Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_161123APB_FTO_357379
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-05-003-043-001/806-A
(DIHAYALA) 		1705003043NRG24161120231062024 16/11/2023 Dalchand 1705003043WL036800 Dalchand 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326852080 Dalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-034-001/313
(FOOLPUR) 		1705003074NRG24151120231059980 16/11/2023 Manisha 1705003074WL036760 Manisha 00048 BKID0009457 884 884 Processed 01/01/2024 326852080 Manisha BANK OF INDIA(508505)
SubTotal 884 884
3 NARWAR MP-05-003-034-001/389-D
(FOOLPUR) 		1705003074NRG24151120231059989 16/11/2023 Krishna 1705003074WL036760 Krishna 00089 CBIN0281098 884 884 Processed 01/01/2024 326852080 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG24151120231060054 16/11/2023 Mahadevi 1705003074WL036761 Mahadevi 00354 PUNB0031610 884 884 Processed 01/01/2024 326852080 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG24151120231059903 16/11/2023 SON SINGH BAGHEL 1705003074WL036758 SON SINGH BAGHEL 00415 SBIN0003180 884 884 Processed 01/01/2024 326852080 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NARWAR MP-05-003-006-002/650-C
(BAKRAMPUR) 		1705003006NRG24161120231062613 16/11/2023 Hema Kushwah 1705003006WL036814 Hema Kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326852080 HemaKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24161120231061974 16/11/2023 Sarita Brand Bhagel 1705003043WL036800 Sarita Brand Bhagel 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326852080 SaritaBrandBhagel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-043-001/800
(DIHAYALA) 		1705003043NRG24161120231062023 16/11/2023 Balkishan Sain 1705003043WL036800 Balkishan Sain 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326852080 BalkishanSain FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 NARWAR MP-05-003-006-002/433
(BAKRAMPUR) 		1705003006NRG24161120231062603 16/11/2023 divan 1705003006WL036814 divan 00415 SBIN0010852 1326 1326 Processed 01/01/2024 326852080 divan STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-074-001/49-A
(KAIKHODA) 		1705003074NRG24151120231059897 16/11/2023 Rajni 1705003074WL036758 Rajni 00415 SBIN0010852 884 884 Processed 01/01/2024 326852080 Rajni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24161120231061975 16/11/2023 Birendra Baghel 1705003043WL036800 Birendra Baghel 00415 SBIN0030125 1326 1326 Processed 01/01/2024 326852080 BirendraBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24161120231061976 16/11/2023 Ramkali 1705003043WL036800 Ramkali 00415 SBIN0030125 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
13 NARWAR MP-05-003-006-002/131-A
(BAKRAMPUR) 		1705003006NRG24161120231062600 16/11/2023 Mahip singh 1705003006WL036814 Mahip singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Mahipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-006-002/229-B
(BAKRAMPUR) 		1705003006NRG24161120231062601 16/11/2023 rakesh 1705003006WL036814 rakesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 rakesh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/405-A
(BAKRAMPUR) 		1705003006NRG24161120231062602 16/11/2023 GAJENDRA 1705003006WL036814 GAJENDRA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 GAJENDRA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/434
(BAKRAMPUR) 		1705003006NRG24161120231062605 16/11/2023 Budha singh kushwah 1705003006WL036814 Budha singh kushwah 00415 SBIN0030132 1326 1326 Processed 02/01/2024 326852080 Budhasinghkushwah INDIAN BANK(607105)
17 NARWAR MP-05-003-006-002/434
(BAKRAMPUR) 		1705003006NRG24161120231062604 16/11/2023 gora bai 1705003006WL036814 gora bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 gorabai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/451-D
(BAKRAMPUR) 		1705003006NRG24161120231062607 16/11/2023 Suman Kushwah 1705003006WL036814 Suman Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 SumanKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/451-D
(BAKRAMPUR) 		1705003006NRG24161120231062606 16/11/2023 Suraj Singh Kushwah 1705003006WL036814 Suraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 SurajSinghKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/508
(BAKRAMPUR) 		1705003006NRG24161120231062609 16/11/2023 KAVITA KUSHWAH 1705003006WL036814 KAVITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 KAVITAKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/508
(BAKRAMPUR) 		1705003006NRG24161120231062608 16/11/2023 virendra singh 1705003006WL036814 virendra singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 virendrasingh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/650-A
(BAKRAMPUR) 		1705003006NRG24161120231062611 16/11/2023 Dhanmanti kushwah 1705003006WL036814 Dhanmanti kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Dhanmantikushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/650-A
(BAKRAMPUR) 		1705003006NRG24161120231062610 16/11/2023 Gajraj singh kushwah 1705003006WL036814 Gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Gajrajsinghkushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/650-C
(BAKRAMPUR) 		1705003006NRG24161120231062612 16/11/2023 Bhupendra singh kushwah 1705003006WL036814 Bhupendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Bhupendrasinghkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG24161120231062615 16/11/2023 Bhagvati 1705003006WL036814 Bhagvati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Bhagvati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG24161120231062614 16/11/2023 Maniram kushwah 1705003006WL036814 Maniram kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Maniramkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/668-A
(BAKRAMPUR) 		1705003006NRG24161120231062617 16/11/2023 BHAVNA KUSHWAH 1705003006WL036814 BHAVNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 BHAVNAKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/668-A
(BAKRAMPUR) 		1705003006NRG24161120231062616 16/11/2023 PARMAL SINGH KUSHWAH 1705003006WL036814 PARMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 PARMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/726
(BAKRAMPUR) 		1705003006NRG24161120231062621 16/11/2023 MALTI BAI KUSHWAH 1705003006WL036814 MALTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 MALTIBAIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/746
(BAKRAMPUR) 		1705003006NRG24161120231062622 16/11/2023 DAYABATI KUSHWAH 1705003006WL036814 DAYABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 DAYABATIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/749
(BAKRAMPUR) 		1705003006NRG24161120231062624 16/11/2023 BHEEKAM SINGH KUSHWAH 1705003006WL036814 BHEEKAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 BHEEKAMSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG24161120231062625 16/11/2023 BALAVANT SINGH KUSHWAH 1705003006WL036814 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/772-B
(BAKRAMPUR) 		1705003006NRG24161120231062626 16/11/2023 Ragvendra Kushwah 1705003006WL036814 Ragvendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 RagvendraKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24161120231062627 16/11/2023 SUGHAR SINGH KUSHWAH 1705003006WL036814 SUGHAR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 SUGHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/891-C
(BAKRAMPUR) 		1705003006NRG24161120231062629 16/11/2023 RAMSHRI BAI KUSHWAH 1705003006WL036814 RAMSHRI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 RAMSHRIBAIKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24161120231062578 16/11/2023 VEERENDRA SINGH SHAKYA 1705003010WL036813 VEERENDRA SINGH SHAKYA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 VEERENDRASINGHSHAKYA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG24161120231062594 16/11/2023 gopal shakya 1705003010WL036813 gopal shakya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 gopalshakya MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG24151120231060032 16/11/2023 munni bai jatav 1705003074WL036761 munni bai jatav 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARWAR MP-05-003-016-002/43
(THATI) 		1705003074NRG24151120231060033 16/11/2023 kumer 1705003074WL036761 kumer 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 kumer STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG24151120231060034 16/11/2023 keshv 1705003074WL036761 keshv 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 keshv STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG24151120231060036 16/11/2023 GIRIJA 1705003074WL036761 GIRIJA 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 GIRIJA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG24151120231060039 16/11/2023 Malti Bai Baghel 1705003074WL036761 Malti Bai Baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 MaltiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24151120231060041 16/11/2023 Kusum 1705003074WL036761 Kusum 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Kusum STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24151120231060042 16/11/2023 Jashoda 1705003074WL036761 Jashoda 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Jashoda STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24151120231060045 16/11/2023 Rani 1705003074WL036761 Rani 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Rani STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24151120231060046 16/11/2023 Roobi 1705003074WL036761 Roobi 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Roobi FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24151120231060048 16/11/2023 Jashman 1705003074WL036761 Jashman 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Jashman STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG24151120231060056 16/11/2023 Sonam 1705003074WL036761 Sonam 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sonam STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG24151120231060057 16/11/2023 Geeta 1705003074WL036761 Geeta 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Geeta STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG24151120231060058 16/11/2023 Rani 1705003074WL036761 Rani 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Rani STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG24151120231060060 16/11/2023 Malti 1705003074WL036761 Malti 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Malti STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG24151120231060061 16/11/2023 Rajshri 1705003074WL036761 Rajshri 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Rajshri FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG24151120231060063 16/11/2023 Malkhan 1705003074WL036761 Malkhan 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Malkhan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-034-001/195-D
