Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:58:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280324APB_FTO_521634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-014-001/55-A
(TIGWAS) 		1705003014NRG24270320241514489 28/03/2024 REENA BAGHEL 1705003014WL055862 REENA BAGHEL 00045 BARB0DABRAX 1326 1326 Processed 19/04/2024 397918559 REENABAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-002/76
(BHAINSA) 		1705003040NRG24280320241516649 28/03/2024 hargyan rawat 1705003040WL056020 hargyan rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 hargyanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG24280320241516652 28/03/2024 hanumant rawat 1705003040WL056020 hanumant rawat 00048 BKID0009085 884 884 Processed 19/04/2024 397918559 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-041-001/225
(DAUNI) 		1705003041NRG24280320241515177 28/03/2024 RAJNI BAGHEL 1705003041WL055885 RAJNI BAGHEL 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 RAJNIBAGHEL FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-041-002/13-A
(DAUNI) 		1705003041NRG24280320241515204 28/03/2024 Sugna Kewat 1705003041WL055885 Sugna Kewat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 SugnaKewat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-041-002/33
(DAUNI) 		1705003041NRG24280320241515208 28/03/2024 panto kevat 1705003041WL055885 panto kevat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 pantokevat INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-041-002/60-B
(DAUNI) 		1705003041NRG24280320241515215 28/03/2024 Dinesh Baghelo 1705003041WL055885 Dinesh Baghelo 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 DineshBaghelo FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-041-002/76
(DAUNI) 		1705003041NRG24280320241515218 28/03/2024 sakunti baghel 1705003041WL055885 sakunti baghel 00048 BKID0009085 1326 1326 Processed 19/04/2024 397918559 sakuntibaghel BANK OF INDIA(508505)
SubTotal 8840 8840
9 NARWAR MP-05-003-039-002/20
(BHAINSA) 		1705003040NRG24280320241516633 28/03/2024 nand kisore ravat 1705003040WL056020 nand kisore ravat 00089 CBIN0281940 1326 1326 Processed 19/04/2024 397918559 nandkisoreravat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARWAR MP-05-003-041-001/296
(DAUNI) 		1705003041NRG24280320241515189 28/03/2024 usha bai 1705003041WL055885 usha bai 00089 CBIN0284351 1326 1326 Processed 19/04/2024 397918559 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 NARWAR MP-05-003-033-001/514
(KANKER) 		1705003033NRG24280320241515962 28/03/2024 Pradeep Prajapati 1705003033WL055962 Pradeep Prajapati 00152 HDFC0004550 1105 1105 Processed 19/04/2024 397918559 PradeepPrajapati CANARA BANK(508532)
SubTotal 1105 1105
12 NARWAR MP-05-003-039-002/80
(BHAINSA) 		1705003040NRG24280320241516651 28/03/2024 angad singh 1705003040WL056020 angad singh 00176 IDIB000K598 1326 1326 Processed 19/04/2024 397918559 angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NARWAR MP-05-003-071-001/927
(KHUDAWALI) 		1705003071NRG24280320241514908 28/03/2024 Saloni Shivhare 1705003071WL055880 Saloni Shivhare 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 SaloniShivhare PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-071-001/931-B
(KHUDAWALI) 		1705003071NRG24280320241514913 28/03/2024 Tamanna Bano 1705003071WL055880 Tamanna Bano 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 TamannaBano PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-071-001/943
(KHUDAWALI) 		1705003071NRG24280320241514924 28/03/2024 Kiran Ahirwar 1705003071WL055880 Kiran Ahirwar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 KiranAhirwar PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-071-001/951
(KHUDAWALI) 		1705003071NRG24280320241514931 28/03/2024 Roshni 1705003071WL055880 Roshni 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 Roshni PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-071-001/961
(KHUDAWALI) 		1705003071NRG24280320241514940 28/03/2024 Manju Shivhare 1705003071WL055880 Manju Shivhare 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 ManjuShivhare PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-071-001/970
(KHUDAWALI) 		1705003071NRG24280320241514954 28/03/2024 Pooja Kumari Ahirwar 1705003071WL055880 Pooja Kumari Ahirwar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397918559 PoojaKumariAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 NARWAR MP-05-003-043-001/1535
(DIHAYALA) 		1705003043NRG24270320241514591 28/03/2024 kalpna sahu 1705003043WL055864 kalpna sahu 00354 PUNB0198700 1105 1105 Processed 19/04/2024 397918559 kalpnasahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 NARWAR MP-05-003-039-002/79
(BHAINSA) 		1705003040NRG24280320241516650 28/03/2024 udaybhan rawat 1705003040WL056020 udaybhan rawat 00354 PUNB0654900 1326 1326 Processed 19/04/2024 397918559 udaybhanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 NARWAR MP-05-003-041-001/64-B
(DAUNI) 		1705003041NRG24280320241515201 28/03/2024 samaliya jatav 1705003041WL055885 samaliya jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397918559 samaliyajatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24270320241514585 28/03/2024 Sarita Brand Bhagel 1705003043WL055864 Sarita Brand Bhagel 00415 SBIN0010169 1105 1105 Processed 19/04/2024 397918559 SaritaBrandBhagel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-043-001/300-A
(DIHAYALA) 		1705003043NRG24270320241514613 28/03/2024 beekendra singh rawat 1705003043WL055864 beekendra singh rawat 00415 SBIN0010169 1105 1105 Rejected 19/04/2024 397918559 Participant not mapped to the product
24 NARWAR MP-05-003-043-001/791-A
(DIHAYALA) 		1705003043NRG24280320241516786 28/03/2024 DEVILAL KEBAT 1705003043WL056046 DEVILAL KEBAT 00415 SBIN0010169 221 221 Processed 19/04/2024 397918559 DEVILALKEBAT STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-071-001/505
(KHUDAWALI) 		1705003071NRG24280320241514718 28/03/2024 Ramkumari 1705003071WL055873 Ramkumari 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397918559 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 NARWAR MP-05-003-071-001/960
(KHUDAWALI) 		1705003071NRG24280320241514939 28/03/2024 Ram Dhakeli Rawat 1705003071WL055880 Ram Dhakeli Rawat 00415 SBIN0010843 1326 1326 Processed 19/04/2024 397918559 RamDhakeliRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 NARWAR MP-05-003-012-001/36-A
(KARUYA) 		1705003012NRG24280320241516241 28/03/2024 Veeru 1705003012WL055989 Veeru 00415 SBIN0018768 1326 1326 Processed 19/04/2024 397918559 Veeru AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-014-001/223-B
(TIGWAS) 		1705003014NRG24270320241514458 28/03/2024 SUMAN 1705003014WL055862 SUMAN 00415 SBIN0018768 1326 1326 Processed 19/04/2024 397918559 SUMAN STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-033-001/475
(KANKER) 		1705003033NRG24280320241515946 28/03/2024 BALRAM BAGHEL 1705003033WL055962 BALRAM BAGHEL 00415 SBIN0018768 1105 1105 Processed 19/04/2024 397918559 BALRAMBAGHEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
30 NARWAR MP-05-003-039-002/23
(BHAINSA) 		1705003040NRG24280320241516635 28/03/2024 Rasso rawat 1705003040WL056020 Rasso rawat 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397918559 Rassorawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-041-001/296-A
(DAUNI) 		1705003041NRG24280320241515190 28/03/2024 rahul rajak 1705003041WL055885 rahul rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397918559 rahulrajak STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-041-001/301
(DAUNI) 		1705003041NRG24280320241515191 28/03/2024 ajmer rajak 1705003041WL055885 ajmer rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397918559 ajmerrajak STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-041-001/301
(DAUNI) 		1705003041NRG24280320241515192 28/03/2024 rachna rajak 1705003041WL055885 rachna rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397918559 rachnarajak STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24270320241514587 28/03/2024 Birendra Baghel 1705003043WL055864 Birendra Baghel 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397918559 BirendraBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24270320241514588 28/03/2024 Ramkali 1705003043WL055864 Ramkali 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397918559 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARWAR MP-05-003-043-001/301-A
(DIHAYALA) 		1705003043NRG24270320241514614 28/03/2024 sabu khan 1705003043WL055864 sabu khan 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397918559 sabukhan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-043-001/302-A
(DIHAYALA) 		1705003043NRG24270320241514615 28/03/2024 saroon bano 1705003043WL055864 saroon bano 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397918559 saroonbano STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/1006
(RAMNAGAR) 		1705003049NRG24280320241515713 28/03/2024 RAMDEVI JATAV 1705003049WL055943 RAMDEVI JATAV 00415 SBIN0030125 221 221 Processed 19/04/2024 397918559 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
39 NARWAR MP-05-003-004-005/677
(BARKHADI) 		1705003004NRG24270320241514495 28/03/2024 ASHOK KUMAR JATAV 1705003004WL055863 ASHOK KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 ASHOKKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-004-005/677-B
(BARKHADI) 		1705003004NRG24270320241514497 28/03/2024 URMILA JATAV 1705003004WL055863 URMILA JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 URMILAJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/677-C
(BARKHADI) 		1705003004NRG24270320241514498 28/03/2024 LAKHJAN JATAV 1705003004WL055863 LAKHJAN JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 LAKHJANJATAV STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/677-D
(BARKHADI) 		1705003004NRG24270320241514499 28/03/2024 AJAY JATAV 1705003004WL055863 AJAY JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 AJAYJATAV STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/679
(BARKHADI) 		1705003004NRG24270320241514501 28/03/2024 GYASO JATAV 1705003004WL055863 GYASO JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 GYASOJATAV STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/679-A
(BARKHADI) 		1705003004NRG24270320241514502 28/03/2024 SHILA JATAV 1705003004WL055863 SHILA JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 SHILAJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/103-D
(KARUYA) 		1705003012NRG24280320241516248 28/03/2024 Basnti 1705003012WL055991 Basnti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 Basnti AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-012-001/104-C
(KARUYA) 		1705003012NRG24280320241516249 28/03/2024 Rekha adiwasi 1705003012WL055991 Rekha adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 Rekhaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARWAR MP-05-003-012-001/249-A
(KARUYA) 		1705003012NRG24280320241516245 28/03/2024 Kapoori 1705003012WL055990 Kapoori 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 Kapoori MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-012-001/349-A
(KARUYA) 		1705003012NRG24280320241516238 28/03/2024 Kamala Adiwashi 1705003012WL055989 Kamala Adiwashi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 KamalaAdiwashi STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-012-001/349-A
