Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_110223APB_FTO_673170
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-05-003-046-001/250-B
(FATEHPUR) 		1705003046NRG23110220230998099 11/02/2023 baderaja parmar 1705003046WL055843 baderaja parmar 00176 IDIB000K598 1224 1224 Processed 16/02/2023 007697583 baderajaparmar STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-057-002/528
(TORIAKHURD) 		1705003057NRG23110220230997531 11/02/2023 Kheru 1705003057WL055767 Kheru 00176 IDIB000K598 1020 1020 Processed 16/02/2023 007697583 Kheru INDIAN BANK(607105)
SubTotal 2244 2244
3 NARWAR MP-05-003-046-001/21-A
(FATEHPUR) 		1705003046NRG23110220230998088 11/02/2023 RAMLALI JATAV 1705003046WL055843 RAMLALI JATAV 00354 PUNB0138500 1224 1224 Processed 16/02/2023 007697583 RAMLALIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG23110220230997538 11/02/2023 Gita Rawat 1705003024WL055769 Gita Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GitaRawat MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG23110220230997537 11/02/2023 Nanhe Rawat 1705003024WL055769 Nanhe Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 NanheRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG23110220230997540 11/02/2023 Anita 1705003024WL055769 Anita 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 Anita STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG23110220230997539 11/02/2023 Rakesh Baghel 1705003024WL055769 Rakesh Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RakeshBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG23110220230997541 11/02/2023 Jagdeesh Baghel 1705003024WL055769 Jagdeesh Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG23110220230997542 11/02/2023 Motiraja Baghel 1705003024WL055769 Motiraja Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 MotirajaBaghel PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG23110220230997544 11/02/2023 Rajesh Baghel 1705003024WL055769 Rajesh Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RajeshBaghel PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-024-001/267-A
(NAROYA) 		1705003024NRG23110220230997545 11/02/2023 Kalyan jatav 1705003024WL055769 Kalyan jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 Kalyanjatav PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG23110220230997547 11/02/2023 Jitendar Baghel 1705003024WL055769 Jitendar Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 JitendarBaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG23110220230997548 11/02/2023 Kusma Bai 1705003024WL055769 Kusma Bai 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KusmaBai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG23110220230997553 11/02/2023 Anita Baghel 1705003024WL055769 Anita Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG23110220230997552 11/02/2023 Kallu Baghel 1705003024WL055769 Kallu Baghel 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KalluBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG23110220230997555 11/02/2023 Appi Rawat 1705003024WL055769 Appi Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 AppiRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG23110220230997554 11/02/2023 Appi Rawat 1705003024WL055769 Appi Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 AppiRawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/317-A
(NAROYA) 		1705003024NRG23110220230997556 11/02/2023 Karatar Singh Rawat 1705003024WL055769 Karatar Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KaratarSinghRawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-024-001/325-A
(NAROYA) 		1705003024NRG23110220230997557 11/02/2023 Madho Jatav 1705003024WL055769 Madho Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 MadhoJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG23110220230997560 11/02/2023 Arati Rawat 1705003024WL055769 Arati Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 AratiRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG23110220230997559 11/02/2023 Atam SIngh Rawat 1705003024WL055769 Atam SIngh Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 007697583 AtamSInghRawat INDIAN OVERSEAS BANK(508541)
22 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG23110220230997561 11/02/2023 Gopiram Jatav 1705003024WL055769 Gopiram Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GopiramJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG23110220230997562 11/02/2023 Kamal Jatav 1705003024WL055769 Kamal Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KamalJatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-024-001/344-B
(NAROYA) 		1705003024NRG23110220230997563 11/02/2023 Suman Jatav 1705003024WL055769 Suman Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SumanJatav PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-024-001/344-C
(NAROYA) 		1705003024NRG23110220230997564 11/02/2023 Jitendra Jatav 1705003024WL055769 Jitendra Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 JitendraJatav PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/345-B
(NAROYA) 		1705003024NRG23110220230997566 11/02/2023 Sangeeta Jatav 1705003024WL055769 Sangeeta Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SangeetaJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/345-B
(NAROYA) 		1705003024NRG23110220230997565 11/02/2023 Sekhar Jatav 1705003024WL055769 Sekhar Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SekharJatav PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-024-001/346-B
(NAROYA) 		1705003024NRG23110220230997567 11/02/2023 Bhanvati Prajapati 1705003024WL055769 Bhanvati Prajapati 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BhanvatiPrajapati PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/372-A
(NAROYA) 		1705003024NRG23110220230997568 11/02/2023 Rekha Bai 1705003024WL055769 Rekha Bai 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RekhaBai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/410-A
(NAROYA) 		1705003024NRG23110220230997570 11/02/2023 Pankaj Rawat 1705003024WL055769 Pankaj Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PankajRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/410-A
(NAROYA) 		1705003024NRG23110220230997571 11/02/2023 Sima Rawat 1705003024WL055769 Sima Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SimaRawat MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-024-001/410-B
(NAROYA) 		1705003024NRG23110220230997572 11/02/2023 Panjav Singh Rawat 1705003024WL055769 Panjav Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PanjavSinghRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/410-C
(NAROYA) 		1705003024NRG23110220230997573 11/02/2023 Gajendra Singh Rawat 1705003024WL055769 Gajendra Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GajendraSinghRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/410-C
(NAROYA) 		1705003024NRG23110220230997574 11/02/2023 Laxmi Rawat 1705003024WL055769 Laxmi Rawat 00354 PUNB0312700 1224 1224 Processed 18/02/2023 007697583 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-024-001/429-A
(NAROYA) 		1705003024NRG23110220230997577 11/02/2023 Bharati Bai 1705003024WL055769 Bharati Bai 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BharatiBai PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-024-001/432-A
(NAROYA) 		1705003024NRG23110220230997578 11/02/2023 Narayani Jatav 1705003024WL055769 Narayani Jatav 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 NarayaniJatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-024-001/440-A
(NAROYA) 		1705003024NRG23110220230997579 11/02/2023 mittala Ojha 1705003024WL055769 mittala Ojha 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 mittalaOjha HDFC BANK LTD(607152)
38 NARWAR MP-05-003-024-001/440-A
(NAROYA) 		1705003024NRG23110220230997580 11/02/2023 Rajendri Ojha 1705003024WL055769 Rajendri Ojha 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RajendriOjha PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-024-001/509-A
(NAROYA) 		1705003024NRG23110220230997585 11/02/2023 Virendra Rawat 1705003024WL055769 Virendra Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 VirendraRawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/511
(NAROYA) 		1705003024NRG23110220230997586 11/02/2023 Mamata RAWAT 1705003024WL055769 Mamata RAWAT 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 MamataRAWAT PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG23110220230997588 11/02/2023 Pooja Soni 1705003024WL055769 Pooja Soni 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PoojaSoni PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG23110220230997587 11/02/2023 Rani Soni 1705003024WL055769 Rani Soni 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RaniSoni STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG23110220230997589 11/02/2023 Radha Rawat 1705003024WL055769 Radha Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RadhaRawat PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-024-001/514
(NAROYA) 		1705003024NRG23110220230997590 11/02/2023 Balbeer Rawat 1705003024WL055769 Balbeer Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BalbeerRawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/514
(NAROYA) 		1705003024NRG23110220230997591 11/02/2023 Ranveer Singh Rawat 1705003024WL055769 Ranveer Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RanveerSinghRawat PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG23110220230997592 11/02/2023 Surendr Singh Rawat 1705003024WL055769 Surendr Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-024-001/516
(NAROYA) 		1705003024NRG23110220230997593 11/02/2023 Govind Singh Rawat 1705003024WL055769 Govind Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GovindSinghRawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG23110220230997594 11/02/2023 Mehtav Singh 1705003024WL055769 Mehtav Singh 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 MehtavSingh PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG23110220230997596 11/02/2023 Poonam Soni 1705003024WL055769 Poonam Soni 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PoonamSoni STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG23110220230997595 11/02/2023 Vikram Singh Soni 1705003024WL055769 Vikram Singh Soni 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 VikramSinghSoni STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/519
(NAROYA) 		1705003024NRG23110220230997597 11/02/2023 Gajendra Rawat 1705003024WL055769 Gajendra Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GajendraRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-024-001/519
(NAROYA) 		1705003024NRG23110220230997598 11/02/2023 Geeta Rawat 1705003024WL055769 Geeta Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 GeetaRawat PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-024-001/520
