Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_130524APB_FTO_33275
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-05-003-054-003/255-A
(CHIRLI) 		1705003054NRG25080520240172367 13/05/2024 Mukhi Lodhi 1705003054WL007261 Mukhi Lodhi 00089 CBIN0282774 1458 1458 Processed 18/05/2024 858516059 MukhiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 NARWAR MP-05-003-034-001/187-B
(FOOLPUR) 		1705003074NRG25100520240181622 13/05/2024 Mahadevi 1705003074WL007762 Mahadevi 00354 PUNB0031610 1458 1458 Processed 18/05/2024 858516059 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG25080520240172363 13/05/2024 Khushbu Lodhi 1705003054WL007261 Khushbu Lodhi 00354 PUNB0130000 1458 1458 Processed 18/05/2024 858516059 KhushbuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
4 NARWAR MP-05-003-074-001/570
(KAIKHODA) 		1705003074NRG25100520240182330 13/05/2024 SON SINGH BAGHEL 1705003074WL007820 SON SINGH BAGHEL 00415 SBIN0003180 1458 1458 Processed 18/05/2024 858516059 SONSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 NARWAR MP-05-003-021-002/280-D
(NGHAGANV) 		1705003021NRG25090520240175227 13/05/2024 ANGURI BAI BAGHEL 1705003021WL007452 ANGURI BAI BAGHEL 00415 SBIN0010169 1458 1458 Processed 18/05/2024 858516059 ANGURIBAIBAGHEL STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG25090520240176452 13/05/2024 Govind Das Baghel 1705003025WL007525 Govind Das Baghel 00415 SBIN0010169 1458 1458 Processed 18/05/2024 858516059 GovindDasBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG25090520240176453 13/05/2024 Ramvati Pal 1705003025WL007525 Ramvati Pal 00415 SBIN0010169 1458 1458 Processed 18/05/2024 858516059 RamvatiPal STATE BANK OF INDIA(508548)
SubTotal 4374 4374
8 NARWAR MP-05-003-025-001/396
(INDERGHADH) 		1705003025NRG25090520240176457 13/05/2024 Deepu Jatav 1705003025WL007525 Deepu Jatav 00415 SBIN0030125 1458 1458 Processed 18/05/2024 858516059 DeepuJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-025-001/501
(INDERGHADH) 		1705003025NRG25090520240176464 13/05/2024 Kusum Jatav 1705003025WL007525 Kusum Jatav 00415 SBIN0030125 1458 1458 Processed 18/05/2024 858516059 KusumJatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
10 NARWAR MP-05-003-016-002/25
(THATI) 		1705003074NRG25100520240181546 13/05/2024 kundan 1705003074WL007761 kundan 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG25100520240182389 13/05/2024 keshv 1705003074WL007821 keshv 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 keshv STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-021-002/281
(NGHAGANV) 		1705003021NRG25090520240175228 13/05/2024 PRITI BAGHEL 1705003021WL007452 PRITI BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 PRITIBAGHEL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-021-002/281-A
(NGHAGANV) 		1705003021NRG25090520240175229 13/05/2024 KALLU RAM BAGHEL 1705003021WL007452 KALLU RAM BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 KALLURAMBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-021-002/281-C
(NGHAGANV) 		1705003021NRG25090520240175230 13/05/2024 VIDYA BAI BAGHEL 1705003021WL007452 VIDYA BAI BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 VIDYABAIBAGHEL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-021-002/282
(NGHAGANV) 		1705003021NRG25090520240175231 13/05/2024 JANKI BAI BAGHEL 1705003021WL007452 JANKI BAI BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 JANKIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-021-002/282-A
(NGHAGANV) 		1705003021NRG25090520240175232 13/05/2024 APEESHA BAGHEL 1705003021WL007452 APEESHA BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 APEESHABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-021-002/282-D
(NGHAGANV) 		1705003021NRG25090520240175233 13/05/2024 MOHAN SINGH BAGHEL 1705003021WL007452 MOHAN SINGH BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-021-002/284-A
(NGHAGANV) 		1705003021NRG25090520240175234 13/05/2024 VIJENDRA SINGH BAGHEL 1705003021WL007452 VIJENDRA SINGH BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 VIJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-021-002/284-B
(NGHAGANV) 		1705003021NRG25090520240175235 13/05/2024 MAKKHO BAI BAGHEL 1705003021WL007452 MAKKHO BAI BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 MAKKHOBAIBAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-021-002/284-C
(NGHAGANV) 		1705003021NRG25090520240175236 13/05/2024 GIRVAR SINGH 1705003021WL007452 GIRVAR SINGH 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 GIRVARSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-021-002/284-D
(NGHAGANV) 		1705003021NRG25090520240175237 13/05/2024 SIMA BAGHEL 1705003021WL007452 SIMA BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 SIMABAGHEL FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-021-002/373
(NGHAGANV) 		1705003021NRG25090520240175247 13/05/2024 Maya Bai Rajpoot 1705003021WL007452 Maya Bai Rajpoot 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 MayaBaiRajpoot STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-021-002/373
(NGHAGANV) 		1705003021NRG25090520240175246 13/05/2024 Vijay Singh Rajpoot 1705003021WL007452 Vijay Singh Rajpoot 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 VijaySinghRajpoot STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-021-002/54
(NGHAGANV) 		1705003021NRG25090520240175248 13/05/2024 SHIVCHARAN 1705003021WL007452 SHIVCHARAN 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 SHIVCHARAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG25090520240176454 13/05/2024 Jitendra Sharma 1705003025WL007525 Jitendra Sharma 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 JitendraSharma STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-025-001/423
(INDERGHADH) 		1705003025NRG25090520240176458 13/05/2024 Mahadevee Jatav 1705003025WL007525 Mahadevee Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 MahadeveeJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003025NRG25090520240176459 13/05/2024 Dayaram Jatav 1705003025WL007525 Dayaram Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 DayaramJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG25090520240176461 13/05/2024 Savitri Jatav 1705003025WL007525 Savitri Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 SavitriJatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG25090520240176466 13/05/2024 Gulab Parihar 1705003025WL007525 Gulab Parihar 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 GulabParihar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG25090520240176467 13/05/2024 Radha Jatav 1705003025WL007525 Radha Jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 RadhaJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG25100520240182390 13/05/2024 Rani 1705003074WL007821 Rani 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Rani STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG25100520240182391 13/05/2024 Roobi 1705003074WL007821 Roobi 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Roobi FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-034-001/189-D
(FOOLPUR) 		1705003074NRG25100520240181624 13/05/2024 Sonam 1705003074WL007762 Sonam 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Sonam STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG25100520240181550 13/05/2024 Geeta 1705003074WL007761 Geeta 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Geeta STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG25100520240181551 13/05/2024 Rani 1705003074WL007761 Rani 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Rani STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG25100520240181552 13/05/2024 Malti 1705003074WL007761 Malti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Malti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG25100520240181553 13/05/2024 Rajshri 1705003074WL007761 Rajshri 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Rajshri FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-034-001/269-C
(FOOLPUR) 		1705003074NRG25100520240181628 13/05/2024 Sonu 1705003074WL007762 Sonu 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Sonu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-034-001/318
(FOOLPUR) 		1705003074NRG25100520240181632 13/05/2024 Ladeti 1705003074WL007762 Ladeti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Ladeti INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-034-001/321
(FOOLPUR) 		1705003074NRG25100520240181557 13/05/2024 Krishna 1705003074WL007761 Krishna 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-034-001/356-B
(FOOLPUR) 		1705003074NRG25100520240182396 13/05/2024 Reena 1705003074WL007821 Reena 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Reena STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-034-001/459-A
(FOOLPUR) 		1705003074NRG25100520240181639 13/05/2024 Mahadevi 1705003074WL007762 Mahadevi 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-034-001/584