(KARUYA) 		1705003012NRG24280320241516237 28/03/2024 nabal singh 1705003012WL055989 nabal singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 nabalsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-012-001/45-C
(KARUYA) 		1705003012NRG24280320241516131 28/03/2024 Suman Adiwasi 1705003012WL055987 Suman Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 SumanAdiwasi FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-014-001/23
(TIGWAS) 		1705003014NRG24270320241514459 28/03/2024 radha 1705003014WL055862 radha 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 radha STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-014-001/234
(TIGWAS) 		1705003014NRG24270320241514405 28/03/2024 HAROON 1705003014WL055861 HAROON 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 HAROON STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-014-001/362
(TIGWAS) 		1705003014NRG24270320241514463 28/03/2024 VARSHA BAI 1705003014WL055862 VARSHA BAI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 VARSHABAI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24270320241514414 28/03/2024 KAMAAL 1705003014WL055861 KAMAAL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 KAMAAL GENERAL POST OFFICE(607245)
55 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24270320241514415 28/03/2024 RESHMI ADIWASI 1705003014WL055861 RESHMI ADIWASI 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 RESHMIADIWASI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-014-001/374
(TIGWAS) 		1705003014NRG24270320241514464 28/03/2024 HEMA 1705003014WL055862 HEMA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 HEMA STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-014-001/376
(TIGWAS) 		1705003014NRG24270320241514465 28/03/2024 SUNEETA 1705003014WL055862 SUNEETA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 SUNEETA STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-014-001/462
(TIGWAS) 		1705003014NRG24270320241514471 28/03/2024 buddh singh 1705003014WL055862 buddh singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 buddhsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-014-001/47
(TIGWAS) 		1705003014NRG24270320241514473 28/03/2024 MAHARAJ SINGH JATAV 1705003014WL055862 MAHARAJ SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 MAHARAJSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-014-001/539
(TIGWAS) 		1705003014NRG24270320241514483 28/03/2024 GEETA BAGHEL 1705003014WL055862 GEETA BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 GEETABAGHEL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-014-001/542
(TIGWAS) 		1705003014NRG24270320241514485 28/03/2024 URMILA JATAV 1705003014WL055862 URMILA JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 URMILAJATAV STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-018-001/377-A
(GUGHAI) 		1705003018NRG24280320241516389 28/03/2024 MEHARWANSINGH 1705003018WL056012 MEHARWANSINGH 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 MEHARWANSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-031-002/1027-A
(KALIPHADHI) 		1705003031NRG24280320241515633 28/03/2024 Najama Begam 1705003031WL055937 Najama Begam 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 NajamaBegam STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-031-002/113-A
(KALIPHADHI) 		1705003031NRG24280320241515635 28/03/2024 RAMESWAR PRAJAPATI 1705003031WL055937 RAMESWAR PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 RAMESWARPRAJAPATI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-031-002/114-A
(KALIPHADHI) 		1705003031NRG24280320241515636 28/03/2024 krishan prajapati 1705003031WL055937 krishan prajapati 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 krishanprajapati STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-031-002/114-A
(KALIPHADHI) 		1705003031NRG24280320241515637 28/03/2024 NIDHI 1705003031WL055937 NIDHI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 NIDHI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-031-002/201-C
(KALIPHADHI) 		1705003031NRG24280320241515639 28/03/2024 MAMTA 1705003031WL055937 MAMTA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 MAMTA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-031-002/201-C
(KALIPHADHI) 		1705003031NRG24280320241515638 28/03/2024 MOHAN SINGH 1705003031WL055937 MOHAN SINGH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 MOHANSINGH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-031-002/23
(KALIPHADHI) 		1705003031NRG24280320241515642 28/03/2024 Ramkalibai 1705003031WL055937 Ramkalibai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 Ramkalibai STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-031-002/400-D
(KALIPHADHI) 		1705003031NRG24280320241515643 28/03/2024 rajbahdur 1705003031WL055937 rajbahdur 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 rajbahdur STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-031-002/400-D
(KALIPHADHI) 		1705003031NRG24280320241515644 28/03/2024 sapana bai solanki 1705003031WL055937 sapana bai solanki 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 sapanabaisolanki STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-031-002/712
(KALIPHADHI) 		1705003031NRG24280320241515647 28/03/2024 ashok solanki 1705003031WL055937 ashok solanki 00415 SBIN0030132 1326 1326 Rejected 19/04/2024 397918559 Participant not mapped to the product
73 NARWAR MP-05-003-031-002/732-B
(KALIPHADHI) 		1705003031NRG24280320241515649 28/03/2024 LALA SOLANKI 1705003031WL055937 LALA SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 LALASOLANKI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-002/732-B
(KALIPHADHI) 		1705003031NRG24280320241515650 28/03/2024 Surbhi Solanki 1705003031WL055937 Surbhi Solanki 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 SurbhiSolanki FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-031-002/733
(KALIPHADHI) 		1705003031NRG24280320241515651 28/03/2024 Khushbu solanki 1705003031WL055937 Khushbu solanki 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 Khushbusolanki STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-031-002/734-D
(KALIPHADHI) 		1705003031NRG24280320241515652 28/03/2024 ranu parihar 1705003031WL055937 ranu parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 ranuparihar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/750
(KALIPHADHI) 		1705003031NRG24061020230896157 28/03/2024 ramavaran baghel 1705003031WL031693 ramavaran baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 ramavaranbaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/750
(KALIPHADHI) 		1705003031NRG24061020230896158 28/03/2024 urmila baghel 1705003031WL031693 urmila baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 urmilabaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-002/751
(KALIPHADHI) 		1705003031NRG24280320241515653 28/03/2024 lalita bai solanki 1705003031WL055937 lalita bai solanki 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 lalitabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-031-002/802
(KALIPHADHI) 		1705003031NRG24280320241515654 28/03/2024 sukhdevi 1705003031WL055937 sukhdevi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 sukhdevi STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-002/803
(KALIPHADHI) 		1705003031NRG24280320241515655 28/03/2024 khuman singh 1705003031WL055937 khuman singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 khumansingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-031-002/804
(KALIPHADHI) 		1705003031NRG24280320241515656 28/03/2024 hari singh kuswah 1705003031WL055937 hari singh kuswah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 harisinghkuswah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/804
(KALIPHADHI) 		1705003031NRG24280320241515657 28/03/2024 sukhdevi 1705003031WL055937 sukhdevi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 sukhdevi STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/890-A
(KALIPHADHI) 		1705003031NRG24280320241515663 28/03/2024 suneeta baghel 1705003031WL055937 suneeta baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 suneetabaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/890-A
(KALIPHADHI) 		1705003031NRG24280320241515662 28/03/2024 sunman singh 1705003031WL055937 sunman singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 sunmansingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-033-001/102-B
(KANKER) 		1705003033NRG24280320241515929 28/03/2024 meera baghel 1705003033WL055962 meera baghel 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 meerabaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-033-001/197-B
(KANKER) 		1705003033NRG24280320241515934 28/03/2024 RAMBABU BAGHEL 1705003033WL055962 RAMBABU BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 RAMBABUBAGHEL STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-033-001/371-A
(KANKER) 		1705003033NRG24280320241515938 28/03/2024 anita bai baghel 1705003033WL055962 anita bai baghel 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 anitabaibaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-033-001/438
(KANKER) 		1705003033NRG24280320241515939 28/03/2024 pusps rajak 1705003033WL055962 pusps rajak 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 puspsrajak STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-033-001/439
(KANKER) 		1705003033NRG24280320241515940 28/03/2024 jagdeesh koli 1705003033WL055962 jagdeesh koli 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 jagdeeshkoli STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-033-001/444-A
(KANKER) 		1705003033NRG24280320241515941 28/03/2024 HARICHAND 1705003033WL055962 HARICHAND 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 HARICHAND FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/444-A
(KANKER) 		1705003033NRG24280320241515942 28/03/2024 POONAM 1705003033WL055962 POONAM 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 POONAM STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-033-001/466
(KANKER) 		1705003033NRG24280320241515945 28/03/2024 SUNDAR BAGHEL 1705003033WL055962 SUNDAR BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 SUNDARBAGHEL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-033-001/478
(KANKER) 		1705003033NRG24280320241515947 28/03/2024 BADREE BATHAM 1705003033WL055962 BADREE BATHAM 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 BADREEBATHAM STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-033-001/483-A
(KANKER) 		1705003033NRG24280320241515950 28/03/2024 BABEETA BAGHEL 1705003033WL055962 BABEETA BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 BABEETABAGHEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-033-001/483-A
(KANKER) 		1705003033NRG24280320241515949 28/03/2024 GABBAR SINGH BAGHEL 1705003033WL055962 GABBAR SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 GABBARSINGHBAGHEL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-033-001/484
(KANKER) 		1705003033NRG24280320241515951 28/03/2024 NEEKERAM BAGHEL 1705003033WL055962 NEEKERAM BAGHEL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397918559 NEEKERAMBAGHEL STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-039-002/20
(BHAINSA) 		1705003040NRG24280320241516634 28/03/2024 geeta rawat 1705003040WL056020 geeta rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 geetarawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-039-002/25-A
(BHAINSA) 		1705003040NRG24280320241516637 28/03/2024 manoj rawat 1705003040WL056020 manoj rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-039-002/34-A
