Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_240324APB_FTO_516646
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-05-003-014-001/55-A
(TIGWAS) 		1705003014NRG24240320241503830 24/03/2024 REENA BAGHEL 1705003014WL055163 REENA BAGHEL 00045 BARB0DABRAX 1326 1326 Processed 19/04/2024 399770792 REENABAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-047-001/118
(SILRA) 		1705003047NRG24240320241502592 24/03/2024 madho 1705003047WL055080 madho 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 madho STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-047-001/146
(SILRA) 		1705003047NRG24240320241502600 24/03/2024 malikram 1705003047WL055080 malikram 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 malikram FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-047-001/171
(SILRA) 		1705003047NRG24240320241502603 24/03/2024 laxmi 1705003047WL055080 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 laxmi FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24240320241502628 24/03/2024 BALLI 1705003047WL055080 BALLI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 BALLI FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-047-002/36
(SILRA) 		1705003047NRG24240320241502638 24/03/2024 dheeraj 1705003047WL055080 dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 dheeraj BANK OF BARODA(606985)
7 NARWAR MP-05-003-047-002/37
(SILRA) 		1705003047NRG24240320241502639 24/03/2024 salikram 1705003047WL055080 salikram 00045 BARB0SHIVMP 663 663 Processed 19/04/2024 399770792 salikram BANK OF BARODA(606985)
8 DATIA MP-05-003-061-001/160
(LAMAKNA) 		1705003060NRG24230320241501521 24/03/2024 neekeram pal 1705003060WL055025 neekeram pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 neekerampal BANK OF BARODA(606985)
9 DATIA MP-05-003-061-001/162
(LAMAKNA) 		1705003060NRG24230320241501522 24/03/2024 deependra singh parmar 1705003060WL055025 deependra singh parmar 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399770792 deependrasinghparmar BANK OF BARODA(606985)
SubTotal 9945 9945
10 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24230320241500062 24/03/2024 Dyaram kevat 1705003060WL054898 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 19/04/2024 399770792 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 NARWAR MP-05-003-047-001/530
(SILRA) 		1705003047NRG24240320241502627 24/03/2024 Narendra 1705003047WL055080 Narendra 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 Narendra MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-060-001/322
(ANDORA) 		1705003060NRG24230320241501426 24/03/2024 harbhajan pal 1705003060WL055023 harbhajan pal 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 harbhajanpal FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-001/335
(ANDORA) 		1705003060NRG24230320241501428 24/03/2024 arjun pal 1705003060WL055023 arjun pal 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 arjunpal AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG24230320241501387 24/03/2024 surendra rawat 1705003060WL055022 surendra rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 surendrarawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-060-002/68-A
(ANDORA) 		1705003060NRG24230320241501506 24/03/2024 gopal singh 1705003060WL055025 gopal singh 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 gopalsingh FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-05-003-061-001/165
(LAMAKNA) 		1705003060NRG24230320241501524 24/03/2024 shivam parihar 1705003060WL055025 shivam parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 shivamparihar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG24230320241501536 24/03/2024 gajendra parmar 1705003060WL055025 gajendra parmar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 gajendraparmar FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-061-001/87
(LAMAKNA) 		1705003060NRG24230320241501408 24/03/2024 vishal parihar 1705003060WL055022 vishal parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399770792 vishalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
19 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24230320241501627 24/03/2024 pratap singh 1705003030WL055030 pratap singh 00176 IDIB000K598 1326 1326 Processed 19/04/2024 399770792 pratapsingh INDIAN BANK(607105)
20 NARWAR MP-05-003-031-001/713
(KALIPHADHI) 		1705003031NRG24240320241502701 24/03/2024 Malkhan Singh Rawat 1705003031WL055089 Malkhan Singh Rawat 00176 IDIB000K598 442 442 Processed 19/04/2024 399770792 MalkhanSinghRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/98
(FATEHPUR) 		1705003046NRG24240320241503063 24/03/2024 bhagwanlal kushwah 1705003046WL055113 bhagwanlal kushwah 00176 IDIB000K598 1326 1326 Processed 19/04/2024 399770792 bhagwanlalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
22 NARWAR MP-05-003-060-001/409-A
(ANDORA) 		1705003060NRG24230320241501429 24/03/2024 brajmohan kewat 1705003060WL055023 brajmohan kewat 00354 PUNB0059900 1326 1326 Processed 19/04/2024 399770792 brajmohankewat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARWAR MP-05-003-051-001/65
(SAMUNHA) 		1705003051NRG24230320241502227 24/03/2024 kailash 1705003051WL055052 kailash 00415 SBIN0004541 1326 1326 Processed 19/04/2024 399770792 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24240320241503057 24/03/2024 rani shivhare 1705003046WL055113 rani shivhare 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 ranishivhare STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/96
(FATEHPUR) 		1705003046NRG24240320241503061 24/03/2024 mahesh badai 1705003046WL055113 mahesh badai 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 maheshbadai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-047-001/140
(SILRA) 		1705003047NRG24240320241502597 24/03/2024 devendra 1705003047WL055080 devendra 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 devendra STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-047-001/140
(SILRA) 		1705003047NRG24240320241502596 24/03/2024 rakesh 1705003047WL055080 rakesh 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 rakesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-047-001/145
(SILRA) 		1705003047NRG24240320241502598 24/03/2024 dayabati 1705003047WL055080 dayabati 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 dayabati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-047-001/227
(SILRA) 		1705003047NRG24240320241502608 24/03/2024 Sukhsen 1705003047WL055080 Sukhsen 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 Sukhsen FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-047-001/32-B
(SILRA) 		1705003047NRG24240320241502612 24/03/2024 Koksingh 1705003047WL055080 Koksingh 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 Koksingh INDIAN BANK(607105)
31 NARWAR MP-05-003-047-001/49-B
(SILRA) 		1705003047NRG24240320241502621 24/03/2024 Maya 1705003047WL055080 Maya 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 Maya STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-047-001/49-B
(SILRA) 		1705003047NRG24240320241502620 24/03/2024 Veer singh jatav 1705003047WL055080 Veer singh jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399770792 Veersinghjatav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
33 NARWAR MP-05-003-014-001/223-B
(TIGWAS) 		1705003014NRG24240320241503785 24/03/2024 SUMAN 1705003014WL055163 SUMAN 00415 SBIN0018768 1326 1326 Processed 19/04/2024 399770792 SUMAN STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-014-001/395
(TIGWAS) 		1705003014NRG24240320241503799 24/03/2024 Jagendra singh 1705003014WL055163 Jagendra singh 00415 SBIN0018768 1326 1326 Processed 19/04/2024 399770792 Jagendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NARWAR MP-05-003-046-001/90-A
(FATEHPUR) 		1705003046NRG24240320241503058 24/03/2024 vimlesh raja bundela 1705003046WL055113 vimlesh raja bundela 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 vimleshrajabundela STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/90-B
(FATEHPUR) 		1705003046NRG24240320241503059 24/03/2024 manju raja bundela 1705003046WL055113 manju raja bundela 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 manjurajabundela STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/90-C
(FATEHPUR) 		1705003046NRG24240320241503060 24/03/2024 kamlesh raja bundela 1705003046WL055113 kamlesh raja bundela 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 kamleshrajabundela STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/98
(FATEHPUR) 		1705003046NRG24240320241503064 24/03/2024 rajkumari kushwah 1705003046WL055113 rajkumari kushwah 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 rajkumarikushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-047-001/25-A
(SILRA) 		1705003047NRG24240320241502609 24/03/2024 Mahendra Chturvedi 1705003047WL055080 Mahendra Chturvedi 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 MahendraChturvedi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-047-001/25-A
(SILRA) 		1705003047NRG24240320241502610 24/03/2024 Renu Chaturvedi 1705003047WL055080 Renu Chaturvedi 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399770792 RenuChaturvedi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 NARWAR MP-05-003-014-001/23
(TIGWAS) 		1705003014NRG24240320241503786 24/03/2024 radha 1705003014WL055163 radha 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 radha STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-014-001/234
(TIGWAS) 		1705003014NRG24240320241503728 24/03/2024 HAROON 1705003014WL055162 HAROON 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399770792 HAROON STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-014-001/357-A
(TIGWAS) 		1705003014NRG24240320241503791 24/03/2024 JALENDRA RAWAT 1705003014WL055163 JALENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 JALENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-014-001/362
(TIGWAS) 		1705003014NRG24240320241503792 24/03/2024 VARSHA BAI 1705003014WL055163 VARSHA BAI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 VARSHABAI STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24240320241503737 24/03/2024 KAMAAL 1705003014WL055162 KAMAAL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399770792 KAMAAL GENERAL POST OFFICE(607245)
46 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24240320241503738 24/03/2024 RESHMI ADIWASI 1705003014WL055162 RESHMI ADIWASI 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399770792 RESHMIADIWASI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-014-001/374
(TIGWAS) 		1705003014NRG24240320241503793 24/03/2024 HEMA 1705003014WL055163 HEMA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 HEMA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-014-001/376
(TIGWAS) 		1705003014NRG24240320241503794 24/03/2024 SUNEETA 1705003014WL055163 SUNEETA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 SUNEETA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-014-001/430
(TIGWAS) 		1705003014NRG24240320241503805 24/03/2024 banti jatav 1705003014WL055163 banti jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 bantijatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-014-001/430-A