(NAROYA) 		1705003024NRG23110220230997599 11/02/2023 Rajendra Singh Rawat 1705003024WL055769 Rajendra Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RajendraSinghRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG23110220230997600 11/02/2023 Parvendra Singh Rawat 1705003024WL055769 Parvendra Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 ParvendraSinghRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG23110220230997601 11/02/2023 Rachna Rawat 1705003024WL055769 Rachna Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RachnaRawat BANK OF INDIA(508505)
56 NARWAR MP-05-003-024-001/521-A
(NAROYA) 		1705003024NRG23110220230997602 11/02/2023 Rachna Rawat 1705003024WL055769 Rachna Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RachnaRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG23110220230997604 11/02/2023 Beekendr Singh Rawat 1705003024WL055769 Beekendr Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BeekendrSinghRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG23110220230997603 11/02/2023 Kunthi Bai 1705003024WL055769 Kunthi Bai 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KunthiBai PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG23110220230997605 11/02/2023 Dhruv Singh 1705003024WL055769 Dhruv Singh 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 DhruvSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG23110220230997606 11/02/2023 Manorama Soni 1705003024WL055769 Manorama Soni 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 ManoramaSoni STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG23110220230997607 11/02/2023 LaxmiNarayan Rawat 1705003024WL055769 LaxmiNarayan Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 LaxmiNarayanRawat PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG23110220230997608 11/02/2023 Pushpa 1705003024WL055769 Pushpa 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 Pushpa MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-024-001/524-A
(NAROYA) 		1705003024NRG23110220230997609 11/02/2023 Jahendra Rawat 1705003024WL055769 Jahendra Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 JahendraRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-024-001/525
(NAROYA) 		1705003024NRG23110220230997611 11/02/2023 Laxmi Sen 1705003024WL055769 Laxmi Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 LaxmiSen STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-024-001/525
(NAROYA) 		1705003024NRG23110220230997610 11/02/2023 Naresh Sen 1705003024WL055769 Naresh Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 NareshSen PUNJAB NATIONAL BANK(508568)
66 NARWAR MP-05-003-024-001/526
(NAROYA) 		1705003024NRG23110220230997612 11/02/2023 Balli Prajapati 1705003024WL055769 Balli Prajapati 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BalliPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
67 NARWAR MP-05-003-024-001/526
(NAROYA) 		1705003024NRG23110220230997613 11/02/2023 Bharti Rawat 1705003024WL055769 Bharti Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BhartiRawat PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-024-001/528
(NAROYA) 		1705003024NRG23110220230997614 11/02/2023 Sapana Prajapati 1705003024WL055769 Sapana Prajapati 00354 PUNB0312700 1224 1224 Processed 18/02/2023 007697583 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-024-001/528
(NAROYA) 		1705003024NRG23110220230997615 11/02/2023 Shivkumar Prajapati 1705003024WL055769 Shivkumar Prajapati 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 ShivkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG23110220230997619 11/02/2023 Meera Sen 1705003024WL055769 Meera Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 MeeraSen STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG23110220230997618 11/02/2023 Ramadash Sen 1705003024WL055769 Ramadash Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RamadashSen STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG23110220230997620 11/02/2023 Kapatan Singh Rawat 1705003024WL055769 Kapatan Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 KapatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG23110220230997621 11/02/2023 Manisha 1705003024WL055769 Manisha 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 Manisha PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG23110220230997622 11/02/2023 Narendra Rawat 1705003024WL055769 Narendra Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 NarendraRawat PUNJAB NATIONAL BANK(508568)
75 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG23110220230997623 11/02/2023 Sanjay Rawat 1705003024WL055769 Sanjay Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SanjayRawat PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-024-001/533
(NAROYA) 		1705003024NRG23110220230997624 11/02/2023 Pawan Sen 1705003024WL055769 Pawan Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PawanSen MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-024-001/533
(NAROYA) 		1705003024NRG23110220230997625 11/02/2023 Poonam Sen 1705003024WL055769 Poonam Sen 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PoonamSen STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG23110220230997627 11/02/2023 Aravind Rawat 1705003024WL055769 Aravind Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 AravindRawat PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG23110220230997626 11/02/2023 Shanti Bai Rawat 1705003024WL055769 Shanti Bai Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 ShantiBaiRawat PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG23110220230997628 11/02/2023 Sultan Singh Rawat 1705003024WL055769 Sultan Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG23110220230997630 11/02/2023 Bhagavat Rawat 1705003024WL055769 Bhagavat Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 BhagavatRawat PUNJAB NATIONAL BANK(508568)
82 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG23110220230997629 11/02/2023 Raya Singh Rawat 1705003024WL055769 Raya Singh Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 RayaSinghRawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-024-001/537
(NAROYA) 		1705003024NRG23110220230997631 11/02/2023 Prabha Rawat 1705003024WL055769 Prabha Rawat 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 PrabhaRawat PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-024-001/67-B
(NAROYA) 		1705003024NRG23110220230997633 11/02/2023 Jitoo Parihar 1705003024WL055769 Jitoo Parihar 00354 PUNB0312700 1224 1224 Processed 16/02/2023 007697583 JitooParihar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-024-001/67-B
(NAROYA) 		1705003024NRG23110220230997634 11/02/2023 Lilavati Parihar 1705003024WL055769 Lilavati Parihar 00354 PUNB0312700 1224 1224 Processed 18/02/2023 007697583 LilavatiParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 100368 100368
86 NARWAR MP-05-003-017-001/171-A
(JATPUR) 		1705003017NRG23110220230997892 11/02/2023 hemvati Kushwah 1705003017WL055809 hemvati Kushwah 00415 SBIN0010169 1428 1428 Processed 18/02/2023 007697583 hemvatiKushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/250-A
(FATEHPUR) 		1705003046NRG23110220230998098 11/02/2023 vimlesh parmar 1705003046WL055843 vimlesh parmar 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007697583 vimleshparmar STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG23110220230998100 11/02/2023 nand kumar kushwah 1705003046WL055843 nand kumar kushwah 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007697583 nandkumarkushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG23110220230998102 11/02/2023 kajal kushwah 1705003046WL055843 kajal kushwah 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007697583 kajalkushwah STATE BANK OF INDIA(508548)
SubTotal 5100 5100
90 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG23110220230998109 11/02/2023 sughar singh 1705003046WL055843 sughar singh 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007697583 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
91 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG23110220230998070 11/02/2023 prakash jatav 1705003046WL055843 prakash jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 prakashjatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG23110220230998097 11/02/2023 RAMESH jatav 1705003046WL055843 RAMESH jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 RAMESHjatav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-046-001/258-A
(FATEHPUR) 		1705003046NRG23110220230998104 11/02/2023 laxmi badai 1705003046WL055843 laxmi badai 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 laxmibadai STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG23110220230998110 11/02/2023 hasamukhi kushwah 1705003046WL055843 hasamukhi kushwah 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 hasamukhikushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG23110220230998111 11/02/2023 chandan kushwah 1705003046WL055843 chandan kushwah 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 chandankushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG23110220230998114 11/02/2023 seetaram rajak 1705003046WL055843 seetaram rajak 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 seetaramrajak STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG23110220230997480 11/02/2023 MITHLESH THAKUR 1705003057WL055767 MITHLESH THAKUR 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007697583 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
98 NARWAR MP-05-003-001-002/91
(PIPALKHADI) 		1705003001NRG23110220230998223 11/02/2023 halke 1705003001WL055877 halke 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 halke MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-017-001/208
(JATPUR) 		1705003017NRG23110220230997901 11/02/2023 Durg Singh Kushwah 1705003017WL055809 Durg Singh Kushwah 00415 SBIN0030132 1428 1428 Processed 16/02/2023 007697583 DurgSinghKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-017-001/261-A
(JATPUR) 		1705003017NRG23110220230997917 11/02/2023 Mohan SIngh Kushwah 1705003017WL055809 Mohan SIngh Kushwah 00415 SBIN0030132 1428 1428 Processed 16/02/2023 007697583 MohanSInghKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-017-001/261-A
(JATPUR) 		1705003017NRG23110220230997918 11/02/2023 Ramkuyar Kushwah 1705003017WL055809 Ramkuyar Kushwah 00415 SBIN0030132 1428 1428 Processed 16/02/2023 007697583 RamkuyarKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG23110220230997934 11/02/2023 Ajav Singh Kushwah 1705003017WL055809 Ajav Singh Kushwah 00415 SBIN0030132 1428 1428 Processed 18/02/2023 007697583 AjavSinghKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG23110220230997935 11/02/2023 Kamta Kushwah 1705003017WL055809 Kamta Kushwah 00415 SBIN0030132 1428 1428 Processed 16/02/2023 007697583 KamtaKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG23110220230997185 11/02/2023 kailash 1705003073WL055759 kailash 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG23110220230997186 11/02/2023 kusama bai prajapati 1705003073WL055759 kusama bai prajapati 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 kusamabaiprajapati STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-023-002/158