(FOOLPUR) 		1705003074NRG24151120231060064 16/11/2023 Hariom 1705003074WL036761 Hariom 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Hariom STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-034-001/205-B
(FOOLPUR) 		1705003074NRG24151120231060067 16/11/2023 Jitendra 1705003074WL036761 Jitendra 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Jitendra STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG24151120231059973 16/11/2023 Sonu 1705003074WL036760 Sonu 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sonu STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-034-001/311
(FOOLPUR) 		1705003074NRG24151120231059978 16/11/2023 Sarup 1705003074WL036760 Sarup 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sarup STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-034-001/315
(FOOLPUR) 		1705003074NRG24151120231059982 16/11/2023 Usha 1705003074WL036760 Usha 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Usha STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG24151120231059983 16/11/2023 Ladeti 1705003074WL036760 Ladeti 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Ladeti CANARA BANK(508532)
60 NARWAR MP-05-003-034-001/319
(FOOLPUR) 		1705003074NRG24151120231059984 16/11/2023 Seema 1705003074WL036760 Seema 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Seema STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-034-001/320
(FOOLPUR) 		1705003074NRG24151120231059985 16/11/2023 Sarita 1705003074WL036760 Sarita 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sarita STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-034-001/390
(FOOLPUR) 		1705003074NRG24151120231059990 16/11/2023 Bhagvat 1705003074WL036760 Bhagvat 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Bhagvat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG24151120231059994 16/11/2023 pran singh kushwah 1705003074WL036760 pran singh kushwah 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 pransinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-043-001/10
(DIHAYALA) 		1705003043NRG24161120231061920 16/11/2023 KAILASH 1705003043WL036800 KAILASH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 KAILASH MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-043-001/1202
(DIHAYALA) 		1705003043NRG24161120231061943 16/11/2023 Ratiram jatav 1705003043WL036800 Ratiram jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 Ratiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARWAR MP-05-003-043-001/795-A
(DIHAYALA) 		1705003043NRG24161120231062022 16/11/2023 SHIV SINGH RAJAK 1705003043WL036800 SHIV SINGH RAJAK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326852080 SHIVSINGHRAJAK STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-074-001/10-D
(KAIKHODA) 		1705003074NRG24151120231059997 16/11/2023 somvati gurjar 1705003074WL036760 somvati gurjar 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 somvatigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24151120231059998 16/11/2023 RANI KUSHWAH 1705003074WL036760 RANI KUSHWAH 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 RANIKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24151120231059999 16/11/2023 kamal 1705003074WL036760 kamal 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 kamal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-074-001/11
(KAIKHODA) 		1705003074NRG24151120231060000 16/11/2023 atar 1705003074WL036760 atar 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 atar STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-001/111-B
(KAIKHODA) 		1705003074NRG24151120231060001 16/11/2023 narayan ku 1705003074WL036760 narayan ku 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 narayanku FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG24151120231060002 16/11/2023 narend 1705003074WL036760 narend 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 narend STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-001/149-C
(KAIKHODA) 		1705003074NRG24151120231060007 16/11/2023 rekha 1705003074WL036760 rekha 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG24151120231060019 16/11/2023 Uttam 1705003074WL036760 Uttam 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-074-001/502-B
(KAIKHODA) 		1705003074NRG24151120231059898 16/11/2023 jahend 1705003074WL036758 jahend 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 jahend STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG24151120231059833 16/11/2023 autor 1705003074WL036757 autor 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 autor INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG24151120231059850 16/11/2023 Sagun 1705003074WL036757 Sagun 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG24151120231059852 16/11/2023 Priti 1705003074WL036757 Priti 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Priti STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG24151120231059853 16/11/2023 Sharda 1705003074WL036757 Sharda 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sharda STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24151120231059857 16/11/2023 Upendra 1705003074WL036757 Upendra 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Upendra FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-002/287
(KAIKHODA) 		1705003074NRG24151120231059860 16/11/2023 Priti 1705003074WL036757 Priti 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Priti STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-002/296-C
(KAIKHODA) 		1705003074NRG24151120231059861 16/11/2023 Rajpati 1705003074WL036757 Rajpati 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Rajpati STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24151120231059866 16/11/2023 bhagbati 1705003074WL036757 bhagbati 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 bhagbati STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG24151120231059867 16/11/2023 RAKESH KUSHWAH 1705003074WL036757 RAKESH KUSHWAH 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24151120231059868 16/11/2023 punam baghel 1705003074WL036757 punam baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 punambaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-074-003/12-D
(KAIKHODA) 		1705003074NRG24151120231059871 16/11/2023 ramakali 1705003074WL036757 ramakali 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 ramakali STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG24151120231059875 16/11/2023 pooran 1705003074WL036757 pooran 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 pooran STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24151120231059879 16/11/2023 shiv singh baghel 1705003074WL036757 shiv singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG24151120231059880 16/11/2023 bhagwati 1705003074WL036757 bhagwati 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-074-003/185-A
(KAIKHODA) 		1705003074NRG24151120231059917 16/11/2023 Sheetal 1705003074WL036759 Sheetal 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Sheetal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-003/217-D
(KAIKHODA) 		1705003074NRG24151120231059922 16/11/2023 Dilip 1705003074WL036759 Dilip 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Dilip STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-003/227-B
(KAIKHODA) 		1705003074NRG24151120231059924 16/11/2023 Karishna 1705003074WL036759 Karishna 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Karishna STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-003/31-B
(KAIKHODA) 		1705003074NRG24151120231059929 16/11/2023 MATHURA 1705003074WL036759 MATHURA 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 MATHURA MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-003/339-D
(KAIKHODA) 		1705003074NRG24151120231059931 16/11/2023 Narendra singh baghel 1705003074WL036759 Narendra singh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Narendrasinghbaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-074-003/43-A
(KAIKHODA) 		1705003074NRG24151120231059936 16/11/2023 JAVAHAR SIN 1705003074WL036759 JAVAHAR SIN 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 JAVAHARSIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-074-003/449-B
(KAIKHODA) 		1705003074NRG24151120231059941 16/11/2023 Meera 1705003074WL036759 Meera 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Meera STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24151120231059942 16/11/2023 Adal 1705003074WL036759 Adal 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Adal STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-003/453-B
(KAIKHODA) 		1705003074NRG24151120231059945 16/11/2023 Gabbar 1705003074WL036759 Gabbar 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 Gabbar STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG24151120231059959 16/11/2023 LAKHAN 1705003074WL036759 LAKHAN 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 LAKHAN STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-074-003/94-A
(KAIKHODA) 		1705003074NRG24151120231059970 16/11/2023 laxman 1705003074WL036759 laxman 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-074-003/946
(KAIKHODA) 		1705003074NRG24151120231059972 16/11/2023 KAMLESH 1705003074WL036759 KAMLESH 00415 SBIN0030132 884 884 Processed 01/01/2024 326852080 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 91052 91052