(BHAINSA) 		1705003040NRG24280320241516638 28/03/2024 dharmendra rawat 1705003040WL056020 dharmendra rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 dharmendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-039-002/50-A
(BHAINSA) 		1705003040NRG24280320241516640 28/03/2024 premnarayan rawat 1705003040WL056020 premnarayan rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 premnarayanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-039-002/63
(BHAINSA) 		1705003040NRG24280320241516644 28/03/2024 mardan 1705003040WL056020 mardan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-039-002/69
(BHAINSA) 		1705003040NRG24280320241516645 28/03/2024 kalyan singh rawat 1705003040WL056020 kalyan singh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 kalyansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-041-001/177
(DAUNI) 		1705003041NRG24280320241515173 28/03/2024 mamta 1705003041WL055885 mamta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 mamta FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/33-A
(DAUNI) 		1705003041NRG24280320241515193 28/03/2024 pooran singh baghel 1705003041WL055885 pooran singh baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 pooransinghbaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-002/5-A
(DAUNI) 		1705003041NRG24280320241515210 28/03/2024 prakash 1705003041WL055885 prakash 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 prakash PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24280320241514630 28/03/2024 JIHANA 1705003046WL055868 JIHANA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 JIHANA STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-046-001/134-A
(FATEHPUR) 		1705003046NRG24280320241514626 28/03/2024 chandan jatav 1705003046WL055866 chandan jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397918559 chandanjatav BANK OF BARODA(606985)
SubTotal 89284 89284
109 NARWAR MP-05-003-046-001/134-A
(FATEHPUR) 		1705003046NRG24280320241514627 28/03/2024 munni jatav 1705003046WL055866 munni jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 munnijatav STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-071-001/121-A
(KHUDAWALI) 		1705003071NRG24280320241514662 28/03/2024 rambai 1705003071WL055873 rambai 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 rambai STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-071-001/171-A
(KHUDAWALI) 		1705003071NRG24280320241514674 28/03/2024 VIRENDRA SINGH 1705003071WL055873 VIRENDRA SINGH 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 VIRENDRASINGH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-071-001/183-A
(KHUDAWALI) 		1705003071NRG24280320241514675 28/03/2024 SUKURTI 1705003071WL055873 SUKURTI 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SUKURTI STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-071-001/191-A
(KHUDAWALI) 		1705003071NRG24280320241514678 28/03/2024 SANJU 1705003071WL055873 SANJU 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SANJU STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-071-001/326
(KHUDAWALI) 		1705003071NRG24280320241514691 28/03/2024 AMRENDRA SINGH 1705003071WL055873 AMRENDRA SINGH 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 AMRENDRASINGH STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-071-001/419
(KHUDAWALI) 		1705003071NRG24280320241514700 28/03/2024 Ranjeet Singh 1705003071WL055873 Ranjeet Singh 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG24280320241514701 28/03/2024 Patiram 1705003071WL055873 Patiram 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Patiram STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-071-001/424
(KHUDAWALI) 		1705003071NRG24280320241514702 28/03/2024 Jeetu Pal 1705003071WL055873 Jeetu Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 JeetuPal STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-071-001/434
(KHUDAWALI) 		1705003071NRG24280320241514705 28/03/2024 Keshkali 1705003071WL055873 Keshkali 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Keshkali STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-071-001/463
(KHUDAWALI) 		1705003071NRG24280320241514712 28/03/2024 Kranti Yogi 1705003071WL055873 Kranti Yogi 00415 SBIN0030170 442 442 Processed 19/04/2024 397918559 KrantiYogi STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-071-001/472
(KHUDAWALI) 		1705003071NRG24280320241514715 28/03/2024 PISTA 1705003071WL055873 PISTA 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 PISTA STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-071-001/481
(KHUDAWALI) 		1705003071NRG24280320241514716 28/03/2024 HANUMANT 1705003071WL055873 HANUMANT 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 HANUMANT STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-071-001/506
(KHUDAWALI) 		1705003071NRG24280320241514719 28/03/2024 Rekha 1705003071WL055873 Rekha 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Rekha STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-071-001/508
(KHUDAWALI) 		1705003071NRG24280320241514720 28/03/2024 Sukhdevi 1705003071WL055873 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Sukhdevi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-071-001/556-A
(KHUDAWALI) 		1705003071NRG24280320241514737 28/03/2024 sanno bano 1705003071WL055873 sanno bano 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 sannobano STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-071-001/557-A
(KHUDAWALI) 		1705003071NRG24280320241514738 28/03/2024 lalita vanshkar 1705003071WL055873 lalita vanshkar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 lalitavanshkar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-071-001/560
(KHUDAWALI) 		1705003071NRG24280320241514739 28/03/2024 ravi kumar pal 1705003071WL055873 ravi kumar pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 ravikumarpal STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-071-001/576
(KHUDAWALI) 		1705003071NRG24280320241514740 28/03/2024 vidya rawat 1705003071WL055873 vidya rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 vidyarawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-071-001/589
(KHUDAWALI) 		1705003071NRG24280320241514742 28/03/2024 govind singh jatav 1705003071WL055873 govind singh jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 govindsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-071-001/593
(KHUDAWALI) 		1705003071NRG24280320241514743 28/03/2024 brajmohan rawat 1705003071WL055873 brajmohan rawat 00415 SBIN0030170 221 221 Processed 19/04/2024 397918559 brajmohanrawat MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-071-001/601
(KHUDAWALI) 		1705003071NRG24280320241514745 28/03/2024 saroj rawat 1705003071WL055873 saroj rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 sarojrawat STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-071-001/607
(KHUDAWALI) 		1705003071NRG24280320241514749 28/03/2024 pinki rawat 1705003071WL055873 pinki rawat 00415 SBIN0030170 221 221 Processed 19/04/2024 397918559 pinkirawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-071-001/677
(KHUDAWALI) 		1705003071NRG24280320241514758 28/03/2024 Ramkali rawat 1705003071WL055873 Ramkali rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Ramkalirawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-071-001/721
(KHUDAWALI) 		1705003071NRG24280320241514764 28/03/2024 meera jha 1705003071WL055873 meera jha 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 meerajha INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-071-001/769
(KHUDAWALI) 		1705003071NRG24280320241514766 28/03/2024 rajendri rawat 1705003071WL055873 rajendri rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 rajendrirawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-071-001/769
(KHUDAWALI) 		1705003071NRG24280320241514765 28/03/2024 shivsingh rawat 1705003071WL055873 shivsingh rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 shivsinghrawat MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-071-001/842
(KHUDAWALI) 		1705003071NRG24280320241514882 28/03/2024 rahul rajak 1705003071WL055880 rahul rajak 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 rahulrajak STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-071-001/847
(KHUDAWALI) 		1705003071NRG24280320241514883 28/03/2024 beekendra rawat 1705003071WL055880 beekendra rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 beekendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-071-001/89-B
(KHUDAWALI) 		1705003071NRG24280320241514897 28/03/2024 Kaushilya Namdev 1705003071WL055880 Kaushilya Namdev 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KaushilyaNamdev STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-071-001/913
(KHUDAWALI) 		1705003071NRG24280320241514903 28/03/2024 Reena Pal 1705003071WL055880 Reena Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 ReenaPal STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-071-001/918
(KHUDAWALI) 		1705003071NRG24280320241514904 28/03/2024 Amit Kumar Rawat 1705003071WL055880 Amit Kumar Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 AmitKumarRawat STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-071-001/920
(KHUDAWALI) 		1705003071NRG24280320241514905 28/03/2024 Sovran 1705003071WL055880 Sovran 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Sovran STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-071-001/921
(KHUDAWALI) 		1705003071NRG24280320241514906 28/03/2024 Bharti Pal 1705003071WL055880 Bharti Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 BhartiPal STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-071-001/925
(KHUDAWALI) 		1705003071NRG24280320241514907 28/03/2024 Kusum Kushwah 1705003071WL055880 Kusum Kushwah 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KusumKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-071-001/928
(KHUDAWALI) 		1705003071NRG24280320241514909 28/03/2024 Sukhvati Jatav 1705003071WL055880 Sukhvati Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SukhvatiJatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-071-001/929
(KHUDAWALI) 		1705003071NRG24280320241514910 28/03/2024 Muskan Rawat 1705003071WL055880 Muskan Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 MuskanRawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-071-001/931
(KHUDAWALI) 		1705003071NRG24280320241514911 28/03/2024 Anjna Lodhi 1705003071WL055880 Anjna Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 AnjnaLodhi STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-071-001/931-A
(KHUDAWALI) 		1705003071NRG24280320241514912 28/03/2024 Khushbu Bano 1705003071WL055880 Khushbu Bano 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KhushbuBano STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-071-001/934
(KHUDAWALI) 		1705003071NRG24280320241514915 28/03/2024 Geeta Pal 1705003071WL055880 Geeta Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 GeetaPal STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-071-001/935
(KHUDAWALI) 		1705003071NRG24280320241514916 28/03/2024 Manisha Pal 1705003071WL055880 Manisha Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 ManishaPal STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-071-001/936
(KHUDAWALI) 		1705003071NRG24280320241514917 28/03/2024 Saroj Ahirwar 1705003071WL055880 Saroj Ahirwar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SarojAhirwar PUNJAB NATIONAL BANK(508568)
151 NARWAR MP-05-003-071-001/937