(FOOLPUR) 		1705003074NRG25100520240182408 13/05/2024 Ramlakhan 1705003074WL007821 Ramlakhan 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Ramlakhan STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-034-001/611
(FOOLPUR) 		1705003074NRG25100520240182409 13/05/2024 Bharti 1705003074WL007821 Bharti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Bharti STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-034-001/626-D
(FOOLPUR) 		1705003074NRG25100520240182413 13/05/2024 Malti 1705003074WL007821 Malti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Malti STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-034-001/631-A
(FOOLPUR) 		1705003074NRG25100520240182418 13/05/2024 Lakhan 1705003074WL007821 Lakhan 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Lakhan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-034-001/633-A
(FOOLPUR) 		1705003074NRG25100520240182311 13/05/2024 Nirmal 1705003074WL007820 Nirmal 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Nirmal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-034-001/669
(FOOLPUR) 		1705003074NRG25100520240182422 13/05/2024 Abhishek 1705003074WL007821 Abhishek 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Abhishek STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-034-001/77-A
(FOOLPUR) 		1705003074NRG25100520240181654 13/05/2024 pran singh kushwah 1705003074WL007762 pran singh kushwah 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 pransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG25100520240182423 13/05/2024 RANI KUSHWAH 1705003074WL007821 RANI KUSHWAH 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 RANIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-074-001/113-A
(KAIKHODA) 		1705003074NRG25100520240181561 13/05/2024 narend 1705003074WL007761 narend 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 narend STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG25100520240181562 13/05/2024 chtrasal 1705003074WL007761 chtrasal 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 chtrasal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-074-001/115-A
(KAIKHODA) 		1705003074NRG25100520240181563 13/05/2024 laal 1705003074WL007761 laal 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 laal STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG25100520240181565 13/05/2024 MUKUND 1705003074WL007761 MUKUND 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 MUKUND STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-074-001/127
(KAIKHODA) 		1705003074NRG25100520240181566 13/05/2024 ramvati bai jatav 1705003074WL007761 ramvati bai jatav 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 ramvatibaijatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG25100520240181567 13/05/2024 kusum prihar 1705003074WL007761 kusum prihar 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 kusumprihar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG25100520240181568 13/05/2024 rahul 1705003074WL007761 rahul 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-074-001/143-B
(KAIKHODA) 		1705003074NRG25100520240181570 13/05/2024 jaswant singh 1705003074WL007761 jaswant singh 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 jaswantsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG25100520240181571 13/05/2024 balbir 1705003074WL007761 balbir 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 balbir STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG25100520240181580 13/05/2024 kumer singh baghel 1705003074WL007761 kumer singh baghel 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 kumersinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG25100520240181583 13/05/2024 harnam 1705003074WL007761 harnam 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 harnam STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG25100520240181588 13/05/2024 sumant 1705003074WL007761 sumant 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 sumant FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-074-001/436-C
(KAIKHODA) 		1705003074NRG25100520240181594 13/05/2024 Lakhan 1705003074WL007761 Lakhan 00415 SBIN0030132 1215 1215 Processed 18/05/2024 858516059 Lakhan STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG25100520240182323 13/05/2024 URMILA BAGHEL 1705003074WL007820 URMILA BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 URMILABAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG25100520240182324 13/05/2024 KUSUM BAGHEL 1705003074WL007820 KUSUM BAGHEL 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 KUSUMBAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG25100520240182326 13/05/2024 hajbhan 1705003074WL007820 hajbhan 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 hajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-074-001/89-D
(KAIKHODA) 		1705003074NRG25100520240181610 13/05/2024 bharat 1705003074WL007761 bharat 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-074-002/115
(KAIKHODA) 		1705003074NRG25100520240182347 13/05/2024 Anguri 1705003074WL007820 Anguri 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Anguri STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG25100520240182348 13/05/2024 Priti 1705003074WL007820 Priti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG25100520240182359 13/05/2024 Jaswant 1705003074WL007820 Jaswant 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Jaswant STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-074-002/207-A
(KAIKHODA) 		1705003074NRG25100520240181670 13/05/2024 Priti 1705003074WL007762 Priti 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Priti STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-074-002/208-A
(KAIKHODA) 		1705003074NRG25100520240182367 13/05/2024 Sharda 1705003074WL007820 Sharda 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Sharda STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-074-002/296-C
(KAIKHODA) 		1705003074NRG25100520240181673 13/05/2024 Rajpati 1705003074WL007762 Rajpati 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Rajpati STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-002/297
(KAIKHODA) 		1705003074NRG25100520240181612 13/05/2024 Shelendra 1705003074WL007761 Shelendra 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Shelendra STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-074-003/100
(KAIKHODA) 		1705003074NRG25100520240181675 13/05/2024 RAKESH KUSHWAH 1705003074WL007762 RAKESH KUSHWAH 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-003/12-D
(KAIKHODA) 		1705003074NRG25100520240181677 13/05/2024 ramakali 1705003074WL007762 ramakali 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 ramakali INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-074-003/131
(KAIKHODA) 		1705003074NRG25100520240181678 13/05/2024 pooran 1705003074WL007762 pooran 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 pooran STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-003/150
(KAIKHODA) 		1705003074NRG25100520240181618 13/05/2024 bhagwati 1705003074WL007761 bhagwati 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-074-003/16-B
(KAIKHODA) 		1705003074NRG25100520240181620 13/05/2024 Sukhvir 1705003074WL007761 Sukhvir 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Sukhvir STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-003/227-B
(KAIKHODA) 		1705003074NRG25100520240182381 13/05/2024 Karishna 1705003074WL007820 Karishna 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Karishna STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG25100520240182386 13/05/2024 Adal 1705003074WL007820 Adal 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Adal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-003/589
(KAIKHODA) 		1705003074NRG25100520240181523 13/05/2024 Apisa 1705003074WL007760 Apisa 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 Apisa STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-003/60-B
(KAIKHODA) 		1705003074NRG25100520240181525 13/05/2024 LAKHAN 1705003074WL007760 LAKHAN 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 LAKHAN STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-074-003/946
(KAIKHODA) 		1705003074NRG25100520240181544 13/05/2024 KAMLESH 1705003074WL007760 KAMLESH 00415 SBIN0030132 1458 1458 Processed 18/05/2024 858516059 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107892 107892
85 NARWAR MP-05-003-054-003/118-B
(CHIRLI) 		1705003054NRG25080520240172354 13/05/2024 SATEESH LODHI 1705003054WL007261 SATEESH LODHI 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 SATEESHLODHI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-054-003/152-A
(CHIRLI) 		1705003054NRG25080520240172358 13/05/2024 Anil kumar 1705003054WL007261 Anil kumar 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 Anilkumar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-054-003/240-B