(GANIYAR) 		1705003073NRG23110220230997187 11/02/2023 ballu 1705003073WL055759 ballu 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 ballu STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-023-002/166-A
(GANIYAR) 		1705003073NRG23110220230997189 11/02/2023 dip singh 1705003073WL055759 dip singh 00415 SBIN0030132 816 816 Processed 18/02/2023 007697583 dipsingh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-023-002/166-A
(GANIYAR) 		1705003073NRG23110220230997190 11/02/2023 sandhya jatav 1705003073WL055759 sandhya jatav 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 sandhyajatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-023-002/166-B
(GANIYAR) 		1705003073NRG23110220230997191 11/02/2023 NARAYAN JATAV 1705003073WL055759 NARAYAN JATAV 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 NARAYANJATAV STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG23110220230997192 11/02/2023 Jarina Bano 1705003073WL055759 Jarina Bano 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 JarinaBano STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-023-002/180
(GANIYAR) 		1705003073NRG23110220230997194 11/02/2023 SITARAM 1705003073WL055759 SITARAM 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 SITARAM MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-023-002/191
(GANIYAR) 		1705003073NRG23110220230997196 11/02/2023 UDAYRAJ 1705003073WL055759 UDAYRAJ 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 UDAYRAJ STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG23110220230997197 11/02/2023 RAMESH 1705003073WL055759 RAMESH 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG23110220230997198 11/02/2023 dharmendra rawat 1705003073WL055759 dharmendra rawat 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 dharmendrarawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-023-002/225-A
(GANIYAR) 		1705003073NRG23110220230997199 11/02/2023 jamuni rawat 1705003073WL055759 jamuni rawat 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 jamunirawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG23110220230997183 11/02/2023 pramod prajapati 1705003073WL055758 pramod prajapati 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 pramodprajapati STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG23110220230997201 11/02/2023 Imrat Rawat 1705003073WL055759 Imrat Rawat 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 ImratRawat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-023-002/260-A
(GANIYAR) 		1705003073NRG23110220230997202 11/02/2023 RINA RAWAT 1705003073WL055759 RINA RAWAT 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 RINARAWAT STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG23110220230997203 11/02/2023 Rajju 1705003073WL055759 Rajju 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 Rajju STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-023-002/278
(GANIYAR) 		1705003073NRG23110220230997204 11/02/2023 narayan singh baish 1705003073WL055759 narayan singh baish 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 narayansinghbaish MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-023-002/281
(GANIYAR) 		1705003073NRG23110220230997205 11/02/2023 KHAYALI 1705003073WL055759 KHAYALI 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 KHAYALI STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-023-002/319
(GANIYAR) 		1705003073NRG23110220230997209 11/02/2023 rampraksh shikwar 1705003073WL055759 rampraksh shikwar 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 ramprakshshikwar STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG23110220230997211 11/02/2023 RASIDAN BANO 1705003073WL055759 RASIDAN BANO 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 RASIDANBANO STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG23110220230997212 11/02/2023 BANTI KHAN 1705003073WL055759 BANTI KHAN 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 BANTIKHAN STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG23110220230997213 11/02/2023 SONIYA BANO 1705003073WL055759 SONIYA BANO 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 SONIYABANO STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-023-002/382
(GANIYAR) 		1705003073NRG23110220230997215 11/02/2023 Gajendra Prajapati 1705003073WL055759 Gajendra Prajapati 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 GajendraPrajapati STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-023-002/384
(GANIYAR) 		1705003073NRG23110220230997216 11/02/2023 jetendra sinngh 1705003073WL055759 jetendra sinngh 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 jetendrasinngh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-023-002/387
(GANIYAR) 		1705003073NRG23110220230997217 11/02/2023 Lakhan Prajapati 1705003073WL055759 Lakhan Prajapati 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 LakhanPrajapati STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-023-002/480
(GANIYAR) 		1705003073NRG23110220230997220 11/02/2023 Manjoo 1705003073WL055759 Manjoo 00415 SBIN0030132 612 612 Processed 16/02/2023 007697583 Manjoo STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-023-002/480
(GANIYAR) 		1705003073NRG23110220230997219 11/02/2023 Munesh singh vaish 1705003073WL055759 Munesh singh vaish 00415 SBIN0030132 612 612 Processed 16/02/2023 007697583 Muneshsinghvaish STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-023-002/507
(GANIYAR) 		1705003073NRG23110220230997221 11/02/2023 meena jatav 1705003073WL055759 meena jatav 00415 SBIN0030132 612 612 Processed 16/02/2023 007697583 meenajatav STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG23110220230997224 11/02/2023 JAGDEESH 1705003073WL055759 JAGDEESH 00415 SBIN0030132 612 612 Processed 16/02/2023 007697583 JAGDEESH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-023-002/91
(GANIYAR) 		1705003073NRG23110220230997225 11/02/2023 INDER 1705003073WL055759 INDER 00415 SBIN0030132 816 816 Processed 16/02/2023 007697583 INDER STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-024-001/445-A
(NAROYA) 		1705003024NRG23110220230997581 11/02/2023 PARVATI 1705003024WL055769 PARVATI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 PARVATI STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG23110220230997582 11/02/2023 SAPATIYA 1705003024WL055769 SAPATIYA 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 SAPATIYA STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-024-001/60-A
(NAROYA) 		1705003024NRG23110220230997632 11/02/2023 UMKAR 1705003024WL055769 UMKAR 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 UMKAR STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-030-002/349
(SIHOR) 		1705003030NRG23110220230997755 11/02/2023 Kundi 1705003030WL055789 Kundi 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 Kundi MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-046-001/111-A
(FATEHPUR) 		1705003046NRG23110220230998074 11/02/2023 ranuraja parmar 1705003046WL055843 ranuraja parmar 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 ranurajaparmar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG23110220230998076 11/02/2023 kundan 1705003046WL055843 kundan 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 kundan STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG23110220230998086 11/02/2023 SHARDA RAJAK 1705003046WL055843 SHARDA RAJAK 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 SHARDARAJAK STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG23110220230998087 11/02/2023 HITLAL 1705003046WL055843 HITLAL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
142 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG23110220230998101 11/02/2023 malti kushwah 1705003046WL055843 malti kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 maltikushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-046-001/258
(FATEHPUR) 		1705003046NRG23110220230998103 11/02/2023 ramratan 1705003046WL055843 ramratan 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 ramratan INDIAN BANK(607105)
144 NARWAR MP-05-003-046-001/268
(FATEHPUR) 		1705003046NRG23110220230998112 11/02/2023 Jwar Singh 1705003046WL055843 Jwar Singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 JwarSingh STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-046-001/410
(FATEHPUR) 		1705003046NRG23110220230998019 11/02/2023 santosh mourya 1705003046WL055833 santosh mourya 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 santoshmourya STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-046-001/410-A
(FATEHPUR) 		1705003046NRG23110220230998020 11/02/2023 laxman singh jatav 1705003046WL055833 laxman singh jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 laxmansinghjatav STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-046-001/410-A
(FATEHPUR) 		1705003046NRG23110220230998021 11/02/2023 rani mourya 1705003046WL055833 rani mourya 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007697583 ranimourya FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-046-001/410-B
(FATEHPUR) 		1705003046NRG23110220230998022 11/02/2023 sonu jatav 1705003046WL055833 sonu jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 sonujatav PUNJAB NATIONAL BANK(508568)
149 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG23110220230997470 11/02/2023 Rakesh 1705003057WL055767 Rakesh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Rakesh STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG23110220230997473 11/02/2023 Omprakash 1705003057WL055767 Omprakash 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Omprakash STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG23110220230997474 11/02/2023 VIR SINGH SOLANKI 1705003057WL055767 VIR SINGH SOLANKI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG23110220230997479 11/02/2023 soubhag singh thakur 1705003057WL055767 soubhag singh thakur 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 soubhagsinghthakur STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG23110220230997482 11/02/2023 BALKESH 1705003057WL055767 BALKESH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 BALKESH STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-057-002/234
(TORIAKHURD) 		1705003057NRG23110220230997483 11/02/2023 Harku 1705003057WL055767 Harku 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Harku STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG23110220230997485 11/02/2023 Raghuveer 1705003057WL055767 Raghuveer 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Raghuveer STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-057-002/244