(KHUDAWALI) 		1705003071NRG24280320241514918 28/03/2024 Ramvati Pal 1705003071WL055880 Ramvati Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RamvatiPal STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-071-001/938
(KHUDAWALI) 		1705003071NRG24280320241514919 28/03/2024 Sandhya Devi Ahirbar 1705003071WL055880 Sandhya Devi Ahirbar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SandhyaDeviAhirbar STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-071-001/941
(KHUDAWALI) 		1705003071NRG24280320241514923 28/03/2024 Rajni Ahirwar 1705003071WL055880 Rajni Ahirwar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RajniAhirwar STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-071-001/946
(KHUDAWALI) 		1705003071NRG24280320241514925 28/03/2024 Suman 1705003071WL055880 Suman 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Suman STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-071-001/947
(KHUDAWALI) 		1705003071NRG24280320241514926 28/03/2024 Kiran Rawat 1705003071WL055880 Kiran Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KiranRawat STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-071-001/948
(KHUDAWALI) 		1705003071NRG24280320241514927 28/03/2024 Triveni 1705003071WL055880 Triveni 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Triveni STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-071-001/948-B
(KHUDAWALI) 		1705003071NRG24280320241514928 28/03/2024 Khushboo 1705003071WL055880 Khushboo 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Khushboo STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-071-001/949
(KHUDAWALI) 		1705003071NRG24280320241514929 28/03/2024 Rekha 1705003071WL055880 Rekha 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Rekha STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-071-001/953
(KHUDAWALI) 		1705003071NRG24280320241514933 28/03/2024 Neelam Jatav 1705003071WL055880 Neelam Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 NeelamJatav STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-071-001/954
(KHUDAWALI) 		1705003071NRG24280320241514934 28/03/2024 Juli Jatav 1705003071WL055880 Juli Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 JuliJatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-071-001/955
(KHUDAWALI) 		1705003071NRG24280320241514935 28/03/2024 Jyoti Jatav 1705003071WL055880 Jyoti Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 JyotiJatav STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-071-001/956
(KHUDAWALI) 		1705003071NRG24280320241514936 28/03/2024 Varsha Rawat 1705003071WL055880 Varsha Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 VarshaRawat STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-071-001/958
(KHUDAWALI) 		1705003071NRG24280320241514937 28/03/2024 Rashmi Prajapati 1705003071WL055880 Rashmi Prajapati 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RashmiPrajapati STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-071-001/958-A
(KHUDAWALI) 		1705003071NRG24280320241514938 28/03/2024 Raj Kumar Prajapati 1705003071WL055880 Raj Kumar Prajapati 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RajKumarPrajapati STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-071-001/962
(KHUDAWALI) 		1705003071NRG24280320241514941 28/03/2024 Mamta Pal 1705003071WL055880 Mamta Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 MamtaPal STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-071-001/963
(KHUDAWALI) 		1705003071NRG24280320241514942 28/03/2024 Pooja 1705003071WL055880 Pooja 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 Pooja PUNJAB NATIONAL BANK(508568)
167 NARWAR MP-05-003-071-001/964
(KHUDAWALI) 		1705003071NRG24280320241514943 28/03/2024 Laali Pal 1705003071WL055880 Laali Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 LaaliPal STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-071-001/965
(KHUDAWALI) 		1705003071NRG24280320241514944 28/03/2024 Kapoori Pal 1705003071WL055880 Kapoori Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KapooriPal STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-071-001/969
(KHUDAWALI) 		1705003071NRG24280320241514946 28/03/2024 Lalsingh Lodhi 1705003071WL055880 Lalsingh Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 LalsinghLodhi STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-071-001/969
(KHUDAWALI) 		1705003071NRG24280320241514947 28/03/2024 Sunita Lodhi 1705003071WL055880 Sunita Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 SunitaLodhi STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-071-001/969-A
(KHUDAWALI) 		1705003071NRG24280320241514948 28/03/2024 Ramshri Lodhi 1705003071WL055880 Ramshri Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 RamshriLodhi STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-071-001/969-B
(KHUDAWALI) 		1705003071NRG24280320241514949 28/03/2024 Indarpal Lodhi 1705003071WL055880 Indarpal Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 IndarpalLodhi STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-071-001/969-B
(KHUDAWALI) 		1705003071NRG24280320241514950 28/03/2024 Jamvati Lodhi 1705003071WL055880 Jamvati Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 JamvatiLodhi STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-071-001/969-C
(KHUDAWALI) 		1705003071NRG24280320241514951 28/03/2024 Balram Lodhi 1705003071WL055880 Balram Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 BalramLodhi STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-071-001/969-C
(KHUDAWALI) 		1705003071NRG24280320241514952 28/03/2024 Kalpna Lodhi 1705003071WL055880 Kalpna Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397918559 KalpnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
176 NARWAR MP-05-003-004-005/677-D
(BARKHADI) 		1705003004NRG24270320241514500 28/03/2024 PRIYANKA JATAV 1705003004WL055863 PRIYANKA JATAV 00462 UCBA0000038 1326 1326 Processed 19/04/2024 397918559 PRIYANKAJATAV UCO BANK(607066)
SubTotal 1326 1326
177 NARWAR MP-05-003-004-005/677
(BARKHADI) 		1705003004NRG24270320241514496 28/03/2024 BHEEMA JATAV 1705003004WL055863 BHEEMA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 BHEEMAJATAV MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-012-001/1
(KARUYA) 		1705003012NRG24280320241516235 28/03/2024 Siya bai 1705003012WL055989 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 Siyabai MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-012-001/107-B
(KARUYA) 		1705003012NRG24280320241516128 28/03/2024 virabal 1705003012WL055987 virabal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 virabal MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-012-001/111-A
(KARUYA) 		1705003012NRG24280320241516244 28/03/2024 vimla adiwasi 1705003012WL055990 vimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 vimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-012-001/111-D
(KARUYA) 		1705003012NRG24280320241516129 28/03/2024 Shultan Adiwasi 1705003012WL055987 Shultan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 ShultanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-012-001/212-A
(KARUYA) 		1705003012NRG24280320241516122 28/03/2024 Ravi Adiwasi 1705003012WL055986 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-012-001/25
(KARUYA) 		1705003012NRG24280320241516123 28/03/2024 gomati 1705003012WL055986 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 gomati MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-012-001/33-B
(KARUYA) 		1705003012NRG24280320241516246 28/03/2024 Panjav Adiwasi 1705003012WL055990 Panjav Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 PanjavAdiwasi MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-012-001/45-B
(KARUYA) 		1705003012NRG24280320241516242 28/03/2024 keshav 1705003012WL055989 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 keshav MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-012-001/76-A
(KARUYA) 		1705003012NRG24280320241516125 28/03/2024 Prakash Adiwashi 1705003012WL055986 Prakash Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 PrakashAdiwashi FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-014-001/158
(TIGWAS) 		1705003014NRG24270320241514396 28/03/2024 Somwati 1705003014WL055861 Somwati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 Somwati MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24270320241514456 28/03/2024 RAJO BAI 1705003014WL055862 RAJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24270320241514455 28/03/2024 UDAY SINGH 1705003014WL055862 UDAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-014-001/235
(TIGWAS) 		1705003014NRG24270320241514460 28/03/2024 HAMID KHAN 1705003014WL055862 HAMID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 HAMIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-014-001/308
(TIGWAS) 		1705003014NRG24270320241514409 28/03/2024 GIRVAR 1705003014WL055861 GIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 GIRVAR MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-014-001/353
(TIGWAS) 		1705003014NRG24270320241514462 28/03/2024 FARJANA BANO 1705003014WL055862 FARJANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 FARJANABANO FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-014-001/384
(TIGWAS) 		1705003014NRG24270320241514466 28/03/2024 lalita 1705003014WL055862 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 lalita MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-014-001/452
(TIGWAS) 		1705003014NRG24270320241514427 28/03/2024 nanhe singh 1705003014WL055861 nanhe singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 nanhesingh MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-014-001/544
(TIGWAS) 		1705003014NRG24270320241514486 28/03/2024 PRAHLAD 1705003014WL055862 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-014-001/80
(TIGWAS) 		1705003014NRG24270320241514492 28/03/2024 bhuraram 1705003014WL055862 bhuraram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 bhuraram MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-018-001/61
(GUGHAI) 		1705003018NRG24280320241516390 28/03/2024 Ramadhar Singh Gurjar 1705003018WL056012 Ramadhar Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 RamadharSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-031-002/22-A
(KALIPHADHI) 		1705003031NRG24280320241515641 28/03/2024 ghansu jatav 1705003031WL055937 ghansu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 ghansujatav MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24280320241515645 28/03/2024 rafeek khan 1705003031WL055937 rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 rafeekkhan MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-031-002/712
(KALIPHADHI) 		1705003031NRG24280320241515648 28/03/2024 neeraj solanki 1705003031WL055937 neeraj solanki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 neerajsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG24280320241515664 28/03/2024 ravendra singh 1705003031WL055937 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-040-002/295
(PAPREDU) 		1705003040NRG24280320241515470 28/03/2024 narottam rawat 1705003040WL055913 narottam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 narottamrawat STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-041-001/195
(DAUNI) 		1705003041NRG24280320241515174 28/03/2024 bharti 1705003041WL055885 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 bharti FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-041-001/209