(CHIRLI) 		1705003054NRG25080520240172364 13/05/2024 Sanju Khatik 1705003054WL007261 Sanju Khatik 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 SanjuKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
88 NARWAR MP-05-003-054-003/248-A
(CHIRLI) 		1705003054NRG25080520240172365 13/05/2024 Daulat singh pal 1705003054WL007261 Daulat singh pal 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 Daulatsinghpal BANK OF BARODA(606985)
89 NARWAR MP-05-003-054-003/376
(CHIRLI) 		1705003054NRG25080520240172368 13/05/2024 BHAGCHANDRA 1705003054WL007261 BHAGCHANDRA 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 BHAGCHANDRA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-054-003/388
(CHIRLI) 		1705003054NRG25080520240172370 13/05/2024 Rani Lodhi 1705003054WL007261 Rani Lodhi 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 RaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-054-003/394
(CHIRLI) 		1705003054NRG25080520240172371 13/05/2024 MOHAN SINGH RAJAK 1705003054WL007261 MOHAN SINGH RAJAK 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 MOHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-054-003/426
(CHIRLI) 		1705003054NRG25080520240172372 13/05/2024 ANEETA LODHI 1705003054WL007261 ANEETA LODHI 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 ANEETALODHI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-054-003/43-A
(CHIRLI) 		1705003054NRG25080520240172373 13/05/2024 Vishal Jatav 1705003054WL007261 Vishal Jatav 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 VishalJatav MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-054-003/80-B
(CHIRLI) 		1705003054NRG25080520240172379 13/05/2024 Kavita 1705003054WL007261 Kavita 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
95 NARWAR MP-05-003-054-003/80-B
(CHIRLI) 		1705003054NRG25080520240172378 13/05/2024 Pramod Khatik 1705003054WL007261 Pramod Khatik 00415 SBIN0030170 1458 1458 Processed 18/05/2024 858516059 PramodKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16038 16038
96 NARWAR MP-05-003-025-001/396
(INDERGHADH) 		1705003025NRG25090520240176456 13/05/2024 Khet Singh Jatav 1705003025WL007525 Khet Singh Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 KhetSinghJatav AIRTEL PAYMENTS BANK LIMITED(990288)
97 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG25100520240182393 13/05/2024 Rajni 1705003074WL007821 Rajni 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Rajni FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-034-001/193-D
(FOOLPUR) 		1705003074NRG25100520240181554 13/05/2024 Pista 1705003074WL007761 Pista 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Pista STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-034-001/269
(FOOLPUR) 		1705003074NRG25100520240181556 13/05/2024 Manorama 1705003074WL007761 Manorama 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Manorama AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-034-001/271
(FOOLPUR) 		1705003074NRG25100520240181630 13/05/2024 Savitri 1705003074WL007762 Savitri 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-034-001/354
(FOOLPUR) 		1705003074NRG25100520240181558 13/05/2024 Gudiya 1705003074WL007761 Gudiya 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-034-001/376-C
(FOOLPUR) 		1705003074NRG25100520240181635 13/05/2024 Mahendra 1705003074WL007762 Mahendra 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-034-001/612
(FOOLPUR) 		1705003074NRG25100520240182410 13/05/2024 Udaybhan 1705003074WL007821 Udaybhan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Udaybhan STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-034-001/628
(FOOLPUR) 		1705003074NRG25100520240182416 13/05/2024 Pooja 1705003074WL007821 Pooja 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Pooja STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-034-001/635
(FOOLPUR) 		1705003074NRG25100520240182419 13/05/2024 Makhan 1705003074WL007821 Makhan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Makhan MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-034-001/653
(FOOLPUR) 		1705003074NRG25100520240182421 13/05/2024 Hari singh 1705003074WL007821 Hari singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Harisingh MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-034-001/75-A
(FOOLPUR) 		1705003074NRG25100520240181652 13/05/2024 aashish 1705003074WL007762 aashish 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-054-003/118
(CHIRLI) 		1705003054NRG25080520240172353 13/05/2024 DYAVATI 1705003054WL007261 DYAVATI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 DYAVATI MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG25080520240172357 13/05/2024 Anil Kumar Khatik 1705003054WL007261 Anil Kumar Khatik 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 AnilKumarKhatik STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG25080520240172360 13/05/2024 komil Lodhi 1705003054WL007261 komil Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 komilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-054-003/167-A
(CHIRLI) 		1705003054NRG25080520240172359 13/05/2024 MUKESH 1705003054WL007261 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 MUKESH MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-054-003/177-B
(CHIRLI) 		1705003054NRG25080520240172361 13/05/2024 Rekha Lodhi 1705003054WL007261 Rekha Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 RekhaLodhi MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-054-003/214-A
(CHIRLI) 		1705003054NRG25080520240172362 13/05/2024 Pratap Lodhi 1705003054WL007261 Pratap Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 PratapLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG25100520240182312 13/05/2024 anita 1705003074WL007820 anita 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 anita MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG25100520240181569 13/05/2024 laxmi baghel 1705003074WL007761 laxmi baghel 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 laxmibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG25100520240181574 13/05/2024 lila bai 1705003074WL007761 lila bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG25100520240181575 13/05/2024 rajshri 1705003074WL007761 rajshri 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 rajshri MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG25100520240181576 13/05/2024 somawati 1705003074WL007761 somawati 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 somawati INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG25100520240181659 13/05/2024 sugar 1705003074WL007762 sugar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 sugar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG25100520240181578 13/05/2024 kallo bai 1705003074WL007761 kallo bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 kallobai MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG25100520240181582 13/05/2024 vijay 1705003074WL007761 vijay 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG25100520240181584 13/05/2024 dinesh 1705003074WL007761 dinesh 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG25100520240181585 13/05/2024 Pancham singh 1705003074WL007761 Pancham singh 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 Panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG25100520240181590 13/05/2024 gudiya 1705003074WL007761 gudiya 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-074-001/435
(KAIKHODA) 		1705003074NRG25100520240181591 13/05/2024 munni 1705003074WL007761 munni 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 munni MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-074-001/436
(KAIKHODA) 		1705003074NRG25100520240181593 13/05/2024 phoola 1705003074WL007761 phoola 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-074-001/437
(KAIKHODA) 		1705003074NRG25100520240181595 13/05/2024 bhupend 1705003074WL007761 bhupend 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 bhupend FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-074-001/438
(KAIKHODA) 		1705003074NRG25100520240181596 13/05/2024 dharmend 1705003074WL007761 dharmend 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 dharmend FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-074-001/439
(KAIKHODA) 		1705003074NRG25100520240181598 13/05/2024 ashok 1705003074WL007761 ashok 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-074-001/441
(KAIKHODA) 		1705003074NRG25100520240181600 13/05/2024 giran 1705003074WL007761 giran 00602 SBIN0RRMBGB 1215 1215 Processed 18/05/2024 858516059 giran FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-074-001/445