(TIGWAS) 		1705003014NRG24240320241503806 24/03/2024 suraj jatav 1705003014WL055163 suraj jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 surajjatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-014-001/462
(TIGWAS) 		1705003014NRG24240320241503808 24/03/2024 buddh singh 1705003014WL055163 buddh singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 buddhsingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-014-001/47
(TIGWAS) 		1705003014NRG24240320241503810 24/03/2024 MAHARAJ SINGH JATAV 1705003014WL055163 MAHARAJ SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 MAHARAJSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-014-001/539
(TIGWAS) 		1705003014NRG24240320241503824 24/03/2024 GEETA BAGHEL 1705003014WL055163 GEETA BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 GEETABAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-014-001/542
(TIGWAS) 		1705003014NRG24240320241503826 24/03/2024 URMILA JATAV 1705003014WL055163 URMILA JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 URMILAJATAV STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-017-001/113-B
(JATPUR) 		1705003017NRG24240320241502985 24/03/2024 Ashok Kumar Sharma 1705003017WL055112 Ashok Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 AshokKumarSharma STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-017-001/113-B
(JATPUR) 		1705003017NRG24240320241502986 24/03/2024 Rajkumari Sharma 1705003017WL055112 Rajkumari Sharma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 RajkumariSharma STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-017-001/129-B
(JATPUR) 		1705003017NRG24230320241500588 24/03/2024 desraj 1705003017WL054947 desraj 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 desraj STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-017-001/192-A
(JATPUR) 		1705003017NRG24230320241500589 24/03/2024 Buddh Singh Kushwah 1705003017WL054947 Buddh Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399770792 BuddhSinghKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-017-001/192-A
(JATPUR) 		1705003017NRG24230320241500590 24/03/2024 Mamta Kushwah 1705003017WL054947 Mamta Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 MamtaKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-017-001/222-A
(JATPUR) 		1705003017NRG24240320241503005 24/03/2024 KHEM SINGH 1705003017WL055112 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 KHEMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 NARWAR MP-05-003-017-001/224-A
(JATPUR) 		1705003017NRG24230320241500591 24/03/2024 preeti 1705003017WL054947 preeti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 preeti STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-017-001/229-A
(JATPUR) 		1705003017NRG24240320241503006 24/03/2024 Emratlal 1705003017WL055112 Emratlal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Emratlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-017-001/269-A
(JATPUR) 		1705003017NRG24240320241503018 24/03/2024 SATYENDRA SINGH SOLANKI 1705003017WL055112 SATYENDRA SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 SATYENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-017-001/287-A
(JATPUR) 		1705003017NRG24240320241503025 24/03/2024 EMERATLAL KUSHWAH 1705003017WL055112 EMERATLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 EMERATLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-017-001/289-A
(JATPUR) 		1705003017NRG24240320241503026 24/03/2024 Indra Jeet Singh Salanki 1705003017WL055112 Indra Jeet Singh Salanki 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 IndraJeetSinghSalanki STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24230320241500593 24/03/2024 Lali Kushwah 1705003017WL054947 Lali Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 LaliKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-017-001/393-A
(JATPUR) 		1705003017NRG24240320241503045 24/03/2024 Mahendra Sharma 1705003017WL055112 Mahendra Sharma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 MahendraSharma STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-017-001/393-A
(JATPUR) 		1705003017NRG24240320241503046 24/03/2024 Vandana Sharma 1705003017WL055112 Vandana Sharma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 VandanaSharma STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-030-002/1000-D
(SIHOR) 		1705003030NRG24230320241501761 24/03/2024 mamta baghel 1705003030WL055031 mamta baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-030-002/1006-A
(SIHOR) 		1705003030NRG24230320241501621 24/03/2024 banke baghel 1705003030WL055030 banke baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 bankebaghel HDFC BANK LTD(607152)
71 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24230320241501633 24/03/2024 mahesh laxkar 1705003030WL055030 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-030-002/1099-B
(SIHOR) 		1705003030NRG24230320241501764 24/03/2024 chetna baghel 1705003030WL055031 chetna baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 chetnabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-030-002/110-A
(SIHOR) 		1705003030NRG24230320241501634 24/03/2024 rinku baghel 1705003030WL055030 rinku baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 rinkubaghel STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24230320241501639 24/03/2024 rakesh baghel 1705003030WL055030 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 rakeshbaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-030-002/1289-A
(SIHOR) 		1705003030NRG24230320241501643 24/03/2024 narayani kushwah 1705003030WL055030 narayani kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 narayanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-030-002/1293-A
(SIHOR) 		1705003030NRG24230320241501657 24/03/2024 bhagwati 1705003030WL055030 bhagwati 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 bhagwati FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/1395-B
(SIHOR) 		1705003030NRG24230320241501669 24/03/2024 vijau singh 1705003030WL055030 vijau singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 vijausingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-030-002/188-D
(SIHOR) 		1705003030NRG24230320241501736 24/03/2024 seema rajak 1705003030WL055030 seema rajak 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-030-002/246-B
(SIHOR) 		1705003030NRG24230320241501742 24/03/2024 RAJKUMARI 1705003030WL055030 RAJKUMARI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-031-001/1215-A
(KALIPHADHI) 		1705003031NRG24240320241502696 24/03/2024 kalyan singh rawat 1705003031WL055089 kalyan singh rawat 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 kalyansinghrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-001/1215-B
(KALIPHADHI) 		1705003031NRG24240320241502697 24/03/2024 bhura singh rawat 1705003031WL055089 bhura singh rawat 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 bhurasinghrawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-031-001/51
(KALIPHADHI) 		1705003031NRG24240320241502699 24/03/2024 Guddi rawat 1705003031WL055089 Guddi rawat 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 Guddirawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-001/52
(KALIPHADHI) 		1705003031NRG24240320241502700 24/03/2024 Anjali Rawat 1705003031WL055089 Anjali Rawat 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 AnjaliRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-031-001/713
(KALIPHADHI) 		1705003031NRG24240320241502702 24/03/2024 Laxmi rawat 1705003031WL055089 Laxmi rawat 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-031-002/300-B
(KALIPHADHI) 		1705003031NRG24240320241502703 24/03/2024 udaybhan singh 1705003031WL055089 udaybhan singh 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 udaybhansingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/951-C
(KALIPHADHI) 		1705003031NRG24240320241502707 24/03/2024 JAYKUAR RAWAT 1705003031WL055089 JAYKUAR RAWAT 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 JAYKUARRAWAT STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/952
(KALIPHADHI) 		1705003031NRG24240320241502708 24/03/2024 JAWAHAR RAWAT 1705003031WL055089 JAWAHAR RAWAT 00415 SBIN0030132 442 442 Processed 19/04/2024 399770792 JAWAHARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-040-001/10
(PAPREDU) 		1705003040NRG24240320241503906 24/03/2024 Kailash 1705003040WL055178 Kailash 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Kailash STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-040-001/138-C
(PAPREDU) 		1705003040NRG24240320241503908 24/03/2024 sahab singh jatav 1705003040WL055178 sahab singh jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 sahabsinghjatav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-040-001/20-A
(PAPREDU) 		1705003040NRG24240320241503909 24/03/2024 rmmpirsad 1705003040WL055178 rmmpirsad 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 rmmpirsad STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24220320241498866 24/03/2024 JIHANA 1705003046WL054804 JIHANA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 JIHANA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-046-001/134-A
(FATEHPUR) 		1705003046NRG24220320241498864 24/03/2024 chandan jatav 1705003046WL054803 chandan jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 chandanjatav BANK OF BARODA(606985)
93 NARWAR MP-05-003-047-001/109
(SILRA) 		1705003047NRG24240320241502588 24/03/2024 BHUAN JATAV 1705003047WL055080 BHUAN JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 BHUANJATAV BANK OF BARODA(606985)
94 NARWAR MP-05-003-047-001/109
(SILRA) 		1705003047NRG24240320241502587 24/03/2024 NETRAM 1705003047WL055080 NETRAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 NETRAM STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-047-001/117
(SILRA) 		1705003047NRG24240320241502591 24/03/2024 kamla 1705003047WL055080 kamla 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 kamla STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-047-002/32
(SILRA) 		1705003047NRG24240320241502637 24/03/2024 Khff 1705003047WL055080 Khff 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Khff STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-051-001/140-A
(SAMUNHA) 		1705003051NRG24230320241502214 24/03/2024 MULAYAM 1705003051WL055052 MULAYAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-051-001/167
(SAMUNHA) 		1705003051NRG24230320241502215 24/03/2024 nandram 1705003051WL055052 nandram 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-051-001/185
(SAMUNHA) 		1705003051NRG24230320241502189 24/03/2024 PRAMOD 1705003051WL055050 PRAMOD 00415 SBIN0030132 1326 1326 Rejected 19/04/2024 399770792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NARWAR MP-05-003-051-001/2-A
(SAMUNHA) 		1705003051NRG24230320241502190 24/03/2024 GARIBA SEN 1705003051WL055050 GARIBA SEN 00415 SBIN0030132 884 884 Processed 19/04/2024 399770792 GARIBASEN MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-051-001/207