(DAUNI) 		1705003041NRG24280320241515175 28/03/2024 Kallu Jatav 1705003041WL055885 Kallu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 KalluJatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24280320241516772 28/03/2024 RANVEER JATAV 1705003043WL056045 RANVEER JATAV 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-043-001/1204
(DIHAYALA) 		1705003043NRG24280320241516773 28/03/2024 Matadin jatav 1705003043WL056045 Matadin jatav 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 Matadinjatav STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-043-001/160-B
(DIHAYALA) 		1705003043NRG24270320241514608 28/03/2024 jai singh 1705003043WL055864 jai singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 jaisingh FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-043-001/255
(DIHAYALA) 		1705003043NRG24270320241514612 28/03/2024 Meera 1705003043WL055864 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 Meera FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-043-001/383-A
(DIHAYALA) 		1705003043NRG24270320241514616 28/03/2024 HAKIM 1705003043WL055864 HAKIM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 HAKIM FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-043-001/608-A
(DIHAYALA) 		1705003043NRG24280320241516147 28/03/2024 KAMAL SINGH RAWAT 1705003043WL055988 KAMAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 KAMALSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-043-001/614-A
(DIHAYALA) 		1705003043NRG24280320241516153 28/03/2024 ASHOK BANSKAR 1705003043WL055988 ASHOK BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397918559 ASHOKBANSKAR STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-043-001/773
(DIHAYALA) 		1705003043NRG24270320241514618 28/03/2024 ANITA RAJAK 1705003043WL055864 ANITA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918559 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-043-001/785-A
(DIHAYALA) 		1705003043NRG24280320241516785 28/03/2024 BRAKHBHAN VISHWAKARMA 1705003043WL056046 BRAKHBHAN VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 BRAKHBHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-043-001/824-A
(DIHAYALA) 		1705003043NRG24280320241516779 28/03/2024 PREMNARAYAN JATAV 1705003043WL056045 PREMNARAYAN JATAV 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 PREMNARAYANJATAV BANK OF BARODA(606985)
215 NARWAR MP-05-003-043-001/826-A
(DIHAYALA) 		1705003043NRG24280320241516780 28/03/2024 chiman singh jatav 1705003043WL056045 chiman singh jatav 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 chimansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-043-001/853-A
(DIHAYALA) 		1705003043NRG24280320241516781 28/03/2024 RAJENDRA KEBAT 1705003043WL056045 RAJENDRA KEBAT 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 RAJENDRAKEBAT FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-043-001/855-A
(DIHAYALA) 		1705003043NRG24280320241516782 28/03/2024 SHISUPAL PARIHAR 1705003043WL056045 SHISUPAL PARIHAR 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 SHISUPALPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
218 NARWAR MP-05-003-043-001/907-A
(DIHAYALA) 		1705003043NRG24280320241516787 28/03/2024 RAJESH SHIVHARE 1705003043WL056046 RAJESH SHIVHARE 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 RAJESHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-043-001/908-A
(DIHAYALA) 		1705003043NRG24280320241516783 28/03/2024 MUKESH CHAUHAN 1705003043WL056045 MUKESH CHAUHAN 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 MUKESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-049-001/547-A
(RAMNAGAR) 		1705003049NRG24280320241515716 28/03/2024 SURENDRA PAL 1705003049WL055943 SURENDRA PAL 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397918559 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
221 NARWAR MP-05-003-012-001/100-B
(KARUYA) 		1705003012NRG24280320241516126 28/03/2024 Dharamveer Adiwasi 1705003012WL055987 Dharamveer Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 DharamveerAdiwasi CENTRAL BANK OF INDIA(607115)
222 NARWAR MP-05-003-012-001/110-C
(KARUYA) 		1705003012NRG24280320241516243 28/03/2024 Arun Adiwasi 1705003012WL055990 Arun Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 ArunAdiwasi FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-012-001/112-C
(KARUYA) 		1705003012NRG24280320241516236 28/03/2024 Dhanpal Adiwasi 1705003012WL055989 Dhanpal Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 DhanpalAdiwasi STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-012-001/31-B
(KARUYA) 		1705003012NRG24280320241516124 28/03/2024 chandrapal adiwasi 1705003012WL055986 chandrapal adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 chandrapaladiwasi CENTRAL BANK OF INDIA(607115)
225 NARWAR MP-05-003-012-001/97
(KARUYA) 		1705003012NRG24280320241516247 28/03/2024 Gammandi Adiwasi 1705003012WL055990 Gammandi Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 GammandiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-014-001/102-A
(TIGWAS) 		1705003014NRG24270320241514454 28/03/2024 mangal baghel 1705003014WL055862 mangal baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 mangalbaghel FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-014-001/157
(TIGWAS) 		1705003014NRG24270320241514395 28/03/2024 chiroji 1705003014WL055861 chiroji 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 chiroji FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-014-001/35-A
(TIGWAS) 		1705003014NRG24270320241514461 28/03/2024 SANDEEP BAGHEL 1705003014WL055862 SANDEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-014-001/387
(TIGWAS) 		1705003014NRG24270320241514417 28/03/2024 sunita rawat 1705003014WL055861 sunita rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 sunitarawat FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-014-001/415
(TIGWAS) 		1705003014NRG24270320241514468 28/03/2024 laxman aadivasi 1705003014WL055862 laxman aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 laxmanaadivasi FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-014-001/427
(TIGWAS) 		1705003014NRG24270320241514469 28/03/2024 NIBVO 1705003014WL055862 NIBVO 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 NIBVO FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-014-001/428
(TIGWAS) 		1705003014NRG24270320241514470 28/03/2024 imrat adivasi 1705003014WL055862 imrat adivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 imratadivasi FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-014-001/445
(TIGWAS) 		1705003014NRG24270320241514425 28/03/2024 LAKHAN ADIWASI 1705003014WL055861 LAKHAN ADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 LAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-014-001/469
(TIGWAS) 		1705003014NRG24270320241514472 28/03/2024 santosh aadiwashi 1705003014WL055862 santosh aadiwashi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 santoshaadiwashi FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-014-001/492-A
(TIGWAS) 		1705003014NRG24270320241514475 28/03/2024 GURMEET KAUR 1705003014WL055862 GURMEET KAUR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 GURMEETKAUR FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24270320241514476 28/03/2024 SARFRAJ VEG 1705003014WL055862 SARFRAJ VEG 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-014-001/500
(TIGWAS) 		1705003014NRG24270320241514477 28/03/2024 SAMER SHAH 1705003014WL055862 SAMER SHAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SAMERSHAH FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-014-001/510
(TIGWAS) 		1705003014NRG24270320241514478 28/03/2024 HARJVENDRA KOUR 1705003014WL055862 HARJVENDRA KOUR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 HARJVENDRAKOUR FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-014-001/518
(TIGWAS) 		1705003014NRG24270320241514431 28/03/2024 RAJKUMARI AADIWASI 1705003014WL055861 RAJKUMARI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 RAJKUMARIAADIWASI FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-014-001/522
(TIGWAS) 		1705003014NRG24270320241514479 28/03/2024 sukhvindar kour 1705003014WL055862 sukhvindar kour 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 sukhvindarkour FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-014-001/523
(TIGWAS) 		1705003014NRG24270320241514480 28/03/2024 Anil rawat 1705003014WL055862 Anil rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Anilrawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-014-001/526
(TIGWAS) 		1705003014NRG24270320241514481 28/03/2024 HARI SHANKAR PRAJAPATI 1705003014WL055862 HARI SHANKAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 HARISHANKARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-014-001/535
(TIGWAS) 		1705003014NRG24270320241514482 28/03/2024 man singh rawat 1705003014WL055862 man singh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 mansinghrawat FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-014-001/541-A
(TIGWAS) 		1705003014NRG24270320241514484 28/03/2024 sughar simgh baghel 1705003014WL055862 sughar simgh baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 sugharsimghbaghel FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-014-001/545
(TIGWAS) 		1705003014NRG24270320241514487 28/03/2024 shahruk beg 1705003014WL055862 shahruk beg 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 shahrukbeg STATE BANK OF INDIA(508548)
246 NARWAR MP-05-003-014-001/546
(TIGWAS) 		1705003014NRG24270320241514488 28/03/2024 radha baghel 1705003014WL055862 radha baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 radhabaghel FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-014-001/55-B
(TIGWAS) 		1705003014NRG24270320241514490 28/03/2024 manorma baghel 1705003014WL055862 manorma baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 manormabaghel FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-014-001/552
(TIGWAS) 		1705003014NRG24270320241514491 28/03/2024 soni khan 1705003014WL055862 soni khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 sonikhan FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-014-001/60
(TIGWAS) 		1705003014NRG24270320241514453 28/03/2024 bikendra 1705003014WL055861 bikendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 bikendra FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-014-001/99-A
(TIGWAS) 		1705003014NRG24270320241514493 28/03/2024 BALRAM BATHAM 1705003014WL055862 BALRAM BATHAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 BALRAMBATHAM FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-018-001/148-C
(GUGHAI) 		1705003018NRG24280320241516387 28/03/2024 Basanti 1705003018WL056012 Basanti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Basanti FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-018-001/248-A
(GUGHAI) 		1705003018NRG24280320241516388 28/03/2024 Dheeran SINGH 1705003018WL056012 Dheeran SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 DheeranSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-031-002/103-D
(KALIPHADHI) 		1705003031NRG24280320241515634 28/03/2024 Dinesh solanki 1705003031WL055937 Dinesh solanki 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Dineshsolanki FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-031-002/201-D
(KALIPHADHI) 		1705003031NRG24280320241515640 28/03/2024 pushpendra 1705003031WL055937 pushpendra 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397918559 A/c Blocked or Frozen
255 NARWAR MP-05-003-031-002/6
