Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230224APB_FTO_473542
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) 		1705003014NRG24220220241390417 23/02/2024 REENA BAGHEL 1705003014WL048231 REENA BAGHEL 00045 BARB0DABRAX 1326 1326 Processed 12/04/2024 302317636 REENABAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-002/263
(ANDORA) 		1705003060NRG24230220241393295 23/02/2024 mohar singh rawat 1705003060WL048349 mohar singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302317636 moharsinghrawat BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/263
(ANDORA) 		1705003060NRG24230220241393296 23/02/2024 savitri rawat 1705003060WL048349 savitri rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 302317636 savitrirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NARWAR MP-05-003-011-003/538
(VEELONI) 		1705003016NRG24220220241390441 23/02/2024 Kalyan Singh Gurjar 1705003016WL048232 Kalyan Singh Gurjar 00048 BKID0008880 1547 1547 Processed 12/04/2024 302317636 KalyanSinghGurjar BANK OF INDIA(508505)
SubTotal 1547 1547
5 NARWAR MP-05-003-034-002/290-C
(FOOLPUR) 		1705003000NRG24230220241393431 23/02/2024 Sunil jha 1705003WL048354 Sunil jha 00048 BKID0009085 884 884 Processed 12/04/2024 302317636 Suniljha STATE BANK OF INDIA(508548)
6 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG24230220241393298 23/02/2024 gajendra parmar 1705003060WL048349 gajendra parmar 00048 BKID0009085 1326 1326 Processed 13/04/2024 302317636 gajendraparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003000NRG24230220241393403 23/02/2024 Aarti Koli 1705003WL048354 Aarti Koli 00089 CBIN0284351 884 884 Processed 12/04/2024 302317636 AartiKoli CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 NARWAR MP-05-003-016-001/532
(THATI) 		1705003016NRG24220220241390450 23/02/2024 Shradha Koli 1705003016WL048232 Shradha Koli 00354 PUNB0256700 1547 1547 Processed 12/04/2024 302317636 ShradhaKoli PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 NARWAR MP-05-003-011-003/521
(VEELONI) 		1705003016NRG24220220241390438 23/02/2024 Shimla Gurjar 1705003016WL048232 Shimla Gurjar 00415 SBIN0018768 1547 1547 Processed 12/04/2024 302317636 ShimlaGurjar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-003/521
(VEELONI) 		1705003016NRG24220220241390437 23/02/2024 Vakeel Gurjar 1705003016WL048232 Vakeel Gurjar 00415 SBIN0018768 1547 1547 Processed 12/04/2024 302317636 VakeelGurjar STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-014-001/223-B
(TIGWAS) 		1705003014NRG24220220241390324 23/02/2024 SUMAN 1705003014WL048231 SUMAN 00415 SBIN0018768 1326 1326 Processed 12/04/2024 302317636 SUMAN STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-014-001/395
(TIGWAS) 		1705003014NRG24220220241390342 23/02/2024 Jagendra singh 1705003014WL048231 Jagendra singh 00415 SBIN0018768 1326 1326 Processed 12/04/2024 302317636 Jagendrasingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-014-001/489-B
(TIGWAS) 		1705003014NRG24220220241390361 23/02/2024 bijendra mirdha 1705003014WL048231 bijendra mirdha 00415 SBIN0018768 1326 1326 Processed 12/04/2024 302317636 bijendramirdha STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-014-001/540
(TIGWAS) 		1705003014NRG24220220241390398 23/02/2024 MANOJ RAWAT 1705003014WL048231 MANOJ RAWAT 00415 SBIN0018768 1326 1326 Processed 13/04/2024 302317636 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-016-001/519
(THATI) 		1705003016NRG24220220241390442 23/02/2024 Sona Baghel 1705003016WL048232 Sona Baghel 00415 SBIN0018768 1547 1547 Processed 12/04/2024 302317636 SonaBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-016-001/542
(THATI) 		1705003016NRG24220220241390458 23/02/2024 Sahab Singh Jatav 1705003016WL048232 Sahab Singh Jatav 00415 SBIN0018768 1547 1547 Processed 12/04/2024 302317636 SahabSinghJatav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
17 NARWAR MP-05-003-016-001/538
(THATI) 		1705003016NRG24220220241390455 23/02/2024 Punam Baghel 1705003016WL048232 Punam Baghel 00415 SBIN0030125 1547 1547 Processed 12/04/2024 302317636 PunamBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-034-002/290-C
(FOOLPUR) 		1705003000NRG24230220241393432 23/02/2024 Kallo Bai 1705003WL048354 Kallo Bai 00415 SBIN0030125 884 884 Processed 12/04/2024 302317636 KalloBai BANK OF INDIA(508505)
19 NARWAR MP-05-003-053-001/385-B
(DABARBHAT) 		1705003053NRG24230220241391245 23/02/2024 Rajan singh yadav 1705003053WL048264 Rajan singh yadav 00415 SBIN0030125 1105 1105 Processed 13/04/2024 302317636 Rajansinghyadav INDIAN BANK(607105)
SubTotal 3536 3536