(SAMUNHA) 		1705003051NRG24230320241502191 24/03/2024 shanti bai 1705003051WL055050 shanti bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 shantibai STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/243
(SAMUNHA) 		1705003051NRG24230320241502216 24/03/2024 kartar 1705003051WL055052 kartar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 kartar STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/246
(SAMUNHA) 		1705003051NRG24230320241502217 24/03/2024 shikandar 1705003051WL055052 shikandar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 shikandar STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/278-A
(SAMUNHA) 		1705003051NRG24230320241502193 24/03/2024 SANTOSH 1705003051WL055050 SANTOSH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-051-001/291-C
(SAMUNHA) 		1705003051NRG24230320241502196 24/03/2024 Phula bai 1705003051WL055050 Phula bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Phulabai STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/291-D
(SAMUNHA) 		1705003051NRG24230320241502197 24/03/2024 Roshni 1705003051WL055050 Roshni 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Roshni STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-051-001/338-A
(SAMUNHA) 		1705003051NRG24230320241502219 24/03/2024 Kiran lodhi 1705003051WL055052 Kiran lodhi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Kiranlodhi STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-051-001/355-A
(SAMUNHA) 		1705003051NRG24230320241502220 24/03/2024 seema 1705003051WL055052 seema 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 seema STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-051-001/368
(SAMUNHA) 		1705003051NRG24230320241502221 24/03/2024 arjendra 1705003051WL055052 arjendra 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 arjendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
110 NARWAR MP-05-003-051-001/369
(SAMUNHA) 		1705003051NRG24230320241502222 24/03/2024 RANJANA GIRI 1705003051WL055052 RANJANA GIRI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 RANJANAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-051-001/425
(SAMUNHA) 		1705003051NRG24230320241502225 24/03/2024 sima bai 1705003051WL055052 sima bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 simabai STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG24230320241502226 24/03/2024 nandani lodhi 1705003051WL055052 nandani lodhi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 nandanilodhi STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-051-001/46
(SAMUNHA) 		1705003051NRG24230320241502205 24/03/2024 mahendra 1705003051WL055050 mahendra 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 mahendra FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-051-001/514-A
(SAMUNHA) 		1705003051NRG24230320241502207 24/03/2024 manjesh sahu 1705003051WL055050 manjesh sahu 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 manjeshsahu STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG24230320241501413 24/03/2024 Mohan 1705003060WL055023 Mohan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 Mohan BANK OF INDIA(508505)
116 NARWAR MP-05-003-060-001/200
(ANDORA) 		1705003060NRG24230320241500063 24/03/2024 ramkesh 1705003060WL054898 ramkesh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG24230320241501421 24/03/2024 bhajju kewat 1705003060WL055023 bhajju kewat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 bhajjukewat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-060-001/41
(ANDORA) 		1705003060NRG24230320241501430 24/03/2024 ramdas jamadar 1705003060WL055023 ramdas jamadar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 ramdasjamadar STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG24230320241501441 24/03/2024 sarman rawat 1705003060WL055023 sarman rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 sarmanrawat STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003060NRG24230320241501444 24/03/2024 dhaniram pal 1705003060WL055023 dhaniram pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003060NRG24230320241501377 24/03/2024 kummer 1705003060WL055022 kummer 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 kummer FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG24230320241501382 24/03/2024 komal singh jatav 1705003060WL055022 komal singh jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399770792 komalsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 100334 100334
123 NARWAR MP-05-003-031-002/843-D
(KALIPHADHI) 		1705003031NRG24240320241502704 24/03/2024 RACHNA RAWAT 1705003031WL055089 RACHNA RAWAT 00415 SBIN0030151 442 442 Processed 19/04/2024 399770792 RACHNARAWAT STATE BANK OF INDIA(508548)
SubTotal 442 442
124 NARWAR MP-05-003-046-001/134-A
(FATEHPUR) 		1705003046NRG24220320241498865 24/03/2024 munni jatav 1705003046WL054803 munni jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 399770792 munnijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 NARWAR MP-05-003-014-001/158
(TIGWAS) 		1705003014NRG24240320241503719 24/03/2024 Somwati 1705003014WL055162 Somwati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399770792 Somwati MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24240320241503779 24/03/2024 RAJO BAI 1705003014WL055163 RAJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24240320241503778 24/03/2024 UDAY SINGH 1705003014WL055163 UDAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG24240320241503781 24/03/2024 anjum 1705003014WL055163 anjum 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 anjum MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-014-001/223
(TIGWAS) 		1705003014NRG24240320241503783 24/03/2024 jagbhan adiwasi 1705003014WL055163 jagbhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 jagbhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-014-001/235
(TIGWAS) 		1705003014NRG24240320241503787 24/03/2024 HAMID KHAN 1705003014WL055163 HAMID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 HAMIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-014-001/308
(TIGWAS) 		1705003014NRG24240320241503732 24/03/2024 GIRVAR 1705003014WL055162 GIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399770792 GIRVAR MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-014-001/353
(TIGWAS) 		1705003014NRG24240320241503790 24/03/2024 FARJANA BANO 1705003014WL055163 FARJANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 FARJANABANO FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-014-001/384
(TIGWAS) 		1705003014NRG24240320241503797 24/03/2024 lalita 1705003014WL055163 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 lalita MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-014-001/452
(TIGWAS) 		1705003014NRG24240320241503750 24/03/2024 nanhe singh 1705003014WL055162 nanhe singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399770792 nanhesingh MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-014-001/477
(TIGWAS) 		1705003014NRG24240320241503811 24/03/2024 BABITA JATAV 1705003014WL055163 BABITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 BABITAJATAV BANK OF INDIA(508505)
136 NARWAR MP-05-003-014-001/544
(TIGWAS) 		1705003014NRG24240320241503827 24/03/2024 PRAHLAD 1705003014WL055163 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-014-001/80
(TIGWAS) 		1705003014NRG24240320241503835 24/03/2024 bhuraram 1705003014WL055163 bhuraram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 bhuraram MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-030-002/1000-C
(SIHOR) 		1705003030NRG24230320241501760 24/03/2024 Mukesh baghel 1705003030WL055031 Mukesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 Mukeshbaghel STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-030-002/1003
(SIHOR) 		1705003030NRG24230320241501620 24/03/2024 dropati bai 1705003030WL055030 dropati bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1007-C
(SIHOR) 		1705003030NRG24230320241501626 24/03/2024 ramswarup 1705003030WL055030 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 ramswarup FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-030-002/1035
(SIHOR) 		1705003030NRG24230320241501628 24/03/2024 Krishna Adiwasi 1705003030WL055030 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 KrishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-030-002/1098-B
(SIHOR) 		1705003030NRG24230320241501762 24/03/2024 GOVIND SINGH 1705003030WL055031 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-030-002/243-B
(SIHOR) 		1705003030NRG24230320241501739 24/03/2024 renuka 1705003030WL055030 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 renuka MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-030-002/807-B
(SIHOR) 		1705003030NRG24230320241501757 24/03/2024 Asharam Sen 1705003030WL055030 Asharam Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 AsharamSen MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-030-002/822-B
(SIHOR) 		1705003030NRG24230320241501758 24/03/2024 Halkram Kewat 1705003030WL055030 Halkram Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 HalkramKewat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-031-002/951-C
(KALIPHADHI) 		1705003031NRG24240320241502706 24/03/2024 RAMKISHAN RAWAT 1705003031WL055089 RAMKISHAN RAWAT 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399770792 RAMKISHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-046-001/96
(FATEHPUR) 		1705003046NRG24240320241503062 24/03/2024 suman vishwaakrma 1705003046WL055113 suman vishwaakrma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 sumanvishwaakrma MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-047-001/11
(SILRA) 		1705003047NRG24240320241502589 24/03/2024 ratiram 1705003047WL055080 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-047-001/136
(SILRA) 		1705003047NRG24240320241502594 24/03/2024 Aadiram 1705003047WL055080 Aadiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 Aadiram MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-051-001/405-A
(SAMUNHA) 		1705003051NRG24230320241502224 24/03/2024 RAMNIWAS SHARMA 1705003051WL055052 RAMNIWAS SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 RAMNIWASSHARMA STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-051-001/520
(SAMUNHA) 		1705003051NRG24230320241502208 24/03/2024 ashok 1705003051WL055050 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 ashok STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG24230320241500064 24/03/2024 malkhan 1705003060WL054898 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 malkhan FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-060-001/80-A
(ANDORA) 		1705003060NRG24230320241501442 24/03/2024 dharmendra rawat 1705003060WL055023 dharmendra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399770792 dharmendrarawat INDIAN BANK(607105)
SubTotal 36907 36907
154 NARWAR MP-05-003-014-001/102-A
(TIGWAS) 		1705003014NRG24240320241503777 24/03/2024 mangal baghel 1705003014WL055163 mangal baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 mangalbaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-014-001/157
