Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:17 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_120424APB_FTO_9283
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-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG25100420240004350 12/04/2024 PUSHPA VISHWAKARMA 1705003057WL000108 PUSHPA VISHWAKARMA 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519532385 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG25110420240007842 12/04/2024 mansharam pal 1705003060WL000204 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 27/04/2024 519532385 mansharampal FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG25110420240007844 12/04/2024 kamta balmik 1705003060WL000204 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 27/04/2024 519532385 kamtabalmik FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG25110420240007859 12/04/2024 monu kewat 1705003060WL000204 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 27/04/2024 519532385 monukewat FINO PAYMENTS BANK LTD(608001)
SubTotal 5436 5436
5 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG25110420240007827 12/04/2024 Dyaram kevat 1705003060WL000204 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 27/04/2024 519532385 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG25110420240007839 12/04/2024 kalyan singh 1705003060WL000204 kalyan singh 00048 BKID0009085 1326 1326 Processed 27/04/2024 519532385 kalyansingh FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG25110420240007841 12/04/2024 beerendra parihar 1705003060WL000204 beerendra parihar 00048 BKID0009085 1326 1326 Processed 26/04/2024 519532385 beerendraparihar BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG25110420240007845 12/04/2024 rakesh kevat 1705003060WL000204 rakesh kevat 00048 BKID0009085 1326 1326 Processed 27/04/2024 519532385 rakeshkevat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG25110420240007846 12/04/2024 baijanti pal 1705003060WL000204 baijanti pal 00048 BKID0009085 1326 1326 Processed 26/04/2024 519532385 baijantipal BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG25110420240007847 12/04/2024 saroj pal 1705003060WL000204 saroj pal 00048 BKID0009085 1326 1326 Processed 26/04/2024 519532385 sarojpal BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG25110420240007848 12/04/2024 ashok batham 1705003060WL000204 ashok batham 00048 BKID0009085 1326 1326 Processed 26/04/2024 519532385 ashokbatham BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG25110420240007852 12/04/2024 dharmendra kevat 1705003060WL000204 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 27/04/2024 519532385 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-001/322
(ANDORA) 		1705003060NRG25090420240003300 12/04/2024 harbhajan pal 1705003060WL000086 harbhajan pal 00048 BKID0009085 1458 1458 Processed 27/04/2024 519532385 harbhajanpal FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG25090420240003301 12/04/2024 kailash pal 1705003060WL000086 kailash pal 00048 BKID0009085 1458 1458 Processed 27/04/2024 519532385 kailashpal FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG25090420240003303 12/04/2024 krashna pal 1705003060WL000086 krashna pal 00048 BKID0009085 1458 1458 Processed 27/04/2024 519532385 krashnapal FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-060-001/335
(ANDORA) 		1705003060NRG25090420240003304 12/04/2024 arjun pal 1705003060WL000086 arjun pal 00048 BKID0009085 1458 1458 Processed 26/04/2024 519532385 arjunpal AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG25090420240003342 12/04/2024 balli kevat 1705003060WL000086 balli kevat 00048 BKID0009085 1458 1458 Processed 26/04/2024 519532385 ballikevat BANK OF INDIA(508505)
SubTotal 16572 16572
18 NARWAR MP-05-003-034-001/389-D
(FOOLPUR) 		1705003074NRG25090420240002642 12/04/2024 Krishna 1705003074WL000064 Krishna 00089 CBIN0281098 1458 1458 Processed 26/04/2024 519532385 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
19 NARWAR MP-05-003-054-003/255-A
(CHIRLI) 		1705003054NRG25090420240002500 12/04/2024 Mukhi Lodhi 1705003054WL000054 Mukhi Lodhi 00089 CBIN0282774 1458 1458 Processed 26/04/2024 519532385 MukhiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
20 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG25120420240013290 12/04/2024 Devaki koli 1705003029WL000295 Devaki koli 00152 HDFC0000192 1326 1326 Processed 27/04/2024 519532385 Devakikoli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 NARWAR MP-05-003-074-002/168
(KAIKHODA) 		1705003074NRG25110420240012149 12/04/2024 Kamma 1705003074WL000270 Kamma 00165 IBKL0001564 1458 1458 Processed 26/04/2024 519532385 Kamma IDBI BANK(607095)
SubTotal 1458 1458
22 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG25090420240002547 12/04/2024 Mahadevi 1705003074WL000056 Mahadevi 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519532385 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
23 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG25090420240002491 12/04/2024 Khushbu Lodhi 1705003054WL000054 Khushbu Lodhi 00354 PUNB0130000 1458 1458 Processed 26/04/2024 519532385 KhushbuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
24 NARWAR MP-05-003-057-002/471
(TORIAKHURD) 		1705003057NRG25100420240004349 12/04/2024 MALKHAN VISKARMA 1705003057WL000108 MALKHAN VISKARMA 00415 SBIN0010169 1458 1458 Processed 26/04/2024 519532385 MALKHANVISKARMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 NARWAR MP-05-003-057-002/468
(TORIAKHURD) 		1705003057NRG25100420240004348 12/04/2024 PINKI KEVAT 1705003057WL000108 PINKI KEVAT 00415 SBIN0030125 1458 1458 Processed 26/04/2024 519532385 PINKIKEVAT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 NARWAR MP-05-003-016-002/121-D
(THATI) 		1705003074NRG25090420240002536 12/04/2024 munni bai jatav 1705003074WL000056 munni bai jatav 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 munnibaijatav AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG25090420240002537 12/04/2024 kundan 1705003074WL000056 kundan 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 kundan FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG25090420240002539 12/04/2024 keshv 1705003074WL000056 keshv 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 keshv STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-029-001/10-A
(BAHGANV) 		1705003029NRG25120420240013266 12/04/2024 saroj 1705003029WL000295 saroj 00415 SBIN0030132 1105 1105 Processed 27/04/2024 519532385 saroj FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG25120420240013268 12/04/2024 jaydev 1705003029WL000295 jaydev 00415 SBIN0030132 1105 1105 Processed 26/04/2024 519532385 jaydev STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG25120420240013269 12/04/2024 Ramshri 1705003029WL000295 Ramshri 00415 SBIN0030132 1105 1105 Processed 27/04/2024 519532385 Ramshri FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG25120420240013276 12/04/2024 rajendra 1705003029WL000295 rajendra 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 rajendra FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG25120420240013278 12/04/2024 KALA 1705003029WL000295 KALA 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 KALA FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG25120420240013289 12/04/2024 ramniwash 1705003029WL000295 ramniwash 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 ramniwash FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-034-001/123-D
(FOOLPUR) 		1705003074NRG25090420240002541 12/04/2024 GIRIJA 1705003074WL000056 GIRIJA 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 GIRIJA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG25090420240002543 12/04/2024 Malti Bai Baghel 1705003074WL000056 Malti Bai Baghel 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 MaltiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-034-001/186-D
(FOOLPUR) 		1705003074NRG25090420240002546 12/04/2024 Usha 1705003074WL000056 Usha 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Usha STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG25090420240002548 12/04/2024 Sonam 1705003074WL000056 Sonam 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Sonam STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG25090420240002554 12/04/2024 Sonu 1705003074WL000056 Sonu 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Sonu STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG25090420240002563 12/04/2024 Ladeti 1705003074WL000056 Ladeti 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Ladeti INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-034-001/319
(FOOLPUR) 		1705003074NRG25090420240002564 12/04/2024 Seema 1705003074WL000056 Seema 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Seema STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG25090420240002565 12/04/2024 Krishna 1705003074WL000056 Krishna 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-034-001/352