(TORIAKHURD) 		1705003057NRG23110220230997488 11/02/2023 RAMPAL SINGH SOLANKI 1705003057WL055767 RAMPAL SINGH SOLANKI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 RAMPALSINGHSOLANKI STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-057-002/27
(TORIAKHURD) 		1705003057NRG23110220230997490 11/02/2023 Hari 1705003057WL055767 Hari 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Hari STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-057-002/289
(TORIAKHURD) 		1705003057NRG23110220230997492 11/02/2023 Shri Ram 1705003057WL055767 Shri Ram 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 ShriRam MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-057-002/291
(TORIAKHURD) 		1705003057NRG23110220230997493 11/02/2023 RAMKISHAN 1705003057WL055767 RAMKISHAN 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 RAMKISHAN STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-057-002/3
(TORIAKHURD) 		1705003057NRG23110220230997494 11/02/2023 Rajesh jamadar 1705003057WL055767 Rajesh jamadar 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Rajeshjamadar STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-057-002/321
(TORIAKHURD) 		1705003057NRG23110220230997496 11/02/2023 RAJA SINGH 1705003057WL055767 RAJA SINGH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 RAJASINGH STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-057-002/340
(TORIAKHURD) 		1705003057NRG23110220230997498 11/02/2023 Uttam 1705003057WL055767 Uttam 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Uttam STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-057-002/371
(TORIAKHURD) 		1705003057NRG23110220230997502 11/02/2023 Kallan 1705003057WL055767 Kallan 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 Kallan STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-057-002/372-A
(TORIAKHURD) 		1705003057NRG23110220230997503 11/02/2023 JITENDR KUMAR YOGI 1705003057WL055767 JITENDR KUMAR YOGI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007697583 JITENDRKUMARYOGI STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-057-002/389-A
(TORIAKHURD) 		1705003057NRG23110220230997509 11/02/2023 KOK SINGH THAKUR 1705003057WL055767 KOK SINGH THAKUR 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 KOKSINGHTHAKUR STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-057-002/40-A
(TORIAKHURD) 		1705003057NRG23110220230997513 11/02/2023 GOVINDAS BANSKAR 1705003057WL055767 GOVINDAS BANSKAR 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 GOVINDASBANSKAR STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG23110220230997520 11/02/2023 Kishori prajapati 1705003057WL055767 Kishori prajapati 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 Kishoriprajapati STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-057-002/46
(TORIAKHURD) 		1705003057NRG23110220230997521 11/02/2023 Ballu 1705003057WL055767 Ballu 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 Ballu STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-057-002/89
(TORIAKHURD) 		1705003057NRG23110220230997534 11/02/2023 Chhota 1705003057WL055767 Chhota 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007697583 Chhota STATE BANK OF INDIA(508548)
SubTotal 74868 74868
170 NARWAR MP-05-003-054-003/123-A
(CHIRLI) 		1705003054NRG23100220230996371 11/02/2023 Raju Khatik 1705003054WL055655 Raju Khatik 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007697583 RajuKhatik STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-054-003/127-B
(CHIRLI) 		1705003054NRG23100220230996373 11/02/2023 Chintamani khatik 1705003054WL055655 Chintamani khatik 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007697583 Chintamanikhatik STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-054-003/176-A
(CHIRLI) 		1705003054NRG23100220230996374 11/02/2023 Prabhu Deyal Khatik 1705003054WL055655 Prabhu Deyal Khatik 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007697583 PrabhuDeyalKhatik STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-054-003/176-A
(CHIRLI) 		1705003054NRG23100220230996375 11/02/2023 Saroj Khatik 1705003054WL055655 Saroj Khatik 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007697583 SarojKhatik STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-054-003/187-D
(CHIRLI) 		1705003054NRG23100220230996276 11/02/2023 Mahendra Pal 1705003054WL055647 Mahendra Pal 00415 SBIN0030170 1020 1020 Processed 16/02/2023 007697583 MahendraPal STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-054-003/236-B
(CHIRLI) 		1705003054NRG23100220230996278 11/02/2023 Sita Khatik 1705003054WL055647 Sita Khatik 00415 SBIN0030170 1020 1020 Processed 16/02/2023 007697583 SitaKhatik STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-054-003/253-A
(CHIRLI) 		1705003054NRG23100220230996379 11/02/2023 Chatur Singh Lodhi 1705003054WL055655 Chatur Singh Lodhi 00415 SBIN0030170 1020 1020 Processed 16/02/2023 007697583 ChaturSinghLodhi STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-057-002/414
(TORIAKHURD) 		1705003057NRG23110220230997515 11/02/2023 MURAD KHAN 1705003057WL055767 MURAD KHAN 00415 SBIN0030170 1020 1020 Processed 16/02/2023 007697583 MURADKHAN STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-057-002/528-A
(TORIAKHURD) 		1705003057NRG23110220230997532 11/02/2023 LAL GIRI GOSWAMI 1705003057WL055767 LAL GIRI GOSWAMI 00415 SBIN0030170 1020 1020 Processed 16/02/2023 007697583 LALGIRIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
179 NARWAR MP-05-003-017-001/171-A
(JATPUR) 		1705003017NRG23110220230997891 11/02/2023 Badam Singh kushwah 1705003017WL055809 Badam Singh kushwah 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007697583 BadamSinghkushwah STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-023-002/180
(GANIYAR) 		1705003073NRG23110220230997195 11/02/2023 puniya prajapati 1705003073WL055759 puniya prajapati 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697583 puniyaprajapati MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-023-002/283
(GANIYAR) 		1705003073NRG23110220230997206 11/02/2023 Bandana SHRIKRISHAN SIKARWAR 1705003073WL055759 Bandana SHRIKRISHAN SIKARWAR 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697583 BandanaSHRIKRISHANSIKARWAR MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-030-002/1-A
(SIHOR) 		1705003030NRG23110220230997733 11/02/2023 SURESH RAJAK 1705003030WL055789 SURESH RAJAK 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 SURESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-030-002/1575
(SIHOR) 		1705003030NRG23110220230997749 11/02/2023 rajendra kushwah 1705003030WL055789 rajendra kushwah 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 rajendrakushwah MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-030-002/1576
(SIHOR) 		1705003030NRG23110220230997750 11/02/2023 ramprsad chohan 1705003030WL055789 ramprsad chohan 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 ramprsadchohan BANK OF INDIA(508505)
185 NARWAR MP-05-003-030-002/1584
(SIHOR) 		1705003030NRG23110220230997753 11/02/2023 BABU SINGH 1705003030WL055789 BABU SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-030-002/1586
(SIHOR) 		1705003030NRG23110220230997754 11/02/2023 GHANSHYAM 1705003030WL055789 GHANSHYAM 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-030-002/41-D
(SIHOR) 		1705003030NRG23110220230997756 11/02/2023 Hotam 1705003030WL055789 Hotam 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007697583 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG23110220230998071 11/02/2023 sagar jatav 1705003046WL055843 sagar jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-046-001/105
(FATEHPUR) 		1705003046NRG23110220230998072 11/02/2023 santosh jatav 1705003046WL055843 santosh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 santoshjatav STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG23110220230998078 11/02/2023 kala jatav 1705003046WL055843 kala jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 kalajatav MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-046-001/283-A
(FATEHPUR) 		1705003046NRG23110220230998116 11/02/2023 harendra singh parmar 1705003046WL055843 harendra singh parmar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 harendrasinghparmar STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG23100220230996372 11/02/2023 Anil Kumar Khatik 1705003054WL055655 Anil Kumar Khatik 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 AnilKumarKhatik STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-054-003/155-A
(CHIRLI) 		1705003054NRG23100220230996275 11/02/2023 Neetesh Koli 1705003054WL055647 Neetesh Koli 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 NeeteshKoli STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-054-003/236-A
(CHIRLI) 		1705003054NRG23100220230996376 11/02/2023 Kalicharan 1705003054WL055655 Kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
195 NARWAR MP-05-003-054-003/236-B
(CHIRLI) 		1705003054NRG23100220230996277 11/02/2023 Vishal Aarya 1705003054WL055647 Vishal Aarya 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 VishalAarya MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-054-003/240-A
(CHIRLI) 		1705003054NRG23100220230996377 11/02/2023 SANTRAM KHATIK 1705003054WL055655 SANTRAM KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 SANTRAMKHATIK MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-054-003/240-A
(CHIRLI) 		1705003054NRG23100220230996378 11/02/2023 Shanti Khatik 1705003054WL055655 Shanti Khatik 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 ShantiKhatik MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG23110220230997491 11/02/2023 SUNITA GUPTA 1705003057WL055767 SUNITA GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697583 SUNITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-057-002/390
(TORIAKHURD) 		1705003057NRG23110220230997511 11/02/2023 RAJESH PRAJAPATI 1705003057WL055767 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697583 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22644 22644
200 NARWAR MP-05-003-001-002/18
(PIPALKHADI) 		1705003001NRG23110220230998222 11/02/2023 Dropa 1705003001WL055877 Dropa 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 Dropa STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-017-001/100
(JATPUR) 		1705003017NRG23110220230997879 11/02/2023 Lalla batham 1705003017WL055809 Lalla batham 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 Lallabatham FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG23110220230997886 11/02/2023 Ramdhar Kushwah 1705003017WL055809 Ramdhar Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 RamdharKushwah FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-017-001/176-A
(JATPUR) 		1705003017NRG23110220230997893 11/02/2023 Anjana Kushwah 1705003017WL055809 Anjana Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 AnjanaKushwah FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-017-001/178-A