(TIGWAS) 		1705003014NRG24240320241503718 24/03/2024 chiroji 1705003014WL055162 chiroji 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 chiroji FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-014-001/223
(TIGWAS) 		1705003014NRG24240320241503782 24/03/2024 tulasa aadivasi 1705003014WL055163 tulasa aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 tulasaaadivasi FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-014-001/223-A
(TIGWAS) 		1705003014NRG24240320241503784 24/03/2024 ajmer adiwasi 1705003014WL055163 ajmer adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ajmeradiwasi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-014-001/24
(TIGWAS) 		1705003014NRG24240320241503788 24/03/2024 PRITEE BAGHEL 1705003014WL055163 PRITEE BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 PRITEEBAGHEL FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-014-001/35-A
(TIGWAS) 		1705003014NRG24240320241503789 24/03/2024 SANDEEP BAGHEL 1705003014WL055163 SANDEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-014-001/377-A
(TIGWAS) 		1705003014NRG24240320241503795 24/03/2024 deshraj adiwasi 1705003014WL055163 deshraj adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 deshrajadiwasi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-014-001/377-A
(TIGWAS) 		1705003014NRG24240320241503796 24/03/2024 rukmani adiwasi 1705003014WL055163 rukmani adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 rukmaniadiwasi FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-014-001/387
(TIGWAS) 		1705003014NRG24240320241503740 24/03/2024 sunita rawat 1705003014WL055162 sunita rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 sunitarawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-014-001/412
(TIGWAS) 		1705003014NRG24240320241503800 24/03/2024 KALLO ADIWASI 1705003014WL055163 KALLO ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KALLOADIWASI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-014-001/413
(TIGWAS) 		1705003014NRG24240320241503801 24/03/2024 seetaram 1705003014WL055163 seetaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 seetaram FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-014-001/415
(TIGWAS) 		1705003014NRG24240320241503802 24/03/2024 laxman aadivasi 1705003014WL055163 laxman aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 laxmanaadivasi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-014-001/427
(TIGWAS) 		1705003014NRG24240320241503803 24/03/2024 NIBVO 1705003014WL055163 NIBVO 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 NIBVO FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-014-001/428
(TIGWAS) 		1705003014NRG24240320241503804 24/03/2024 imrat adivasi 1705003014WL055163 imrat adivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 imratadivasi FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-014-001/438-B
(TIGWAS) 		1705003014NRG24240320241503807 24/03/2024 AJIT PRAJAPATI 1705003014WL055163 AJIT PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 AJITPRAJAPATI FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-014-001/445
(TIGWAS) 		1705003014NRG24240320241503748 24/03/2024 LAKHAN ADIWASI 1705003014WL055162 LAKHAN ADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 LAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-014-001/469
(TIGWAS) 		1705003014NRG24240320241503809 24/03/2024 santosh aadiwashi 1705003014WL055163 santosh aadiwashi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 santoshaadiwashi FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-014-001/492-A
(TIGWAS) 		1705003014NRG24240320241503813 24/03/2024 GURMEET KAUR 1705003014WL055163 GURMEET KAUR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 GURMEETKAUR FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24240320241503814 24/03/2024 SARFRAJ VEG 1705003014WL055163 SARFRAJ VEG 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-014-001/500
(TIGWAS) 		1705003014NRG24240320241503815 24/03/2024 SAMER SHAH 1705003014WL055163 SAMER SHAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SAMERSHAH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-014-001/505-A
(TIGWAS) 		1705003014NRG24240320241503816 24/03/2024 NIRMAL KAUR 1705003014WL055163 NIRMAL KAUR 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399770792 A/c Blocked or Frozen
175 NARWAR MP-05-003-014-001/510
(TIGWAS) 		1705003014NRG24240320241503817 24/03/2024 HARJVENDRA KOUR 1705003014WL055163 HARJVENDRA KOUR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HARJVENDRAKOUR FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-014-001/514
(TIGWAS) 		1705003014NRG24240320241503818 24/03/2024 gurmeet singh 1705003014WL055163 gurmeet singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 gurmeetsingh STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-014-001/518
(TIGWAS) 		1705003014NRG24240320241503754 24/03/2024 RAJKUMARI AADIWASI 1705003014WL055162 RAJKUMARI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 RAJKUMARIAADIWASI FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-014-001/522
(TIGWAS) 		1705003014NRG24240320241503819 24/03/2024 sukhvindar kour 1705003014WL055163 sukhvindar kour 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 sukhvindarkour FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-014-001/523
(TIGWAS) 		1705003014NRG24240320241503820 24/03/2024 Anil rawat 1705003014WL055163 Anil rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Anilrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-014-001/523-A
(TIGWAS) 		1705003014NRG24240320241503821 24/03/2024 MAHADEVI RAWAT 1705003014WL055163 MAHADEVI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 MAHADEVIRAWAT MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-014-001/526
(TIGWAS) 		1705003014NRG24240320241503822 24/03/2024 HARI SHANKAR PRAJAPATI 1705003014WL055163 HARI SHANKAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HARISHANKARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-014-001/535
(TIGWAS) 		1705003014NRG24240320241503823 24/03/2024 man singh rawat 1705003014WL055163 man singh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 mansinghrawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-014-001/541-A
(TIGWAS) 		1705003014NRG24240320241503825 24/03/2024 sughar simgh baghel 1705003014WL055163 sughar simgh baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 sugharsimghbaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-014-001/545
(TIGWAS) 		1705003014NRG24240320241503828 24/03/2024 shahruk beg 1705003014WL055163 shahruk beg 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 shahrukbeg STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-014-001/546
(TIGWAS) 		1705003014NRG24240320241503829 24/03/2024 radha baghel 1705003014WL055163 radha baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 radhabaghel FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-014-001/55-B
(TIGWAS) 		1705003014NRG24240320241503831 24/03/2024 manorma baghel 1705003014WL055163 manorma baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 manormabaghel FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-014-001/552
(TIGWAS) 		1705003014NRG24240320241503832 24/03/2024 soni khan 1705003014WL055163 soni khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 sonikhan FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-014-001/60
(TIGWAS) 		1705003014NRG24240320241503776 24/03/2024 bikendra 1705003014WL055162 bikendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 bikendra FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-014-001/68-B
(TIGWAS) 		1705003014NRG24240320241503833 24/03/2024 MEGH SINGH RAWAT 1705003014WL055163 MEGH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 MEGHSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-014-001/99-A
(TIGWAS) 		1705003014NRG24240320241503836 24/03/2024 BALRAM BATHAM 1705003014WL055163 BALRAM BATHAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 BALRAMBATHAM FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-017-001/100
(JATPUR) 		1705003017NRG24240320241502983 24/03/2024 Lalla batham 1705003017WL055112 Lalla batham 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Lallabatham FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG24240320241502992 24/03/2024 Ramdhar Kushwah 1705003017WL055112 Ramdhar Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RamdharKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-017-001/200-A
(JATPUR) 		1705003017NRG24240320241503002 24/03/2024 Ratan Singh Kushwah 1705003017WL055112 Ratan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RatanSinghKushwah FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-017-001/236-A
(JATPUR) 		1705003017NRG24240320241503010 24/03/2024 RAMESH SINGH KUSHWAH 1705003017WL055112 RAMESH SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RAMESHSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-017-001/236-C
(JATPUR) 		1705003017NRG24240320241503011 24/03/2024 ARVINDRA KUSHWAH 1705003017WL055112 ARVINDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ARVINDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-017-001/238-C
(JATPUR) 		1705003017NRG24240320241503012 24/03/2024 SAPNA SOLANKI 1705003017WL055112 SAPNA SOLANKI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SAPNASOLANKI FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-017-001/263-A
(JATPUR) 		1705003017NRG24240320241503016 24/03/2024 Arvind Kushwah 1705003017WL055112 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-017-001/266-A
(JATPUR) 		1705003017NRG24240320241503017 24/03/2024 URMILA BAI RAJPOOT 1705003017WL055112 URMILA BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 URMILABAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-017-001/274-A
(JATPUR) 		1705003017NRG24240320241503019 24/03/2024 Nitesh Sharma 1705003017WL055112 Nitesh Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 NiteshSharma FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG24240320241503022 24/03/2024 Vahoran Singh Batham 1705003017WL055112 Vahoran Singh Batham 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-017-001/303-C
(JATPUR) 		1705003017NRG24240320241503034 24/03/2024 Kuldeep Singh Solanki 1705003017WL055112 Kuldeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KuldeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-017-001/304-A
(JATPUR) 		1705003017NRG24240320241503035 24/03/2024 SANDEEP SOLANKI 1705003017WL055112 SANDEEP SOLANKI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SANDEEPSOLANKI FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24230320241500592 24/03/2024 Heera 1705003017WL054947 Heera 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Heera FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-017-001/45
(JATPUR) 		1705003017NRG24240320241503048 24/03/2024 Lalaram Kushwah 1705003017WL055112 Lalaram Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 LalaramKushwah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-017-001/85-B
(JATPUR) 		1705003017NRG24240320241503051 24/03/2024 HARVILASH PRAJAPATI 1705003017WL055112 HARVILASH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HARVILASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-017-001/85-B