(FOOLPUR) 		1705003074NRG25090420240002632 12/04/2024 Surend 1705003074WL000064 Surend 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Surend STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-034-001/356-B
(FOOLPUR) 		1705003074NRG25090420240002634 12/04/2024 Reena 1705003074WL000064 Reena 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Reena STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-034-001/459-A
(FOOLPUR) 		1705003074NRG25090420240002650 12/04/2024 Mahadevi 1705003074WL000064 Mahadevi 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-034-001/584
(FOOLPUR) 		1705003074NRG25090420240002655 12/04/2024 Ramlakhan 1705003074WL000064 Ramlakhan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Ramlakhan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-034-001/611
(FOOLPUR) 		1705003074NRG25090420240002666 12/04/2024 Bharti 1705003074WL000068 Bharti 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Bharti STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-034-001/626-D
(FOOLPUR) 		1705003074NRG25090420240002670 12/04/2024 Malti 1705003074WL000068 Malti 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Malti STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-034-001/631-A
(FOOLPUR) 		1705003074NRG25090420240002675 12/04/2024 Lakhan 1705003074WL000068 Lakhan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Lakhan STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG25090420240002680 12/04/2024 pran singh kushwah 1705003074WL000068 pran singh kushwah 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 pransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-042-002/287
(RAJPUR) 		1705003042NRG25110420240011688 12/04/2024 matacharan 1705003042WL000261 matacharan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 matacharan AIRTEL PAYMENTS BANK LIMITED(990288)
52 NARWAR MP-05-003-057-002/459
(TORIAKHURD) 		1705003057NRG25100420240004337 12/04/2024 RACHNA PARIHAR 1705003057WL000108 RACHNA PARIHAR 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 RACHNAPARIHAR STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG25100420240004340 12/04/2024 Ballu 1705003057WL000108 Ballu 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Ballu STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/460
(TORIAKHURD) 		1705003057NRG25100420240004342 12/04/2024 SANTOSH RAJAK 1705003057WL000108 SANTOSH RAJAK 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 SANTOSHRAJAK STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG25100420240004344 12/04/2024 DAYAL PRAJAPATI 1705003057WL000108 DAYAL PRAJAPATI 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/476
(TORIAKHURD) 		1705003057NRG25100420240004351 12/04/2024 BALLU SINGH 1705003057WL000108 BALLU SINGH 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 BALLUSINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/476-A
(TORIAKHURD) 		1705003057NRG25100420240004352 12/04/2024 JEETENDRA SINGH THAKUR 1705003057WL000108 JEETENDRA SINGH THAKUR 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 JEETENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-057-002/477
(TORIAKHURD) 		1705003057NRG25100420240004353 12/04/2024 SONU KEVAT 1705003057WL000108 SONU KEVAT 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 SONUKEVAT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/478
(TORIAKHURD) 		1705003057NRG25100420240004354 12/04/2024 HUKUM SINGH PRAJAPATI 1705003057WL000108 HUKUM SINGH PRAJAPATI 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 HUKUMSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/479
(TORIAKHURD) 		1705003057NRG25100420240004355 12/04/2024 KIRAN PRAJAPATI 1705003057WL000108 KIRAN PRAJAPATI 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 KIRANPRAJAPATI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-057-002/480
(TORIAKHURD) 		1705003057NRG25100420240004357 12/04/2024 ARJUN PRAJAPATI 1705003057WL000108 ARJUN PRAJAPATI 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/483
(TORIAKHURD) 		1705003057NRG25100420240004359 12/04/2024 DHANIRAM KEVAT 1705003057WL000108 DHANIRAM KEVAT 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 DHANIRAMKEVAT STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG25110420240007811 12/04/2024 Ramdin 1705003060WL000204 Ramdin 00415 SBIN0030132 1326 1326 Processed 26/04/2024 519532385 Ramdin BANK OF BARODA(606985)
64 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG25110420240007820 12/04/2024 ramhet 1705003060WL000204 ramhet 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 ramhet FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG25110420240007828 12/04/2024 mayaram kewat 1705003060WL000204 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 mayaramkewat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG25110420240007831 12/04/2024 Rakesh 1705003060WL000204 Rakesh 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 Rakesh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG25110420240007832 12/04/2024 bhan singh 1705003060WL000204 bhan singh 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 bhansingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003060NRG25110420240007833 12/04/2024 MAHARAJ SINGH 1705003060WL000204 MAHARAJ SINGH 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG25110420240007837 12/04/2024 brajesh kewat 1705003060WL000204 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 brajeshkewat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG25110420240007838 12/04/2024 bhajju kewat 1705003060WL000204 bhajju kewat 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 bhajjukewat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG25110420240007850 12/04/2024 suneel kevat 1705003060WL000204 suneel kevat 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 suneelkevat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG25110420240007855 12/04/2024 thakurdas pal 1705003060WL000204 thakurdas pal 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 thakurdaspal FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG25110420240007856 12/04/2024 govind singh 1705003060WL000204 govind singh 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 govindsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG25110420240007858 12/04/2024 ramkumar singh pal 1705003060WL000204 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 27/04/2024 519532385 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG25090420240003302 12/04/2024 santosh pal 1705003060WL000086 santosh pal 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 santoshpal FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG25090420240003305 12/04/2024 rameswar pal 1705003060WL000086 rameswar pal 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 rameswarpal FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG25090420240003328 12/04/2024 mukesh 1705003060WL000086 mukesh 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 mukesh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003060NRG25090420240003331 12/04/2024 pankhi 1705003060WL000086 pankhi 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 pankhi FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG25090420240003345 12/04/2024 harprasad rawat 1705003060WL000086 harprasad rawat 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 harprasadrawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG25090420240002682 12/04/2024 kamal 1705003074WL000068 kamal 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 kamal FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-001/150-C
(KAIKHODA) 		1705003074NRG25090420240002685 12/04/2024 pista 1705003074WL000068 pista 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 pista INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-074-001/181-C
(KAIKHODA) 		1705003074NRG25090420240002689 12/04/2024 Uttam 1705003074WL000068 Uttam 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-074-001/502-B
(KAIKHODA) 		1705003074NRG25090420240002609 12/04/2024 jahend 1705003074WL000060 jahend 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 jahend STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG25090420240002612 12/04/2024 premi jatav 1705003074WL000060 premi jatav 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519532385 premijatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG25110420240012138 12/04/2024 Anguri 1705003074WL000270 Anguri 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Anguri STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-074-002/163-D
(KAIKHODA) 		1705003074NRG25110420240012144 12/04/2024 Mohanlal 1705003074WL000270 Mohanlal 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Mohanlal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-074-002/164-C