(JATPUR) 		1705003017NRG23110220230997894 11/02/2023 Meera Bai Kushwah 1705003017WL055809 Meera Bai Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 MeeraBaiKushwah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-017-001/198-C
(JATPUR) 		1705003017NRG23110220230997900 11/02/2023 Ramhet Kushwah 1705003017WL055809 Ramhet Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG23110220230997904 11/02/2023 Bhavna Kushwah 1705003017WL055809 Bhavna Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG23110220230997903 11/02/2023 Ramsingh Kushwah 1705003017WL055809 Ramsingh Kushwah 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 RamsinghKushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG23110220230997926 11/02/2023 Vahoran Singh Batham 1705003017WL055809 Vahoran Singh Batham 00688 FINO0001001 1428 1428 Processed 18/02/2023 007697583 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG23110220230997193 11/02/2023 BHAGVAN DAS PRAJAPATI 1705003073WL055759 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-023-002/245
(GANIYAR) 		1705003073NRG23110220230997200 11/02/2023 asharam Prajapati 1705003073WL055759 asharam Prajapati 00688 FINO0001001 816 816 Processed 16/02/2023 007697583 asharamPrajapati STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG23110220230997207 11/02/2023 Pahad Singh 1705003073WL055759 Pahad Singh 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 PahadSingh FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-023-002/308
(GANIYAR) 		1705003073NRG23110220230997208 11/02/2023 gita 1705003073WL055759 gita 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 gita FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-023-002/329
(GANIYAR) 		1705003073NRG23110220230997210 11/02/2023 Mahindra singh baish 1705003073WL055759 Mahindra singh baish 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 Mahindrasinghbaish FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG23110220230997214 11/02/2023 khauru chidar 1705003073WL055759 khauru chidar 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 khauruchidar FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-023-002/368
(GANIYAR) 		1705003073NRG23110220230997184 11/02/2023 MONU THAKUR 1705003073WL055758 MONU THAKUR 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 MONUTHAKUR FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-023-002/395
(GANIYAR) 		1705003073NRG23110220230997218 11/02/2023 Vijay Baish 1705003073WL055759 Vijay Baish 00688 FINO0001001 816 816 Processed 18/02/2023 007697583 VijayBaish FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-023-002/61
(GANIYAR) 		1705003073NRG23110220230997222 11/02/2023 suredra bbaish 1705003073WL055759 suredra bbaish 00688 FINO0001001 612 612 Processed 18/02/2023 007697583 suredrabbaish FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-023-002/61
(GANIYAR) 		1705003073NRG23110220230997223 11/02/2023 vidya baish 1705003073WL055759 vidya baish 00688 FINO0001001 612 612 Processed 18/02/2023 007697583 vidyabaish FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG23110220230997543 11/02/2023 MAHATE PRAJAPATI 1705003024WL055769 MAHATE PRAJAPATI 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 MAHATEPRAJAPATI STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-024-001/280-A
(NAROYA) 		1705003024NRG23110220230997546 11/02/2023 RAVI KUMAR BAGHEL 1705003024WL055769 RAVI KUMAR BAGHEL 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 RAVIKUMARBAGHEL PUNJAB NATIONAL BANK(508568)
221 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG23110220230997550 11/02/2023 Phula Rawat 1705003024WL055769 Phula Rawat 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 PhulaRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG23110220230997549 11/02/2023 Prakash Rawat 1705003024WL055769 Prakash Rawat 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-024-001/296-B
(NAROYA) 		1705003024NRG23110220230997551 11/02/2023 GYAN SINGH BAGHEL 1705003024WL055769 GYAN SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 GYANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-024-001/326-C
(NAROYA) 		1705003024NRG23110220230997558 11/02/2023 LAKHAN JATAV 1705003024WL055769 LAKHAN JATAV 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-024-001/405
(NAROYA) 		1705003024NRG23110220230997569 11/02/2023 Pista prajapati 1705003024WL055769 Pista prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 Pistaprajapati FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-024-001/425-A
(NAROYA) 		1705003024NRG23110220230997575 11/02/2023 Ahsaram Prajapati 1705003024WL055769 Ahsaram Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 AhsaramPrajapati FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-024-001/425-A
(NAROYA) 		1705003024NRG23110220230997576 11/02/2023 Ramshree Bai 1705003024WL055769 Ramshree Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 RamshreeBai STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-024-001/491-B
(NAROYA) 		1705003024NRG23110220230997583 11/02/2023 NAVAL SINGH BAGHEL 1705003024WL055769 NAVAL SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 NAVALSINGHBAGHEL STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-024-001/492-A
(NAROYA) 		1705003024NRG23110220230997584 11/02/2023 SANJEEV PRAJAPATI 1705003024WL055769 SANJEEV PRAJAPATI 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 SANJEEVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-024-001/529
(NAROYA) 		1705003024NRG23110220230997617 11/02/2023 Giraja Bai 1705003024WL055769 Giraja Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 GirajaBai STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-024-001/529
(NAROYA) 		1705003024NRG23110220230997616 11/02/2023 Rajendar Rawat 1705003024WL055769 Rajendar Rawat 00688 FINO0001001 1224 1224 Processed 16/02/2023 007697583 RajendarRawat STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-030-001/304
(SIHOR) 		1705003030NRG23110220230997757 11/02/2023 MEHTAB 1705003030WL055790 MEHTAB 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 MEHTAB MADHYANCHAL GRAMIN BANK(607232)
233 NARWAR MP-05-003-030-001/994
(SIHOR) 		1705003030NRG23110220230997732 11/02/2023 Dinesh Singh Rawat 1705003030WL055789 Dinesh Singh Rawat 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 DineshSinghRawat FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG23110220230997761 11/02/2023 NARAYAN SINGH KUSHWAH 1705003030WL055790 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG23110220230997772 11/02/2023 Brajesh Kumar Kushwah 1705003030WL055790 Brajesh Kumar Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-030-002/1295
(SIHOR) 		1705003030NRG23110220230997773 11/02/2023 Dharmendra Singh Kushwah 1705003030WL055790 Dharmendra Singh Kushwah 00688 FINO0001001 408 408 Processed 18/02/2023 007697583 DharmendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG23110220230997774 11/02/2023 Bhagwan Singh 1705003030WL055790 Bhagwan Singh 00688 FINO0001001 408 408 Processed 18/02/2023 007697583 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG23110220230997775 11/02/2023 Vijay Singh Kushwah 1705003030WL055790 Vijay Singh Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG23110220230997776 11/02/2023 Babulal 1705003030WL055790 Babulal 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 Babulal FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-030-002/1299
(SIHOR) 		1705003030NRG23110220230997777 11/02/2023 Pran Singh 1705003030WL055790 Pran Singh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 PranSingh FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-030-002/1300
(SIHOR) 		1705003030NRG23110220230997778 11/02/2023 Gopal Singh Kushwah 1705003030WL055790 Gopal Singh Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 GopalSinghKushwah FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG23110220230997779 11/02/2023 Amrat Lal Kushwah 1705003030WL055790 Amrat Lal Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-030-002/1321
(SIHOR) 		1705003030NRG23110220230997780 11/02/2023 Munnibai Kushwah 1705003030WL055790 Munnibai Kushwah 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 MunnibaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-030-002/1323
(SIHOR) 		1705003030NRG23110220230997781 11/02/2023 Laxmi Kushwah 1705003030WL055790 Laxmi Kushwah 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG23110220230997782 11/02/2023 Jasvant Singh Kushwah 1705003030WL055790 Jasvant Singh Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG23110220230997783 11/02/2023 Pratap Singh 1705003030WL055790 Pratap Singh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 PratapSingh FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG23110220230997784 11/02/2023 Arvindra Singh Kushwah 1705003030WL055790 Arvindra Singh Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 ArvindraSinghKushwah FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG23110220230997785 11/02/2023 Kapil Kushwah 1705003030WL055790 Kapil Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 KapilKushwah FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG23110220230997786 11/02/2023 Gajrajsingh 1705003030WL055790 Gajrajsingh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG23110220230997734 11/02/2023 Komesh Baghel 1705003030WL055789 Komesh Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG23110220230997735 11/02/2023 Savitri Baghel 1705003030WL055789 Savitri Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG23110220230997736 11/02/2023 Jashoda Baghel 1705003030WL055789 Jashoda Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG23110220230997737 11/02/2023 Devendra Baghel 1705003030WL055789 Devendra Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG23110220230997738 11/02/2023 Geeta Baghel 1705003030WL055789 Geeta Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 GeetaBaghel FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG23110220230997739 11/02/2023 Jasram Baghel 1705003030WL055789 Jasram Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 JasramBaghel FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG23110220230997740 11/02/2023 Meena Baghel 1705003030WL055789 Meena Baghel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-030-002/1427
(SIHOR) 		1705003030NRG23110220230997741 11/02/2023 Manoj Kumar Tiwari 1705003030WL055789 Manoj Kumar Tiwari 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 ManojKumarTiwari UNION BANK OF INDIA(508500)
258 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG23110220230997742 11/02/2023 Meera Yogi 1705003030WL055789 Meera Yogi 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 MeeraYogi STATE BANK OF INDIA(508548)
259 NARWAR MP-05-003-030-002/1530