102 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24151120231060047 16/11/2023 Stend 1705003074WL036761 Stend 00468 UBIN0577251 884 884 Processed 01/01/2024 326852080 Stend UNION BANK OF INDIA(508500)
SubTotal 884 884
103 NARWAR MP-05-003-006-002/747
(BAKRAMPUR) 		1705003006NRG24161120231062623 16/11/2023 BEERENDRA KUSHWAH 1705003006WL036814 BEERENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BEERENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24161120231062628 16/11/2023 KALAVATI KUSHWAH 1705003006WL036814 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG24161120231062575 16/11/2023 Lal Singh 1705003010WL036813 Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 LalSingh AXIS BANK(607153)
106 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG24161120231062576 16/11/2023 suneeta bai kushwah 1705003010WL036813 suneeta bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 suneetabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24161120231062579 16/11/2023 LALITA BAI 1705003010WL036813 LALITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 LALITABAI MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG24161120231062580 16/11/2023 Ramkumar 1705003010WL036813 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Ramkumar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-010-002/219
(DEVRIKHURD) 		1705003010NRG24161120231062583 16/11/2023 Nemi Chand 1705003010WL036813 Nemi Chand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 NemiChand MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24161120231062593 16/11/2023 Mahendra 1705003010WL036813 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Mahendra MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG24161120231062595 16/11/2023 anita bai shakya 1705003010WL036813 anita bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 anitabaishakya MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-010-002/60
(DEVRIKHURD) 		1705003010NRG24161120231062596 16/11/2023 Prakash 1705003010WL036813 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24161120231062598 16/11/2023 Gyani 1705003010WL036813 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-010-002/9-C
(DEVRIKHURD) 		1705003010NRG24161120231062599 16/11/2023 nema bai shakya 1705003010WL036813 nema bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 nemabaishakya INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-034-001/159-B
(FOOLPUR) 		1705003074NRG24151120231060044 16/11/2023 Gopal 1705003074WL036761 Gopal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Gopal MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24151120231060052 16/11/2023 Rajni 1705003074WL036761 Rajni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Rajni FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-034-001/204-C
(FOOLPUR) 		1705003074NRG24151120231060066 16/11/2023 Aarati 1705003074WL036761 Aarati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Aarati MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-034-001/209-C
(FOOLPUR) 		1705003074NRG24151120231060068 16/11/2023 Leelabati 1705003074WL036761 Leelabati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Leelabati MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-034-001/279-C
(FOOLPUR) 		1705003074NRG24151120231059976 16/11/2023 Radha 1705003074WL036760 Radha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Radha STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG24151120231059987 16/11/2023 Mahendra 1705003074WL036760 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Mahendra MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-034-001/74-A
(FOOLPUR) 		1705003074NRG24151120231059991 16/11/2023 pooran singh kushwah 1705003074WL036760 pooran singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 pooransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-034-001/75-A
(FOOLPUR) 		1705003074NRG24151120231059992 16/11/2023 aashish 1705003074WL036760 aashish 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-043-001/1002-A
(DIHAYALA) 		1705003043NRG24161120231061921 16/11/2023 BALLU KEVAT 1705003043WL036800 BALLU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BALLUKEVAT STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-043-001/1007-A
(DIHAYALA) 		1705003043NRG24161120231061922 16/11/2023 BHAGVANDAS 1705003043WL036800 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1021-A
(DIHAYALA) 		1705003043NRG24161120231061924 16/11/2023 GANDRAV SINGH RAWAT 1705003043WL036800 GANDRAV SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 GANDRAVSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-043-001/1023-A
(DIHAYALA) 		1705003043NRG24161120231061925 16/11/2023 IKBAL KHAN 1705003043WL036800 IKBAL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 IKBALKHAN MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24161120231061927 16/11/2023 KALYAN KUSHWAH 1705003043WL036800 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24161120231061928 16/11/2023 RANVEER JATAV 1705003043WL036800 RANVEER JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-043-001/1061-A
(DIHAYALA) 		1705003043NRG24161120231061929 16/11/2023 RAJKUMARI VISHKARMA 1705003043WL036800 RAJKUMARI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAJKUMARIVISHKARMA FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1064-A
(DIHAYALA) 		1705003043NRG24161120231061930 16/11/2023 RAMDAS JATAV 1705003043WL036800 RAMDAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAMDASJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-043-001/1089
(DIHAYALA) 		1705003043NRG24161120231061932 16/11/2023 Bharat kewat 1705003043WL036800 Bharat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Bharatkewat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-043-001/1110
(DIHAYALA) 		1705003043NRG24161120231061933 16/11/2023 Mohan Singh Rawat 1705003043WL036800 Mohan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 MohanSinghRawat BANK OF INDIA(508505)
133 NARWAR MP-05-003-043-001/1111
(DIHAYALA) 		1705003043NRG24161120231061934 16/11/2023 Uttam Singh Kevat 1705003043WL036800 Uttam Singh Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 UttamSinghKevat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-043-001/1112
(DIHAYALA) 		1705003043NRG24161120231061935 16/11/2023 Ramsakhi Kevat 1705003043WL036800 Ramsakhi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RamsakhiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-043-001/1117
(DIHAYALA) 		1705003043NRG24161120231061936 16/11/2023 Balram Gaud 1705003043WL036800 Balram Gaud 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BalramGaud INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-043-001/1119
(DIHAYALA) 		1705003043NRG24161120231061937 16/11/2023 Ramsakhi Banskar 1705003043WL036800 Ramsakhi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RamsakhiBanskar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-043-001/1120
(DIHAYALA) 		1705003043NRG24161120231061938 16/11/2023 Veerendra Kevat 1705003043WL036800 Veerendra Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 VeerendraKevat AIRTEL PAYMENTS BANK LIMITED(990288)
138 NARWAR MP-05-003-043-001/113
(DIHAYALA) 		1705003043NRG24161120231061939 16/11/2023 NETRAM 1705003043WL036800 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
139 NARWAR MP-05-003-043-001/1176-A
(DIHAYALA) 		1705003043NRG24161120231061940 16/11/2023 Takhat singh 1705003043WL036800 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Takhatsingh STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-043-001/1197
(DIHAYALA) 		1705003043NRG24161120231061941 16/11/2023 Biran Adiwasi 1705003043WL036800 Biran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BiranAdiwasi MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-043-001/1199
(DIHAYALA) 		1705003043NRG24161120231061942 16/11/2023 Girbal singh khatik 1705003043WL036800 Girbal singh khatik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Girbalsinghkhatik MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-043-001/1203
(DIHAYALA) 		1705003043NRG24161120231061944 16/11/2023 Shisupal jatav 1705003043WL036800 Shisupal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Shisupaljatav STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-043-001/1204
(DIHAYALA) 		1705003043NRG24161120231061945 16/11/2023 Matadin jatav 1705003043WL036800 Matadin jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Matadinjatav STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24161120231061946 16/11/2023 Bharat jatav 1705003043WL036800 Bharat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Bharatjatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-043-001/1207
(DIHAYALA) 		1705003043NRG24161120231061947 16/11/2023 Satendra jatav 1705003043WL036800 Satendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Satendrajatav MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-043-001/133-A
(DIHAYALA) 		1705003043NRG24161120231061956 16/11/2023 RAMESH JATAV 1705003043WL036800 RAMESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAMESHJATAV MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-043-001/160-B
(DIHAYALA) 		1705003043NRG24161120231061983 16/11/2023 jai singh 1705003043WL036800 jai singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 jaisingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG24161120231061986 16/11/2023 raju 1705003043WL036800 raju 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 raju FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-043-001/208
(DIHAYALA) 		1705003043NRG24161120231061987 16/11/2023 magna 1705003043WL036800 magna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 magna FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-043-001/225-A
(DIHAYALA) 		1705003043NRG24161120231061988 16/11/2023 MALKHAN JATAV 1705003043WL036800 MALKHAN JATAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 MALKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-043-001/252