(KAIKHODA) 		1705003074NRG25110420240012145 12/04/2024 Kamla 1705003074WL000270 Kamla 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG25110420240012159 12/04/2024 Jaswant 1705003074WL000270 Jaswant 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Jaswant STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG25090420240002574 12/04/2024 punam baghel 1705003074WL000057 punam baghel 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 punambaghel STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG25090420240002580 12/04/2024 pooran 1705003074WL000057 pooran 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 pooran STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG25090420240002590 12/04/2024 bhagwati 1705003074WL000057 bhagwati 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG25110420240012169 12/04/2024 Sukhvir 1705003074WL000271 Sukhvir 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Sukhvir STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-003/185-A
(KAIKHODA) 		1705003074NRG25110420240012174 12/04/2024 Sheetal 1705003074WL000271 Sheetal 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 Sheetal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG25110420240012176 12/04/2024 kusum 1705003074WL000271 kusum 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519532385 kusum STATE BANK OF INDIA(508548)
SubTotal 97563 97563
95 NARWAR MP-05-003-054-003/118-B
(CHIRLI) 		1705003054NRG25090420240002482 12/04/2024 SATEESH LODHI 1705003054WL000054 SATEESH LODHI 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 SATEESHLODHI STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-054-003/152-A
(CHIRLI) 		1705003054NRG25090420240002486 12/04/2024 Anil kumar 1705003054WL000054 Anil kumar 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 Anilkumar STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-054-003/240-B
(CHIRLI) 		1705003054NRG25090420240002494 12/04/2024 Sanju Khatik 1705003054WL000054 Sanju Khatik 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 SanjuKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
98 NARWAR MP-05-003-054-003/248-A
(CHIRLI) 		1705003054NRG25090420240002496 12/04/2024 Daulat singh pal 1705003054WL000054 Daulat singh pal 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 Daulatsinghpal BANK OF BARODA(606985)
99 NARWAR MP-05-003-054-003/253-A
(CHIRLI) 		1705003054NRG25090420240002499 12/04/2024 Bhavna 1705003054WL000054 Bhavna 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-054-003/253-A
(CHIRLI) 		1705003054NRG25090420240002498 12/04/2024 Chatur Singh Lodhi 1705003054WL000054 Chatur Singh Lodhi 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 ChaturSinghLodhi STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-054-003/376
(CHIRLI) 		1705003054NRG25090420240002501 12/04/2024 BHAGCHANDRA 1705003054WL000054 BHAGCHANDRA 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 BHAGCHANDRA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-054-003/388
(CHIRLI) 		1705003054NRG25090420240002502 12/04/2024 Rani Lodhi 1705003054WL000054 Rani Lodhi 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 RaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-054-003/426
(CHIRLI) 		1705003054NRG25090420240002503 12/04/2024 ANEETA LODHI 1705003054WL000054 ANEETA LODHI 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 ANEETALODHI STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-054-003/80-B
(CHIRLI) 		1705003054NRG25090420240002508 12/04/2024 Kavita 1705003054WL000054 Kavita 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
105 NARWAR MP-05-003-054-003/80-B
(CHIRLI) 		1705003054NRG25090420240002507 12/04/2024 Pramod Khatik 1705003054WL000054 Pramod Khatik 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 PramodKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
106 NARWAR MP-05-003-057-002/467
(TORIAKHURD) 		1705003057NRG25100420240004347 12/04/2024 ASHARAM PRAJAPATI 1705003057WL000108 ASHARAM PRAJAPATI 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 ASHARAMPRAJAPATI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-057-002/489
(TORIAKHURD) 		1705003057NRG25100420240004360 12/04/2024 MUNNI JHA 1705003057WL000108 MUNNI JHA 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519532385 MUNNIJHA STATE BANK OF INDIA(508548)
SubTotal 18954 18954
108 NARWAR MP-05-003-034-001/261
(FOOLPUR) 		1705003074NRG25090420240002551 12/04/2024 Anita 1705003074WL000056 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Anita MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-034-001/269
(FOOLPUR) 		1705003074NRG25090420240002553 12/04/2024 Manorama 1705003074WL000056 Manorama 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
110 NARWAR MP-05-003-034-001/279-C
(FOOLPUR) 		1705003074NRG25090420240002557 12/04/2024 Radha 1705003074WL000056 Radha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-034-001/354
(FOOLPUR) 		1705003074NRG25090420240002633 12/04/2024 Gudiya 1705003074WL000064 Gudiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG25090420240002638 12/04/2024 Mahendra 1705003074WL000064 Mahendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Mahendra MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-034-001/612
(FOOLPUR) 		1705003074NRG25090420240002667 12/04/2024 Udaybhan 1705003074WL000068 Udaybhan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Udaybhan STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-034-001/628
(FOOLPUR) 		1705003074NRG25090420240002673 12/04/2024 Pooja 1705003074WL000068 Pooja 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Pooja STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-054-003/118
(CHIRLI) 		1705003054NRG25090420240002481 12/04/2024 DYAVATI 1705003054WL000054 DYAVATI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 DYAVATI MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG25090420240002485 12/04/2024 Anil Kumar Khatik 1705003054WL000054 Anil Kumar Khatik 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 AnilKumarKhatik STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG25090420240002488 12/04/2024 komil Lodhi 1705003054WL000054 komil Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 komilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG25090420240002487 12/04/2024 MUKESH 1705003054WL000054 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 MUKESH MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-054-003/177-B
(CHIRLI) 		1705003054NRG25090420240002489 12/04/2024 Rekha Lodhi 1705003054WL000054 Rekha Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 RekhaLodhi MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG25090420240002490 12/04/2024 Pratap Lodhi 1705003054WL000054 Pratap Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 PratapLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG25090420240002495 12/04/2024 Rohit Rajpoot 1705003054WL000054 Rohit Rajpoot 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 RohitRajpoot STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-074-001/435
(KAIKHODA) 		1705003074NRG25090420240002596 12/04/2024 munni 1705003074WL000060 munni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 munni MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG25090420240002598 12/04/2024 phoola 1705003074WL000060 phoola 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 phoola MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG25090420240002599 12/04/2024 bhupend 1705003074WL000060 bhupend 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519532385 bhupend FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-074-001/445
(KAIKHODA) 		1705003074NRG25090420240002602 12/04/2024 seema 1705003074WL000060 seema 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 seema STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG25090420240002603 12/04/2024 upend 1705003074WL000060 upend 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 upend STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG25090420240002604 12/04/2024 panchm 1705003074WL000060 panchm 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 panchm MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-074-001/470
(KAIKHODA) 		1705003074NRG25090420240002606 12/04/2024 BRAJESH JATAV 1705003074WL000060 BRAJESH JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519532385 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG25090420240002608 12/04/2024 SAMPAT ADIWASI 1705003074WL000060 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-074-001/506
(KAIKHODA) 		1705003074NRG25090420240002610 12/04/2024 CHANDAN 1705003074WL000060 CHANDAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-074-001/508
(KAIKHODA) 		1705003074NRG25090420240002611 12/04/2024 RAMBARAN 1705003074WL000060 RAMBARAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 RAMBARAN STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-001/514