(KAIKHODA) 		1705003074NRG25100520240181604 13/05/2024 seema 1705003074WL007761 seema 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 seema STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG25100520240181605 13/05/2024 dhanpal 1705003074WL007761 dhanpal 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 dhanpal MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG25100520240181606 13/05/2024 prithi 1705003074WL007761 prithi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 prithi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-074-001/449
(KAIKHODA) 		1705003074NRG25100520240182317 13/05/2024 upend 1705003074WL007820 upend 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 upend STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-001/455
(KAIKHODA) 		1705003074NRG25100520240182318 13/05/2024 panchm 1705003074WL007820 panchm 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 panchm MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-074-001/466
(KAIKHODA) 		1705003074NRG25100520240182319 13/05/2024 barsha 1705003074WL007820 barsha 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 barsha STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-074-001/467
(KAIKHODA) 		1705003074NRG25100520240182320 13/05/2024 TIRLOK SINGH KUSHWAH 1705003074WL007820 TIRLOK SINGH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 TIRLOKSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG25100520240182321 13/05/2024 DATARAM BAGHEL 1705003074WL007820 DATARAM BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 DATARAMBAGHEL STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG25100520240182322 13/05/2024 JULI BAI BAGHEL 1705003074WL007820 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG25100520240182325 13/05/2024 KEDAR BAGHEL 1705003074WL007820 KEDAR BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 KEDARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-074-001/502
(KAIKHODA) 		1705003074NRG25100520240182327 13/05/2024 SAMPAT ADIWASI 1705003074WL007820 SAMPAT ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 SAMPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG25100520240182328 13/05/2024 CHHOTU ADIWASI 1705003074WL007820 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-074-001/518
(KAIKHODA) 		1705003074NRG25100520240182329 13/05/2024 LAKHAN SINGH 1705003074WL007820 LAKHAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-074-001/571
(KAIKHODA) 		1705003074NRG25100520240182331 13/05/2024 KAMLESH BAGHEL 1705003074WL007820 KAMLESH BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 KAMLESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG25100520240182334 13/05/2024 MUKESH 1705003074WL007820 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 MUKESH MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-074-001/650
(KAIKHODA) 		1705003074NRG25100520240182335 13/05/2024 labh 1705003074WL007820 labh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 labh MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-074-001/654
(KAIKHODA) 		1705003074NRG25100520240182336 13/05/2024 bharat 1705003074WL007820 bharat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 bharat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-001/655
(KAIKHODA) 		1705003074NRG25100520240182337 13/05/2024 kamla 1705003074WL007820 kamla 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-074-001/686
(KAIKHODA) 		1705003074NRG25100520240182338 13/05/2024 sati 1705003074WL007820 sati 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 sati INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-074-001/687
(KAIKHODA) 		1705003074NRG25100520240182339 13/05/2024 kunthi 1705003074WL007820 kunthi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 kunthi MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-074-001/688
(KAIKHODA) 		1705003074NRG25100520240182340 13/05/2024 mahendra 1705003074WL007820 mahendra 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 mahendra MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-074-001/689
(KAIKHODA) 		1705003074NRG25100520240182341 13/05/2024 birend 1705003074WL007820 birend 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 birend MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-074-001/690
(KAIKHODA) 		1705003074NRG25100520240182342 13/05/2024 meera 1705003074WL007820 meera 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 meera MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG25100520240182343 13/05/2024 bagh singh 1705003074WL007820 bagh singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 baghsingh STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG25100520240181607 13/05/2024 GAYATRI 1705003074WL007761 GAYATRI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-074-001/73-A
(KAIKHODA) 		1705003074NRG25100520240181664 13/05/2024 vindravan 1705003074WL007762 vindravan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 vindravan MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-074-001/803
(KAIKHODA) 		1705003074NRG25100520240182345 13/05/2024 Deva Bai Baghel 1705003074WL007820 Deva Bai Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 DevaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-074-001/890-B
(KAIKHODA) 		1705003074NRG25100520240182346 13/05/2024 Mahesh 1705003074WL007820 Mahesh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-074-002/139-D
(KAIKHODA) 		1705003074NRG25100520240182350 13/05/2024 Rammurti 1705003074WL007820 Rammurti 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Rammurti FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-074-002/169
(KAIKHODA) 		1705003074NRG25100520240182352 13/05/2024 Manisha 1705003074WL007820 Manisha 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG25100520240182356 13/05/2024 Sheela 1705003074WL007820 Sheela 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG25100520240182358 13/05/2024 Hotam 1705003074WL007820 Hotam 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG25100520240182360 13/05/2024 Anita 1705003074WL007820 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Anita MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG25100520240182366 13/05/2024 Leelabati 1705003074WL007820 Leelabati 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Leelabati INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-074-002/204-A
(KAIKHODA) 		1705003074NRG25100520240181667 13/05/2024 Sheela 1705003074WL007762 Sheela 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-074-002/209-A
(KAIKHODA) 		1705003074NRG25100520240181611 13/05/2024 Rachna 1705003074WL007761 Rachna 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Rachna MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-074-002/319
(KAIKHODA) 		1705003074NRG25100520240181674 13/05/2024 Ramprasad 1705003074WL007762 Ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-074-002/36-A
(KAIKHODA) 		1705003074NRG25100520240182369 13/05/2024 Ramdevi 1705003074WL007820 Ramdevi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-074-002/722
(KAIKHODA) 		1705003074NRG25100520240182374 13/05/2024 laxmi 1705003074WL007820 laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-074-002/723
(KAIKHODA) 		1705003074NRG25100520240182375 13/05/2024 kamla 1705003074WL007820 kamla 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-074-003/116-D
(KAIKHODA) 		1705003074NRG25100520240181676 13/05/2024 madho 1705003074WL007762 madho 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 madho MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-074-003/121-A
(KAIKHODA) 		1705003074NRG25100520240181613 13/05/2024 gjadhar 1705003074WL007761 gjadhar 00602 SBIN0RRMBGB 1458 1458 18/05/2024 858516059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG25100520240182382 13/05/2024 gorav 1705003074WL007820 gorav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 gorav STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG25100520240182384 13/05/2024 ram bai 1705003074WL007820 ram bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
175 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG25100520240181537 13/05/2024 Prmod 1705003074WL007760 Prmod 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-074-003/906
(KAIKHODA) 		1705003074NRG25100520240181540 13/05/2024 rama 1705003074WL007760 rama 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 rama MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG25100520240181541 13/05/2024 ramprasad 1705003074WL007760 ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 ramprasad MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG25100520240181542 13/05/2024 pahar singh 1705003074WL007760 pahar singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-074-003/95-B
(KAIKHODA) 		1705003074NRG25100520240181545 13/05/2024 shahav singh 1705003074WL007760 shahav singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858516059 shahavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120285 120285
180 NARWAR MP-05-003-016-002/57