(DIHAYALA) 		1705003043NRG24161120231061989 16/11/2023 tikaram 1705003043WL036800 tikaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 tikaram STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-043-001/253-A
(DIHAYALA) 		1705003043NRG24161120231061990 16/11/2023 GAJENDRA 1705003043WL036800 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 GAJENDRA STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-043-001/255
(DIHAYALA) 		1705003043NRG24161120231061991 16/11/2023 Meera 1705003043WL036800 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 Meera FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG24161120231061992 16/11/2023 KALLO 1705003043WL036800 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 KALLO FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-043-001/357
(DIHAYALA) 		1705003043NRG24161120231061993 16/11/2023 angad 1705003043WL036800 angad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 angad STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-043-001/383-A
(DIHAYALA) 		1705003043NRG24161120231061994 16/11/2023 HAKIM 1705003043WL036800 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 HAKIM FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-043-001/427-A
(DIHAYALA) 		1705003043NRG24161120231061995 16/11/2023 ramkishan 1705003043WL036800 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 ramkishan FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003043NRG24161120231061996 16/11/2023 pratap kevat 1705003043WL036800 pratap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 pratapkevat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/587-A
(DIHAYALA) 		1705003043NRG24161120231061998 16/11/2023 MALKHAN KEWAT 1705003043WL036800 MALKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 MALKHANKEWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-043-001/590-A
(DIHAYALA) 		1705003043NRG24161120231061999 16/11/2023 BHAMAR SINGH KEWAT 1705003043WL036800 BHAMAR SINGH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BHAMARSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-043-001/614-A
(DIHAYALA) 		1705003043NRG24161120231062000 16/11/2023 ASHOK BANSKAR 1705003043WL036800 ASHOK BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 ASHOKBANSKAR STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003043NRG24161120231062001 16/11/2023 RAMSHREE GOLI 1705003043WL036800 RAMSHREE GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAMSHREEGOLI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-043-001/685-A
(DIHAYALA) 		1705003043NRG24161120231062002 16/11/2023 ARVIND RAWAT 1705003043WL036800 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 ARVINDRAWAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-043-001/692-A
(DIHAYALA) 		1705003043NRG24161120231062003 16/11/2023 GOPAL 1705003043WL036800 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 GOPAL FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-043-001/696-A
(DIHAYALA) 		1705003043NRG24161120231062004 16/11/2023 RUKSANA KHAN 1705003043WL036800 RUKSANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RUKSANAKHAN FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-043-001/7-A
(DIHAYALA) 		1705003043NRG24161120231062005 16/11/2023 kaomal rajak 1705003043WL036800 kaomal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 kaomalrajak FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-043-001/719-A
(DIHAYALA) 		1705003043NRG24161120231062006 16/11/2023 SUDHA JATAV 1705003043WL036800 SUDHA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 SUDHAJATAV FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-043-001/734-A
(DIHAYALA) 		1705003043NRG24161120231062008 16/11/2023 SUMAN BATHAM 1705003043WL036800 SUMAN BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 SUMANBATHAM FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-043-001/737-A
(DIHAYALA) 		1705003043NRG24161120231062009 16/11/2023 HARNARAYAN JOSHI 1705003043WL036800 HARNARAYAN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 HARNARAYANJOSHI FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-043-001/741-A
(DIHAYALA) 		1705003043NRG24161120231062010 16/11/2023 RAMSWARUP SHIVHARE 1705003043WL036800 RAMSWARUP SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAMSWARUPSHIVHARE FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-043-001/761-A
(DIHAYALA) 		1705003043NRG24161120231062011 16/11/2023 NATHU JAMADAR 1705003043WL036800 NATHU JAMADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 NATHUJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-043-001/762-A
(DIHAYALA) 		1705003043NRG24161120231062012 16/11/2023 INDAR SINGH JATAV 1705003043WL036800 INDAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 INDARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-043-001/763-A
(DIHAYALA) 		1705003043NRG24161120231062013 16/11/2023 sukhnandan banskar 1705003043WL036800 sukhnandan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 sukhnandanbanskar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003043NRG24161120231062014 16/11/2023 kaptan banskar 1705003043WL036800 kaptan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 kaptanbanskar FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-043-001/765-A
(DIHAYALA) 		1705003043NRG24161120231062015 16/11/2023 rakesh jha 1705003043WL036800 rakesh jha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 rakeshjha STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-043-001/767
(DIHAYALA) 		1705003043NRG24161120231062016 16/11/2023 LILAVATI BANSKAR 1705003043WL036800 LILAVATI BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 LILAVATIBANSKAR FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/770-A
(DIHAYALA) 		1705003043NRG24161120231062017 16/11/2023 LALLA PRAJAPATI 1705003043WL036800 LALLA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 LALLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-043-001/774
(DIHAYALA) 		1705003043NRG24161120231062018 16/11/2023 JANVED PARIHAR 1705003043WL036800 JANVED PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 JANVEDPARIHAR FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-043-001/775-A
(DIHAYALA) 		1705003043NRG24161120231062019 16/11/2023 NATHU KOLI 1705003043WL036800 NATHU KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 NATHUKOLI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-043-001/785-A
(DIHAYALA) 		1705003043NRG24161120231062020 16/11/2023 BRAKHBHAN VISHWAKARMA 1705003043WL036800 BRAKHBHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BRAKHBHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-043-001/786-A
(DIHAYALA) 		1705003043NRG24161120231062021 16/11/2023 DHANIRAM JATAV 1705003043WL036800 DHANIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 DHANIRAMJATAV FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-043-001/816-A
(DIHAYALA) 		1705003043NRG24161120231062025 16/11/2023 khet singh kushwah 1705003043WL036800 khet singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 khetsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-043-001/839
(DIHAYALA) 		1705003043NRG24161120231062026 16/11/2023 TUNDE KEBAT 1705003043WL036800 TUNDE KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 TUNDEKEBAT FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-043-001/846-A
(DIHAYALA) 		1705003043NRG24161120231062027 16/11/2023 RAVINA RAWAT 1705003043WL036800 RAVINA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAVINARAWAT FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-043-001/853-A
(DIHAYALA) 		1705003043NRG24161120231062028 16/11/2023 RAJENDRA KEBAT 1705003043WL036800 RAJENDRA KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 RAJENDRAKEBAT FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-043-001/855-A
(DIHAYALA) 		1705003043NRG24161120231062029 16/11/2023 SHISUPAL PARIHAR 1705003043WL036800 SHISUPAL PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 SHISUPALPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
187 NARWAR MP-05-003-043-001/889-A
(DIHAYALA) 		1705003043NRG24161120231062030 16/11/2023 KIRAN RAJAK 1705003043WL036800 KIRAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 KIRANRAJAK MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-043-001/896-A
(DIHAYALA) 		1705003043NRG24161120231062031 16/11/2023 LALLA GOLI 1705003043WL036800 LALLA GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 LALLAGOLI FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-043-001/904-A
(DIHAYALA) 		1705003043NRG24161120231062032 16/11/2023 MALTI CHAUHAN 1705003043WL036800 MALTI CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 MALTICHAUHAN FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-043-001/908-A
(DIHAYALA) 		1705003043NRG24161120231062033 16/11/2023 MUKESH CHAUHAN 1705003043WL036800 MUKESH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 MUKESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-043-001/931-A
(DIHAYALA) 		1705003043NRG24161120231062034 16/11/2023 BHAGWATI BAGHEL 1705003043WL036800 BHAGWATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 BHAGWATIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
192 NARWAR MP-05-003-043-001/958-A
(DIHAYALA) 		1705003043NRG24161120231062035 16/11/2023 SUKHDEV JATAV 1705003043WL036800 SUKHDEV JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 SUKHDEVJATAV STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-043-001/971-A
(DIHAYALA) 		1705003043NRG24161120231062036 16/11/2023 vinita vishwakarma 1705003043WL036800 vinita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 vinitavishwakarma FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-043-001/974-A