(SIHOR) 		1705003030NRG23110220230997743 11/02/2023 shankar kushwah 1705003030WL055789 shankar kushwah 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 shankarkushwah STATE BANK OF INDIA(508548)
260 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG23110220230997744 11/02/2023 ranee baghel 1705003030WL055789 ranee baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 raneebaghel CANARA BANK(508532)
261 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG23110220230997745 11/02/2023 vrandavan baghel 1705003030WL055789 vrandavan baghel 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 vrandavanbaghel INDIAN BANK(607105)
262 NARWAR MP-05-003-030-002/1541
(SIHOR) 		1705003030NRG23110220230997746 11/02/2023 indal singh gurjar 1705003030WL055789 indal singh gurjar 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 indalsinghgurjar CENTRAL BANK OF INDIA(607115)
263 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG23110220230997747 11/02/2023 maltee jatav 1705003030WL055789 maltee jatav 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 malteejatav STATE BANK OF INDIA(508548)
264 NARWAR MP-05-003-030-002/1574
(SIHOR) 		1705003030NRG23110220230997748 11/02/2023 Radheshyam Kushwah 1705003030WL055789 Radheshyam Kushwah 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697583 RadheshyamKushwah FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-030-002/1581
(SIHOR) 		1705003030NRG23110220230997751 11/02/2023 RAKESH GOUD 1705003030WL055789 RAKESH GOUD 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
266 NARWAR MP-05-003-030-002/1582
(SIHOR) 		1705003030NRG23110220230997752 11/02/2023 RACHNA 1705003030WL055789 RACHNA 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697583 RACHNA MADHYANCHAL GRAMIN BANK(607232)
267 NARWAR MP-05-003-046-001/211-B
(FATEHPUR) 		1705003046NRG23110220230998090 11/02/2023 pavan kumar jatav 1705003046WL055843 pavan kumar jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 pavankumarjatav FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG23110220230998096 11/02/2023 arvind kushwah 1705003046WL055843 arvind kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 arvindkushwah FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-046-001/61-A
(FATEHPUR) 		1705003046NRG23110220230998027 11/02/2023 pushpa jatav 1705003046WL055833 pushpa jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007697583 pushpajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 74460 74460
270 NARWAR MP-05-003-017-001/100-A
(JATPUR) 		1705003017NRG23110220230997880 11/02/2023 NARAYAN 1705003017WL055809 NARAYAN 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 NARAYAN FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-017-001/116-A
(JATPUR) 		1705003017NRG23110220230997881 11/02/2023 SUSIL BATHAM 1705003017WL055809 SUSIL BATHAM 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 SUSILBATHAM FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-017-001/116-B
(JATPUR) 		1705003017NRG23110220230997882 11/02/2023 DESRAJ BATHAM 1705003017WL055809 DESRAJ BATHAM 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 DESRAJBATHAM FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-017-001/116-C
(JATPUR) 		1705003017NRG23110220230997883 11/02/2023 Bablu Batham 1705003017WL055809 Bablu Batham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 BabluBatham FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-017-001/138-A
(JATPUR) 		1705003017NRG23110220230997884 11/02/2023 KAMAL SINGH BATHAM 1705003017WL055809 KAMAL SINGH BATHAM 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 KAMALSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG23110220230997885 11/02/2023 KALYANSINGH BATHAM 1705003017WL055809 KALYANSINGH BATHAM 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-017-001/147-B
(JATPUR) 		1705003017NRG23110220230997887 11/02/2023 Net singh kushwah 1705003017WL055809 Net singh kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 Netsinghkushwah FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-017-001/148-C
(JATPUR) 		1705003017NRG23110220230997888 11/02/2023 Hotam singh 1705003017WL055809 Hotam singh 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 Hotamsingh FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG23110220230997889 11/02/2023 Dharmendra Singh Batham 1705003017WL055809 Dharmendra Singh Batham 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 DharmendraSinghBatham STATE BANK OF INDIA(508548)
279 NARWAR MP-05-003-017-001/154-A
(JATPUR) 		1705003017NRG23110220230997890 11/02/2023 Vasanti 1705003017WL055809 Vasanti 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 Vasanti FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-017-001/179-A
(JATPUR) 		1705003017NRG23110220230997895 11/02/2023 Pitam Singh Kushwah 1705003017WL055809 Pitam Singh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 PitamSinghKushwah FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-017-001/188-A
(JATPUR) 		1705003017NRG23110220230997896 11/02/2023 Ballu Batham 1705003017WL055809 Ballu Batham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 BalluBatham FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-017-001/188-B
(JATPUR) 		1705003017NRG23110220230997897 11/02/2023 Lalit Batham 1705003017WL055809 Lalit Batham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 LalitBatham FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-017-001/188-C
(JATPUR) 		1705003017NRG23110220230997898 11/02/2023 Dheerendra Batham 1705003017WL055809 Dheerendra Batham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 DheerendraBatham FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-017-001/198-A
(JATPUR) 		1705003017NRG23110220230997899 11/02/2023 Veer Singh Kushwah 1705003017WL055809 Veer Singh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-017-001/226-A
(JATPUR) 		1705003017NRG23110220230997902 11/02/2023 Tej Singh Kushwah 1705003017WL055809 Tej Singh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 TejSinghKushwah FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-017-001/229-B
(JATPUR) 		1705003017NRG23110220230997905 11/02/2023 Sabai Lal Kushwah 1705003017WL055809 Sabai Lal Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 SabaiLalKushwah FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG23110220230997906 11/02/2023 Sundarlal Kushwah 1705003017WL055809 Sundarlal Kushwah 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 SundarlalKushwah STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-017-001/231-A
(JATPUR) 		1705003017NRG23110220230997907 11/02/2023 Rajendra Kushwah 1705003017WL055809 Rajendra Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-017-001/231-B
(JATPUR) 		1705003017NRG23110220230997908 11/02/2023 Rakesh Kushwah 1705003017WL055809 Rakesh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-017-001/232
(JATPUR) 		1705003017NRG23110220230997909 11/02/2023 Raysingh Kushwah 1705003017WL055809 Raysingh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RaysinghKushwah FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-017-001/232-B
(JATPUR) 		1705003017NRG23110220230997910 11/02/2023 Nirpat Kushwah 1705003017WL055809 Nirpat Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 NirpatKushwah FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-017-001/235
(JATPUR) 		1705003017NRG23110220230997911 11/02/2023 Makhan Kushwah 1705003017WL055809 Makhan Kushwah 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 MakhanKushwah STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG23110220230997912 11/02/2023 Bhagbati Kushwah 1705003017WL055809 Bhagbati Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 BhagbatiKushwah FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-017-001/25
(JATPUR) 		1705003017NRG23110220230997913 11/02/2023 Amarbati Kushwah 1705003017WL055809 Amarbati Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 AmarbatiKushwah FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-017-001/254
(JATPUR) 		1705003017NRG23110220230997914 11/02/2023 Ramkishor Kushwah 1705003017WL055809 Ramkishor Kushwah 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 RamkishorKushwah STATE BANK OF INDIA(508548)
296 NARWAR MP-05-003-017-001/256-B
(JATPUR) 		1705003017NRG23110220230997915 11/02/2023 Chhotaram Kushwah 1705003017WL055809 Chhotaram Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 ChhotaramKushwah FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG23110220230997916 11/02/2023 Rameshwar Kushwah 1705003017WL055809 Rameshwar Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-017-001/270-A
(JATPUR) 		1705003017NRG23110220230997920 11/02/2023 Ravendra Sharma 1705003017WL055809 Ravendra Sharma 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RavendraSharma FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-017-001/270-B
(JATPUR) 		1705003017NRG23110220230997921 11/02/2023 Munesh Sharma 1705003017WL055809 Munesh Sharma 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 MuneshSharma STATE BANK OF INDIA(508548)
300 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG23110220230997922 11/02/2023 Narayan Singh Kushwah 1705003017WL055809 Narayan Singh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG23110220230997923 11/02/2023 Omprakash Kushwah 1705003017WL055809 Omprakash Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-017-001/277-A
(JATPUR) 		1705003017NRG23110220230997924 11/02/2023 Laxmi Kushwah 1705003017WL055809 Laxmi Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-017-001/278-B
(JATPUR) 		1705003017NRG23110220230997925 11/02/2023 Ghansyam 1705003017WL055809 Ghansyam 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 Ghansyam FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-017-001/28-A
(JATPUR) 		1705003017NRG23110220230997927 11/02/2023 Sunil Batham 1705003017WL055809 Sunil Batham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 SunilBatham FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG23110220230997928 11/02/2023 Budhsingh Kushwah 1705003017WL055809 Budhsingh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-017-001/285-A
(JATPUR) 		1705003017NRG23110220230997929 11/02/2023 Hari Singh Kushwah 1705003017WL055809 Hari Singh Kushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG23110220230997930 11/02/2023 MansinghKushwah 1705003017WL055809 MansinghKushwah 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG23110220230997931 11/02/2023 Mahesh Sarma 1705003017WL055809 Mahesh Sarma 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 MaheshSarma FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-017-001/292
(JATPUR) 		1705003017NRG23110220230997932 11/02/2023 Rakmumar Sharma 1705003017WL055809 Rakmumar Sharma 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 RakmumarSharma FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-017-001/305-A