(THATI) 		1705003074NRG25100520240181547 13/05/2024 Diksha baghel 1705003074WL007761 Diksha baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Dikshabaghel FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG25100520240181548 13/05/2024 Vijay Singh Baghel 1705003074WL007761 Vijay Singh Baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 VijaySinghBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-021-002/290-D
(NGHAGANV) 		1705003021NRG25090520240175238 13/05/2024 SURENDRA SAHU 1705003021WL007452 SURENDRA SAHU 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 SURENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-021-002/292
(NGHAGANV) 		1705003021NRG25090520240175239 13/05/2024 NARESH KUMAR 1705003021WL007452 NARESH KUMAR 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 NARESHKUMAR STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-021-002/292-A
(NGHAGANV) 		1705003021NRG25090520240175240 13/05/2024 ASHA BAI JHA 1705003021WL007452 ASHA BAI JHA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 ASHABAIJHA STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-021-002/321
(NGHAGANV) 		1705003021NRG25090520240175241 13/05/2024 VIMLA JATAV 1705003021WL007452 VIMLA JATAV 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 VIMLAJATAV STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-021-002/329
(NGHAGANV) 		1705003021NRG25090520240175242 13/05/2024 HARDAS JATAV 1705003021WL007452 HARDAS JATAV 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 HARDASJATAV STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-021-002/348
(NGHAGANV) 		1705003021NRG25090520240175243 13/05/2024 SAMPAT BAI 1705003021WL007452 SAMPAT BAI 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 SAMPATBAI STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-021-002/357
(NGHAGANV) 		1705003021NRG25090520240175244 13/05/2024 BHARAT SINGH GADARIYA 1705003021WL007452 BHARAT SINGH GADARIYA 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 BHARATSINGHGADARIYA STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-021-002/358
(NGHAGANV) 		1705003021NRG25090520240175245 13/05/2024 REENA 1705003021WL007452 REENA 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 REENA MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-025-001/501
(INDERGHADH) 		1705003025NRG25090520240176463 13/05/2024 Jagat Singh 1705003025WL007525 Jagat Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 JagatSingh FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG25090520240176465 13/05/2024 Balli Ram Jatav 1705003025WL007525 Balli Ram Jatav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG25100520240182392 13/05/2024 Rashmi 1705003074WL007821 Rashmi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Rashmi FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-034-001/175-A
(FOOLPUR) 		1705003074NRG25100520240182394 13/05/2024 Radha 1705003074WL007821 Radha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Radha FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-034-001/273-C
(FOOLPUR) 		1705003074NRG25100520240181631 13/05/2024 Pankuar 1705003074WL007762 Pankuar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Pankuar FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-034-001/357
(FOOLPUR) 		1705003074NRG25100520240182397 13/05/2024 Brjesh 1705003074WL007821 Brjesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-074-001/122
(KAIKHODA) 		1705003074NRG25100520240181564 13/05/2024 Ishu baghel 1705003074WL007761 Ishu baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Ishubaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-074-001/126
(KAIKHODA) 		1705003074NRG25100520240182425 13/05/2024 Thakuri jatav 1705003074WL007821 Thakuri jatav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Thakurijatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG25100520240182426 13/05/2024 Shtrughan 1705003074WL007821 Shtrughan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Shtrughan FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG25100520240182313 13/05/2024 Raghuraj 1705003074WL007820 Raghuraj 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Raghuraj FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-074-001/149-D
(KAIKHODA) 		1705003074NRG25100520240182314 13/05/2024 Malti 1705003074WL007820 Malti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG25100520240181572 13/05/2024 Poonam 1705003074WL007761 Poonam 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Poonam FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-074-001/151-C
(KAIKHODA) 		1705003074NRG25100520240182315 13/05/2024 Rambeer 1705003074WL007820 Rambeer 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG25100520240181573 13/05/2024 vidha 1705003074WL007761 vidha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 vidha AIRTEL PAYMENTS BANK LIMITED(990288)
204 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG25100520240181656 13/05/2024 Chotelal 1705003074WL007762 Chotelal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG25100520240182316 13/05/2024 Prvesh 1705003074WL007820 Prvesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Prvesh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG25100520240181657 13/05/2024 Aakash 1705003074WL007762 Aakash 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Aakash STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG25100520240181658 13/05/2024 Kamla 1705003074WL007762 Kamla 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-074-001/167-D
(KAIKHODA) 		1705003074NRG25100520240181577 13/05/2024 Gajendra 1705003074WL007761 Gajendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Gajendra FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG25100520240181661 13/05/2024 Govind 1705003074WL007762 Govind 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Govind STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG25100520240181579 13/05/2024 Vimlesh 1705003074WL007761 Vimlesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG25100520240181581 13/05/2024 Rakesh baghel 1705003074WL007761 Rakesh baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
212 NARWAR MP-05-003-074-001/417-A
(KAIKHODA) 		1705003074NRG25100520240181587 13/05/2024 satish 1705003074WL007761 satish 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 satish FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-074-001/425-C
(KAIKHODA) 		1705003074NRG25100520240181589 13/05/2024 lakhan 1705003074WL007761 lakhan 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG25100520240181597 13/05/2024 suraj 1705003074WL007761 suraj 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 suraj FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG25100520240181599 13/05/2024 badri 1705003074WL007761 badri 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 badri FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG25100520240181602 13/05/2024 ayodhya 1705003074WL007761 ayodhya 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 ayodhya FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG25100520240181603 13/05/2024 sanjay 1705003074WL007761 sanjay 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 sanjay FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-074-001/46-D
(KAIKHODA) 		1705003074NRG25100520240181663 13/05/2024 Narani 1705003074WL007762 Narani 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-074-001/584
(KAIKHODA) 		1705003074NRG25100520240182332 13/05/2024 kamlesh 1705003074WL007820 kamlesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 kamlesh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-074-001/586
(KAIKHODA) 		1705003074NRG25100520240182333 13/05/2024 Jagdish 1705003074WL007820 Jagdish 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Jagdish FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-074-001/77-A
(KAIKHODA) 		1705003074NRG25100520240182344 13/05/2024 Ranveer 1705003074WL007820 Ranveer 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Ranveer STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG25100520240181608 13/05/2024 ravi 1705003074WL007761 ravi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG25100520240181609 13/05/2024 Jeetend 1705003074WL007761 Jeetend 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Jeetend STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-074-001/87-C
(KAIKHODA) 		1705003074NRG25100520240181665 13/05/2024 Lalaram 1705003074WL007762 Lalaram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Lalaram STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-074-002/139-C
(KAIKHODA) 		1705003074NRG25100520240182349 13/05/2024 Raghvendra 1705003074WL007820 Raghvendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Raghvendra FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-074-002/160-B
(KAIKHODA) 		1705003074NRG25100520240182351 13/05/2024 Vimla 1705003074WL007820 Vimla 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Vimla FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG25100520240182353 13/05/2024 Anita 1705003074WL007820 Anita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-074-002/176-A