(KALIPHADHI) 		1705003031NRG24280320241515646 28/03/2024 Ghansyam prajapti 1705003031WL055937 Ghansyam prajapti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Ghansyamprajapti FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-031-002/846-C
(KALIPHADHI) 		1705003031NRG24280320241515658 28/03/2024 harlal kushwah 1705003031WL055937 harlal kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 harlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24280320241515659 28/03/2024 kallu 1705003031WL055937 kallu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 kallu FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-031-002/889-C
(KALIPHADHI) 		1705003031NRG24280320241515660 28/03/2024 suresh 1705003031WL055937 suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 suresh FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-031-002/889-D
(KALIPHADHI) 		1705003031NRG24280320241515661 28/03/2024 nabal singh baghel 1705003031WL055937 nabal singh baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 nabalsinghbaghel FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-031-002/893-D
(KALIPHADHI) 		1705003031NRG24280320241515665 28/03/2024 balvant 1705003031WL055937 balvant 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 balvant FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-033-001/106-A
(KANKER) 		1705003033NRG24280320241515930 28/03/2024 gopal koli 1705003033WL055962 gopal koli 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397918559 Participant not mapped to the product
262 NARWAR MP-05-003-033-001/162-B
(KANKER) 		1705003033NRG24280320241515931 28/03/2024 SANTOSHI JATAV 1705003033WL055962 SANTOSHI JATAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 SANTOSHIJATAV STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-033-001/168-A
(KANKER) 		1705003033NRG24280320241515932 28/03/2024 MALKHAN 1705003033WL055962 MALKHAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 MALKHAN FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-033-001/168-A
(KANKER) 		1705003033NRG24280320241515933 28/03/2024 MAMTAKARN 1705003033WL055962 MAMTAKARN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 MAMTAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-033-001/303-A
(KANKER) 		1705003033NRG24280320241515825 28/03/2024 narayanee rajak 1705003033WL055956 narayanee rajak 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 narayaneerajak STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-033-001/346-B
(KANKER) 		1705003033NRG24280320241515936 28/03/2024 BALA BAI GURJAR 1705003033WL055962 BALA BAI GURJAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 BALABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-033-001/346-B
(KANKER) 		1705003033NRG24280320241515935 28/03/2024 HARI MOHAN 1705003033WL055962 HARI MOHAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 HARIMOHAN STATE BANK OF INDIA(508548)
268 NARWAR MP-05-003-033-001/360-A
(KANKER) 		1705003033NRG24280320241515937 28/03/2024 premnarayan koli 1705003033WL055962 premnarayan koli 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 premnarayankoli FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-033-001/422-B
(KANKER) 		1705003033NRG24280320241515827 28/03/2024 Kallo Baretha 1705003033WL055956 Kallo Baretha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 KalloBaretha FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-033-001/424-A
(KANKER) 		1705003033NRG24280320241515832 28/03/2024 Abhishek Rajak 1705003033WL055956 Abhishek Rajak 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397918559 Document Pending for Account Holder turning Major
271 NARWAR MP-05-003-033-001/425-B
(KANKER) 		1705003033NRG24280320241515837 28/03/2024 Babalu Prajapati 1705003033WL055956 Babalu Prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 BabaluPrajapati FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-033-001/426-A
(KANKER) 		1705003033NRG24280320241515839 28/03/2024 Rahul Prajapati 1705003033WL055956 Rahul Prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-033-001/426-D
(KANKER) 		1705003033NRG24280320241515841 28/03/2024 Pooja Jatav 1705003033WL055956 Pooja Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 PoojaJatav FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-033-001/452-C
(KANKER) 		1705003033NRG24280320241515943 28/03/2024 ramesh chand 1705003033WL055962 ramesh chand 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 rameshchand STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-033-001/453-B
(KANKER) 		1705003033NRG24280320241515944 28/03/2024 rajkumari baghel 1705003033WL055962 rajkumari baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 rajkumaribaghel INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-033-001/481-C
(KANKER) 		1705003033NRG24280320241515948 28/03/2024 BHARAT SINGH JATAV 1705003033WL055962 BHARAT SINGH JATAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 BHARATSINGHJATAV STATE BANK OF INDIA(508548)
277 NARWAR MP-05-003-033-001/522
(KANKER) 		1705003033NRG24280320241515964 28/03/2024 Arun Gurjar 1705003033WL055962 Arun Gurjar 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397918559 Document Pending for Account Holder turning Major
278 NARWAR MP-05-003-033-001/549
(KANKER) 		1705003033NRG24280320241515983 28/03/2024 Pushpendra Manjhi 1705003033WL055962 Pushpendra Manjhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 PushpendraManjhi FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-041-001/100-A
(DAUNI) 		1705003041NRG24280320241515167 28/03/2024 Ramsevak 1705003041WL055885 Ramsevak 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Ramsevak FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-041-001/111-B
(DAUNI) 		1705003041NRG24280320241515168 28/03/2024 DUSHYANT SHRIVASTAVA 1705003041WL055885 DUSHYANT SHRIVASTAVA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 DUSHYANTSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-041-001/111-C
(DAUNI) 		1705003041NRG24280320241515169 28/03/2024 BALENDRA KUMAR SHRIVASTAVA 1705003041WL055885 BALENDRA KUMAR SHRIVASTAVA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 BALENDRAKUMARSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-041-001/120-C
(DAUNI) 		1705003041NRG24280320241515170 28/03/2024 CHATUR SINGH BAGHEL 1705003041WL055885 CHATUR SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 CHATURSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-041-001/127-B
(DAUNI) 		1705003041NRG24280320241515171 28/03/2024 KAJAL RAWAT 1705003041WL055885 KAJAL RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 KAJALRAWAT FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-041-001/136-A
(DAUNI) 		1705003041NRG24280320241515172 28/03/2024 Vimla 1705003041WL055885 Vimla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Vimla FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-041-001/214-B
(DAUNI) 		1705003041NRG24280320241515176 28/03/2024 GUMAN JATAV 1705003041WL055885 GUMAN JATAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 GUMANJATAV FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-041-001/228
(DAUNI) 		1705003041NRG24280320241515178 28/03/2024 RAWAT 1705003041WL055885 RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 RAWAT FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-041-001/248-A
(DAUNI) 		1705003041NRG24280320241515179 28/03/2024 KALLO 1705003041WL055885 KALLO 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 KALLO FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-041-001/248-B
(DAUNI) 		1705003041NRG24280320241515180 28/03/2024 SHANTI BAI RAWAT 1705003041WL055885 SHANTI BAI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SHANTIBAIRAWAT FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-041-001/258
(DAUNI) 		1705003041NRG24280320241515181 28/03/2024 KALA BAI 1705003041WL055885 KALA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 KALABAI FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-041-001/258-A
(DAUNI) 		1705003041NRG24280320241515182 28/03/2024 KALA BAI 1705003041WL055885 KALA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 KALABAI FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-041-001/258-B
(DAUNI) 		1705003041NRG24280320241515183 28/03/2024 SANJANA RAWAT 1705003041WL055885 SANJANA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SANJANARAWAT FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-041-001/267
(DAUNI) 		1705003041NRG24280320241515184 28/03/2024 RAMLALI RAWAT 1705003041WL055885 RAMLALI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 RAMLALIRAWAT FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG24280320241515185 28/03/2024 ANIKIT RAWAT 1705003041WL055885 ANIKIT RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-041-001/28-A
(DAUNI) 		1705003041NRG24280320241515186 28/03/2024 Jaydevi Rawat 1705003041WL055885 Jaydevi Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 JaydeviRawat FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-041-001/28-B
(DAUNI) 		1705003041NRG24280320241515187 28/03/2024 SOVARAN SINGH 1705003041WL055885 SOVARAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SOVARANSINGH BANK OF INDIA(508505)
296 NARWAR MP-05-003-041-001/284
(DAUNI) 		1705003041NRG24280320241515188 28/03/2024 MAKHAN SINGH 1705003041WL055885 MAKHAN SINGH 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397918559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG24280320241515195 28/03/2024 ABADH BAI 1705003041WL055885 ABADH BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 ABADHBAI FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG24280320241515194 28/03/2024 LAKHAN SINGH 1705003041WL055885 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-041-001/420
(DAUNI) 		1705003041NRG24280320241515196 28/03/2024 Vijendra Rawat 1705003041WL055885 Vijendra Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 VijendraRawat FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-041-001/421
(DAUNI) 		1705003041NRG24280320241515197 28/03/2024 MANISHA RAWAT 1705003041WL055885 MANISHA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 MANISHARAWAT FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG24280320241515199 28/03/2024 CHHAYA RAWAT 1705003041WL055885 CHHAYA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 CHHAYARAWAT FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG24280320241515198 28/03/2024 LAVKUSH RAWAT 1705003041WL055885 LAVKUSH RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 LAVKUSHRAWAT FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-041-001/54
(DAUNI) 		1705003041NRG24280320241515200 28/03/2024 Hemlata 1705003041WL055885 Hemlata 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Hemlata FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-041-002/115-A
(DAUNI) 		1705003041NRG24280320241515202 28/03/2024 Vandana Rawat 1705003041WL055885 Vandana Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 VandanaRawat FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-041-002/118
(DAUNI) 		1705003041NRG24280320241515203 28/03/2024 RAMBAI RAWAT 1705003041WL055885 RAMBAI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 RAMBAIRAWAT FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-041-002/209-A
(DAUNI) 		1705003041NRG24280320241515205 28/03/2024 AKASH JATAV 1705003041WL055885 AKASH JATAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 AKASHJATAV FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-041-002/311-A