(JATPUR) 		1705003017NRG23110220230997933 11/02/2023 Shivraj Solanki 1705003017WL055809 Shivraj Solanki 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 ShivrajSolanki FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-017-001/314-A
(JATPUR) 		1705003017NRG23110220230997936 11/02/2023 Bhabsingh Kushwah 1705003017WL055809 Bhabsingh Kushwah 00688 FINO0001446 1428 1428 Processed 16/02/2023 007697583 BhabsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-017-001/319-A
(JATPUR) 		1705003017NRG23110220230997937 11/02/2023 Shridham 1705003017WL055809 Shridham 00688 FINO0001446 1428 1428 Processed 18/02/2023 007697583 Shridham FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-030-002/1027
(SIHOR) 		1705003030NRG23110220230997758 11/02/2023 BALKISHAN 1705003030WL055790 BALKISHAN 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 BALKISHAN STATE BANK OF INDIA(508548)
314 NARWAR MP-05-003-030-002/1027-B
(SIHOR) 		1705003030NRG23110220230997759 11/02/2023 SUNEETA 1705003030WL055790 SUNEETA 00688 FINO0001446 612 612 Processed 16/02/2023 007697583 SUNEETA STATE BANK OF INDIA(508548)
315 NARWAR MP-05-003-030-002/1032-B
(SIHOR) 		1705003030NRG23110220230997760 11/02/2023 LOTAN BAGHEL 1705003030WL055790 LOTAN BAGHEL 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 LOTANBAGHEL PUNJAB NATIONAL BANK(508568)
316 NARWAR MP-05-003-030-002/1248
(SIHOR) 		1705003030NRG23110220230997762 11/02/2023 Chirjeet 1705003030WL055790 Chirjeet 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 Chirjeet MADHYANCHAL GRAMIN BANK(607232)
317 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG23110220230997763 11/02/2023 Manmohan 1705003030WL055790 Manmohan 00688 FINO0001446 1020 1020 Processed 18/02/2023 007697583 Manmohan FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-030-002/1251
(SIHOR) 		1705003030NRG23110220230997764 11/02/2023 Balli sahu 1705003030WL055790 Balli sahu 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 Ballisahu STATE BANK OF INDIA(508548)
319 NARWAR MP-05-003-030-002/1252
(SIHOR) 		1705003030NRG23110220230997765 11/02/2023 Ramesh 1705003030WL055790 Ramesh 00688 FINO0001446 1020 1020 Processed 18/02/2023 007697583 Ramesh FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-030-002/1255
(SIHOR) 		1705003030NRG23110220230997766 11/02/2023 Radha 1705003030WL055790 Radha 00688 FINO0001446 1020 1020 Processed 18/02/2023 007697583 Radha FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-030-002/1256
(SIHOR) 		1705003030NRG23110220230997767 11/02/2023 Kishori bai 1705003030WL055790 Kishori bai 00688 FINO0001446 1020 1020 Processed 18/02/2023 007697583 Kishoribai FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-030-002/1258
(SIHOR) 		1705003030NRG23110220230997768 11/02/2023 Bharat singh 1705003030WL055790 Bharat singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
323 NARWAR MP-05-003-030-002/1259
(SIHOR) 		1705003030NRG23110220230997769 11/02/2023 Angoori 1705003030WL055790 Angoori 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 Angoori STATE BANK OF INDIA(508548)
324 NARWAR MP-05-003-030-002/1260
(SIHOR) 		1705003030NRG23110220230997770 11/02/2023 Rajabeti 1705003030WL055790 Rajabeti 00688 FINO0001446 1020 1020 Processed 16/02/2023 007697583 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG23110220230997771 11/02/2023 Rubi 1705003030WL055790 Rubi 00688 FINO0001446 1020 1020 Processed 18/02/2023 007697583 Rubi FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-046-001/105-C
(FATEHPUR) 		1705003046NRG23110220230998073 11/02/2023 Ballo Jatav 1705003046WL055843 Ballo Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 BalloJatav FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG23110220230998075 11/02/2023 vavlu kumar 1705003046WL055843 vavlu kumar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 vavlukumar FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-046-001/131-A
(FATEHPUR) 		1705003046NRG23110220230998077 11/02/2023 jashrath 1705003046WL055843 jashrath 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 jashrath STATE BANK OF INDIA(508548)
329 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG23110220230998079 11/02/2023 avadesh rawat 1705003046WL055843 avadesh rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 avadeshrawat FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG23110220230998080 11/02/2023 rekha bai rawat 1705003046WL055843 rekha bai rawat 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 rekhabairawat STATE BANK OF INDIA(508548)
331 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG23110220230998081 11/02/2023 nandram rawat 1705003046WL055843 nandram rawat 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 nandramrawat STATE BANK OF INDIA(508548)
332 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG23110220230998082 11/02/2023 sandhya raja chouhan 1705003046WL055843 sandhya raja chouhan 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-046-001/149-B
(FATEHPUR) 		1705003046NRG23110220230998083 11/02/2023 bharat baghel 1705003046WL055843 bharat baghel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 bharatbaghel STATE BANK OF INDIA(508548)
334 NARWAR MP-05-003-046-001/168-C
(FATEHPUR) 		1705003046NRG23110220230998084 11/02/2023 baijanti sen 1705003046WL055843 baijanti sen 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 baijantisen FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-046-001/17-A
(FATEHPUR) 		1705003046NRG23110220230998085 11/02/2023 jamuna 1705003046WL055843 jamuna 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 jamuna STATE BANK OF INDIA(508548)
336 NARWAR MP-05-003-046-001/21-B
(FATEHPUR) 		1705003046NRG23110220230998089 11/02/2023 beeru jatav 1705003046WL055843 beeru jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 beerujatav FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG23110220230998091 11/02/2023 pista baghel 1705003046WL055843 pista baghel 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 pistabaghel FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG23110220230998092 11/02/2023 abhdhesh rawat 1705003046WL055843 abhdhesh rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-046-001/224
(FATEHPUR) 		1705003046NRG23110220230998093 11/02/2023 ATARSINGH 1705003046WL055843 ATARSINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 ATARSINGH STATE BANK OF INDIA(508548)
340 NARWAR MP-05-003-046-001/226-B
(FATEHPUR) 		1705003046NRG23110220230998094 11/02/2023 pradeep jatav 1705003046WL055843 pradeep jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 pradeepjatav FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-046-001/233-B
(FATEHPUR) 		1705003046NRG23110220230998095 11/02/2023 arun kushwah 1705003046WL055843 arun kushwah 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 arunkushwah STATE BANK OF INDIA(508548)
342 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG23110220230998105 11/02/2023 pooran 1705003046WL055843 pooran 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 pooran FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-046-001/259-A
(FATEHPUR) 		1705003046NRG23110220230998106 11/02/2023 dhaniram vishvakarma 1705003046WL055843 dhaniram vishvakarma 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 dhaniramvishvakarma MADHYANCHAL GRAMIN BANK(607232)
344 NARWAR MP-05-003-046-001/259-B
(FATEHPUR) 		1705003046NRG23110220230998107 11/02/2023 roop singh gound 1705003046WL055843 roop singh gound 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 roopsinghgound FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG23110220230998108 11/02/2023 gajendra singh bundela 1705003046WL055843 gajendra singh bundela 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-046-001/271-A
(FATEHPUR) 		1705003046NRG23110220230998113 11/02/2023 dharmendra vishwkarma 1705003046WL055843 dharmendra vishwkarma 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 dharmendravishwkarma STATE BANK OF INDIA(508548)
347 NARWAR MP-05-003-046-001/279-A
(FATEHPUR) 		1705003046NRG23110220230998115 11/02/2023 suresh vishkarma 1705003046WL055843 suresh vishkarma 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 sureshvishkarma FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG23110220230998016 11/02/2023 ramlakhan rawat 1705003046WL055833 ramlakhan rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG23110220230998017 11/02/2023 vimla rawat 1705003046WL055833 vimla rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 vimlarawat FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-046-001/400-A
(FATEHPUR) 		1705003046NRG23110220230998018 11/02/2023 Kamlesh Jatav 1705003046WL055833 Kamlesh Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 KamleshJatav FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-046-001/5-A
(FATEHPUR) 		1705003046NRG23110220230998023 11/02/2023 kranti jatav 1705003046WL055833 kranti jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 krantijatav FINO PAYMENTS BANK LTD(608001)
352 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG23110220230998024 11/02/2023 neha goud 1705003046WL055833 neha goud 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 nehagoud FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-046-001/57-A
(FATEHPUR) 		1705003046NRG23110220230998025 11/02/2023 balkishan baghel 1705003046WL055833 balkishan baghel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 balkishanbaghel STATE BANK OF INDIA(508548)
354 NARWAR MP-05-003-046-001/57-B
(FATEHPUR) 		1705003046NRG23110220230998026 11/02/2023 jayanti baghel 1705003046WL055833 jayanti baghel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 jayantibaghel STATE BANK OF INDIA(508548)
355 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG23110220230998028 11/02/2023 jayveer jatav 1705003046WL055833 jayveer jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 jayveerjatav FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG23110220230998029 11/02/2023 daulat singh 1705003046WL055833 daulat singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007697583 daulatsingh FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG23110220230998030 11/02/2023 bharti baghel 1705003046WL055833 bharti baghel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 bhartibaghel STATE BANK OF INDIA(508548)
358 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG23110220230998031 11/02/2023 suman baghel 1705003046WL055833 suman baghel 00688 FINO0001446 1224 1224 Processed 16/02/2023 007697583 sumanbaghel STATE BANK OF INDIA(508548)
SubTotal 114648 114648
359 NARWAR MP-05-003-023-002/158-A
(GANIYAR) 		1705003073NRG23110220230997188 11/02/2023 sukhendra sikarwar 1705003073WL055759 sukhendra sikarwar 00688 FINO0009003 816 816 Processed 18/02/2023 007697583 sukhendrasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
360 NARWAR MP-05-003-017-001/261-B