(DIHAYALA) 		1705003043NRG24161120231062037 16/11/2023 jitu prajapati 1705003043WL036800 jitu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852080 jituprajapati FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG24151120231060015 16/11/2023 sugar 1705003074WL036760 sugar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 sugar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG24151120231060017 16/11/2023 sunita 1705003074WL036760 sunita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 sunita MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24151120231060020 16/11/2023 rekha bai 1705003074WL036760 rekha bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 rekhabai MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG24151120231059885 16/11/2023 gudiya 1705003074WL036758 gudiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 gudiya MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG24151120231059887 16/11/2023 giran 1705003074WL036758 giran 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 giran FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-074-001/445
(KAIKHODA) 		1705003074NRG24151120231059888 16/11/2023 seema 1705003074WL036758 seema 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 seema STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG24151120231059889 16/11/2023 raja bai 1705003074WL036758 raja bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 rajabai MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG24151120231059891 16/11/2023 TIRLOK SINGH KUSHWAH 1705003074WL036758 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 TIRLOKSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG24151120231059893 16/11/2023 BRAJESH JATAV 1705003074WL036758 BRAJESH JATAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-074-001/470-C
(KAIKHODA) 		1705003074NRG24151120231059894 16/11/2023 pista bai jatav 1705003074WL036758 pista bai jatav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 pistabaijatav STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG24151120231059895 16/11/2023 RAJKISHOR GURJAR 1705003074WL036758 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 RAJKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-074-001/472-C
(KAIKHODA) 		1705003074NRG24151120231059896 16/11/2023 PRABHA JATAV 1705003074WL036758 PRABHA JATAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 PRABHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-074-001/517
(KAIKHODA) 		1705003074NRG24151120231059900 16/11/2023 NAVAL SINGH 1705003074WL036758 NAVAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 NAVALSINGH STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG24151120231059901 16/11/2023 BHUPENDRA 1705003074WL036758 BHUPENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24151120231059906 16/11/2023 tej singh 1705003074WL036758 tej singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 tejsingh STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24151120231059907 16/11/2023 tikaram 1705003074WL036758 tikaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 tikaram MADHYANCHAL GRAMIN BANK(607232)
211 NARWAR MP-05-003-074-001/685
(KAIKHODA) 		1705003074NRG24151120231059908 16/11/2023 kirti 1705003074WL036758 kirti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 kirti STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG24151120231059909 16/11/2023 munna laal 1705003074WL036758 munna laal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 munnalaal STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-074-001/696
(KAIKHODA) 		1705003074NRG24151120231059910 16/11/2023 rekha 1705003074WL036758 rekha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 rekha FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-074-001/697
(KAIKHODA) 		1705003074NRG24151120231059911 16/11/2023 priti 1705003074WL036758 priti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 priti STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-074-001/699
(KAIKHODA) 		1705003074NRG24151120231059912 16/11/2023 mamta 1705003074WL036758 mamta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 mamta STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24151120231059913 16/11/2023 GAYATRI 1705003074WL036758 GAYATRI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG24151120231059914 16/11/2023 vindravan 1705003074WL036758 vindravan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 vindravan MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG24151120231059836 16/11/2023 Naval Singh 1705003074WL036757 Naval Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24151120231059841 16/11/2023 RAMKISHAN GURJAR 1705003074WL036757 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
220 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24151120231059842 16/11/2023 Hotam 1705003074WL036757 Hotam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Hotam MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG24151120231059843 16/11/2023 KAPTAN SINGH GURJAR 1705003074WL036757 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-074-002/20
(KAIKHODA) 		1705003074NRG24151120231059845 16/11/2023 BHURA GURJAR 1705003074WL036757 BHURA GURJAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 BHURAGURJAR MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24151120231059846 16/11/2023 Bhuri 1705003074WL036757 Bhuri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG24151120231059849 16/11/2023 Sheela 1705003074WL036757 Sheela 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Sheela MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG24151120231059854 16/11/2023 Rachna 1705003074WL036757 Rachna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Rachna MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG24151120231059855 16/11/2023 LAKHAN SINGH GURJAR 1705003074WL036757 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-074-002/223
(KAIKHODA) 		1705003074NRG24151120231059859 16/11/2023 Jandel 1705003074WL036757 Jandel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Jandel MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG24151120231059863 16/11/2023 arvind 1705003074WL036757 arvind 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 arvind MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG24151120231059864 16/11/2023 siya 1705003074WL036757 siya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 siya STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG24151120231059869 16/11/2023 madho 1705003074WL036757 madho 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 madho MADHYANCHAL GRAMIN BANK(607232)
231 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG24151120231059876 16/11/2023 vidya bai lotan singh gurjar 1705003074WL036757 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
232 NARWAR MP-05-003-074-003/212-B
(KAIKHODA) 		1705003074NRG24151120231059920 16/11/2023 Arvind 1705003074WL036759 Arvind 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Arvind STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24151120231059923 16/11/2023 Ramhet 1705003074WL036759 Ramhet 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24151120231059928 16/11/2023 gorav 1705003074WL036759 gorav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 gorav STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG24151120231059937 16/11/2023 ram bai 1705003074WL036759 ram bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
236 NARWAR MP-05-003-074-003/449-A
(KAIKHODA) 		1705003074NRG24151120231059940 16/11/2023 Rachna 1705003074WL036759 Rachna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Rachna MADHYANCHAL GRAMIN BANK(607232)
237 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24151120231059947 16/11/2023 ramdeen 1705003074WL036759 ramdeen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 ramdeen STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-074-003/528
(KAIKHODA) 		1705003074NRG24151120231059948 16/11/2023 virend 1705003074WL036759 virend 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 virend INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24151120231059949 16/11/2023 sunita 1705003074WL036759 sunita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 sunita MADHYANCHAL GRAMIN BANK(607232)
240 NARWAR MP-05-003-074-003/549
(KAIKHODA) 		1705003074NRG24151120231059950 16/11/2023 SHILA BAI 1705003074WL036759 SHILA BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
241 NARWAR MP-05-003-074-003/78-A
(KAIKHODA) 		1705003074NRG24151120231059966 16/11/2023 Bhagwan lal 1705003074WL036759 Bhagwan lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
242 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG24151120231059967 16/11/2023 Prmod 1705003074WL036759 Prmod 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24151120231059969 16/11/2023 ramprasad 1705003074WL036759 ramprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326852080 ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 159562 159562
244 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003010NRG24161120231062577 16/11/2023 RAMVARAN KUSHWAH 1705003010WL036813 RAMVARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-010-002/2-B
(DEVRIKHURD) 		1705003010NRG24161120231062581 16/11/2023 barelal kushwah 1705003010WL036813 barelal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 barelalkushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003010NRG24161120231062582 16/11/2023 JITENDRA KUSHWAH 1705003010WL036813 JITENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-010-002/26-C
(DEVRIKHURD) 		1705003010NRG24161120231062584 16/11/2023 SATENDRA RAJAK 1705003010WL036813 SATENDRA RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 SATENDRARAJAK FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG24161120231062585 16/11/2023 dinesh baghel 1705003010WL036813 dinesh baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 dineshbaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24161120231062586 16/11/2023 ramji lal baghel 1705003010WL036813 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-010-002/29-D
(DEVRIKHURD) 		1705003010NRG24161120231062587 16/11/2023 omprakash kushwah 1705003010WL036813 omprakash kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 omprakashkushwah FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24161120231062588 16/11/2023 BAKEEL SINGH BAGHEL 1705003010WL036813 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24161120231062589 16/11/2023 BRAJESH BAGHEL 1705003010WL036813 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24161120231062590 16/11/2023 imrat lal baretha 1705003010WL036813 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-010-002/405