(DAUNI) 		1705003041NRG24280320241515206 28/03/2024 IMRAT BARETHA 1705003041WL055885 IMRAT BARETHA 00688 FINO0001001 442 442 Processed 19/04/2024 397918559 IMRATBARETHA FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-041-002/311-C
(DAUNI) 		1705003041NRG24280320241515207 28/03/2024 RADHELAL BAGHEL 1705003041WL055885 RADHELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 RADHELALBAGHEL FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-041-002/48-A
(DAUNI) 		1705003041NRG24280320241515209 28/03/2024 RAJKUMARI BAGHEL 1705003041WL055885 RAJKUMARI BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 RAJKUMARIBAGHEL FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-041-002/5-A
(DAUNI) 		1705003041NRG24280320241515211 28/03/2024 Vavita Baghel 1705003041WL055885 Vavita Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 VavitaBaghel FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-041-002/54-C
(DAUNI) 		1705003041NRG24280320241515212 28/03/2024 LADLE BAGHEL 1705003041WL055885 LADLE BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 LADLEBAGHEL FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-041-002/57-A
(DAUNI) 		1705003041NRG24280320241515213 28/03/2024 ajmer singh 1705003041WL055885 ajmer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 ajmersingh FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-041-002/57-B
(DAUNI) 		1705003041NRG24280320241515214 28/03/2024 KAPTAN SINGH 1705003041WL055885 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-041-002/75-A
(DAUNI) 		1705003041NRG24280320241515216 28/03/2024 JANDEL SINGH 1705003041WL055885 JANDEL SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-041-002/76
(DAUNI) 		1705003041NRG24280320241515217 28/03/2024 DATARAM BAGHEL 1705003041WL055885 DATARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 DATARAMBAGHEL FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-041-002/86-A
(DAUNI) 		1705003041NRG24280320241515219 28/03/2024 Gajendra Baghel 1705003041WL055885 Gajendra Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 GajendraBaghel FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-041-002/86-A
(DAUNI) 		1705003041NRG24280320241515220 28/03/2024 Reena Baghel 1705003041WL055885 Reena Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 ReenaBaghel FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24280320241515221 28/03/2024 SUNITA RAWAT 1705003041WL055885 SUNITA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 SUNITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24270320241514533 28/03/2024 Khanachandr 1705003043WL055864 Khanachandr 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Khanachandr FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24280320241516774 28/03/2024 Rajbhadur 1705003043WL056045 Rajbhadur 00688 FINO0001001 221 221 Processed 19/04/2024 397918559 Rajbhadur FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24280320241516775 28/03/2024 Hemlata Kevat 1705003043WL056045 Hemlata Kevat 00688 FINO0001001 442 442 Processed 19/04/2024 397918559 HemlataKevat FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24280320241516776 28/03/2024 Maya Prajapati 1705003043WL056045 Maya Prajapati 00688 FINO0001001 442 442 Processed 19/04/2024 397918559 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24280320241516777 28/03/2024 Bharat Parihar 1705003043WL056045 Bharat Parihar 00688 FINO0001001 442 442 Processed 19/04/2024 397918559 BharatParihar FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-043-001/1413
(DIHAYALA) 		1705003043NRG24280320241516778 28/03/2024 Pushpendra Kushwaha 1705003043WL056045 Pushpendra Kushwaha 00688 FINO0001001 442 442 Processed 19/04/2024 397918559 PushpendraKushwaha PUNJAB NATIONAL BANK(508568)
325 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24280320241516784 28/03/2024 Dayavati Rawat 1705003043WL056046 Dayavati Rawat 00688 FINO0001001 221 221 Processed 19/04/2024 397918559 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24270320241514583 28/03/2024 Sachin koli 1705003043WL055864 Sachin koli 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Sachinkoli FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24270320241514584 28/03/2024 Pritam Pal 1705003043WL055864 Pritam Pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 PritamPal FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24270320241514589 28/03/2024 Babeeta 1705003043WL055864 Babeeta 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
329 NARWAR MP-05-003-043-001/1538
(DIHAYALA) 		1705003043NRG24270320241514593 28/03/2024 Roshni 1705003043WL055864 Roshni 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Roshni FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-043-001/1546
(DIHAYALA) 		1705003043NRG24270320241514595 28/03/2024 Bharat kewat 1705003043WL055864 Bharat kewat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Bharatkewat FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-043-001/1547
(DIHAYALA) 		1705003043NRG24270320241514596 28/03/2024 Vijay pal 1705003043WL055864 Vijay pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Vijaypal FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-043-001/1548
(DIHAYALA) 		1705003043NRG24270320241514597 28/03/2024 Sunman 1705003043WL055864 Sunman 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Sunman FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-043-001/1549
(DIHAYALA) 		1705003043NRG24270320241514598 28/03/2024 Abhishek koli 1705003043WL055864 Abhishek koli 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Abhishekkoli FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-043-001/1550
(DIHAYALA) 		1705003043NRG24270320241514600 28/03/2024 Kailash kewat 1705003043WL055864 Kailash kewat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Kailashkewat FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-043-001/1553
(DIHAYALA) 		1705003043NRG24270320241514601 28/03/2024 Balkishan 1705003043WL055864 Balkishan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Balkishan FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-043-001/1554
(DIHAYALA) 		1705003043NRG24270320241514602 28/03/2024 Pawan Rawat 1705003043WL055864 Pawan Rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 PawanRawat FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-043-001/1555
(DIHAYALA) 		1705003043NRG24270320241514603 28/03/2024 Vinod Prajapati 1705003043WL055864 Vinod Prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 VinodPrajapati FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-043-001/1556
(DIHAYALA) 		1705003043NRG24270320241514604 28/03/2024 Manoj Banshkar 1705003043WL055864 Manoj Banshkar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-043-001/1557
(DIHAYALA) 		1705003043NRG24270320241514605 28/03/2024 Shispal Rawat 1705003043WL055864 Shispal Rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 ShispalRawat FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-043-001/1558
(DIHAYALA) 		1705003043NRG24270320241514606 28/03/2024 Bhavna Rawat 1705003043WL055864 Bhavna Rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 BhavnaRawat FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003043NRG24270320241514609 28/03/2024 PAPENDRA 1705003043WL055864 PAPENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 PAPENDRA FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-043-001/223-D
(DIHAYALA) 		1705003043NRG24270320241514610 28/03/2024 Himesh koli 1705003043WL055864 Himesh koli 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Himeshkoli FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-043-001/225-B
(DIHAYALA) 		1705003043NRG24270320241514611 28/03/2024 Mansingh 1705003043WL055864 Mansingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397918559 Mansingh FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG24280320241515714 28/03/2024 BANDNA JATAV 1705003049WL055943 BANDNA JATAV 00688 FINO0001001 221 221 Processed 19/04/2024 397918559 BANDNAJATAV FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-049-001/513-C
(RAMNAGAR) 		1705003049NRG24280320241515715 28/03/2024 LALI KUSHWAH 1705003049WL055943 LALI KUSHWAH 00688 FINO0001001 221 221 Processed 19/04/2024 397918559 LALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-049-001/563-A
(RAMNAGAR) 		1705003049NRG24280320241515717 28/03/2024 BRAJESH YOGI 1705003049WL055943 BRAJESH YOGI 00688 FINO0001001 221 221 Processed 19/04/2024 397918559 BRAJESHYOGI FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-071-001/135-A
(KHUDAWALI) 		1705003071NRG24280320241514664 28/03/2024 varsha jatav 1705003071WL055873 varsha jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 varshajatav FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-071-001/950
(KHUDAWALI) 		1705003071NRG24280320241514930 28/03/2024 Radha 1705003071WL055880 Radha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918559 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 150059 150059
349 NARWAR MP-05-003-046-001/131-A
(FATEHPUR) 		1705003046NRG24280320241514631 28/03/2024 jashrath 1705003046WL055868 jashrath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397918559 jashrath STATE BANK OF INDIA(508548)
350 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24280320241514628 28/03/2024 rekha bai rawat 1705003046WL055867 rekha bai rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397918559 rekhabairawat STATE BANK OF INDIA(508548)
351 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24280320241514629 28/03/2024 nandram rawat 1705003046WL055867 nandram rawat 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397918559 A/c Blocked or Frozen
SubTotal 3978 3978
352 NARWAR MP-05-003-004-005/680
(BARKHADI) 		1705003004NRG24270320241514503 28/03/2024 MALKHAN KUSHWAH 1705003004WL055863 MALKHAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 MALKHANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARWAR MP-05-003-012-001/101-A
(KARUYA) 		1705003012NRG24280320241516127 28/03/2024 Ramjilal Adivasi 1705003012WL055987 Ramjilal Adivasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 RamjilalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-014-001/173-A
(TIGWAS) 		1705003014NRG24270320241514457 28/03/2024 prakash adiwasi 1705003014WL055862 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-014-001/491-B
(TIGWAS) 		1705003014NRG24270320241514474 28/03/2024 monu rawat 1705003014WL055862 monu rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 monurawat INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-039-002/13-A
(BHAINSA) 		1705003040NRG24280320241516631 28/03/2024 hari singh 1705003040WL056020 hari singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-039-002/16-A
(BHAINSA) 		1705003040NRG24280320241516632 28/03/2024 rashmi rawat 1705003040WL056020 rashmi rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 rashmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARWAR MP-05-003-039-002/24-C
(BHAINSA) 		1705003040NRG24280320241516636 28/03/2024 summer rawat 1705003040WL056020 summer rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 summerrawat STATE BANK OF INDIA(508548)
359 NARWAR MP-05-003-039-002/41-B
(BHAINSA) 		1705003040NRG24280320241516639 28/03/2024 rani rawat 1705003040WL056020 rani rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 ranirawat PUNJAB NATIONAL BANK(508568)
360 NARWAR MP-05-003-039-002/55-B
(BHAINSA) 		1705003040NRG24280320241516641 28/03/2024 sushma rawat 1705003040WL056020 sushma rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 sushmarawat AIRTEL PAYMENTS BANK LIMITED(990288)