(KAIKHODA) 		1705003074NRG25100520240182354 13/05/2024 Pooja 1705003074WL007820 Pooja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Pooja FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG25100520240182361 13/05/2024 Meera 1705003074WL007820 Meera 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Meera MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-074-002/191-A
(KAIKHODA) 		1705003074NRG25100520240182363 13/05/2024 Saroj 1705003074WL007820 Saroj 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG25100520240182364 13/05/2024 Loten 1705003074WL007820 Loten 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Loten INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-074-002/193-A
(KAIKHODA) 		1705003074NRG25100520240182365 13/05/2024 Aarati 1705003074WL007820 Aarati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Aarati FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-074-002/345-C
(KAIKHODA) 		1705003074NRG25100520240182368 13/05/2024 Rachna 1705003074WL007820 Rachna 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516059 Rachna FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-074-002/38-B
(KAIKHODA) 		1705003074NRG25100520240182370 13/05/2024 Vejanti 1705003074WL007820 Vejanti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Vejanti STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-074-002/39-A
(KAIKHODA) 		1705003074NRG25100520240182371 13/05/2024 Kameshwari 1705003074WL007820 Kameshwari 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-074-002/435-A
(KAIKHODA) 		1705003074NRG25100520240182372 13/05/2024 Nrend 1705003074WL007820 Nrend 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Nrend INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-074-002/436-A
(KAIKHODA) 		1705003074NRG25100520240182373 13/05/2024 Reena 1705003074WL007820 Reena 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Reena MADHYANCHAL GRAMIN BANK(607232)
238 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG25100520240182376 13/05/2024 rambaran 1705003074WL007820 rambaran 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 rambaran FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG25100520240182378 13/05/2024 hanumant 1705003074WL007820 hanumant 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 hanumant FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-074-002/838
(KAIKHODA) 		1705003074NRG25100520240182379 13/05/2024 dharmend 1705003074WL007820 dharmend 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 dharmend FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-074-003/132-D
(KAIKHODA) 		1705003074NRG25100520240181615 13/05/2024 Balu 1705003074WL007761 Balu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Balu FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG25100520240181679 13/05/2024 Autar 1705003074WL007762 Autar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Autar STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG25100520240181617 13/05/2024 satywati 1705003074WL007761 satywati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 satywati FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-074-003/150-D
(KAIKHODA) 		1705003074NRG25100520240181619 13/05/2024 Sheela 1705003074WL007761 Sheela 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG25100520240181681 13/05/2024 Gomti 1705003074WL007762 Gomti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Gomti STATE BANK OF INDIA(508548)
246 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG25100520240181682 13/05/2024 Pooja 1705003074WL007762 Pooja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Pooja STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-074-003/179-A
(KAIKHODA) 		1705003074NRG25100520240181683 13/05/2024 Pooja 1705003074WL007762 Pooja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Pooja STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-074-003/183-A
(KAIKHODA) 		1705003074NRG25100520240181684 13/05/2024 Usha 1705003074WL007762 Usha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Usha FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG25100520240182380 13/05/2024 sonu baghel 1705003074WL007820 sonu baghel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 sonubaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-074-003/210-B
(KAIKHODA) 		1705003074NRG25100520240181685 13/05/2024 Man singh 1705003074WL007762 Man singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Mansingh FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-074-003/213-D
(KAIKHODA) 		1705003074NRG25100520240181686 13/05/2024 Raghunath 1705003074WL007762 Raghunath 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Raghunath FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG25100520240181688 13/05/2024 Bharat 1705003074WL007762 Bharat 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-074-003/31-C
(KAIKHODA) 		1705003074NRG25100520240181689 13/05/2024 Bhoop 1705003074WL007762 Bhoop 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Bhoop INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG25100520240181621 13/05/2024 RAJEND 1705003074WL007761 RAJEND 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 RAJEND FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-074-003/410-C
(KAIKHODA) 		1705003074NRG25100520240181692 13/05/2024 Devendra 1705003074WL007762 Devendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-074-003/415-B
(KAIKHODA) 		1705003074NRG25100520240181694 13/05/2024 Siya 1705003074WL007762 Siya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-074-003/416-A
(KAIKHODA) 		1705003074NRG25100520240181695 13/05/2024 Narendra 1705003074WL007762 Narendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Narendra FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG25100520240182385 13/05/2024 Atar singh 1705003074WL007820 Atar singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Atarsingh FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG25100520240181697 13/05/2024 Baijanti 1705003074WL007762 Baijanti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Baijanti FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG25100520240181518 13/05/2024 BHARAT SINGH 1705003074WL007760 BHARAT SINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG25100520240181519 13/05/2024 Suresh 1705003074WL007760 Suresh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-074-003/581
(KAIKHODA) 		1705003074NRG25100520240181520 13/05/2024 MOHAN SINGH 1705003074WL007760 MOHAN SINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-074-003/582
(KAIKHODA) 		1705003074NRG25100520240181521 13/05/2024 DEVENDRA GURJAR 1705003074WL007760 DEVENDRA GURJAR 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG25100520240181522 13/05/2024 ATENDRA SINGH 1705003074WL007760 ATENDRA SINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG25100520240181526 13/05/2024 jashoda 1705003074WL007760 jashoda 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 jashoda FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG25100520240181527 13/05/2024 mayaram 1705003074WL007760 mayaram 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 mayaram FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG25100520240181529 13/05/2024 sakunti 1705003074WL007760 sakunti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 sakunti FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-074-003/616
(KAIKHODA) 		1705003074NRG25100520240181531 13/05/2024 anguri 1705003074WL007760 anguri 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 anguri FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-074-003/618
(KAIKHODA) 		1705003074NRG25100520240181532 13/05/2024 anguri 1705003074WL007760 anguri 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 anguri FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-074-003/619
(KAIKHODA) 		1705003074NRG25100520240181533 13/05/2024 pan singh 1705003074WL007760 pan singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 pansingh FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-074-003/620
(KAIKHODA) 		1705003074NRG25100520240181534 13/05/2024 rama 1705003074WL007760 rama 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 rama FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG25100520240181535 13/05/2024 aarati 1705003074WL007760 aarati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 aarati FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG25100520240181536 13/05/2024 Parvat 1705003074WL007760 Parvat 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Parvat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG25100520240181539 13/05/2024 Tituriya 1705003074WL007760 Tituriya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 Tituriya FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-074-003/945