(DEVRIKHURD) 		1705003010NRG24161120231062591 16/11/2023 bunty 1705003010WL036813 bunty 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 bunty INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-010-002/7-C
(DEVRIKHURD) 		1705003010NRG24161120231062597 16/11/2023 ramkishan kushwah 1705003010WL036813 ramkishan kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 ramkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24151120231060049 16/11/2023 Rashmi 1705003074WL036761 Rashmi 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Rashmi FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24151120231060050 16/11/2023 Saroj 1705003074WL036761 Saroj 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG24151120231060053 16/11/2023 Lalita 1705003074WL036761 Lalita 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Lalita FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG24151120231060062 16/11/2023 Sunil 1705003074WL036761 Sunil 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Sunil FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG24151120231059975 16/11/2023 Pankuar 1705003074WL036760 Pankuar 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Pankuar FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-034-001/314
(FOOLPUR) 		1705003074NRG24151120231059981 16/11/2023 Hemant 1705003074WL036760 Hemant 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Hemant FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-035-001/136-B
(BICHI) 		1705003035NRG24151120231059613 16/11/2023 rani gurjar 1705003035WL036753 rani gurjar 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 ranigurjar STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-035-001/136-C
(BICHI) 		1705003035NRG24151120231059615 16/11/2023 jyoti gurjar 1705003035WL036753 jyoti gurjar 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 jyotigurjar MADHYANCHAL GRAMIN BANK(607232)
264 NARWAR MP-05-003-043-001/1017-A
(DIHAYALA) 		1705003043NRG24161120231061923 16/11/2023 Dharmendra jatav 1705003043WL036800 Dharmendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24161120231061926 16/11/2023 Khanachandr 1705003043WL036800 Khanachandr 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Khanachandr FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003043NRG24161120231061948 16/11/2023 Usha Parihar 1705003043WL036800 Usha Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 UshaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
267 NARWAR MP-05-003-043-001/1286
(DIHAYALA) 		1705003043NRG24161120231061949 16/11/2023 Saroj Parihar 1705003043WL036800 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 SarojParihar INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-043-001/1303
(DIHAYALA) 		1705003043NRG24161120231061950 16/11/2023 Mamta Bai Rawat 1705003043WL036800 Mamta Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 MamtaBaiRawat FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-043-001/1309
(DIHAYALA) 		1705003043NRG24161120231061951 16/11/2023 Bharat Singh 1705003043WL036800 Bharat Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24161120231061952 16/11/2023 Hemlata Kevat 1705003043WL036800 Hemlata Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 HemlataKevat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24161120231061953 16/11/2023 Maya Prajapati 1705003043WL036800 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG24161120231061954 16/11/2023 Lalita 1705003043WL036800 Lalita 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Lalita FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-043-001/1329
(DIHAYALA) 		1705003043NRG24161120231061955 16/11/2023 Mangal Singh 1705003043WL036800 Mangal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24161120231061957 16/11/2023 Bavita Kewat 1705003043WL036800 Bavita Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 BavitaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003043NRG24161120231061959 16/11/2023 Asraf 1705003043WL036800 Asraf 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Asraf FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-043-001/1369
(DIHAYALA) 		1705003043NRG24161120231061960 16/11/2023 Bhoori Kewat 1705003043WL036800 Bhoori Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 BhooriKewat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG24161120231061961 16/11/2023 Prabha 1705003043WL036800 Prabha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Prabha FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24161120231061962 16/11/2023 Kalavati Prajapati 1705003043WL036800 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
279 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG24161120231061963 16/11/2023 Vijendra 1705003043WL036800 Vijendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
280 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003043NRG24161120231061964 16/11/2023 Raju 1705003043WL036800 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG24161120231061965 16/11/2023 Shaylesh 1705003043WL036800 Shaylesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Shaylesh CANARA BANK(508532)
282 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG24161120231061966 16/11/2023 Ramsakhi 1705003043WL036800 Ramsakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Ramsakhi FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24161120231061967 16/11/2023 Dayavati Rawat 1705003043WL036800 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24161120231061968 16/11/2023 Deepa Jatav 1705003043WL036800 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 DeepaJatav FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24161120231061969 16/11/2023 Prem Bai Rawat 1705003043WL036800 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24161120231061970 16/11/2023 Manisha Rawat 1705003043WL036800 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 ManishaRawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24161120231061971 16/11/2023 Rajani jatav 1705003043WL036800 Rajani jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Rajanijatav FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-043-001/1481
(DIHAYALA) 		1705003043NRG24161120231061972 16/11/2023 Kamla 1705003043WL036800 Kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Kamla FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24161120231061973 16/11/2023 Pritam Pal 1705003043WL036800 Pritam Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 PritamPal FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24161120231061977 16/11/2023 Babeeta 1705003043WL036800 Babeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
291 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003043NRG24161120231061984 16/11/2023 PAPENDRA 1705003043WL036800 PAPENDRA 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 PAPENDRA FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-043-001/181
(DIHAYALA) 		1705003043NRG24161120231061985 16/11/2023 Naresh 1705003043WL036800 Naresh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-043-001/727-A
(DIHAYALA) 		1705003043NRG24161120231062007 16/11/2023 PARVAT SINGH RAWAT 1705003043WL036800 PARVAT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852080 PARVATSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
294 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG24151120231060003 16/11/2023 Vimla 1705003074WL036760 Vimla 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Vimla STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-074-001/129-C
(KAIKHODA) 		1705003074NRG24151120231060004 16/11/2023 Bharati 1705003074WL036760 Bharati 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Bharati STATE BANK OF INDIA(508548)
296 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24151120231060005 16/11/2023 Vikesh 1705003074WL036760 Vikesh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Vikesh FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24151120231060006 16/11/2023 Veerend 1705003074WL036760 Veerend 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Veerend STATE BANK OF INDIA(508548)
298 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24151120231060008 16/11/2023 Chotelal 1705003074WL036760 Chotelal 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24151120231060009 16/11/2023 Pooja 1705003074WL036760 Pooja 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Pooja FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-074-001/157-C
(KAIKHODA) 		1705003074NRG24151120231060010 16/11/2023 Mangal 1705003074WL036760 Mangal 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Mangal STATE BANK OF INDIA(508548)
301 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24151120231060011 16/11/2023 Kunthi 1705003074WL036760 Kunthi 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Kunthi FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG24151120231060012 16/11/2023 Jagdish 1705003074WL036760 Jagdish 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Jagdish MADHYANCHAL GRAMIN BANK(607232)
303 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24151120231060013 16/11/2023 Aakash 1705003074WL036760 Aakash 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Aakash STATE BANK OF INDIA(508548)
304 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG24151120231060014 16/11/2023 Kamla 1705003074WL036760 Kamla 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG24151120231060016 16/11/2023 Ranbeer 1705003074WL036760 Ranbeer 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Ranbeer STATE BANK OF INDIA(508548)
306 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24151120231060018 16/11/2023 Govind 1705003074WL036760 Govind 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Govind STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24151120231060021 16/11/2023 Pooja 1705003074WL036760 Pooja 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Pooja FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24151120231060022 16/11/2023 Ramcharan kushwah 1705003074WL036760 Ramcharan kushwah 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