(KAIKHODA) 		1705003074NRG25090420240002613 12/04/2024 BHIKAM 1705003074WL000060 BHIKAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 BHIKAM STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG25090420240002615 12/04/2024 labh 1705003074WL000060 labh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 labh MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG25090420240002616 12/04/2024 bagh singh 1705003074WL000060 bagh singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 baghsingh STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG25090420240002617 12/04/2024 munna laal 1705003074WL000060 munna laal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 munnalaal STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-074-001/699
(KAIKHODA) 		1705003074NRG25090420240002618 12/04/2024 mamta 1705003074WL000060 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 mamta STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG25090420240002619 12/04/2024 GAYATRI 1705003074WL000060 GAYATRI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG25090420240002620 12/04/2024 vindravan 1705003074WL000060 vindravan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 vindravan MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-074-001/876
(KAIKHODA) 		1705003074NRG25090420240002624 12/04/2024 bala bai 1705003074WL000060 bala bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 balabai MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-074-002/112
(KAIKHODA) 		1705003074NRG25110420240012137 12/04/2024 Vidha 1705003074WL000270 Vidha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Vidha MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG25110420240012140 12/04/2024 Rammurti 1705003074WL000270 Rammurti 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519532385 Rammurti FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-074-002/161-C
(KAIKHODA) 		1705003074NRG25110420240012143 12/04/2024 Matri 1705003074WL000270 Matri 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Matri MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-074-002/165-D
(KAIKHODA) 		1705003074NRG25110420240012146 12/04/2024 Naval Singh 1705003074WL000270 Naval Singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG25110420240012156 12/04/2024 Sheela 1705003074WL000270 Sheela 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Sheela MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG25110420240012158 12/04/2024 Hotam 1705003074WL000270 Hotam 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG25110420240012160 12/04/2024 Anita 1705003074WL000270 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Anita MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG25110420240012166 12/04/2024 Leelabati 1705003074WL000270 Leelabati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 Leelabati MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG25090420240002567 12/04/2024 siya 1705003074WL000057 siya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 siya STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG25090420240002568 12/04/2024 laxmi 1705003074WL000057 laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 laxmi MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG25090420240002569 12/04/2024 kamla 1705003074WL000057 kamla 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 kamla MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG25090420240002575 12/04/2024 madho 1705003074WL000057 madho 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 madho MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-074-003/119-A
(KAIKHODA) 		1705003074NRG25090420240002576 12/04/2024 sunita 1705003074WL000057 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 sunita MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG25090420240002578 12/04/2024 gjadhar 1705003074WL000057 gjadhar 00602 SBIN0RRMBGB 1458 1458 Rejected 26/04/2024 519532385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NARWAR MP-05-003-074-003/139
(KAIKHODA) 		1705003074NRG25090420240002582 12/04/2024 vidya bai lotan singh gurjar 1705003074WL000057 vidya bai lotan singh gurjar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532385 vidyabailotansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68526 68526
155 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG25090420240002538 12/04/2024 Diksha baghel 1705003074WL000056 Diksha baghel 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-034-001/183-D
(FOOLPUR) 		1705003074NRG25090420240002545 12/04/2024 Lalita 1705003074WL000056 Lalita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Lalita FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG25090420240002556 12/04/2024 Pankuar 1705003074WL000056 Pankuar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Pankuar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-034-001/357
(FOOLPUR) 		1705003074NRG25090420240002635 12/04/2024 Brjesh 1705003074WL000064 Brjesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Brjesh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-042-001/811
(RAJPUR) 		1705003042NRG25110420240011617 12/04/2024 Durga kevat 1705003042WL000261 Durga kevat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Durgakevat INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-042-002/361-A
(RAJPUR) 		1705003042NRG25110420240011194 12/04/2024 Mahipsingh rawat 1705003042WL000255 Mahipsingh rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Mahipsinghrawat STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-042-002/362-A
(RAJPUR) 		1705003042NRG25110420240011196 12/04/2024 Mahendra rawat 1705003042WL000255 Mahendra rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-042-002/365-A
(RAJPUR) 		1705003042NRG25110420240011200 12/04/2024 Pankaj rawat 1705003042WL000255 Pankaj rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Pankajrawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG25110420240011202 12/04/2024 Sourabh rawat 1705003042WL000255 Sourabh rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Sourabhrawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-042-002/369-A
(RAJPUR) 		1705003042NRG25110420240011205 12/04/2024 Kalu rawat 1705003042WL000255 Kalu rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Kalurawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-042-002/370-A
(RAJPUR) 		1705003042NRG25110420240011207 12/04/2024 Rajkumari rawat 1705003042WL000255 Rajkumari rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Rajkumarirawat AIRTEL PAYMENTS BANK LIMITED(990288)
166 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG25110420240011209 12/04/2024 Vijendra rawat 1705003042WL000255 Vijendra rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-042-002/372-A
(RAJPUR) 		1705003042NRG25110420240011211 12/04/2024 Bhanu pal 1705003042WL000255 Bhanu pal 00688 FINO0001001 1458 1458 Rejected 27/04/2024 519532385 A/c Blocked or Frozen
168 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG25110420240011215 12/04/2024 Hariom rawat 1705003042WL000255 Hariom rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG25110420240011219 12/04/2024 Rahmet rawat 1705003042WL000255 Rahmet rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Rahmetrawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-042-002/380-A
(RAJPUR) 		1705003042NRG25110420240011220 12/04/2024 akshay rawat 1705003042WL000255 akshay rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 akshayrawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG25110420240011222 12/04/2024 nandkisor sen 1705003042WL000255 nandkisor sen 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG25110420240007812 12/04/2024 Bhura Rawat 1705003060WL000204 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 BhuraRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG25110420240007830 12/04/2024 rani yadav 1705003060WL000204 rani yadav 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 raniyadav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG25110420240007840 12/04/2024 nitesh rawat 1705003060WL000204 nitesh rawat 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 niteshrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-060-001/271-A
(ANDORA) 		1705003060NRG25110420240007843 12/04/2024 Arvindra Pal 1705003060WL000204 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 ArvindraPal FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG25110420240007853 12/04/2024 arvind kewat 1705003060WL000204 arvind kewat 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 arvindkewat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-060-001/295-A