(JATPUR) 		1705003017NRG24240320241503052 24/03/2024 SUNITA PRAJAPATI 1705003017WL055112 SUNITA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SUNITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG24230320241501618 24/03/2024 Dinesh Singh Rawat 1705003030WL055030 Dinesh Singh Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24230320241501630 24/03/2024 NARAYAN SINGH KUSHWAH 1705003030WL055030 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-030-002/112-B
(SIHOR) 		1705003030NRG24230320241501635 24/03/2024 puspendra baghel 1705003030WL055030 puspendra baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 puspendrabaghel FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-030-002/112-C
(SIHOR) 		1705003030NRG24230320241501636 24/03/2024 puspendra batham 1705003030WL055030 puspendra batham 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 puspendrabatham FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24230320241501640 24/03/2024 Rajesh Kushwah 1705003030WL055030 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24230320241501641 24/03/2024 Manohar Singh Kushwah 1705003030WL055030 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24230320241501642 24/03/2024 Hakim Singh 1705003030WL055030 Hakim Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HakimSingh FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-030-002/1290-A
(SIHOR) 		1705003030NRG24230320241501644 24/03/2024 RAGUVANSHI 1705003030WL055030 RAGUVANSHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RAGUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-030-002/1290-B
(SIHOR) 		1705003030NRG24230320241501645 24/03/2024 RANEE 1705003030WL055030 RANEE 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-030-002/1290-C
(SIHOR) 		1705003030NRG24230320241501646 24/03/2024 DHARMENDRA 1705003030WL055030 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 DHARMENDRA STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-030-002/1290-D
(SIHOR) 		1705003030NRG24230320241501647 24/03/2024 PUSPA 1705003030WL055030 PUSPA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 PUSPA STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-030-002/1291-A
(SIHOR) 		1705003030NRG24230320241501648 24/03/2024 PARVATI 1705003030WL055030 PARVATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 PARVATI FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-030-002/1291-B
(SIHOR) 		1705003030NRG24230320241501649 24/03/2024 SUSHEELA 1705003030WL055030 SUSHEELA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SUSHEELA FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-030-002/1291-C
(SIHOR) 		1705003030NRG24230320241501650 24/03/2024 RAHUL ADIWASHI 1705003030WL055030 RAHUL ADIWASHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RAHULADIWASHI FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-030-002/1291-D
(SIHOR) 		1705003030NRG24230320241501651 24/03/2024 SIYA 1705003030WL055030 SIYA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SIYA FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24230320241501652 24/03/2024 Kamal Kishor Kushwah 1705003030WL055030 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-030-002/1292-B
(SIHOR) 		1705003030NRG24230320241501653 24/03/2024 SATI 1705003030WL055030 SATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SATI FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-030-002/1292-D
(SIHOR) 		1705003030NRG24230320241501655 24/03/2024 KARAN SINGH 1705003030WL055030 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KARANSINGH FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24230320241501656 24/03/2024 Sher Singh Kushwah 1705003030WL055030 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-030-002/1293-B
(SIHOR) 		1705003030NRG24230320241501658 24/03/2024 deepak 1705003030WL055030 deepak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 deepak FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24230320241501661 24/03/2024 Pratap Singh 1705003030WL055030 Pratap Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 PratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24230320241501662 24/03/2024 Kapil Kushwah 1705003030WL055030 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KapilKushwah FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24230320241501663 24/03/2024 Gajrajsingh 1705003030WL055030 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24230320241501664 24/03/2024 Meera Kuswah 1705003030WL055030 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-030-002/1394-A
(SIHOR) 		1705003030NRG24230320241501665 24/03/2024 janki bai 1705003030WL055030 janki bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 jankibai FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-030-002/1394-B
(SIHOR) 		1705003030NRG24230320241501666 24/03/2024 rajaram 1705003030WL055030 rajaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 rajaram FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-030-002/1396-A
(SIHOR) 		1705003030NRG24230320241501670 24/03/2024 bsingh 1705003030WL055030 bsingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 bsingh FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG24230320241501701 24/03/2024 Komesh Baghel 1705003030WL055030 Komesh Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24230320241501709 24/03/2024 Devendra Baghel 1705003030WL055030 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG24230320241501711 24/03/2024 Meena Baghel 1705003030WL055030 Meena Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24230320241501737 24/03/2024 Lakhan Singh 1705003030WL055030 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 LakhanSingh FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-030-002/401-A
(SIHOR) 		1705003030NRG24230320241501747 24/03/2024 Bhagwan lal 1705003030WL055030 Bhagwan lal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-030-002/65-C
(SIHOR) 		1705003030NRG24230320241501754 24/03/2024 puspendra 1705003030WL055030 puspendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 puspendra FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-031-002/855-A
(KALIPHADHI) 		1705003031NRG24240320241502705 24/03/2024 satendra 1705003031WL055089 satendra 00688 FINO0001001 442 442 Processed 19/04/2024 399770792 satendra FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG24240320241502968 24/03/2024 sher singh 1705003046WL055111 sher singh 00688 FINO0001001 663 663 Processed 19/04/2024 399770792 shersingh FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24240320241502584 24/03/2024 Rani Jatav 1705003047WL055080 Rani Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RaniJatav FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24240320241502585 24/03/2024 Brajendra Jatav 1705003047WL055080 Brajendra Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 BrajendraJatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24240320241502586 24/03/2024 Panjab Singh Parihar 1705003047WL055080 Panjab Singh Parihar 00688 FINO0001001 884 884 Processed 19/04/2024 399770792 PanjabSinghParihar FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-047-001/110-B
(SILRA) 		1705003047NRG24240320241502590 24/03/2024 shilpi 1705003047WL055080 shilpi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-047-001/13-B
(SILRA) 		1705003047NRG24240320241502593 24/03/2024 seema 1705003047WL055080 seema 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 seema FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-047-001/136
(SILRA) 		1705003047NRG24240320241502595 24/03/2024 Aadiram 1705003047WL055080 Aadiram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Aadiram MADHYANCHAL GRAMIN BANK(607232)
248 NARWAR MP-05-003-047-001/145
(SILRA) 		1705003047NRG24240320241502599 24/03/2024 radyal 1705003047WL055080 radyal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 radyal FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-047-001/147-B
(SILRA) 		1705003047NRG24240320241502601 24/03/2024 ydaybhan 1705003047WL055080 ydaybhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ydaybhan FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-047-001/166-B
(SILRA) 		1705003047NRG24240320241502602 24/03/2024 rajkumari jatav 1705003047WL055080 rajkumari jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-047-001/216-B
(SILRA) 		1705003047NRG24240320241502604 24/03/2024 jagbhan 1705003047WL055080 jagbhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 jagbhan FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-047-001/219-B
(SILRA) 		1705003047NRG24240320241502605 24/03/2024 kesav 1705003047WL055080 kesav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
253 NARWAR MP-05-003-047-001/219-B
(SILRA) 		1705003047NRG24240320241502606 24/03/2024 renu 1705003047WL055080 renu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 renu MADHYANCHAL GRAMIN BANK(607232)
254 NARWAR MP-05-003-047-001/22-B
(SILRA) 		1705003047NRG24240320241502607 24/03/2024 lakhan 1705003047WL055080 lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 lakhan FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-047-001/301-A
(SILRA) 		1705003047NRG24240320241502611 24/03/2024 Golu Jatav 1705003047WL055080 Golu Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 GoluJatav FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-047-001/4-B
(SILRA) 		1705003047NRG24240320241502613 24/03/2024 sangeeta 1705003047WL055080 sangeeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 sangeeta FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24240320241502614 24/03/2024 Neha 1705003047WL055080 Neha 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Neha FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24240320241502615 24/03/2024 Neha 1705003047WL055080 Neha 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Neha FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24240320241502616 24/03/2024 Shivani Solanki 1705003047WL055080 Shivani Solanki 00688 FINO0001001 1105 1105 Processed 19/04/2024 399770792 ShivaniSolanki FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24240320241502617 24/03/2024 Savita Parihar 1705003047WL055080 Savita Parihar 00688 FINO0001001 663 663 Processed 19/04/2024 399770792 SavitaParihar FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24240320241502618 24/03/2024 Kapoori Solanki 1705003047WL055080 Kapoori Solanki 00688 FINO0001001 663 663 Processed 19/04/2024 399770792 KapooriSolanki FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24240320241502619 24/03/2024 Rani Jatav 1705003047WL055080 Rani Jatav 00688 FINO0001001 663 663 Processed 19/04/2024 399770792 RaniJatav FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-047-001/498
(SILRA) 		1705003047NRG24240320241502622 24/03/2024 Arun Pratap Jatav 1705003047WL055080 Arun Pratap Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ArunPratapJatav AIRTEL PAYMENTS BANK LIMITED(990288)
264 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24240320241502623 24/03/2024 Prabha Jatav 1705003047WL055080 Prabha Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399770792 PrabhaJatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-047-001/526