(JATPUR) 		1705003017NRG23110220230997919 11/02/2023 Suneel Kushwah 1705003017WL055809 Suneel Kushwah 00691 IPOS0000001 1428 1428 Processed 18/02/2023 007697583 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG23110220230997463 11/02/2023 Betaal Gurjar 1705003057WL055767 Betaal Gurjar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
362 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG23110220230997464 11/02/2023 prvesh Gurjar 1705003057WL055767 prvesh Gurjar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG23110220230997465 11/02/2023 pooja Gurjar 1705003057WL055767 pooja Gurjar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG23110220230997466 11/02/2023 Madho singh 1705003057WL055767 Madho singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG23110220230997467 11/02/2023 Gulshan koli 1705003057WL055767 Gulshan koli 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG23110220230997468 11/02/2023 Gomati 1705003057WL055767 Gomati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Gomati STATE BANK OF INDIA(508548)
367 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG23110220230997469 11/02/2023 Kalavati 1705003057WL055767 Kalavati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Kalavati STATE BANK OF INDIA(508548)
368 NARWAR MP-05-003-057-002/116
(TORIAKHURD) 		1705003057NRG23110220230997471 11/02/2023 kunjan 1705003057WL055767 kunjan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 kunjan STATE BANK OF INDIA(508548)
369 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG23110220230997472 11/02/2023 Geeta solanki 1705003057WL055767 Geeta solanki 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Geetasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARWAR MP-05-003-057-002/171-A
(TORIAKHURD) 		1705003057NRG23110220230997475 11/02/2023 Rajiya 1705003057WL055767 Rajiya 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Rajiya STATE BANK OF INDIA(508548)
371 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG23110220230997476 11/02/2023 Asha kori 1705003057WL055767 Asha kori 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG23110220230997477 11/02/2023 kusum prajapati 1705003057WL055767 kusum prajapati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG23110220230997478 11/02/2023 monu prajapati 1705003057WL055767 monu prajapati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG23110220230997481 11/02/2023 Ram kumari 1705003057WL055767 Ram kumari 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARWAR MP-05-003-057-002/234-A
(TORIAKHURD) 		1705003057NRG23110220230997484 11/02/2023 Manoj 1705003057WL055767 Manoj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG23110220230997486 11/02/2023 Arvind kevat 1705003057WL055767 Arvind kevat 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG23110220230997487 11/02/2023 Kalpna 1705003057WL055767 Kalpna 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Kalpna STATE BANK OF INDIA(508548)
378 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG23110220230997489 11/02/2023 Lali Jha 1705003057WL055767 Lali Jha 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 LaliJha STATE BANK OF INDIA(508548)
379 NARWAR MP-05-003-057-002/301
(TORIAKHURD) 		1705003057NRG23110220230997495 11/02/2023 Anita 1705003057WL055767 Anita 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Anita MADHYANCHAL GRAMIN BANK(607232)
380 NARWAR MP-05-003-057-002/334
(TORIAKHURD) 		1705003057NRG23110220230997497 11/02/2023 kaliya solanki 1705003057WL055767 kaliya solanki 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 kaliyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARWAR MP-05-003-057-002/342
(TORIAKHURD) 		1705003057NRG23110220230997499 11/02/2023 Bhagbati kushwah 1705003057WL055767 Bhagbati kushwah 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Bhagbatikushwah STATE BANK OF INDIA(508548)
382 NARWAR MP-05-003-057-002/348-A
(TORIAKHURD) 		1705003057NRG23110220230997500 11/02/2023 ramprasad Kevat 1705003057WL055767 ramprasad Kevat 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 ramprasadKevat STATE BANK OF INDIA(508548)
383 NARWAR MP-05-003-057-002/348-B
(TORIAKHURD) 		1705003057NRG23110220230997501 11/02/2023 Dharm pal kevat 1705003057WL055767 Dharm pal kevat 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 Dharmpalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARWAR MP-05-003-057-002/379-A
(TORIAKHURD) 		1705003057NRG23110220230997504 11/02/2023 sanjeev yogi 1705003057WL055767 sanjeev yogi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007697583 sanjeevyogi INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARWAR MP-05-003-057-002/381-A
(TORIAKHURD) 		1705003057NRG23110220230997505 11/02/2023 Dayavati Banshkar 1705003057WL055767 Dayavati Banshkar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 DayavatiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG23110220230997506 11/02/2023 Anil 1705003057WL055767 Anil 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARWAR MP-05-003-057-002/388
(TORIAKHURD) 		1705003057NRG23110220230997507 11/02/2023 Uma jatav 1705003057WL055767 Uma jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Umajatav STATE BANK OF INDIA(508548)
388 NARWAR MP-05-003-057-002/388-A
(TORIAKHURD) 		1705003057NRG23110220230997508 11/02/2023 poonam Jatav 1705003057WL055767 poonam Jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 poonamJatav STATE BANK OF INDIA(508548)
389 NARWAR MP-05-003-057-002/389-B
(TORIAKHURD) 		1705003057NRG23110220230997510 11/02/2023 Deep singh 1705003057WL055767 Deep singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Deepsingh STATE BANK OF INDIA(508548)
390 NARWAR MP-05-003-057-002/393
(TORIAKHURD) 		1705003057NRG23110220230997512 11/02/2023 Devkubar 1705003057WL055767 Devkubar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Devkubar STATE BANK OF INDIA(508548)
391 NARWAR MP-05-003-057-002/400
(TORIAKHURD) 		1705003057NRG23110220230997514 11/02/2023 PUJA RAJPUT 1705003057WL055767 PUJA RAJPUT 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 PUJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG23110220230997516 11/02/2023 Arvind 1705003057WL055767 Arvind 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Arvind STATE BANK OF INDIA(508548)
393 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG23110220230997517 11/02/2023 Sonu singh 1705003057WL055767 Sonu singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Sonusingh STATE BANK OF INDIA(508548)
394 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG23110220230997518 11/02/2023 kallo prajapati 1705003057WL055767 kallo prajapati 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 kalloprajapati STATE BANK OF INDIA(508548)
395 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG23110220230997519 11/02/2023 Prahalada singh 1705003057WL055767 Prahalada singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Prahaladasingh STATE BANK OF INDIA(508548)
396 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG23110220230997522 11/02/2023 amol singh thakur 1705003057WL055767 amol singh thakur 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG23110220230997523 11/02/2023 sarita 1705003057WL055767 sarita 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARWAR MP-05-003-057-002/493
(TORIAKHURD) 		1705003057NRG23110220230997524 11/02/2023 uma 1705003057WL055767 uma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 uma INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARWAR MP-05-003-057-002/502
(TORIAKHURD) 		1705003057NRG23110220230997525 11/02/2023 Rachana vanshkar 1705003057WL055767 Rachana vanshkar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Rachanavanshkar STATE BANK OF INDIA(508548)
400 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG23110220230997526 11/02/2023 Puja Balmik 1705003057WL055767 Puja Balmik 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 PujaBalmik STATE BANK OF INDIA(508548)
401 NARWAR MP-05-003-057-002/51-A
(TORIAKHURD) 		1705003057NRG23110220230997527 11/02/2023 Ram Vir 1705003057WL055767 Ram Vir 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 RamVir INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARWAR MP-05-003-057-002/511
(TORIAKHURD) 		1705003057NRG23110220230997528 11/02/2023 Ummed Singh Solanki 1705003057WL055767 Ummed Singh Solanki 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 UmmedSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARWAR MP-05-003-057-002/517
(TORIAKHURD) 		1705003057NRG23110220230997529 11/02/2023 Rinku singh 1705003057WL055767 Rinku singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARWAR MP-05-003-057-002/522
(TORIAKHURD) 		1705003057NRG23110220230997530 11/02/2023 Bhavna jha 1705003057WL055767 Bhavna jha 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Bhavnajha STATE BANK OF INDIA(508548)
405 NARWAR MP-05-003-057-002/56
(TORIAKHURD) 		1705003057NRG23110220230997533 11/02/2023 seema solanki 1705003057WL055767 seema solanki 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 seemasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARWAR MP-05-003-057-002/94-A
(TORIAKHURD) 		1705003057NRG23110220230997535 11/02/2023 Teekam pal 1705003057WL055767 Teekam pal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697583 Teekampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53244 53244
Total 469404 469404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110223APB_FTO_673170 Indian Bank IDIB000K598 KARERA BRANCH 2244
2 NARWAR MP1705003_110223APB_FTO_673170 Punjab National Bank PUNB0138500 DHIRPURA 1224
3 NARWAR MP1705003_110223APB_FTO_673170 Punjab National Bank PUNB0312700 SHIVPURI 100368
4 NARWAR MP1705003_110223APB_FTO_673170 State Bank of India SBIN0010169 KARERA 5100
5 NARWAR MP1705003_110223APB_FTO_673170 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
6 NARWAR MP1705003_110223APB_FTO_673170 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
7 NARWAR MP1705003_110223APB_FTO_673170 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 74868
8 NARWAR MP1705003_110223APB_FTO_673170 State Bank of India SBIN0030170 DINARA 9996
9 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8160
10 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2244
11 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
12 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 4080
13 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3468
14 NARWAR MP1705003_110223APB_FTO_673170 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1020
15 NARWAR MP1705003_110223APB_FTO_673170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74460
16 NARWAR MP1705003_110223APB_FTO_673170 Fino Payments Bank Ltd FINO0001446 MP RO 114648
17 NARWAR MP1705003_110223APB_FTO_673170 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 816
18 NARWAR MP1705003_110223APB_FTO_673170 India Post Payments Bank IPOS0000001 Shivpuri 53244

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