(ANDORA) 		1705003060NRG25110420240007854 12/04/2024 Komal Pal 1705003060WL000204 Komal Pal 00688 FINO0001001 1326 1326 Processed 27/04/2024 519532385 KomalPal FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG25090420240003307 12/04/2024 angad singh 1705003060WL000086 angad singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 angadsingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG25090420240003310 12/04/2024 Pappi Rawat 1705003060WL000086 Pappi Rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 PappiRawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG25090420240003311 12/04/2024 Brajesh Pal 1705003060WL000086 Brajesh Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 BrajeshPal FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG25090420240003312 12/04/2024 maheep singh 1705003060WL000086 maheep singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 maheepsingh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG25090420240003313 12/04/2024 archana yadav 1705003060WL000086 archana yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 archanayadav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG25090420240003314 12/04/2024 priti yadav 1705003060WL000086 priti yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 pritiyadav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG25090420240003315 12/04/2024 pappu kevat 1705003060WL000086 pappu kevat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 pappukevat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG25090420240003316 12/04/2024 Raju Pal 1705003060WL000086 Raju Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 RajuPal FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG25090420240003317 12/04/2024 Jitendra Parihar 1705003060WL000086 Jitendra Parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 JitendraParihar FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-060-001/420
(ANDORA) 		1705003060NRG25090420240003320 12/04/2024 Deepak Pal 1705003060WL000086 Deepak Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 DeepakPal FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-060-001/421
(ANDORA) 		1705003060NRG25090420240003321 12/04/2024 Neeraj Pal 1705003060WL000086 Neeraj Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 NeerajPal FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG25090420240003330 12/04/2024 Salim Ram Pal 1705003060WL000086 Salim Ram Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 SalimRamPal FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG25090420240003332 12/04/2024 dileep kewat 1705003060WL000086 dileep kewat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 dileepkewat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG25090420240003333 12/04/2024 hemu kewat 1705003060WL000086 hemu kewat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG25090420240003340 12/04/2024 usha yadav 1705003060WL000086 usha yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 ushayadav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG25090420240003346 12/04/2024 Premnarayan Yadav 1705003060WL000086 Premnarayan Yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG25090420240002683 12/04/2024 Ishu baghel 1705003074WL000068 Ishu baghel 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Ishubaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG25090420240002684 12/04/2024 Malti 1705003074WL000068 Malti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG25090420240002686 12/04/2024 Rambeer 1705003074WL000068 Rambeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-074-001/167-B
(KAIKHODA) 		1705003074NRG25090420240002687 12/04/2024 Ranbeer 1705003074WL000068 Ranbeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Ranbeer STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG25090420240002688 12/04/2024 Govind 1705003074WL000068 Govind 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Govind STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-074-001/23-D
(KAIKHODA) 		1705003074NRG25090420240002690 12/04/2024 Usha 1705003074WL000068 Usha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Usha STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG25090420240002595 12/04/2024 kapil 1705003074WL000060 kapil 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 kapil FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG25090420240002600 12/04/2024 suraj 1705003074WL000060 suraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 suraj FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG25090420240002601 12/04/2024 badri 1705003074WL000060 badri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 badri FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG25090420240002605 12/04/2024 Narani 1705003074WL000060 Narani 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-074-001/49-B
(KAIKHODA) 		1705003074NRG25090420240002607 12/04/2024 Brajesh 1705003074WL000060 Brajesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Brajesh MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG25090420240002614 12/04/2024 Jagdish 1705003074WL000060 Jagdish 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Jagdish FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG25090420240002621 12/04/2024 Ranveer 1705003074WL000060 Ranveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Ranveer STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG25090420240002622 12/04/2024 Pitam 1705003074WL000060 Pitam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Pitam MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG25090420240002623 12/04/2024 Lalaram 1705003074WL000060 Lalaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Lalaram STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG25110420240012139 12/04/2024 Raghvendra 1705003074WL000270 Raghvendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Raghvendra FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG25110420240012142 12/04/2024 Vimla 1705003074WL000270 Vimla 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Vimla FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-074-002/167
(KAIKHODA) 		1705003074NRG25110420240012147 12/04/2024 Mamata 1705003074WL000270 Mamata 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Mamata STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-074-002/167-D
(KAIKHODA) 		1705003074NRG25110420240012148 12/04/2024 Sumitra 1705003074WL000270 Sumitra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Sumitra MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG25110420240012150 12/04/2024 Anita 1705003074WL000270 Anita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Anita MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG25110420240012152 12/04/2024 Pooja 1705003074WL000270 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Pooja FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-074-002/177
(KAIKHODA) 		1705003074NRG25110420240012153 12/04/2024 Rashmi 1705003074WL000270 Rashmi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Rashmi FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-074-002/178
(KAIKHODA) 		1705003074NRG25110420240012154 12/04/2024 Bandna 1705003074WL000270 Bandna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Bandna FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG25110420240012161 12/04/2024 Meera 1705003074WL000270 Meera 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Meera MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-074-002/191-A
(KAIKHODA) 		1705003074NRG25110420240012163 12/04/2024 Saroj 1705003074WL000270 Saroj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG25110420240012164 12/04/2024 Loten 1705003074WL000270 Loten 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Loten INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG25110420240012165 12/04/2024 Aarati 1705003074WL000270 Aarati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Aarati FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-074-002/201-B
(KAIKHODA) 		1705003074NRG25110420240012167 12/04/2024 Kedar 1705003074WL000270 Kedar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Kedar FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG25090420240002570 12/04/2024 rambaran 1705003074WL000057 rambaran 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 rambaran FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG25090420240002572 12/04/2024 hanumant 1705003074WL000057 hanumant 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 hanumant FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG25090420240002573 12/04/2024 dharmend 1705003074WL000057 dharmend 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 dharmend FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG25090420240002581 12/04/2024 Balu 1705003074WL000057 Balu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Balu FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-074-003/139-D
(KAIKHODA) 		1705003074NRG25090420240002583 12/04/2024 Keshav 1705003074WL000057 Keshav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Keshav STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-074-003/141-C