(SILRA) 		1705003047NRG24240320241502624 24/03/2024 Harman Singh Adivasi 1705003047WL055080 Harman Singh Adivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HarmanSinghAdivasi STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-047-001/526
(SILRA) 		1705003047NRG24240320241502625 24/03/2024 Imarti Adiwasi 1705003047WL055080 Imarti Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ImartiAdiwasi FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-047-001/529-A
(SILRA) 		1705003047NRG24240320241502626 24/03/2024 Jagdish Adiwasi 1705003047WL055080 Jagdish Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-047-001/74-A
(SILRA) 		1705003047NRG24240320241502629 24/03/2024 Pooja Jatav 1705003047WL055080 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 PoojaJatav FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-047-001/74-B
(SILRA) 		1705003047NRG24240320241502630 24/03/2024 Ramraja Jatav 1705003047WL055080 Ramraja Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 RamrajaJatav FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-047-001/74-B
(SILRA) 		1705003047NRG24240320241502631 24/03/2024 Usha Jatav 1705003047WL055080 Usha Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 UshaJatav FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-047-001/74-C
(SILRA) 		1705003047NRG24240320241502632 24/03/2024 Kalabati Jatav 1705003047WL055080 Kalabati Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KalabatiJatav FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-047-001/86
(SILRA) 		1705003047NRG24240320241502634 24/03/2024 Hari Singh Jatav 1705003047WL055080 Hari Singh Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24240320241502635 24/03/2024 Geeta Jatav 1705003047WL055080 Geeta Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 399770792 GeetaJatav FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-047-002/30-B
(SILRA) 		1705003047NRG24240320241502636 24/03/2024 rubi 1705003047WL055080 rubi 00688 FINO0001001 884 884 Processed 19/04/2024 399770792 rubi STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24240320241502640 24/03/2024 Kepi Singh Ahirwar 1705003047WL055080 Kepi Singh Ahirwar 00688 FINO0001001 663 663 Processed 19/04/2024 399770792 KepiSinghAhirwar PUNJAB NATIONAL BANK(508568)
276 NARWAR MP-05-003-051-001/295-A
(SAMUNHA) 		1705003051NRG24230320241502198 24/03/2024 Pushpendra 1705003051WL055050 Pushpendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Pushpendra FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-051-001/368-D
(SAMUNHA) 		1705003051NRG24230320241502204 24/03/2024 Shivraj giri 1705003051WL055050 Shivraj giri 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Shivrajgiri FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-060-001/271-A
(ANDORA) 		1705003060NRG24230320241501422 24/03/2024 Arvindra Pal 1705003060WL055023 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 ArvindraPal FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-060-001/420
(ANDORA) 		1705003060NRG24230320241501432 24/03/2024 Deepak Pal 1705003060WL055023 Deepak Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 DeepakPal FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-060-001/421
(ANDORA) 		1705003060NRG24230320241501433 24/03/2024 Neeraj Pal 1705003060WL055023 Neeraj Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 NeerajPal FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG24230320241501434 24/03/2024 Salim Ram Pal 1705003060WL055023 Salim Ram Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 SalimRamPal FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG24230320241501435 24/03/2024 hemu kewat 1705003060WL055023 hemu kewat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG24230320241501386 24/03/2024 arvendra rawat 1705003060WL055022 arvendra rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 arvendrarawat FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-060-002/350
(ANDORA) 		1705003060NRG24230320241501397 24/03/2024 Kallu Singh Rawat 1705003060WL055022 Kallu Singh Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 KalluSinghRawat FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-060-002/402
(ANDORA) 		1705003060NRG24230320241501490 24/03/2024 Lovkush Pal 1705003060WL055025 Lovkush Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 LovkushPal FINO PAYMENTS BANK LTD(608001)
286 DATIA MP-05-003-061-001/210-B
(LAMAKNA) 		1705003060NRG24230320241501537 24/03/2024 Brijendra singh parmar 1705003060WL055025 Brijendra singh parmar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399770792 Brijendrasinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 168844 168844
287 NARWAR MP-05-003-017-001/100-A
(JATPUR) 		1705003017NRG24240320241502984 24/03/2024 NARAYAN 1705003017WL055112 NARAYAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 NARAYAN FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-017-001/116-A
(JATPUR) 		1705003017NRG24240320241502987 24/03/2024 SUSIL BATHAM 1705003017WL055112 SUSIL BATHAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 SUSILBATHAM FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-017-001/116-B
(JATPUR) 		1705003017NRG24240320241502988 24/03/2024 DESRAJ BATHAM 1705003017WL055112 DESRAJ BATHAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DESRAJBATHAM FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-017-001/116-C
(JATPUR) 		1705003017NRG24240320241502989 24/03/2024 Bablu Batham 1705003017WL055112 Bablu Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 BabluBatham FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-017-001/138-A
(JATPUR) 		1705003017NRG24240320241502990 24/03/2024 KAMAL SINGH BATHAM 1705003017WL055112 KAMAL SINGH BATHAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KAMALSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG24240320241502991 24/03/2024 KALYANSINGH BATHAM 1705003017WL055112 KALYANSINGH BATHAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-017-001/148-C
(JATPUR) 		1705003017NRG24240320241502993 24/03/2024 Hotam singh 1705003017WL055112 Hotam singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Hotamsingh FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-017-001/149-A
(JATPUR) 		1705003017NRG24240320241502994 24/03/2024 Jashamant Singh Kushwah 1705003017WL055112 Jashamant Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 JashamantSinghKushwah FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG24240320241502995 24/03/2024 Dharmendra Singh Batham 1705003017WL055112 Dharmendra Singh Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DharmendraSinghBatham FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-017-001/154-B
(JATPUR) 		1705003017NRG24240320241502996 24/03/2024 Ramdas Magi 1705003017WL055112 Ramdas Magi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RamdasMagi FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-017-001/154-C
(JATPUR) 		1705003017NRG24240320241502997 24/03/2024 Raju Batham 1705003017WL055112 Raju Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RajuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-017-001/172
(JATPUR) 		1705003017NRG24240320241502998 24/03/2024 Megsngh Kushwah 1705003017WL055112 Megsngh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 MegsnghKushwah FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-017-001/178-B
(JATPUR) 		1705003017NRG24240320241502999 24/03/2024 Dharmendra Singh Kushwah 1705003017WL055112 Dharmendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DharmendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-017-001/179-A
(JATPUR) 		1705003017NRG24240320241503000 24/03/2024 Pitam Singh Kushwah 1705003017WL055112 Pitam Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 PitamSinghKushwah FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-017-001/183-A
(JATPUR) 		1705003017NRG24240320241503001 24/03/2024 Amar Singh Kushwah 1705003017WL055112 Amar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-017-001/208-B
(JATPUR) 		1705003017NRG24240320241503003 24/03/2024 Krishna Kushwah 1705003017WL055112 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003017NRG24240320241503004 24/03/2024 Ramesh Kushwah 1705003017WL055112 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RameshKushwah FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG24240320241503007 24/03/2024 Sundarlal Kushwah 1705003017WL055112 Sundarlal Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 SundarlalKushwah FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-017-001/231-A
(JATPUR) 		1705003017NRG24240320241503008 24/03/2024 Rajendra Kushwah 1705003017WL055112 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-017-001/231-B
(JATPUR) 		1705003017NRG24240320241503009 24/03/2024 Rakesh Kushwah 1705003017WL055112 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-017-001/256-A
(JATPUR) 		1705003017NRG24240320241503013 24/03/2024 Kalluram Kushwah 1705003017WL055112 Kalluram Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KalluramKushwah FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG24240320241503014 24/03/2024 Rameshwar Kushwah 1705003017WL055112 Rameshwar Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG24240320241503015 24/03/2024 Sugharsingh 1705003017WL055112 Sugharsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Sugharsingh FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG24240320241503020 24/03/2024 Narayan Singh Kushwah 1705003017WL055112 Narayan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG24240320241503021 24/03/2024 Omprakash Kushwah 1705003017WL055112 Omprakash Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG24240320241503023 24/03/2024 Budhsingh Kushwah 1705003017WL055112 Budhsingh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG24240320241503024 24/03/2024 MansinghKushwah 1705003017WL055112 MansinghKushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-017-001/29-A
(JATPUR) 		1705003017NRG24240320241503028 24/03/2024 Narayan Singh Batham 1705003017WL055112 Narayan Singh Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 NarayanSinghBatham FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG24240320241503029 24/03/2024 Mahesh Sarma 1705003017WL055112 Mahesh Sarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 MaheshSarma FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-017-001/292
(JATPUR) 		1705003017NRG24240320241503030 24/03/2024 Rakmumar Sharma 1705003017WL055112 Rakmumar Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RakmumarSharma FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-017-001/297-A
(JATPUR) 		1705003017NRG24240320241503031 24/03/2024 Ashok Kushwah 1705003017WL055112 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 AshokKushwah FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-017-001/297-B
(JATPUR) 		1705003017NRG24240320241503032 24/03/2024 Mukesh Singh 1705003017WL055112 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 MukeshSingh FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-017-001/298-A