309 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24151120231060023 16/11/2023 Narend 1705003074WL036760 Narend 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Narend STATE BANK OF INDIA(508548)
310 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG24151120231060025 16/11/2023 Usha 1705003074WL036760 Usha 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Usha STATE BANK OF INDIA(508548)
311 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG24151120231060028 16/11/2023 Naval 1705003074WL036760 Naval 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Naval FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG24151120231060029 16/11/2023 Anguri 1705003074WL036760 Anguri 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Anguri FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-074-001/409-A
(KAIKHODA) 		1705003074NRG24151120231060030 16/11/2023 dharmendra 1705003074WL036760 dharmendra 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-074-001/424-C
(KAIKHODA) 		1705003074NRG24151120231060031 16/11/2023 sultan 1705003074WL036760 sultan 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 sultan MADHYANCHAL GRAMIN BANK(607232)
315 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG24151120231059890 16/11/2023 Narani 1705003074WL036758 Narani 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Narani STATE BANK OF INDIA(508548)
316 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24151120231059902 16/11/2023 mprakash 1705003074WL036758 mprakash 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 mprakash FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG24151120231059904 16/11/2023 Jagdish 1705003074WL036758 Jagdish 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Jagdish FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-074-001/67
(KAIKHODA) 		1705003074NRG24151120231059905 16/11/2023 Janki 1705003074WL036758 Janki 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Janki STATE BANK OF INDIA(508548)
319 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24151120231059915 16/11/2023 ramkali 1705003074WL036758 ramkali 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 ramkali FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24151120231059827 16/11/2023 kamla 1705003074WL036757 kamla 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 kamla STATE BANK OF INDIA(508548)
321 NARWAR MP-05-003-074-001/825
(KAIKHODA) 		1705003074NRG24151120231059828 16/11/2023 kok singh 1705003074WL036757 kok singh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 koksingh FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24151120231059829 16/11/2023 Jeetend 1705003074WL036757 Jeetend 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Jeetend STATE BANK OF INDIA(508548)
323 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG24151120231059830 16/11/2023 anoop 1705003074WL036757 anoop 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 anoop FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24151120231059831 16/11/2023 seema 1705003074WL036757 seema 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 seema FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG24151120231059832 16/11/2023 reena 1705003074WL036757 reena 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 reena FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG24151120231059835 16/11/2023 Vimla 1705003074WL036757 Vimla 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Vimla FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG24151120231059837 16/11/2023 Mamata 1705003074WL036757 Mamata 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Mamata STATE BANK OF INDIA(508548)
328 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG24151120231059838 16/11/2023 Rashmi 1705003074WL036757 Rashmi 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Rashmi FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG24151120231059839 16/11/2023 Bandna 1705003074WL036757 Bandna 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Bandna FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-074-002/179
(KAIKHODA) 		1705003074NRG24151120231059840 16/11/2023 Naresh 1705003074WL036757 Naresh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG24151120231059847 16/11/2023 Kedar 1705003074WL036757 Kedar 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Kedar FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24151120231059858 16/11/2023 Priyanka 1705003074WL036757 Priyanka 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Priyanka FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG24151120231059862 16/11/2023 Rachna 1705003074WL036757 Rachna 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Rachna FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG24151120231059865 16/11/2023 hanumant 1705003074WL036757 hanumant 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 hanumant FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24151120231059870 16/11/2023 Rajend 1705003074WL036757 Rajend 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Rajend MADHYANCHAL GRAMIN BANK(607232)
336 NARWAR MP-05-003-074-003/129-C
(KAIKHODA) 		1705003074NRG24151120231059873 16/11/2023 Beti 1705003074WL036757 Beti 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Beti STATE BANK OF INDIA(508548)
337 NARWAR MP-05-003-074-003/145-C
(KAIKHODA) 		1705003074NRG24151120231059877 16/11/2023 Makhan 1705003074WL036757 Makhan 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Makhan FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG24151120231059878 16/11/2023 Naresh 1705003074WL036757 Naresh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Naresh FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-074-003/150-D
(KAIKHODA) 		1705003074NRG24151120231059881 16/11/2023 Sheela 1705003074WL036757 Sheela 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-074-003/154-D
(KAIKHODA) 		1705003074NRG24151120231059882 16/11/2023 Bharat 1705003074WL036757 Bharat 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG24151120231059883 16/11/2023 Puran 1705003074WL036757 Puran 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Puran MADHYANCHAL GRAMIN BANK(607232)
342 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24151120231059884 16/11/2023 Pooja 1705003074WL036757 Pooja 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Pooja STATE BANK OF INDIA(508548)
343 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG24151120231059916 16/11/2023 Usha 1705003074WL036759 Usha 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Usha FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG24151120231059921 16/11/2023 Raghunath 1705003074WL036759 Raghunath 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Raghunath FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24151120231059925 16/11/2023 Rachna goud 1705003074WL036759 Rachna goud 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Rachnagoud STATE BANK OF INDIA(508548)
346 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24151120231059926 16/11/2023 Archna 1705003074WL036759 Archna 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Archna MADHYANCHAL GRAMIN BANK(607232)
347 NARWAR MP-05-003-074-003/269-C
(KAIKHODA) 		1705003074NRG24151120231059927 16/11/2023 Juli 1705003074WL036759 Juli 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Juli FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-074-003/416-A
(KAIKHODA) 		1705003074NRG24151120231059934 16/11/2023 Narendra 1705003074WL036759 Narendra 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Narendra FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24151120231059938 16/11/2023 Baijanti 1705003074WL036759 Baijanti 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Baijanti FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24151120231059946 16/11/2023 Deepak goud 1705003074WL036759 Deepak goud 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Deepakgoud STATE BANK OF INDIA(508548)
351 NARWAR MP-05-003-074-003/557
(KAIKHODA) 		1705003074NRG24151120231059951 16/11/2023 RADHA BAI 1705003074WL036759 RADHA BAI 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 RADHABAI UNION BANK OF INDIA(508500)
352 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG24151120231059952 16/11/2023 VIJAY SINGH SEN 1705003074WL036759 VIJAY SINGH SEN 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 VIJAYSINGHSEN FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG24151120231059953 16/11/2023 MAYARAM 1705003074WL036759 MAYARAM 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 MAYARAM FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24151120231059955 16/11/2023 MOHAN SINGH BAGHEL 1705003074WL036759 MOHAN SINGH BAGHEL 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-074-003/575
(KAIKHODA) 		1705003074NRG24151120231059956 16/11/2023 MANISHA GURJAR 1705003074WL036759 MANISHA GURJAR 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 MANISHAGURJAR FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24151120231059957 16/11/2023 Suresh 1705003074WL036759 Suresh 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-074-003/580
(KAIKHODA) 		1705003074NRG24151120231059958 16/11/2023 SUNEEL 1705003074WL036759 SUNEEL 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 SUNEEL FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG24151120231059960 16/11/2023 jashoda 1705003074WL036759 jashoda 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 jashoda FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG24151120231059962 16/11/2023 anguri 1705003074WL036759 anguri 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 anguri FINO PAYMENTS BANK LTD(608001)
360 NARWAR MP-05-003-074-003/623