361 NARWAR MP-05-003-039-002/59-A
(BHAINSA) 		1705003040NRG24280320241516642 28/03/2024 ramvihari rawat 1705003040WL056020 ramvihari rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 ramviharirawat HDFC BANK LTD(607152)
362 NARWAR MP-05-003-039-002/60-B
(BHAINSA) 		1705003040NRG24280320241516643 28/03/2024 Hotam singh 1705003040WL056020 Hotam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 Hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARWAR MP-05-003-039-002/70
(BHAINSA) 		1705003040NRG24280320241516646 28/03/2024 suresh rawat 1705003040WL056020 suresh rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-039-002/73
(BHAINSA) 		1705003040NRG24280320241516647 28/03/2024 ramkali rawat 1705003040WL056020 ramkali rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 ramkalirawat AIRTEL PAYMENTS BANK LIMITED(990288)
365 NARWAR MP-05-003-039-002/75
(BHAINSA) 		1705003040NRG24280320241516648 28/03/2024 ramvati rawat 1705003040WL056020 ramvati rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 ramvatirawat AIRTEL PAYMENTS BANK LIMITED(990288)
366 NARWAR MP-05-003-039-002/84
(BHAINSA) 		1705003040NRG24280320241516653 28/03/2024 balveer rawat 1705003040WL056020 balveer rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 balveerrawat PUNJAB NATIONAL BANK(508568)
367 NARWAR MP-05-003-039-002/85
(BHAINSA) 		1705003040NRG24280320241516654 28/03/2024 Anil rawat 1705003040WL056020 Anil rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 Anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARWAR MP-05-003-039-002/88
(BHAINSA) 		1705003040NRG24280320241516655 28/03/2024 kranti rawat 1705003040WL056020 kranti rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 krantirawat AIRTEL PAYMENTS BANK LIMITED(990288)
369 NARWAR MP-05-003-040-002/295-A
(PAPREDU) 		1705003040NRG24280320241515471 28/03/2024 jayendra rawat 1705003040WL055913 jayendra rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 jayendrarawat STATE BANK OF INDIA(508548)
370 NARWAR MP-05-003-043-001/1537
(DIHAYALA) 		1705003043NRG24270320241514592 28/03/2024 mamta sahu 1705003043WL055864 mamta sahu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397918559 mamtasahu INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-043-001/994-A
(DIHAYALA) 		1705003043NRG24280320241516788 28/03/2024 ADARAM RAWAT 1705003043WL056046 ADARAM RAWAT 00691 IPOS0000001 221 221 Processed 19/04/2024 397918559 ADARAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-071-001/137-A
(KHUDAWALI) 		1705003071NRG24280320241514666 28/03/2024 Jasvant Pal 1705003071WL055873 Jasvant Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 JasvantPal INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-071-001/17-B
(KHUDAWALI) 		1705003071NRG24280320241514673 28/03/2024 Manoj Devi Vanshkar 1705003071WL055873 Manoj Devi Vanshkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 ManojDeviVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-071-001/247-A
(KHUDAWALI) 		1705003071NRG24280320241514684 28/03/2024 Brajlal Pal 1705003071WL055873 Brajlal Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 BrajlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARWAR MP-05-003-071-001/552-A
(KHUDAWALI) 		1705003071NRG24280320241514735 28/03/2024 Achchhelal Vanshkar 1705003071WL055873 Achchhelal Vanshkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 AchchhelalVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-071-001/822-A
(KHUDAWALI) 		1705003071NRG24280320241514769 28/03/2024 Vipn Kumar 1705003071WL055873 Vipn Kumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 VipnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARWAR MP-05-003-071-001/857
(KHUDAWALI) 		1705003071NRG24280320241514885 28/03/2024 mukesh parihar 1705003071WL055880 mukesh parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 mukeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-071-001/860
(KHUDAWALI) 		1705003071NRG24280320241514886 28/03/2024 ramesh lodhi 1705003071WL055880 ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARWAR MP-05-003-071-001/865
(KHUDAWALI) 		1705003071NRG24280320241514888 28/03/2024 Ram Shri Pal 1705003071WL055880 Ram Shri Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 RamShriPal INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARWAR MP-05-003-071-001/866
(KHUDAWALI) 		1705003071NRG24280320241514889 28/03/2024 deepak pal 1705003071WL055880 deepak pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 deepakpal INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARWAR MP-05-003-071-001/868
(KHUDAWALI) 		1705003071NRG24280320241514890 28/03/2024 akash jatav 1705003071WL055880 akash jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARWAR MP-05-003-071-001/871
(KHUDAWALI) 		1705003071NRG24280320241514891 28/03/2024 jeetendra sharma 1705003071WL055880 jeetendra sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 jeetendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARWAR MP-05-003-071-001/879
(KHUDAWALI) 		1705003071NRG24280320241514892 28/03/2024 mahendra kumar sharma 1705003071WL055880 mahendra kumar sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 mahendrakumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24280320241514896 28/03/2024 mamta sen 1705003071WL055880 mamta sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 mamtasen INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARWAR MP-05-003-071-001/891
(KHUDAWALI) 		1705003071NRG24280320241514898 28/03/2024 bharti 1705003071WL055880 bharti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARWAR MP-05-003-071-001/897
(KHUDAWALI) 		1705003071NRG24280320241514899 28/03/2024 pratap lodhi 1705003071WL055880 pratap lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 prataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARWAR MP-05-003-071-001/898
(KHUDAWALI) 		1705003071NRG24280320241514901 28/03/2024 rajesh pal 1705003071WL055880 rajesh pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 rajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARWAR MP-05-003-071-001/932
(KHUDAWALI) 		1705003071NRG24280320241514914 28/03/2024 Neha Rawat 1705003071WL055880 Neha Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 NehaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARWAR MP-05-003-071-001/939
(KHUDAWALI) 		1705003071NRG24280320241514920 28/03/2024 Rajani Lodhi 1705003071WL055880 Rajani Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 RajaniLodhi MADHYANCHAL GRAMIN BANK(607232)
390 NARWAR MP-05-003-071-001/940
(KHUDAWALI) 		1705003071NRG24280320241514922 28/03/2024 Sonvati Sain 1705003071WL055880 Sonvati Sain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 SonvatiSain INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARWAR MP-05-003-071-001/952
(KHUDAWALI) 		1705003071NRG24280320241514932 28/03/2024 Geeta Shivhare 1705003071WL055880 Geeta Shivhare 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 GeetaShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARWAR MP-05-003-071-001/967
(KHUDAWALI) 		1705003071NRG24280320241514945 28/03/2024 Rahul Kumar Kushwah 1705003071WL055880 Rahul Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397918559 RahulKumarKushwah STATE BANK OF INDIA(508548)
SubTotal 53040 53040
393 NARWAR MP-05-003-004-005/667
(BARKHADI) 		1705003004NRG24270320241514494 28/03/2024 LALAN SINGH 1705003004WL055863 LALAN SINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 LALANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
394 NARWAR MP-05-003-012-001/103-A
(KARUYA) 		1705003012NRG24280320241516120 28/03/2024 malti adiwasi 1705003012WL055986 malti adiwasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 maltiadiwasi MADHYANCHAL GRAMIN BANK(607232)
395 NARWAR MP-05-003-012-001/20-B
(KARUYA) 		1705003012NRG24280320241516121 28/03/2024 rati adivasi 1705003012WL055986 rati adivasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 ratiadivasi MADHYANCHAL GRAMIN BANK(607232)
396 NARWAR MP-05-003-012-001/35-A
(KARUYA) 		1705003012NRG24280320241516239 28/03/2024 Davilal Adiwashi 1705003012WL055989 Davilal Adiwashi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 DavilalAdiwashi MADHYANCHAL GRAMIN BANK(607232)
397 NARWAR MP-05-003-012-001/35-A
(KARUYA) 		1705003012NRG24280320241516240 28/03/2024 Vishna Adiwasi 1705003012WL055989 Vishna Adiwasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 VishnaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
398 NARWAR MP-05-003-012-001/40-D
(KARUYA) 		1705003012NRG24280320241516130 28/03/2024 Kummer Adiwasi 1705003012WL055987 Kummer Adiwasi 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397918559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 NARWAR MP-05-003-012-001/67-C
(KARUYA) 		1705003012NRG24280320241516250 28/03/2024 pushpa bai adiwasi 1705003012WL055991 pushpa bai adiwasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918559 pushpabaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
400 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24270320241514391 28/03/2024 buri bai 1705003014WL055861 buri bai 450001 1105 1105 Processed 19/04/2024 397918559 buribai STATE BANK OF INDIA(508548)
401 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24270320241514390 28/03/2024 chhatrpal 1705003014WL055861 chhatrpal 450001 1105 1105 Processed 19/04/2024 397918559 chhatrpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 486200 486200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280324APB_FTO_521634 47366501 2210
2 NARWAR MP1705003_280324APB_FTO_521634 Bank of Baroda BARB0DABRAX DABRA 1326
3 NARWAR MP1705003_280324APB_FTO_521634 Bank of India BKID0009085 Karera 8840
4 NARWAR MP1705003_280324APB_FTO_521634 Central Bank Of India CBIN0281940 MANPURA 1326
5 NARWAR MP1705003_280324APB_FTO_521634 Central Bank Of India CBIN0284351 BHITARWAR 1326
6 NARWAR MP1705003_280324APB_FTO_521634 HDFC bank HDFC0004550 Bhitarwar 1105
7 NARWAR MP1705003_280324APB_FTO_521634 Indian Bank IDIB000K598 KARERA BRANCH 1326
8 NARWAR MP1705003_280324APB_FTO_521634 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
9 NARWAR MP1705003_280324APB_FTO_521634 Punjab National Bank PUNB0198700 SUNARI 1105
10 NARWAR MP1705003_280324APB_FTO_521634 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
11 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0010169 KARERA 5083
12 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0010843 BHITARWAR 1326
13 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0018768 MAGRONI 3757
14 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9945
15 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89284
16 NARWAR MP1705003_280324APB_FTO_521634 State Bank of India SBIN0030170 DINARA 85748
17 NARWAR MP1705003_280324APB_FTO_521634 UCO Bank UCBA0000038 DABRA 1326
18 NARWAR MP1705003_280324APB_FTO_521634 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
19 NARWAR MP1705003_280324APB_FTO_521634 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 24531
20 NARWAR MP1705003_280324APB_FTO_521634 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7735
21 NARWAR MP1705003_280324APB_FTO_521634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150059
22 NARWAR MP1705003_280324APB_FTO_521634 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 NARWAR MP1705003_280324APB_FTO_521634 India Post Payments Bank IPOS0000001 Shivpuri 53040
24 NARWAR MP1705003_280324APB_FTO_521634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel