2023 manmohan rawat 1705003013WL030237 manmohan rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 manmohanrawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-013-003/155-C
(PANANER) 		1705003013NRG24240920230847421 25/09/2023 Mukesh 1705003013WL030237 Mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Mukesh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-013-003/157-C
(PANANER) 		1705003013NRG24240920230847422 25/09/2023 KAMAL SINGH 1705003013WL030237 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 KAMALSINGH STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-013-003/162-A
(PANANER) 		1705003013NRG24240920230847426 25/09/2023 RAJABETI 1705003013WL030237 RAJABETI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RAJABETI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-013-003/165-D
(PANANER) 		1705003013NRG24240920230847431 25/09/2023 Rekha Baghel 1705003013WL030237 Rekha Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RekhaBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-013-003/170
(PANANER) 		1705003013NRG24240920230847433 25/09/2023 RAJPATI RAWAT 1705003013WL030237 RAJPATI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RAJPATIRAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-013-003/173-B
(PANANER) 		1705003013NRG24240920230847434 25/09/2023 rinku batham 1705003013WL030237 rinku batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 rinkubatham FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-013-003/188-A
(PANANER) 		1705003013NRG24240920230847436 25/09/2023 UTTAM SINGH 1705003013WL030237 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-013-003/19-A
(PANANER) 		1705003013NRG24240920230847438 25/09/2023 NEETU 1705003013WL030237 NEETU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 NEETU FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-013-003/190-A
(PANANER) 		1705003013NRG24240920230847439 25/09/2023 RAJENDRA RAWAT 1705003013WL030237 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-013-003/191-B
(PANANER) 		1705003013NRG24240920230847440 25/09/2023 JITENDRA SINGH RAWAT 1705003013WL030237 JITENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 JITENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-013-003/192-B
(PANANER) 		1705003013NRG24240920230847441 25/09/2023 Jandel Singh Rawat 1705003013WL030237 Jandel Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 JandelSinghRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-013-003/192-C
(PANANER) 		1705003013NRG24240920230847442 25/09/2023 Lakshmi Rawat 1705003013WL030237 Lakshmi Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 LakshmiRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-013-003/228-A
(PANANER) 		1705003013NRG24240920230847453 25/09/2023 Mukesh Jatav 1705003013WL030237 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MukeshJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG24240920230847458 25/09/2023 Shivani Rawat 1705003013WL030237 Shivani Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 ShivaniRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-013-003/246-A
(PANANER) 		1705003013NRG24240920230847461 25/09/2023 HARI SINGH 1705003013WL030237 HARI SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 HARISINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-013-003/257
(PANANER) 		1705003013NRG24240920230847463 25/09/2023 alvel rawat 1705003013WL030237 alvel rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 alvelrawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-013-003/300-A
(PANANER) 		1705003013NRG24240920230847465 25/09/2023 Kapil Rawat 1705003013WL030237 Kapil Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 KapilRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-013-003/309
(PANANER) 		1705003013NRG24240920230847466 25/09/2023 Kusum 1705003013WL030237 Kusum 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Kusum FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-013-003/313
(PANANER) 		1705003013NRG24240920230847467 25/09/2023 preeti bai rawat 1705003013WL030237 preeti bai rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 preetibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-013-003/36-B
(PANANER) 		1705003013NRG24240920230847469 25/09/2023 Jandel Singh Baghel 1705003013WL030237 Jandel Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 JandelSinghBaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-013-003/44-A
(PANANER) 		1705003013NRG24240920230847473 25/09/2023 BHURA BATHAM 1705003013WL030237 BHURA BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 BHURABATHAM FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-013-003/44-B
(PANANER) 		1705003013NRG24240920230847474 25/09/2023 MAKHAN SINGH 1705003013WL030237 MAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MAKHANSINGH STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-013-003/53-B
(PANANER) 		1705003013NRG24240920230847476 25/09/2023 Somvati Baghel 1705003013WL030237 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-013-003/54-A
(PANANER) 		1705003013NRG24240920230847477 25/09/2023 SARPANCH JATAV 1705003013WL030237 SARPANCH JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 SARPANCHJATAV MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-013-003/54-B
(PANANER) 		1705003013NRG24240920230847478 25/09/2023 RANVEER JATAV 1705003013WL030237 RANVEER JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-013-003/57-A
(PANANER) 		1705003013NRG24240920230847481 25/09/2023 sitam batham 1705003013WL030237 sitam batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 sitambatham FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-013-003/60-C
(PANANER) 		1705003013NRG24240920230847484 25/09/2023 Dharmendra Batham 1705003013WL030237 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-013-003/726
(PANANER) 		1705003013NRG24240920230847485 25/09/2023 SIRNAM 1705003013WL030237 SIRNAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 SIRNAM STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-013-003/734
(PANANER) 		1705003013NRG24240920230847491 25/09/2023 Rajni Rawat 1705003013WL030237 Rajni Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 RajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-013-003/734
(PANANER) 		1705003013NRG24240920230847492 25/09/2023 Udaybhan Singh Rawat 1705003013WL030237 Udaybhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 UdaybhanSinghRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-013-003/74-A
(PANANER) 		1705003013NRG24240920230847493 25/09/2023 SAHAB BAGHEL 1705003013WL030237 SAHAB BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 SAHABBAGHEL FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-013-003/75-B
(PANANER) 		1705003013NRG24240920230847494 25/09/2023 Karan Singh Baghel 1705003013WL030237 Karan Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 KaranSinghBaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-013-003/754-B
(PANANER) 		1705003013NRG24240920230847503 25/09/2023 PUNJAB BATHAM 1705003013WL030237 PUNJAB BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 PUNJABBATHAM FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-013-003/754-D
(PANANER) 		1705003013NRG24240920230847504 25/09/2023 Chota Baghei 1705003013WL030237 Chota Baghei 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 ChotaBaghei FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-013-003/755
(PANANER) 		1705003013NRG24240920230847505 25/09/2023 Gajendra Batham 1705003013WL030237 Gajendra Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 GajendraBatham FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-013-003/755-B
(PANANER) 		1705003013NRG24240920230847506 25/09/2023 CHANDRABHAN BATHAM 1705003013WL030237 CHANDRABHAN BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 CHANDRABHANBATHAM FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-013-003/755-C
(PANANER) 		1705003013NRG24240920230847507 25/09/2023 Ashok Batham 1705003013WL030237 Ashok Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 AshokBatham FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-013-003/756
(PANANER) 		1705003013NRG24240920230847508 25/09/2023 ANKESH BATAM 1705003013WL030237 ANKESH BATAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 ANKESHBATAM FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-013-003/757
(PANANER) 		1705003013NRG24240920230847509 25/09/2023 Uday Singh Rawat 1705003013WL030237 Uday Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 UdaySinghRawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-013-003/79-B
(PANANER) 		1705003013NRG24240920230847513 25/09/2023 kamalsingh batham 1705003013WL030237 kamalsingh batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 kamalsinghbatham FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-013-003/98-D
(PANANER) 		1705003013NRG24240920230847522 25/09/2023 Garsingh 1705003013WL030237 Garsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Garsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24240920230847135 25/09/2023 suman bai 1705003036WL030225 suman bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 sumanbai FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24240920230847136 25/09/2023 Lali bai 1705003036WL030225 Lali bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24240920230847160 25/09/2023 Govind singh rawat 1705003036WL030225 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24240920230847173 25/09/2023 Kamal Singh Jatav 1705003036WL030225 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24240920230847174 25/09/2023 Sangita 1705003036WL030225 Sangita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Sangita FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24240920230847178 25/09/2023 kamlesh jatav 1705003036WL030225 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 kamleshjatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-036-003/107-D
(ITEDHA) 		1705003036NRG24240920230846849 25/09/2023 Rina 1705003036WL030217 Rina 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Rina FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24240920230847184 25/09/2023 Mahep singh 1705003036WL030225 Mahep singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Mahepsingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24240920230847185 25/09/2023 Rameswar 1705003036WL030225 Rameswar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Rameswar FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24240920230846851 25/09/2023 Gudadi 1705003036WL030217 Gudadi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Gudadi FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24240920230846850 25/09/2023 Mahendra Singh 1705003036WL030217 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MahendraSingh FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24240920230846852 25/09/2023 Parmal Singh 1705003036WL030217 Parmal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 ParmalSingh FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24240920230846853 25/09/2023 Veerendra Singh Rawat 1705003036WL030217 Veerendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24240920230846854 25/09/2023 Maheep Singh 1705003036WL030217 Maheep Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MaheepSingh FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24240920230846855 25/09/2023 Satendra 1705003036WL030217 Satendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Satendra FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24240920230846856 25/09/2023 Ghanshyam Rawat 1705003036WL030217 Ghanshyam Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24240920230846857 25/09/2023 Veerendra Rawat 1705003036WL030217 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24240920230847194 25/09/2023 Ajay Singh Rawat 1705003036WL030225 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24240920230846858 25/09/2023 Indar Singh Rawat 1705003036WL030217 Indar Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24240920230846859 25/09/2023 Meera Bai Rawat 1705003036WL030217 Meera Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24240920230846860 25/09/2023 Deendayal Rawat 1705003036WL030217 Deendayal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24240920230846861 25/09/2023 Ankush Rawat 1705003036WL030217 Ankush Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 AnkushRawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24240920230846862 25/09/2023 Dinesh Kumar 1705003036WL030217 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 DineshKumar FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24240920230846863 25/09/2023 Ramdas koli 1705003036WL030217 Ramdas koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24240920230846864 25/09/2023 Jinedra rawat 1705003036WL030217 Jinedra rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24240920230846865 25/09/2023 Kiledar Rawat 1705003036WL030217 Kiledar Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 KiledarRawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24240920230846869 25/09/2023 Lakshmi Bai 1705003036WL030217 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445694 LakshmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 106080 106080
224 NARWAR MP-05-003-036-001/321-C
(ITEDHA) 		1705003036NRG24240920230846841 25/09/2023 Ravendra god 1705003036WL030217 Ravendra god 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Ravendragod FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24240920230846842 25/09/2023 Makhanlal god 1705003036WL030217 Makhanlal god 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24240920230846843 25/09/2023 Foolsingh 1705003036WL030217 Foolsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Foolsingh FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24240920230846844 25/09/2023 Hareom god 1705003036WL030217 Hareom god 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Hareomgod FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24240920230847133 25/09/2023 Anatsingh 1705003036WL030225 Anatsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Anatsingh STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24240920230847134 25/09/2023 Puspendra 1705003036WL030225 Puspendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Puspendra STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24240920230847163 25/09/2023 Ramlal 1705003036WL030225 Ramlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Ramlal STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24240920230847179 25/09/2023 Beerbal 1705003036WL030225 Beerbal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24240920230847183 25/09/2023 Haresingh 1705003036WL030225 Haresingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Haresingh FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24240920230847193 25/09/2023 Ramashankar 1705003036WL030225 Ramashankar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Ramashankar FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-036-004/20-C
(ITEDHA) 		1705003036NRG24240920230846881 25/09/2023 Hotam rawat 1705003036WL030217 Hotam rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24240920230846886 25/09/2023 RAJENDRA SINGH 1705003036WL030217 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24240920230846887 25/09/2023 HEERALAL 1705003036WL030217 HEERALAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 HEERALAL FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG24240920230846888 25/09/2023 PAWAN KUMAR SHARMA 1705003036WL030217 PAWAN KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24240920230846889 25/09/2023 Omprakash Sharma 1705003036WL030217 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24240920230847206 25/09/2023 LAYAKRAM JATAV 1705003036WL030225 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-036-004/318-A
(ITEDHA) 		1705003036NRG24240920230846890 25/09/2023 KUNVARLAL RAWAT 1705003036WL030217 KUNVARLAL RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 KUNVARLALRAWAT FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24240920230846891 25/09/2023 Saroj Rawat 1705003036WL030217 Saroj Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 SarojRawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24240920230846892 25/09/2023 RAMVATI BAI 1705003036WL030217 RAMVATI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24240920230846894 25/09/2023 NISHAN RAWAT 1705003036WL030217 NISHAN RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 NISHANRAWAT FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24240920230846895 25/09/2023 ATENDRA SINGH RAWAT 1705003036WL030217 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24240920230846896 25/09/2023 BHAN SINGH 1705003036WL030217 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 BHANSINGH FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-036-004/321-A
(ITEDHA) 		1705003036NRG24240920230846897 25/09/2023 BHURI BAI 1705003036WL030217 BHURI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 BHURIBAI FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24240920230846900 25/09/2023 PRABHADEVI 1705003036WL030217 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24240920230846902 25/09/2023 SIYADEVI 1705003036WL030217 SIYADEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 SIYADEVI FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24240920230846903 25/09/2023 PAPITA BAI 1705003036WL030217 PAPITA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 PAPITABAI FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24240920230846904 25/09/2023 MAHESH SINGH 1705003036WL030217 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24240920230846905 25/09/2023 SANJAY SINGH 1705003036WL030217 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24240920230846914 25/09/2023 Chanda 1705003036WL030217 Chanda 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24240920230846913 25/09/2023 Jeetendra 1705003036WL030217 Jeetendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309445694 Jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
254 NARWAR MP-05-003-013-003/219
(PANANER) 		1705003013NRG24240920230847448 25/09/2023 MANISH BATHAM 1705003013WL030237 MANISH BATHAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 MANISHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24240920230847131 25/09/2023 Prakas 1705003036WL030225 Prakas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Prakas FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24240920230847142 25/09/2023 Pawan 1705003036WL030225 Pawan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Pawan FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24240920230847153 25/09/2023 Panjab jatab 1705003036WL030225 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Panjabjatab FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24240920230847154 25/09/2023 Surendra 1705003036WL030225 Surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Surendra FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24240920230847158 25/09/2023 Bhikam Rajak 1705003036WL030225 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 BhikamRajak FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24240920230847159 25/09/2023 Tejab Singh 1705003036WL030225 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 TejabSingh FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24240920230847161 25/09/2023 Hameersingh 1705003036WL030225 Hameersingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Hameersingh STATE BANK OF INDIA(508548)
262 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24240920230847162 25/09/2023 Jagbhan 1705003036WL030225 Jagbhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Jagbhan FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24240920230847166 25/09/2023 Kumber 1705003036WL030225 Kumber 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Kumber INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24240920230847164 25/09/2023 Parmal jatav 1705003036WL030225 Parmal jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24240920230847167 25/09/2023 Arbind rawat 1705003036WL030225 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Arbindrawat FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24240920230847168 25/09/2023 Mukesh 1705003036WL030225 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Mukesh FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24240920230847170 25/09/2023 Rakesh 1705003036WL030225 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Rakesh FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24240920230847171 25/09/2023 Labhsingh 1705003036WL030225 Labhsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
269 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24240920230847172 25/09/2023 Mahesh 1705003036WL030225 Mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24240920230847186 25/09/2023 Santosh 1705003036WL030225 Santosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Santosh FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24240920230847187 25/09/2023 Dharmendra 1705003036WL030225 Dharmendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24240920230847188 25/09/2023 Lokendra 1705003036WL030225 Lokendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24240920230847189 25/09/2023 Balkar 1705003036WL030225 Balkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Balkar FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24240920230847190 25/09/2023 Rabendra 1705003036WL030225 Rabendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Rabendra FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24240920230847192 25/09/2023 Aatam 1705003036WL030225 Aatam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24240920230847196 25/09/2023 Makhan 1705003036WL030225 Makhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24240920230847198 25/09/2023 Kelash 1705003036WL030225 Kelash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Kelash FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24240920230847200 25/09/2023 Anguri Bai 1705003036WL030225 Anguri Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24240920230847199 25/09/2023 Surendra 1705003036WL030225 Surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24240920230847201 25/09/2023 Pateeram 1705003036WL030225 Pateeram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24240920230847202 25/09/2023 Rekha Bai 1705003036WL030225 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24240920230847203 25/09/2023 Harekishan 1705003036WL030225 Harekishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Harekishan FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24240920230846866 25/09/2023 Amaratlal 1705003036WL030217 Amaratlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24240920230846867 25/09/2023 Ramlal 1705003036WL030217 Ramlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24240920230846875 25/09/2023 Jamuna 1705003036WL030217 Jamuna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
286 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24240920230846874 25/09/2023 Lalsingh 1705003036WL030217 Lalsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Lalsingh STATE BANK OF INDIA(508548)
287 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24240920230846876 25/09/2023 Tulshi Ram 1705003036WL030217 Tulshi Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24240920230846877 25/09/2023 Ramgopal 1705003036WL030217 Ramgopal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24240920230846893 25/09/2023 PAHAD SINGH RAWAT 1705003036WL030217 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24240920230846907 25/09/2023 Janbed koli 1705003036WL030217 Janbed koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Janbedkoli FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24240920230846915 25/09/2023 Rakesh 1705003036WL030217 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24240920230846916 25/09/2023 Ramvran Singh 1705003036WL030217 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24240920230846918 25/09/2023 Gajendra.Singh 1705003036WL030217 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24240920230846919 25/09/2023 Balram Rawat 1705003036WL030217 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24240920230846920 25/09/2023 Jahar singh 1705003036WL030217 Jahar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445694 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 390949 390949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250923APB_FTO_287058 Bank of India BKID0009086 BHITERWAR 3978
2 NARWAR MP1705003_250923APB_FTO_287058 Canara Bank CNRB0005445 Bhitarwar 2652
3 NARWAR MP1705003_250923APB_FTO_287058 Central Bank Of India CBIN0284351 BHITARWAR 3978
4 NARWAR MP1705003_250923APB_FTO_287058 State Bank of India SBIN0006889 KARHIYA 1326
5 NARWAR MP1705003_250923APB_FTO_287058 State Bank of India SBIN0018768 MAGRONI 1326
6 NARWAR MP1705003_250923APB_FTO_287058 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 NARWAR MP1705003_250923APB_FTO_287058 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 88842
8 NARWAR MP1705003_250923APB_FTO_287058 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
9 NARWAR MP1705003_250923APB_FTO_287058 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
10 NARWAR MP1705003_250923APB_FTO_287058 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 59449
11 NARWAR MP1705003_250923APB_FTO_287058 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
12 NARWAR MP1705003_250923APB_FTO_287058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106080
13 NARWAR MP1705003_250923APB_FTO_287058 Fino Payments Bank Ltd FINO0001446 MP RO 39780
14 NARWAR MP1705003_250923APB_FTO_287058 India Post Payments Bank IPOS0000001 Shivpuri 55692

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