20 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24230220241392889 23/02/2024 Jandel jurjar 1705003002WL048339 Jandel jurjar 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Jandeljurjar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-002-001/156
(KHYAVADA) 		1705003002NRG24230220241392901 23/02/2024 Shila bai batham 1705003002WL048339 Shila bai batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Shilabaibatham STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-001/157-B
(KHYAVADA) 		1705003002NRG24230220241392902 23/02/2024 valkisan 1705003002WL048339 valkisan 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 valkisan STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-002-001/22-B
(KHYAVADA) 		1705003002NRG24230220241392906 23/02/2024 Rambaran singh 1705003002WL048339 Rambaran singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Rambaransingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24230220241392916 23/02/2024 DINESH ADIWASI 1705003002WL048339 DINESH ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 DINESHADIWASI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24230220241392917 23/02/2024 MAN SINGH BATHAM 1705003002WL048339 MAN SINGH BATHAM 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 MANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-002-001/334-B
(KHYAVADA) 		1705003002NRG24230220241392918 23/02/2024 LALI BATHAM 1705003002WL048339 LALI BATHAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 LALIBATHAM STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG24230220241392923 23/02/2024 RADHA BATHAM 1705003002WL048339 RADHA BATHAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 RADHABATHAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-002-001/337-D
(KHYAVADA) 		1705003002NRG24230220241392924 23/02/2024 ANGURI BATHAM 1705003002WL048339 ANGURI BATHAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 ANGURIBATHAM STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG24230220241392925 23/02/2024 REKHA ADIWASI 1705003002WL048339 REKHA ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 REKHAADIWASI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-001/339-C
(KHYAVADA) 		1705003002NRG24230220241392926 23/02/2024 VIMLESH BATHAM 1705003002WL048339 VIMLESH BATHAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 VIMLESHBATHAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-002-001/340-B
(KHYAVADA) 		1705003002NRG24230220241392929 23/02/2024 GUDDI BAI ADHIWASI 1705003002WL048339 GUDDI BAI ADHIWASI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 GUDDIBAIADHIWASI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-002-001/342-A
(KHYAVADA) 		1705003002NRG24230220241392930 23/02/2024 PEETAM 1705003002WL048339 PEETAM 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-002-001/35-A
(KHYAVADA) 		1705003002NRG24230220241392931 23/02/2024 Rajni batham 1705003002WL048339 Rajni batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Rajnibatham STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24230220241392933 23/02/2024 Raju baghel 1705003002WL048339 Raju baghel 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 Rajubaghel FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-002-001/44-D
(KHYAVADA) 		1705003002NRG24230220241392934 23/02/2024 Rukma 1705003002WL048339 Rukma 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Rukma STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-002-001/69
(KHYAVADA) 		1705003002NRG24230220241392941 23/02/2024 mohan 1705003002WL048339 mohan 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 mohan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG24230220241392946 23/02/2024 Vevi 1705003002WL048339 Vevi 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Vevi STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG24230220241392951 23/02/2024 Vijayasingh 1705003002WL048339 Vijayasingh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Vijayasingh MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24230220241392958 23/02/2024 Ram singh batham 1705003002WL048339 Ram singh batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Ramsinghbatham STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24230220241392959 23/02/2024 Urmila bai BATHAM 1705003002WL048339 Urmila bai BATHAM 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 UrmilabaiBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-002-002/19-A