(KAIKHODA) 		1705003074NRG25090420240002584 12/04/2024 Mahadevi 1705003074WL000057 Mahadevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Mahadevi FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-074-003/146-D
(KAIKHODA) 		1705003074NRG25090420240002585 12/04/2024 Naresh 1705003074WL000057 Naresh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Naresh FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG25090420240002587 12/04/2024 Autar 1705003074WL000057 Autar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Autar STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG25090420240002588 12/04/2024 satywati 1705003074WL000057 satywati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 satywati FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG25090420240002589 12/04/2024 Rekha 1705003074WL000057 Rekha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Rekha STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-074-003/150-D
(KAIKHODA) 		1705003074NRG25090420240002591 12/04/2024 Sheela 1705003074WL000057 Sheela 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-074-003/156-D
(KAIKHODA) 		1705003074NRG25110420240012168 12/04/2024 Aarati 1705003074WL000271 Aarati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Aarati FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG25110420240012170 12/04/2024 Gomti 1705003074WL000271 Gomti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Gomti STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG25110420240012171 12/04/2024 Pooja 1705003074WL000271 Pooja 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Pooja STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG25110420240012172 12/04/2024 Pooja 1705003074WL000271 Pooja 00688 FINO0001001 1458 1458 Processed 26/04/2024 519532385 Pooja STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG25110420240012173 12/04/2024 Usha 1705003074WL000271 Usha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519532385 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 120222 120222
238 NARWAR MP-05-003-029-001/10-D
(BAHGANV) 		1705003029NRG25120420240013267 12/04/2024 gayetri rawat 1705003029WL000295 gayetri rawat 00688 FINO0001446 1105 1105 Processed 26/04/2024 519532385 gayetrirawat AIRTEL PAYMENTS BANK LIMITED(990288)
239 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG25120420240013270 12/04/2024 dharmendra rawat 1705003029WL000295 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 27/04/2024 519532385 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG25120420240013287 12/04/2024 hanu prjapati 1705003029WL000295 hanu prjapati 00688 FINO0001446 1326 1326 Processed 27/04/2024 519532385 hanuprjapati FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-042-002/1177-A
(RAJPUR) 		1705003042NRG25110420240011624 12/04/2024 Harjendra Singh 1705003042WL000261 Harjendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 HarjendraSingh FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-042-002/1178-A
(RAJPUR) 		1705003042NRG25110420240011625 12/04/2024 Jayakuwar Bai Rawat 1705003042WL000261 Jayakuwar Bai Rawat 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 JayakuwarBaiRawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-054-003/231-A
(CHIRLI) 		1705003054NRG25090420240002492 12/04/2024 sudama vishwkarma 1705003054WL000054 sudama vishwkarma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519532385 sudamavishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
244 NARWAR MP-05-003-054-003/231-C
(CHIRLI) 		1705003054NRG25090420240002493 12/04/2024 ravi vishkarma 1705003054WL000054 ravi vishkarma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 ravivishkarma FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-054-003/58-A
(CHIRLI) 		1705003054NRG25090420240002504 12/04/2024 mulchandr lodhi 1705003054WL000054 mulchandr lodhi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 mulchandrlodhi FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG25090420240003308 12/04/2024 RAMKUMARI YADAV 1705003060WL000086 RAMKUMARI YADAV 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG25090420240003309 12/04/2024 KRISHNA YADAV 1705003060WL000086 KRISHNA YADAV 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532385 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG25090420240003347 12/04/2024 BADAM SINGH RAWAT 1705003060WL000086 BADAM SINGH RAWAT 00688 FINO0001446 1458 1458 Processed 26/04/2024 519532385 BADAMSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15200 15200
249 NARWAR MP-05-003-034-001/259
(FOOLPUR) 		1705003074NRG25090420240002550 12/04/2024 Govind 1705003074WL000056 Govind 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG25090420240002552 12/04/2024 Kamlesh 1705003074WL000056 Kamlesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG25090420240002555 12/04/2024 Navav 1705003074WL000056 Navav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-034-001/308
(FOOLPUR) 		1705003074NRG25090420240002558 12/04/2024 Pooran 1705003074WL000056 Pooran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-034-001/309
(FOOLPUR) 		1705003074NRG25090420240002559 12/04/2024 Ramnath 1705003074WL000056 Ramnath 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-034-001/310
(FOOLPUR) 		1705003074NRG25090420240002560 12/04/2024 Urmila 1705003074WL000056 Urmila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-034-001/310-B
(FOOLPUR) 		1705003074NRG25090420240002561 12/04/2024 Sanjna 1705003074WL000056 Sanjna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sanjna MADHYANCHAL GRAMIN BANK(607232)
256 NARWAR MP-05-003-034-001/312
(FOOLPUR) 		1705003074NRG25090420240002562 12/04/2024 Apisa 1705003074WL000056 Apisa 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Apisa INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-034-001/322
(FOOLPUR) 		1705003074NRG25090420240002566 12/04/2024 Raveena 1705003074WL000056 Raveena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-034-001/323
(FOOLPUR) 		1705003074NRG25090420240002631 12/04/2024 Sarvesh 1705003074WL000064 Sarvesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-034-001/361
(FOOLPUR) 		1705003074NRG25090420240002636 12/04/2024 Bhavna 1705003074WL000064 Bhavna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-034-001/369
(FOOLPUR) 		1705003074NRG25090420240002637 12/04/2024 Sunita 1705003074WL000064 Sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-034-001/379
(FOOLPUR) 		1705003074NRG25090420240002639 12/04/2024 Juli 1705003074WL000064 Juli 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-034-001/381
(FOOLPUR) 		1705003074NRG25090420240002640 12/04/2024 Ramkli 1705003074WL000064 Ramkli 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ramkli STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-034-001/388
(FOOLPUR) 		1705003074NRG25090420240002641 12/04/2024 Aakash 1705003074WL000064 Aakash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-034-001/392
(FOOLPUR) 		1705003074NRG25090420240002643 12/04/2024 Juli 1705003074WL000064 Juli 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-034-001/393
(FOOLPUR) 		1705003074NRG25090420240002644 12/04/2024 Rakesh 1705003074WL000064 Rakesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-034-001/394
(FOOLPUR) 		1705003074NRG25090420240002645 12/04/2024 Vikas 1705003074WL000064 Vikas 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-034-001/395
(FOOLPUR) 		1705003074NRG25090420240002646 12/04/2024 Satish 1705003074WL000064 Satish 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-034-001/398
(FOOLPUR) 		1705003074NRG25090420240002647 12/04/2024 Aakash 1705003074WL000064 Aakash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-034-001/398-D
(FOOLPUR) 		1705003074NRG25090420240002648 12/04/2024 Gaytri 1705003074WL000064 Gaytri 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-034-001/408
(FOOLPUR) 		1705003074NRG25090420240002649 12/04/2024 Pooja 1705003074WL000064 Pooja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-034-001/467
(FOOLPUR) 		1705003074NRG25090420240002651 12/04/2024 Sitesh 1705003074WL000064 Sitesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-034-001/468
(FOOLPUR) 		1705003074NRG25090420240002652 12/04/2024 Dharmendra 1705003074WL000064 Dharmendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-034-001/569
(FOOLPUR) 		1705003074NRG25090420240002653 12/04/2024 Neelesh 1705003074WL000064 Neelesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-034-001/573
(FOOLPUR) 		1705003074NRG25090420240002654 12/04/2024 Mamta 1705003074WL000064 Mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-034-001/587
(FOOLPUR) 		1705003074NRG25090420240002656 12/04/2024 Gudiya 1705003074WL000064 Gudiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-034-001/594