(KAIKHODA) 		1705003074NRG25100520240181543 13/05/2024 MAYARAM 1705003074WL007760 MAYARAM 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516059 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138024 138024
276 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG25090520240176455 13/05/2024 Rinku Shivhare 1705003025WL007525 Rinku Shivhare 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516059 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-054-003/117-A
(CHIRLI) 		1705003054NRG25080520240172352 13/05/2024 hakim lodhi 1705003054WL007261 hakim lodhi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516059 hakimlodhi FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-054-003/381
(CHIRLI) 		1705003054NRG25080520240172369 13/05/2024 anand lodhi 1705003054WL007261 anand lodhi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516059 anandlodhi FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-054-003/58-A
(CHIRLI) 		1705003054NRG25080520240172375 13/05/2024 mulchandr lodhi 1705003054WL007261 mulchandr lodhi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516059 mulchandrlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
280 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG25090520240176451 13/05/2024 Kiran Balmik 1705003025WL007525 Kiran Balmik 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG25090520240176460 13/05/2024 Devilal Jatav 1705003025WL007525 Devilal Jatav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 DevilalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG25090520240176462 13/05/2024 Ravindra Jatav 1705003025WL007525 Ravindra Jatav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-034-001/156-C
(FOOLPUR) 		1705003074NRG25100520240181549 13/05/2024 Ramlakhan 1705003074WL007761 Ramlakhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ramlakhan FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-034-001/189-A
(FOOLPUR) 		1705003074NRG25100520240181623 13/05/2024 Sarda 1705003074WL007762 Sarda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-034-001/197-C
(FOOLPUR) 		1705003074NRG25100520240181555 13/05/2024 Santosh 1705003074WL007761 Santosh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-034-001/259
(FOOLPUR) 		1705003074NRG25100520240181625 13/05/2024 Govind 1705003074WL007762 Govind 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-034-001/264
(FOOLPUR) 		1705003074NRG25100520240181626 13/05/2024 Lali 1705003074WL007762 Lali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-034-001/268-B
(FOOLPUR) 		1705003074NRG25100520240181627 13/05/2024 Kamlesh 1705003074WL007762 Kamlesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-034-001/270-C
(FOOLPUR) 		1705003074NRG25100520240181629 13/05/2024 Navav 1705003074WL007762 Navav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Navav INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-034-001/322
(FOOLPUR) 		1705003074NRG25100520240182395 13/05/2024 Raveena 1705003074WL007821 Raveena 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-034-001/361
(FOOLPUR) 		1705003074NRG25100520240182398 13/05/2024 Bhavna 1705003074WL007821 Bhavna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-034-001/367
(FOOLPUR) 		1705003074NRG25100520240181633 13/05/2024 Pooja 1705003074WL007762 Pooja 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-034-001/369
(FOOLPUR) 		1705003074NRG25100520240181634 13/05/2024 Sunita 1705003074WL007762 Sunita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-034-001/378-A
(FOOLPUR) 		1705003074NRG25100520240182399 13/05/2024 Priyanka 1705003074WL007821 Priyanka 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-034-001/379
(FOOLPUR) 		1705003074NRG25100520240181636 13/05/2024 Juli 1705003074WL007762 Juli 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-034-001/381
(FOOLPUR) 		1705003074NRG25100520240181637 13/05/2024 Ramkli 1705003074WL007762 Ramkli 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ramkli STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-034-001/392
(FOOLPUR) 		1705003074NRG25100520240182400 13/05/2024 Juli 1705003074WL007821 Juli 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-034-001/393
(FOOLPUR) 		1705003074NRG25100520240182401 13/05/2024 Rakesh 1705003074WL007821 Rakesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-034-001/394
(FOOLPUR) 		1705003074NRG25100520240182402 13/05/2024 Vikas 1705003074WL007821 Vikas 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-034-001/395
(FOOLPUR) 		1705003074NRG25100520240182403 13/05/2024 Satish 1705003074WL007821 Satish 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-034-001/398
(FOOLPUR) 		1705003074NRG25100520240182404 13/05/2024 Aakash 1705003074WL007821 Aakash 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-034-001/398-D
(FOOLPUR) 		1705003074NRG25100520240182405 13/05/2024 Gaytri 1705003074WL007821 Gaytri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-034-001/459
(FOOLPUR) 		1705003074NRG25100520240181638 13/05/2024 Rani 1705003074WL007762 Rani 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-034-001/472
(FOOLPUR) 		1705003074NRG25100520240182406 13/05/2024 Sunil 1705003074WL007821 Sunil 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-034-001/509
(FOOLPUR) 		1705003074NRG25100520240182407 13/05/2024 Krishna 1705003074WL007821 Krishna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-034-001/569
(FOOLPUR) 		1705003074NRG25100520240181640 13/05/2024 Neelesh 1705003074WL007762 Neelesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-034-001/570
(FOOLPUR) 		1705003074NRG25100520240181641 13/05/2024 Aakash 1705003074WL007762 Aakash 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-034-001/571
(FOOLPUR) 		1705003074NRG25100520240181642 13/05/2024 Jitendra 1705003074WL007762 Jitendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-034-001/573
(FOOLPUR) 		1705003074NRG25100520240181643 13/05/2024 Mamta 1705003074WL007762 Mamta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-034-001/587
(FOOLPUR) 		1705003074NRG25100520240181559 13/05/2024 Gudiya 1705003074WL007761 Gudiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-034-001/594
(FOOLPUR) 		1705003074NRG25100520240181644 13/05/2024 Rajend 1705003074WL007762 Rajend 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rajend INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-034-001/606
(FOOLPUR) 		1705003074NRG25100520240181645 13/05/2024 Rani 1705003074WL007762 Rani 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-034-001/607
(FOOLPUR) 		1705003074NRG25100520240181646 13/05/2024 Mamta 1705003074WL007762 Mamta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-034-001/615
(FOOLPUR) 		1705003074NRG25100520240182411 13/05/2024 Chhoti 1705003074WL007821 Chhoti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-034-001/617
(FOOLPUR) 		1705003074NRG25100520240182412 13/05/2024 Reena 1705003074WL007821 Reena 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-034-001/620
(FOOLPUR) 		1705003074NRG25100520240181647 13/05/2024 Sowaran 1705003074WL007762 Sowaran 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sowaran INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-034-001/626-D
(FOOLPUR) 		1705003074NRG25100520240182414 13/05/2024 Hari singh 1705003074WL007821 Hari singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-034-001/627
(FOOLPUR) 		1705003074NRG25100520240182415 13/05/2024 Chhaya 1705003074WL007821 Chhaya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-034-001/629
(FOOLPUR) 		1705003074NRG25100520240182417 13/05/2024 Manisha 1705003074WL007821 Manisha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-034-001/634-A
(FOOLPUR) 		1705003074NRG25100520240181560 13/05/2024 Urmila 1705003074WL007761 Urmila 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-034-001/636
(FOOLPUR) 		1705003074NRG25100520240181648 13/05/2024 Ramkuar 1705003074WL007762 Ramkuar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ramkuar INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-034-001/639
(FOOLPUR) 		1705003074NRG25100520240181649 13/05/2024 Hakim 1705003074WL007762 Hakim 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-034-001/648
(FOOLPUR) 		1705003074NRG25100520240182420 13/05/2024 Sombati 1705003074WL007821 Sombati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-034-001/659
(FOOLPUR) 		1705003074NRG25100520240181650 13/05/2024 Reena 1705003074WL007762 Reena 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-034-001/661
(FOOLPUR) 		1705003074NRG25100520240181651 13/05/2024 Rani 1705003074WL007762 Rani 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-034-001/76-A
(FOOLPUR) 		1705003074NRG25100520240181653 13/05/2024 Vijay 1705003074WL007762 Vijay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-034-001/81-A