(JATPUR) 		1705003017NRG24240320241503033 24/03/2024 Komal Singh Kushwah 1705003017WL055112 Komal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-017-001/305-A
(JATPUR) 		1705003017NRG24240320241503036 24/03/2024 Shivraj Solanki 1705003017WL055112 Shivraj Solanki 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 ShivrajSolanki FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-017-001/319-A
(JATPUR) 		1705003017NRG24240320241503037 24/03/2024 Shridham 1705003017WL055112 Shridham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Shridham FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-017-001/323-A
(JATPUR) 		1705003017NRG24240320241503038 24/03/2024 Dramendra Kushwah 1705003017WL055112 Dramendra Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DramendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-017-001/333-A
(JATPUR) 		1705003017NRG24240320241503039 24/03/2024 Dinesh Sharma 1705003017WL055112 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DineshSharma FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-017-001/37-A
(JATPUR) 		1705003017NRG24240320241503040 24/03/2024 Ghanshyam Kushwah 1705003017WL055112 Ghanshyam Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 GhanshyamKushwah FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG24240320241503041 24/03/2024 bhagvan singh 1705003017WL055112 bhagvan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 bhagvansingh FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-017-001/375-C
(JATPUR) 		1705003017NRG24240320241503042 24/03/2024 Harkisin Kushwah 1705003017WL055112 Harkisin Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 HarkisinKushwah FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-017-001/376-B
(JATPUR) 		1705003017NRG24240320241503043 24/03/2024 Raju Kushwah 1705003017WL055112 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 RajuKushwah FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-017-001/389-C
(JATPUR) 		1705003017NRG24240320241503044 24/03/2024 Kailash Kushwah 1705003017WL055112 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KailashKushwah FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-017-001/44
(JATPUR) 		1705003017NRG24240320241503047 24/03/2024 Kallu Batham 1705003017WL055112 Kallu Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KalluBatham FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-017-001/46-A
(JATPUR) 		1705003017NRG24240320241503049 24/03/2024 Khem Singh Kushwah 1705003017WL055112 Khem Singh Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 KhemSinghKushwah FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-017-001/54
(JATPUR) 		1705003017NRG24240320241503050 24/03/2024 Deepak Kushwah 1705003017WL055112 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-017-001/99-B
(JATPUR) 		1705003017NRG24240320241503053 24/03/2024 Prba Batham 1705003017WL055112 Prba Batham 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 PrbaBatham FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-046-001/131-A
(FATEHPUR) 		1705003046NRG24220320241498867 24/03/2024 jashrath 1705003046WL054804 jashrath 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 jashrath STATE BANK OF INDIA(508548)
334 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24240320241502847 24/03/2024 rekha bai rawat 1705003046WL055104 rekha bai rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 rekhabairawat STATE BANK OF INDIA(508548)
335 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24240320241502848 24/03/2024 nandram rawat 1705003046WL055104 nandram rawat 00688 FINO0001446 1326 1326 Rejected 19/04/2024 399770792 A/c Blocked or Frozen
336 NARWAR MP-05-003-046-001/168-C
(FATEHPUR) 		1705003046NRG24240320241503054 24/03/2024 baijanti sen 1705003046WL055113 baijanti sen 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 baijantisen FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-051-001/136-D
(SAMUNHA) 		1705003051NRG24230320241502185 24/03/2024 Chhatrpal 1705003051WL055050 Chhatrpal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Chhatrpal FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-051-001/137-C
(SAMUNHA) 		1705003051NRG24230320241502186 24/03/2024 Chhaya gurjar 1705003051WL055050 Chhaya gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Chhayagurjar FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-051-001/149-D
(SAMUNHA) 		1705003051NRG24230320241502187 24/03/2024 Deeksha 1705003051WL055050 Deeksha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Deeksha FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-051-001/25-B
(SAMUNHA) 		1705003051NRG24230320241502218 24/03/2024 Vijayram pal 1705003051WL055052 Vijayram pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Vijayrampal FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-051-001/278-B
(SAMUNHA) 		1705003051NRG24230320241502194 24/03/2024 Sanjeev kumar jatav 1705003051WL055050 Sanjeev kumar jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Sanjeevkumarjatav FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-051-001/291-B
(SAMUNHA) 		1705003051NRG24230320241502195 24/03/2024 Phushpendra 1705003051WL055050 Phushpendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Phushpendra FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-051-001/311-C
(SAMUNHA) 		1705003051NRG24230320241502199 24/03/2024 Than singh lodhi 1705003051WL055050 Than singh lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-051-001/311-D
(SAMUNHA) 		1705003051NRG24230320241502200 24/03/2024 Anshul lodhi 1705003051WL055050 Anshul lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Anshullodhi FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-051-001/327-C
(SAMUNHA) 		1705003051NRG24230320241502201 24/03/2024 Kamani jatav 1705003051WL055050 Kamani jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Kamanijatav FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-051-001/366-C
(SAMUNHA) 		1705003051NRG24230320241502202 24/03/2024 Suraj giri 1705003051WL055050 Suraj giri 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Surajgiri FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-051-001/383
(SAMUNHA) 		1705003051NRG24230320241502223 24/03/2024 Ramnibas lodhi 1705003051WL055052 Ramnibas lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Ramnibaslodhi FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-051-001/56-C
(SAMUNHA) 		1705003051NRG24230320241502209 24/03/2024 Ganga lodhi 1705003051WL055050 Ganga lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 Gangalodhi FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-054-001/17-A
(CHIRLI) 		1705003054NRG24230320241501979 24/03/2024 laxman lodhi 1705003054WL055040 laxman lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 laxmanlodhi FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-054-001/17-B
(CHIRLI) 		1705003054NRG24230320241501980 24/03/2024 sankar lodhi 1705003054WL055040 sankar lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 sankarlodhi FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-054-001/17-C
(CHIRLI) 		1705003054NRG24230320241501981 24/03/2024 mevalal lodhi 1705003054WL055040 mevalal lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 mevalallodhi FINO PAYMENTS BANK LTD(608001)
352 NARWAR MP-05-003-054-001/38-B
(CHIRLI) 		1705003054NRG24230320241501982 24/03/2024 prakash viswkarma 1705003054WL055040 prakash viswkarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 prakashviswkarma FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-054-001/385-B
(CHIRLI) 		1705003054NRG24230320241501983 24/03/2024 kriparam kevat 1705003054WL055040 kriparam kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 kriparamkevat FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-054-001/42-A
(CHIRLI) 		1705003054NRG24230320241501984 24/03/2024 kalyan kevat 1705003054WL055040 kalyan kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 kalyankevat FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-054-001/42-B
(CHIRLI) 		1705003054NRG24230320241501985 24/03/2024 gyan singh kevat 1705003054WL055040 gyan singh kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 gyansinghkevat FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-054-001/42-C
(CHIRLI) 		1705003054NRG24230320241501986 24/03/2024 kalicharan kewat 1705003054WL055040 kalicharan kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 kalicharankewat FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-054-001/8-A
(CHIRLI) 		1705003054NRG24230320241501987 24/03/2024 ganpat vishvkarma 1705003054WL055040 ganpat vishvkarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399770792 ganpatvishvkarma FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-054-003/193-A
(CHIRLI) 		1705003054NRG24230320241501990 24/03/2024 vineeta lodhi 1705003054WL055040 vineeta lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 399770792 vineetalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95693 95693
359 NARWAR MP-05-003-014-001/173-A
(TIGWAS) 		1705003014NRG24240320241503780 24/03/2024 prakash adiwasi 1705003014WL055163 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
360 NARWAR MP-05-003-014-001/491-B
(TIGWAS) 		1705003014NRG24240320241503812 24/03/2024 monu rawat 1705003014WL055163 monu rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 monurawat INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-014-001/76-A
(TIGWAS) 		1705003014NRG24240320241503834 24/03/2024 RAVI BATHAM 1705003014WL055163 RAVI BATHAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-017-001/289-A
(JATPUR) 		1705003017NRG24240320241503027 24/03/2024 Ranjana Solanki 1705003017WL055112 Ranjana Solanki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 RanjanaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24230320241501769 24/03/2024 makko 1705003030WL055032 makko 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 makko INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-030-002/100-D
(SIHOR) 		1705003030NRG24230320241501770 24/03/2024 kamlesh 1705003030WL055032 kamlesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARWAR MP-05-003-030-002/1000-A
(SIHOR) 		1705003030NRG24230320241501771 24/03/2024 SAVTRI BAI 1705003030WL055032 SAVTRI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARWAR MP-05-003-030-002/1000-B
(SIHOR) 		1705003030NRG24230320241501772 24/03/2024 PATIRAM BAGHEL 1705003030WL055032 PATIRAM BAGHEL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 PATIRAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARWAR MP-05-003-030-002/1001-C
(SIHOR) 		1705003030NRG24230320241501619 24/03/2024 veerendra baghe 1705003030WL055030 veerendra baghe 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 veerendrabaghe INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARWAR MP-05-003-030-002/1006-B
(SIHOR) 		1705003030NRG24230320241501622 24/03/2024 savtri baghel 1705003030WL055030 savtri baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 savtribaghel INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-030-002/1006-C
(SIHOR) 		1705003030NRG24230320241501623 24/03/2024 badam singh 1705003030WL055030 badam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARWAR MP-05-003-030-002/1007-A
(SIHOR) 		1705003030NRG24230320241501624 24/03/2024 harikrishna sen 1705003030WL055030 harikrishna sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 harikrishnasen INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-030-002/1007-B
(SIHOR) 		1705003030NRG24230320241501625 24/03/2024 deepa sen 1705003030WL055030 deepa sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 deepasen INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-030-002/104-D
(SIHOR) 		1705003030NRG24230320241501629 24/03/2024 krishna 1705003030WL055030 krishna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-030-002/1097-D
(SIHOR) 		1705003030NRG24230320241501631 24/03/2024 PRIYANKA KUSHWAH 1705003030WL055030 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
374 NARWAR MP-05-003-030-002/1098-C
(SIHOR) 		1705003030NRG24230320241501763 24/03/2024 GOKUL 1705003030WL055031 GOKUL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24230320241501632 24/03/2024 SHANTI BAI 1705003030WL055030 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24230320241501765 24/03/2024 kajal laxkar 1705003030WL055031 kajal laxkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARWAR MP-05-003-030-002/113-A
(SIHOR) 		1705003030NRG24230320241501637 24/03/2024 manish kuswah 1705003030WL055030 manish kuswah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 manishkuswah FINO PAYMENTS BANK LTD(608001)
378 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24230320241501638 24/03/2024 BHAGGO BAI KUSHWAH 1705003030WL055030 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
379 NARWAR MP-05-003-030-002/1292-C
(SIHOR) 		1705003030NRG24230320241501654 24/03/2024 MAMTA 1705003030WL055030 MAMTA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 MAMTA FINO PAYMENTS BANK LTD(608001)
380 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24230320241501659 24/03/2024 Bhagwan Singh 1705003030WL055030 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARWAR MP-05-003-030-002/1351
(SIHOR) 		1705003030NRG24230320241501766 24/03/2024 Komesh Baghel 1705003030WL055031 Komesh Baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 KomeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24230320241501767 24/03/2024 Lajja Bai Baghel 1705003030WL055031 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARWAR MP-05-003-030-002/1394-D
(SIHOR) 		1705003030NRG24230320241501667 24/03/2024 kamla bai 1705003030WL055030 kamla bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARWAR MP-05-003-030-002/1395-A
(SIHOR) 		1705003030NRG24230320241501668 24/03/2024 pinky baghel 1705003030WL055030 pinky baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 pinkybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24230320241501732 24/03/2024 madhuri 1705003030WL055030 madhuri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARWAR MP-05-003-030-002/188-A
(SIHOR) 		1705003030NRG24230320241501733 24/03/2024 balli 1705003030WL055030 balli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 balli INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARWAR MP-05-003-030-002/188-B
(SIHOR) 		1705003030NRG24230320241501734 24/03/2024 seema 1705003030WL055030 seema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 seema INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARWAR MP-05-003-030-002/188-C
(SIHOR) 		1705003030NRG24230320241501735 24/03/2024 kallu rajak 1705003030WL055030 kallu rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 kallurajak INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARWAR MP-05-003-030-002/221-B
(SIHOR) 		1705003030NRG24230320241501738 24/03/2024 ukar 1705003030WL055030 ukar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARWAR MP-05-003-030-002/243-C
(SIHOR) 		1705003030NRG24230320241501740 24/03/2024 bharti 1705003030WL055030 bharti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24230320241501741 24/03/2024 rakhi 1705003030WL055030 rakhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24230320241501750 24/03/2024 HARISHTA 1705003030WL055030 HARISHTA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARWAR MP-05-003-030-002/546-B
(SIHOR) 		1705003030NRG24230320241501751 24/03/2024 veerendra 1705003030WL055030 veerendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24230320241501752 24/03/2024 damodhar 1705003030WL055030 damodhar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARWAR MP-05-003-030-002/551-A
(SIHOR) 		1705003030NRG24230320241501753 24/03/2024 lalchand 1705003030WL055030 lalchand 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARWAR MP-05-003-030-002/75-B
(SIHOR) 		1705003030NRG24230320241501755 24/03/2024 jaggu 1705003030WL055030 jaggu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARWAR MP-05-003-030-002/789-B
(SIHOR) 		1705003030NRG24230320241501756 24/03/2024 bikash 1705003030WL055030 bikash 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399770792 bikash INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARWAR MP-05-003-030-002/991-A
(SIHOR) 		1705003030NRG24230320241501759 24/03/2024 rajkumari 1705003030WL055030 rajkumari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399770792 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARWAR MP-05-003-031-001/1215-C
(KALIPHADHI) 		1705003031NRG24240320241502698 24/03/2024 Prashant Rawat 1705003031WL055089 Prashant Rawat 00691 IPOS0000001 442 442 Processed 19/04/2024 399770792 PrashantRawat INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARWAR MP-05-003-040-001/12
(PAPREDU) 		1705003040NRG24240320241503907 24/03/2024 Kusama 1705003040WL055178 Kusama 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 Kusama AIRTEL PAYMENTS BANK LIMITED(990288)
401 NARWAR MP-05-003-047-001/82-A
(SILRA) 		1705003047NRG24240320241502633 24/03/2024 Vinita Thakur 1705003047WL055080 Vinita Thakur 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 VinitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARWAR MP-05-003-051-001/117-A
(SAMUNHA) 		1705003051NRG24230320241502180 24/03/2024 DINESH 1705003051WL055050 DINESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 DINESH FINO PAYMENTS BANK LTD(608001)
403 NARWAR MP-05-003-054-003/122-A
(CHIRLI) 		1705003054NRG24230320241501988 24/03/2024 RAJKUMARI VISHWKARMA 1705003054WL055040 RAJKUMARI VISHWKARMA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399770792 RAJKUMARIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARWAR MP-05-003-054-003/185
(CHIRLI) 		1705003054NRG24230320241501989 24/03/2024 Bharrti Sen 1705003054WL055040 Bharrti Sen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399770792 BharrtiSen STATE BANK OF INDIA(508548)
405 NARWAR MP-05-003-060-001/101-B
(ANDORA) 		1705003060NRG24230320241501409 24/03/2024 dileep yadav 1705003060WL055023 dileep yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 dileepyadav FINO PAYMENTS BANK LTD(608001)
406 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003060NRG24230320241501447 24/03/2024 KAMAL KISHORE RAWAT 1705003060WL055023 KAMAL KISHORE RAWAT 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
407 NARWAR MP-05-003-060-002/366-A
(ANDORA) 		1705003060NRG24230320241501487 24/03/2024 MAHENDR RAWAT 1705003060WL055025 MAHENDR RAWAT 00691 IPOS0000001 1326 1326 Processed 20/04/2024 399770792 MAHENDRRAWAT INDIAN OVERSEAS BANK(508541)
408 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003060NRG24230320241501525 24/03/2024 vikash parihar 1705003060WL055025 vikash parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 vikashparihar INDIA POST PAYMENTS BANK LIMITED(508528)
409 DATIA MP-05-003-061-001/211-A
(LAMAKNA) 		1705003060NRG24230320241501538 24/03/2024 udal singh parmar 1705003060WL055025 udal singh parmar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 udalsinghparmar PUNJAB NATIONAL BANK(508568)
410 DATIA MP-05-003-061-001/385
(LAMAKNA) 		1705003060NRG24230320241501540 24/03/2024 LAXMI BAI PAL 1705003060WL055025 LAXMI BAI PAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399770792 LAXMIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68068 68068
411 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24240320241503714 24/03/2024 buri bai 1705003014WL055162 buri bai 450001 1105 1105 Processed 19/04/2024 399770792 buribai STATE BANK OF INDIA(508548)
412 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24240320241503713 24/03/2024 chhatrpal 1705003014WL055162 chhatrpal 450001 1105 1105 Processed 19/04/2024 399770792 chhatrpal STATE BANK OF INDIA(508548)
413 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG24230320241501417 24/03/2024 urmila kevat 1705003060WL055023 urmila kevat 450001 1326 1326 Processed 19/04/2024 399770792 urmilakevat STATE BANK OF INDIA(508548)
414 NARWAR MP-05-003-060-002/223
(ANDORA) 		1705003060NRG24230320241501448 24/03/2024 SUNITA RAWAT 1705003060WL055023 SUNITA RAWAT 450001 1326 1326 Processed 19/04/2024 399770792 SUNITARAWAT BANK OF BARODA(606985)
415 DATIA MP-05-003-061-001/76
(LAMAKNA) 		1705003060NRG24230320241501406 24/03/2024 reena 1705003060WL055022 reena 450001 1326 1326 Processed 19/04/2024 399770792 reena STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 529295 529295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240324APB_FTO_516646 47366501 6188
2 NARWAR MP1705003_240324APB_FTO_516646 Bank of Baroda BARB0DABRAX DABRA 1326
3 NARWAR MP1705003_240324APB_FTO_516646 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9945
4 NARWAR MP1705003_240324APB_FTO_516646 Bank of India BKID0009067 DATIA 1326
5 NARWAR MP1705003_240324APB_FTO_516646 Bank of India BKID0009085 Karera 10608
6 NARWAR MP1705003_240324APB_FTO_516646 Indian Bank IDIB000K598 KARERA BRANCH 3094
7 NARWAR MP1705003_240324APB_FTO_516646 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0004541 NARWAR 1326
9 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0010169 KARERA 11934
10 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0018768 MAGRONI 2652
11 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
12 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 100334
13 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 442
14 NARWAR MP1705003_240324APB_FTO_516646 State Bank of India SBIN0030170 DINARA 1326
15 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
16 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
17 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
18 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
19 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
20 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 16575
21 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 442
22 NARWAR MP1705003_240324APB_FTO_516646 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 5304
23 NARWAR MP1705003_240324APB_FTO_516646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168844
24 NARWAR MP1705003_240324APB_FTO_516646 Fino Payments Bank Ltd FINO0001446 MP RO 95693
25 NARWAR MP1705003_240324APB_FTO_516646 India Post Payments Bank IPOS0000001 Shivpuri 68068

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