(FOOLPUR) 		1705003074NRG25090420240002657 12/04/2024 Rajend 1705003074WL000064 Rajend 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rajend INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-034-001/600
(FOOLPUR) 		1705003074NRG25090420240002658 12/04/2024 Bhavna 1705003074WL000064 Bhavna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-034-001/615
(FOOLPUR) 		1705003074NRG25090420240002668 12/04/2024 Chhoti 1705003074WL000068 Chhoti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-034-001/617
(FOOLPUR) 		1705003074NRG25090420240002669 12/04/2024 Reena 1705003074WL000068 Reena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-034-001/626-D
(FOOLPUR) 		1705003074NRG25090420240002671 12/04/2024 Hari singh 1705003074WL000068 Hari singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-034-001/627
(FOOLPUR) 		1705003074NRG25090420240002672 12/04/2024 Chhaya 1705003074WL000068 Chhaya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-034-001/629
(FOOLPUR) 		1705003074NRG25090420240002674 12/04/2024 Manisha 1705003074WL000068 Manisha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-034-001/636
(FOOLPUR) 		1705003074NRG25090420240002676 12/04/2024 Ramkuar 1705003074WL000068 Ramkuar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ramkuar INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-034-001/639
(FOOLPUR) 		1705003074NRG25090420240002677 12/04/2024 Hakim 1705003074WL000068 Hakim 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-034-001/661
(FOOLPUR) 		1705003074NRG25090420240002678 12/04/2024 Rani 1705003074WL000068 Rani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-034-001/76-A
(FOOLPUR) 		1705003074NRG25090420240002679 12/04/2024 Vijay 1705003074WL000068 Vijay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG25090420240002681 12/04/2024 Ratan 1705003074WL000068 Ratan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG25110420240011584 12/04/2024 Anita Bai Rawat 1705003042WL000261 Anita Bai Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG25110420240011585 12/04/2024 Satendra Rawat 1705003042WL000261 Satendra Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SatendraRawat BANK OF INDIA(508505)
290 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG25110420240011586 12/04/2024 Hakim Singh 1705003042WL000261 Hakim Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG25110420240011587 12/04/2024 Gopal Singh Rawat 1705003042WL000261 Gopal Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG25110420240011613 12/04/2024 Devendra sharma 1705003042WL000261 Devendra sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-042-001/566
(RAJPUR) 		1705003042NRG25110420240011614 12/04/2024 Krishna rawat 1705003042WL000261 Krishna rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Krishnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG25110420240011615 12/04/2024 Anita bai baghel 1705003042WL000261 Anita bai baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG25110420240011616 12/04/2024 Hakim 1705003042WL000261 Hakim 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG25110420240011619 12/04/2024 Devendra rawat 1705003042WL000261 Devendra rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Devendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG25110420240011620 12/04/2024 banti vishvkarma 1705003042WL000261 banti vishvkarma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/1170-A
(RAJPUR) 		1705003042NRG25110420240011621 12/04/2024 Manoj singh rawat 1705003042WL000261 Manoj singh rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Manojsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/1173
(RAJPUR) 		1705003042NRG25110420240011622 12/04/2024 Ramkesh 1705003042WL000261 Ramkesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-042-002/1174-A
(RAJPUR) 		1705003042NRG25110420240011623 12/04/2024 PURAN SINGH RAWAT 1705003042WL000261 PURAN SINGH RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 PURANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/1181-A
(RAJPUR) 		1705003042NRG25110420240011626 12/04/2024 devendra 1705003042WL000261 devendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG25110420240011627 12/04/2024 Sunil Vishvkarma 1705003042WL000261 Sunil Vishvkarma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SunilVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG25110420240011628 12/04/2024 Santoshi Bai Karn 1705003042WL000261 Santoshi Bai Karn 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SantoshiBaiKarn AIRTEL PAYMENTS BANK LIMITED(990288)
304 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG25110420240011629 12/04/2024 Usha 1705003042WL000261 Usha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-042-002/1191-A
(RAJPUR) 		1705003042NRG25110420240011630 12/04/2024 Laxmi Bai rawat 1705003042WL000261 Laxmi Bai rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 LaxmiBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG25110420240011631 12/04/2024 Nirpendra singh rawat 1705003042WL000261 Nirpendra singh rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-042-002/1193
(RAJPUR) 		1705003042NRG25110420240011632 12/04/2024 Chhatrapal Singh Rawat 1705003042WL000261 Chhatrapal Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 ChhatrapalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG25110420240011633 12/04/2024 Sharda 1705003042WL000261 Sharda 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-042-002/1195
(RAJPUR) 		1705003042NRG25110420240011634 12/04/2024 Ramendra Singh 1705003042WL000261 Ramendra Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-042-002/1196
(RAJPUR) 		1705003042NRG25110420240011635 12/04/2024 Poonam Vanshkar 1705003042WL000261 Poonam Vanshkar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 PoonamVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG25110420240011636 12/04/2024 Dharam singh rawat 1705003042WL000261 Dharam singh rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Dharamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-042-002/1199
(RAJPUR) 		1705003042NRG25110420240011637 12/04/2024 Guman Singh Batham 1705003042WL000261 Guman Singh Batham 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 GumanSinghBatham INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG25110420240011638 12/04/2024 Kamla sharma 1705003042WL000261 Kamla sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG25110420240011640 12/04/2024 Tinkal 1705003042WL000261 Tinkal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-042-002/1205-A
(RAJPUR) 		1705003042NRG25110420240011641 12/04/2024 Raghvendra Singh Rawat 1705003042WL000261 Raghvendra Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 RaghvendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-042-002/1207-A
(RAJPUR) 		1705003042NRG25110420240011642 12/04/2024 Ballu 1705003042WL000261 Ballu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-042-002/1208-A
(RAJPUR) 		1705003042NRG25110420240011643 12/04/2024 Bebi sharma 1705003042WL000261 Bebi sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Bebisharma INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-042-002/1210-A
(RAJPUR) 		1705003042NRG25110420240011644 12/04/2024 Vishncharan Rawat 1705003042WL000261 Vishncharan Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 VishncharanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG25110420240011645 12/04/2024 Kashiram Vishvkarma 1705003042WL000261 Kashiram Vishvkarma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 KashiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-042-002/1213-A
(RAJPUR) 		1705003042NRG25110420240011646 12/04/2024 Sanjeev Sharma 1705003042WL000261 Sanjeev Sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG25110420240011647 12/04/2024 Kamni rawat 1705003042WL000261 Kamni rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG25110420240011648 12/04/2024 Meera Rawat 1705003042WL000261 Meera Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG25110420240011649 12/04/2024 Rahul rawat 1705003042WL000261 Rahul rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG25110420240011650 12/04/2024 Aniket rawat 1705003042WL000261 Aniket rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Aniketrawat AIRTEL PAYMENTS BANK LIMITED(990288)
325 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG25090420240002479 12/04/2024 ACCHELAL PAL 1705003054WL000054 ACCHELAL PAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 ACCHELALPAL MADHYANCHAL GRAMIN BANK(607232)
326 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG25090420240002480 12/04/2024 SHIMLA PAL 1705003054WL000054 SHIMLA PAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SHIMLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
327 NARWAR MP-05-003-054-003/120-A
(CHIRLI) 		1705003054NRG25090420240002483 12/04/2024 har prasad 1705003054WL000054 har prasad 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-054-003/120-A