(FOOLPUR) 		1705003074NRG25100520240181655 13/05/2024 Ratan 1705003074WL007762 Ratan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG25080520240172350 13/05/2024 ACCHELAL PAL 1705003054WL007261 ACCHELAL PAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 ACCHELALPAL MADHYANCHAL GRAMIN BANK(607232)
329 NARWAR MP-05-003-054-003/110-A
(CHIRLI) 		1705003054NRG25080520240172351 13/05/2024 SHIMLA PAL 1705003054WL007261 SHIMLA PAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 SHIMLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
330 NARWAR MP-05-003-054-003/120-A
(CHIRLI) 		1705003054NRG25080520240172355 13/05/2024 har prasad 1705003054WL007261 har prasad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-054-003/120-A
(CHIRLI) 		1705003054NRG25080520240172356 13/05/2024 mamta 1705003054WL007261 mamta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 mamta STATE BANK OF INDIA(508548)
332 NARWAR MP-05-003-054-003/248-A
(CHIRLI) 		1705003054NRG25080520240172366 13/05/2024 kamla pal 1705003054WL007261 kamla pal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 kamlapal STATE BANK OF INDIA(508548)
333 NARWAR MP-05-003-054-003/43-C
(CHIRLI) 		1705003054NRG25080520240172374 13/05/2024 Narayan Jatav 1705003054WL007261 Narayan Jatav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 NarayanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG25080520240172377 13/05/2024 Lali Khatik 1705003054WL007261 Lali Khatik 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 LaliKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
335 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG25100520240182424 13/05/2024 khushiram 1705003074WL007821 khushiram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 khushiram INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-074-001/173-C
(KAIKHODA) 		1705003074NRG25100520240181660 13/05/2024 Harnarayan 1705003074WL007762 Harnarayan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-074-001/35-D
(KAIKHODA) 		1705003074NRG25100520240181662 13/05/2024 Arjun 1705003074WL007762 Arjun 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG25100520240181586 13/05/2024 munshi 1705003074WL007761 munshi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516059 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG25100520240181592 13/05/2024 geeta 1705003074WL007761 geeta 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516059 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG25100520240181601 13/05/2024 surend 1705003074WL007761 surend 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516059 surend INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARWAR MP-05-003-074-002/158-B
(KAIKHODA) 		1705003074NRG25100520240181666 13/05/2024 Sapna 1705003074WL007762 Sapna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARWAR MP-05-003-074-002/181
(KAIKHODA) 		1705003074NRG25100520240182355 13/05/2024 Navala 1705003074WL007820 Navala 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Navala INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-074-002/184-B
(KAIKHODA) 		1705003074NRG25100520240182357 13/05/2024 Vishal 1705003074WL007820 Vishal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG25100520240182362 13/05/2024 Meera 1705003074WL007820 Meera 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-074-002/205-A
(KAIKHODA) 		1705003074NRG25100520240181668 13/05/2024 Sagun 1705003074WL007762 Sagun 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-074-002/206-A
(KAIKHODA) 		1705003074NRG25100520240181669 13/05/2024 Ramdeen 1705003074WL007762 Ramdeen 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARWAR MP-05-003-074-002/210-A
(KAIKHODA) 		1705003074NRG25100520240181671 13/05/2024 Pawan 1705003074WL007762 Pawan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARWAR MP-05-003-074-003/122-B
(KAIKHODA) 		1705003074NRG25100520240181614 13/05/2024 Hardas 1705003074WL007761 Hardas 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARWAR MP-05-003-074-003/147-C
(KAIKHODA) 		1705003074NRG25100520240181616 13/05/2024 Sarman 1705003074WL007761 Sarman 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARWAR MP-05-003-074-003/159-C
(KAIKHODA) 		1705003074NRG25100520240181680 13/05/2024 Puran 1705003074WL007762 Puran 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG25100520240181687 13/05/2024 Brajesh 1705003074WL007762 Brajesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-074-003/405-B
(KAIKHODA) 		1705003074NRG25100520240181690 13/05/2024 Anil 1705003074WL007762 Anil 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Anil STATE BANK OF INDIA(508548)
353 NARWAR MP-05-003-074-003/409-B
(KAIKHODA) 		1705003074NRG25100520240181691 13/05/2024 Rahul 1705003074WL007762 Rahul 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-074-003/413-C
(KAIKHODA) 		1705003074NRG25100520240181693 13/05/2024 Aarati 1705003074WL007762 Aarati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Aarati INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG25100520240182383 13/05/2024 SIDHAR 1705003074WL007820 SIDHAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 SIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-074-003/428-A
(KAIKHODA) 		1705003074NRG25100520240181696 13/05/2024 Guddi 1705003074WL007762 Guddi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Guddi STATE BANK OF INDIA(508548)
357 NARWAR MP-05-003-074-003/446-C
(KAIKHODA) 		1705003074NRG25100520240181698 13/05/2024 Ajay 1705003074WL007762 Ajay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARWAR MP-05-003-074-003/448-D
(KAIKHODA) 		1705003074NRG25100520240181699 13/05/2024 Madan 1705003074WL007762 Madan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARWAR MP-05-003-074-003/59-D
(KAIKHODA) 		1705003074NRG25100520240181524 13/05/2024 Mula 1705003074WL007760 Mula 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Mula INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG25100520240181528 13/05/2024 bhagvati 1705003074WL007760 bhagvati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 bhagvati FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-074-003/613
(KAIKHODA) 		1705003074NRG25100520240181530 13/05/2024 halke 1705003074WL007760 halke 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 halke INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG25100520240181538 13/05/2024 Sheela 1705003074WL007760 Sheela 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516059 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120285 120285
363 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG25080520240172376 13/05/2024 Ankaj Khatik 1705003054WL007261 Ankaj Khatik 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516059 AnkajKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
364 NARWAR MP-05-003-074-002/211
(KAIKHODA) 		1705003074NRG25100520240181672 13/05/2024 Stend 1705003074WL007762 Stend 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516059 Stend BANK OF BARODA(606985)
365 NARWAR MP-05-003-074-002/836
(KAIKHODA) 		1705003074NRG25100520240182377 13/05/2024 narayan 1705003074WL007820 narayan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516059 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
Total 525852 525852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130524APB_FTO_33275 Punjab National Bank PUNB0130000 GORAGHAT 1458
2 NARWAR MP1705003_130524APB_FTO_33275 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 24300
3 NARWAR MP1705003_130524APB_FTO_33275 State Bank of India SBIN0003180 RAMBAGH COLONY 1458
4 NARWAR MP1705003_130524APB_FTO_33275 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2916
5 NARWAR MP1705003_130524APB_FTO_33275 India Post Payments Bank IPOS0000001 Sidhi 2916
6 NARWAR MP1705003_130524APB_FTO_33275 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8748
7 NARWAR MP1705003_130524APB_FTO_33275 State Bank of India SBIN0010169 KARERA 4374
8 NARWAR MP1705003_130524APB_FTO_33275 State Bank of India SBIN0030170 DINARA 16038
9 NARWAR MP1705003_130524APB_FTO_33275 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1458
10 NARWAR MP1705003_130524APB_FTO_33275 Fino Payments Bank Ltd FINO0001446 MP RO 5832
11 NARWAR MP1705003_130524APB_FTO_33275 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 107892
12 NARWAR MP1705003_130524APB_FTO_33275 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1458
13 NARWAR MP1705003_130524APB_FTO_33275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 138024
14 NARWAR MP1705003_130524APB_FTO_33275 Punjab National Bank PUNB0031610 Shivpuri 1458
15 NARWAR MP1705003_130524APB_FTO_33275 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 85779
16 NARWAR MP1705003_130524APB_FTO_33275 India Post Payments Bank IPOS0000001 Shivpuri 117369
17 NARWAR MP1705003_130524APB_FTO_33275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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