(KAIKHODA) 		1705003074NRG24151120231059963 16/11/2023 lakhan 1705003074WL036759 lakhan 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24151120231059964 16/11/2023 Somvati 1705003074WL036759 Somvati 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Somvati STATE BANK OF INDIA(508548)
362 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24151120231059965 16/11/2023 Mathura 1705003074WL036759 Mathura 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 Mathura FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-074-003/945
(KAIKHODA) 		1705003074NRG24151120231059971 16/11/2023 MAYARAM 1705003074WL036759 MAYARAM 00688 FINO0001001 884 884 Processed 01/01/2024 326852080 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 123760 123760
364 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24151120231060051 16/11/2023 Anguri 1705003074WL036761 Anguri 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARWAR MP-05-003-034-001/189-C
(FOOLPUR) 		1705003074NRG24151120231060055 16/11/2023 Dhrmendra 1705003074WL036761 Dhrmendra 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Dhrmendra STATE BANK OF INDIA(508548)
366 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG24151120231060069 16/11/2023 Kamlesh 1705003074WL036761 Kamlesh 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG24151120231059974 16/11/2023 Navav 1705003074WL036760 Navav 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARWAR MP-05-003-034-001/312
(FOOLPUR) 		1705003074NRG24151120231059979 16/11/2023 Apisa 1705003074WL036760 Apisa 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Apisa INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-034-001/378-A
(FOOLPUR) 		1705003074NRG24151120231059988 16/11/2023 Priyanka 1705003074WL036760 Priyanka 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARWAR MP-05-003-034-001/76-A
(FOOLPUR) 		1705003074NRG24151120231059993 16/11/2023 Vijay 1705003074WL036760 Vijay 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG24151120231059995 16/11/2023 Ratan 1705003074WL036760 Ratan 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-035-001/115-A
(BICHI) 		1705003035NRG24151120231059606 16/11/2023 MUNNEE BAE GURJAR 1705003035WL036753 MUNNEE BAE GURJAR 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 MUNNEEBAEGURJAR STATE BANK OF INDIA(508548)
373 NARWAR MP-05-003-035-001/123-B
(BICHI) 		1705003035NRG24151120231059608 16/11/2023 GOPA SINGH GURJAR 1705003035WL036753 GOPA SINGH GURJAR 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 GOPASINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
374 NARWAR MP-05-003-035-001/126-B
(BICHI) 		1705003035NRG24151120231059610 16/11/2023 neetesh bai 1705003035WL036753 neetesh bai 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 neeteshbai CANARA BANK(508532)
375 NARWAR MP-05-003-035-001/136-A
(BICHI) 		1705003035NRG24151120231059611 16/11/2023 rajendra singh 1705003035WL036753 rajendra singh 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-035-001/153-A
(BICHI) 		1705003035NRG24151120231059617 16/11/2023 aasha 1705003035WL036753 aasha 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 aasha STATE BANK OF INDIA(508548)
377 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24151120231059618 16/11/2023 rajveer 1705003035WL036753 rajveer 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-035-001/153-B
(BICHI) 		1705003035NRG24151120231059619 16/11/2023 sonsm 1705003035WL036753 sonsm 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 sonsm MADHYANCHAL GRAMIN BANK(607232)
379 NARWAR MP-05-003-035-001/156-A
(BICHI) 		1705003035NRG24151120231059620 16/11/2023 ramniwas 1705003035WL036753 ramniwas 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 ramniwas FINO PAYMENTS BANK LTD(608001)
380 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24151120231059622 16/11/2023 lakhan 1705003035WL036753 lakhan 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 lakhan STATE BANK OF INDIA(508548)
381 NARWAR MP-05-003-035-001/156-D
(BICHI) 		1705003035NRG24151120231059623 16/11/2023 ramveti bai 1705003035WL036753 ramveti bai 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 ramvetibai STATE BANK OF INDIA(508548)
382 NARWAR MP-05-003-035-001/159-A
(BICHI) 		1705003035NRG24151120231059624 16/11/2023 HAREE BAI 1705003035WL036753 HAREE BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 HAREEBAI STATE BANK OF INDIA(508548)
383 NARWAR MP-05-003-035-001/160-A
(BICHI) 		1705003035NRG24151120231059625 16/11/2023 RAMBAI 1705003035WL036753 RAMBAI 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 RAMBAI FINO PAYMENTS BANK LTD(608001)
384 NARWAR MP-05-003-035-001/160-C
(BICHI) 		1705003035NRG24151120231059626 16/11/2023 MAMTA BAI 1705003035WL036753 MAMTA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24151120231059627 16/11/2023 SADHU SINGH 1705003035WL036753 SADHU SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 SADHUSINGH MADHYANCHAL GRAMIN BANK(607232)
386 NARWAR MP-05-003-035-001/160-D
(BICHI) 		1705003035NRG24151120231059628 16/11/2023 VIMLESH BAI 1705003035WL036753 VIMLESH BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 VIMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARWAR MP-05-003-035-001/97-A
(BICHI) 		1705003035NRG24151120231059630 16/11/2023 RAMDEVI 1705003035WL036753 RAMDEVI 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 RAMDEVI STATE BANK OF INDIA(508548)
388 NARWAR MP-05-003-035-001/97-B
(BICHI) 		1705003035NRG24151120231059631 16/11/2023 GULAB 1705003035WL036753 GULAB 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 GULAB STATE BANK OF INDIA(508548)
389 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG24151120231060027 16/11/2023 Usha 1705003074WL036760 Usha 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24151120231059886 16/11/2023 geeta 1705003074WL036758 geeta 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24151120231059844 16/11/2023 Meera 1705003074WL036757 Meera 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARWAR MP-05-003-074-002/206-A
(KAIKHODA) 		1705003074NRG24151120231059851 16/11/2023 Ramdeen 1705003074WL036757 Ramdeen 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARWAR MP-05-003-074-003/122-B
(KAIKHODA) 		1705003074NRG24151120231059872 16/11/2023 Hardas 1705003074WL036757 Hardas 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARWAR MP-05-003-074-003/188-B
(KAIKHODA) 		1705003074NRG24151120231059918 16/11/2023 Laxmi 1705003074WL036759 Laxmi 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARWAR MP-05-003-074-003/428-A
(KAIKHODA) 		1705003074NRG24151120231059935 16/11/2023 Guddi 1705003074WL036759 Guddi 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Guddi STATE BANK OF INDIA(508548)
396 NARWAR MP-05-003-074-003/448-D
(KAIKHODA) 		1705003074NRG24151120231059939 16/11/2023 Madan 1705003074WL036759 Madan 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARWAR MP-05-003-074-003/450-C
(KAIKHODA) 		1705003074NRG24151120231059943 16/11/2023 Vidha 1705003074WL036759 Vidha 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARWAR MP-05-003-074-003/452-B
(KAIKHODA) 		1705003074NRG24151120231059944 16/11/2023 Geeta 1705003074WL036759 Geeta 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG24151120231059961 16/11/2023 dhniram 1705003074WL036759 dhniram 00691 IPOS0000001 884 884 Processed 01/01/2024 326852080 dhniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
400 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG24151120231060035 16/11/2023 Gulla bai 1705003074WL036761 Gulla bai 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG24151120231060037 16/11/2023 Rakesh 1705003074WL036761 Rakesh 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Rakesh FINO PAYMENTS BANK LTD(608001)
402 NARWAR MP-05-003-034-001/156-D
(FOOLPUR) 		1705003074NRG24151120231060040 16/11/2023 Manisha 1705003074WL036761 Manisha 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
403 NARWAR MP-05-003-034-001/281
(FOOLPUR) 		1705003074NRG24151120231059977 16/11/2023 Poonam 1705003074WL036760 Poonam 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Poonam STATE BANK OF INDIA(508548)
404 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG24151120231060026 16/11/2023 Foola 1705003074WL036760 Foola 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Foola AIRTEL PAYMENTS BANK LIMITED(990288)
405 NARWAR MP-05-003-074-002/202-A
(KAIKHODA) 		1705003074NRG24151120231059848 16/11/2023 Keerti 1705003074WL036757 Keerti 00703 AIRP0000001 884 884 Processed 01/01/2024 326852080 Keerti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 426088 426088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161123APB_FTO_357379 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_161123APB_FTO_357379 Bank of India BKID0009457 DABRA 884
3 NARWAR MP1705003_161123APB_FTO_357379 Central Bank Of India CBIN0281098 DABRA 884
4 NARWAR MP1705003_161123APB_FTO_357379 Punjab National Bank PUNB0031610 Shivpuri 884
5 NARWAR MP1705003_161123APB_FTO_357379 State Bank of India SBIN0003180 RAMBAGH COLONY 884
6 NARWAR MP1705003_161123APB_FTO_357379 State Bank of India SBIN0010169 KARERA 3978
7 NARWAR MP1705003_161123APB_FTO_357379 State Bank of India SBIN0010852 NARWAR 2210
8 NARWAR MP1705003_161123APB_FTO_357379 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
9 NARWAR MP1705003_161123APB_FTO_357379 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 91052
10 NARWAR MP1705003_161123APB_FTO_357379 Union Bank of India UBIN0577251 GWALIOR CITY 884
11 NARWAR MP1705003_161123APB_FTO_357379 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_161123APB_FTO_357379 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 90610
13 NARWAR MP1705003_161123APB_FTO_357379 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 56576
14 NARWAR MP1705003_161123APB_FTO_357379 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 11050
15 NARWAR MP1705003_161123APB_FTO_357379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123760
16 NARWAR MP1705003_161123APB_FTO_357379 India Post Payments Bank IPOS0000001 Shivpuri 31824
17 NARWAR MP1705003_161123APB_FTO_357379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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