(CHIRLI) 		1705003054NRG25090420240002484 12/04/2024 mamta 1705003054WL000054 mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 mamta STATE BANK OF INDIA(508548)
329 NARWAR MP-05-003-054-003/248-A
(CHIRLI) 		1705003054NRG25090420240002497 12/04/2024 kamla pal 1705003054WL000054 kamla pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 kamlapal STATE BANK OF INDIA(508548)
330 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG25090420240002506 12/04/2024 Lali Khatik 1705003054WL000054 Lali Khatik 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 LaliKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
331 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG25100420240004338 12/04/2024 Gyan singh 1705003057WL000108 Gyan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG25100420240004339 12/04/2024 Rajendra 1705003057WL000108 Rajendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-057-002/46-A
(TORIAKHURD) 		1705003057NRG25100420240004341 12/04/2024 ANKIT 1705003057WL000108 ANKIT 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519532385 ANKIT FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-057-002/461
(TORIAKHURD) 		1705003057NRG25100420240004343 12/04/2024 Rekha 1705003057WL000108 Rekha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-057-002/466
(TORIAKHURD) 		1705003057NRG25100420240004345 12/04/2024 Mithun 1705003057WL000108 Mithun 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519532385 Mithun FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG25100420240004346 12/04/2024 savaou Bai 1705003057WL000108 savaou Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG25100420240004356 12/04/2024 Deepak Prajapati 1705003057WL000108 Deepak Prajapati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-057-002/481
(TORIAKHURD) 		1705003057NRG25100420240004358 12/04/2024 bharati 1705003057WL000108 bharati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-057-002/489-A
(TORIAKHURD) 		1705003057NRG25100420240004361 12/04/2024 SANTOSH 1705003057WL000108 SANTOSH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG25100420240004362 12/04/2024 Malkhan Si 1705003057WL000108 Malkhan Si 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARWAR MP-05-003-057-002/492
(TORIAKHURD) 		1705003057NRG25100420240004363 12/04/2024 Sonu 1705003057WL000108 Sonu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG25090420240003306 12/04/2024 maharaj singh pal 1705003060WL000086 maharaj singh pal 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519532385 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG25090420240002597 12/04/2024 geeta 1705003074WL000060 geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG25110420240012141 12/04/2024 Sapna 1705003074WL000270 Sapna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-074-002/175
(KAIKHODA) 		1705003074NRG25110420240012151 12/04/2024 Naresh 1705003074WL000270 Naresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG25110420240012155 12/04/2024 Navala 1705003074WL000270 Navala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Navala INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARWAR MP-05-003-074-002/184-B
(KAIKHODA) 		1705003074NRG25110420240012157 12/04/2024 Vishal 1705003074WL000270 Vishal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG25110420240012162 12/04/2024 Meera 1705003074WL000270 Meera 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARWAR MP-05-003-074-003/12-C
(KAIKHODA) 		1705003074NRG25090420240002577 12/04/2024 vijay singh 1705003074WL000057 vijay singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARWAR MP-05-003-074-003/122-B
(KAIKHODA) 		1705003074NRG25090420240002579 12/04/2024 Hardas 1705003074WL000057 Hardas 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-074-003/147-C
(KAIKHODA) 		1705003074NRG25090420240002586 12/04/2024 Sarman 1705003074WL000057 Sarman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-074-003/188-B
(KAIKHODA) 		1705003074NRG25110420240012175 12/04/2024 Laxmi 1705003074WL000271 Laxmi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519532385 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151632 151632
353 NARWAR MP-05-003-016-002/76
(THATI) 		1705003074NRG25090420240002540 12/04/2024 Gulla bai 1705003074WL000056 Gulla bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519532385 Gullabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-034-001/149-C
(FOOLPUR) 		1705003074NRG25090420240002542 12/04/2024 Rakesh 1705003074WL000056 Rakesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519532385 Rakesh FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-034-001/156-D
(FOOLPUR) 		1705003074NRG25090420240002544 12/04/2024 Manisha 1705003074WL000056 Manisha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519532385 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
356 NARWAR MP-05-003-034-001/207-B
(FOOLPUR) 		1705003074NRG25090420240002549 12/04/2024 Hardevi 1705003074WL000056 Hardevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519532385 Hardevi INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG25090420240002505 12/04/2024 Ankaj Khatik 1705003054WL000054 Ankaj Khatik 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519532385 AnkajKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
358 NARWAR MP-05-003-074-001/264-D
(KAIKHODA) 		1705003074NRG25090420240002691 12/04/2024 Foola 1705003074WL000068 Foola 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519532385 Foola AIRTEL PAYMENTS BANK LIMITED(990288)
359 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG25090420240002571 12/04/2024 narayan 1705003074WL000057 narayan 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519532385 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
360 NARWAR MP-05-003-015-001/68
(SIMIRIGHA) 		1705003015NRG25080420240000359 12/04/2024 Jitendra Singh Rawat 1705003015WL00002 Jitendra Singh Rawat 473551 1458 1458 Processed 27/04/2024 519532385 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-015-003/1
(SIMIRIGHA) 		1705003015NRG25080420240000482 12/04/2024 Ramsad Parihar 1705003015WL00002 Ramsad Parihar 473551 1458 1458 Processed 26/04/2024 519532385 RamsadParihar STATE BANK OF INDIA(508548)
362 NARWAR MP-05-003-015-003/10
(SIMIRIGHA) 		1705003015NRG25080420240000483 12/04/2024 Rambeti 1705003015WL00002 Rambeti 473551 1458 1458 Processed 26/04/2024 519532385 Rambeti MADHYANCHAL GRAMIN BANK(607232)
363 NARWAR MP-05-003-015-003/64
(SIMIRIGHA) 		1705003015NRG25080420240000570 12/04/2024 Vimla Baghel 1705003015WL00002 Vimla Baghel 473551 1458 1458 Processed 26/04/2024 519532385 VimlaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-015-003/9
(SIMIRIGHA) 		1705003015NRG25080420240000682 12/04/2024 Bhanturam Prajapati 1705003015WL00002 Bhanturam Prajapati 473551 1458 1458 Processed 26/04/2024 519532385 BhanturamPrajapati STATE BANK OF INDIA(508548)
SubTotal 7290 7290
Total 524459 524459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120424APB_FTO_9283 47366501 7290
2 NARWAR MP1705003_120424APB_FTO_9283 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5436
3 NARWAR MP1705003_120424APB_FTO_9283 Bank of India BKID0009067 DATIA 1326
4 NARWAR MP1705003_120424APB_FTO_9283 Bank of India BKID0009085 Karera 16572
5 NARWAR MP1705003_120424APB_FTO_9283 Central Bank Of India CBIN0281098 DABRA 1458
6 NARWAR MP1705003_120424APB_FTO_9283 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1458
7 NARWAR MP1705003_120424APB_FTO_9283 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
8 NARWAR MP1705003_120424APB_FTO_9283 IDBI Bank IBKL0001564 SHIVPURI 1458
9 NARWAR MP1705003_120424APB_FTO_9283 Punjab National Bank PUNB0031610 Shivpuri 1458
10 NARWAR MP1705003_120424APB_FTO_9283 Punjab National Bank PUNB0130000 GORAGHAT 1458
11 NARWAR MP1705003_120424APB_FTO_9283 State Bank of India SBIN0010169 KARERA 1458
12 NARWAR MP1705003_120424APB_FTO_9283 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1458
13 NARWAR MP1705003_120424APB_FTO_9283 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 97563
14 NARWAR MP1705003_120424APB_FTO_9283 State Bank of India SBIN0030170 DINARA 18954
15 NARWAR MP1705003_120424APB_FTO_9283 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10206
16 NARWAR MP1705003_120424APB_FTO_9283 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 52488
17 NARWAR MP1705003_120424APB_FTO_9283 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5832
18 NARWAR MP1705003_120424APB_FTO_9283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120222
19 NARWAR MP1705003_120424APB_FTO_9283 Fino Payments Bank Ltd FINO0001446 MP RO 15200
20 NARWAR MP1705003_120424APB_FTO_9283 India Post Payments Bank IPOS0000001 Shivpuri 148716
21 NARWAR MP1705003_120424APB_FTO_9283 India Post Payments Bank IPOS0000001 Sidhi 2916
22 NARWAR MP1705003_120424APB_FTO_9283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10206

Download In Excel