(KHYAVADA) 		1705003002NRG24230220241392960 23/02/2024 Bharti 1705003002WL048339 Bharti 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Bharti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG24230220241392961 23/02/2024 barajesh batham 1705003002WL048339 barajesh batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 barajeshbatham STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24230220241392965 23/02/2024 sonam 1705003002WL048339 sonam 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-002-002/26
(KHYAVADA) 		1705003002NRG24230220241392966 23/02/2024 CHOTELAL 1705003002WL048339 CHOTELAL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 CHOTELAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-002-002/26
(KHYAVADA) 		1705003002NRG24230220241392967 23/02/2024 rani batham 1705003002WL048339 rani batham 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 ranibatham INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-002-002/28-C
(KHYAVADA) 		1705003002NRG24230220241392969 23/02/2024 Raghubar 1705003002WL048339 Raghubar 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Raghubar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-002-002/29-B
(KHYAVADA) 		1705003002NRG24230220241392971 23/02/2024 Phoolwati 1705003002WL048339 Phoolwati 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Phoolwati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-002-002/3-C
(KHYAVADA) 		1705003002NRG24230220241392973 23/02/2024 Devi singh 1705003002WL048339 Devi singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Devisingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-002-002/3-C
(KHYAVADA) 		1705003002NRG24230220241392974 23/02/2024 Kapuri 1705003002WL048339 Kapuri 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Kapuri STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-002-002/30
(KHYAVADA) 		1705003002NRG24230220241392975 23/02/2024 suneeta 1705003002WL048339 suneeta 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 suneeta STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG24230220241392976 23/02/2024 Karu batham 1705003002WL048339 Karu batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Karubatham STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-002-002/301
(KHYAVADA) 		1705003002NRG24230220241392978 23/02/2024 Lal shing Batham 1705003002WL048339 Lal shing Batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 LalshingBatham STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24230220241392982 23/02/2024 Lali 1705003002WL048339 Lali 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Lali STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24230220241392983 23/02/2024 Kalu 1705003002WL048339 Kalu 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Kalu STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24230220241392994 23/02/2024 KESHAV BATHAM 1705003002WL048339 KESHAV BATHAM 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24230220241393002 23/02/2024 Ashok 1705003002WL048339 Ashok 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Ashok STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-002-002/71
(KHYAVADA) 		1705003002NRG24230220241393005 23/02/2024 meena 1705003002WL048339 meena 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 meena INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-002-002/72-B
(KHYAVADA) 		1705003002NRG24230220241393009 23/02/2024 Sonu batham 1705003002WL048339 Sonu batham 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 Sonubatham FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-002-002/73-B
(KHYAVADA) 		1705003002NRG24230220241393010 23/02/2024 Suresh batham 1705003002WL048339 Suresh batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Sureshbatham STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-002-002/78-B
(KHYAVADA) 		1705003002NRG24230220241393012 23/02/2024 Raju kushwah 1705003002WL048339 Raju kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Rajukushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-002-002/85
(KHYAVADA) 		1705003002NRG24230220241393013 23/02/2024 BRAJLAL BATHAM 1705003002WL048339 BRAJLAL BATHAM 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 BRAJLALBATHAM FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-003/447
(VEELONI) 		1705003016NRG24220220241390436 23/02/2024 KALYAN SINGH 1705003016WL048232 KALYAN SINGH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 KALYANSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-011-003/522
(VEELONI) 		1705003016NRG24220220241390439 23/02/2024 Gita Baghel 1705003016WL048232 Gita Baghel 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 GitaBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-011-003/536
(VEELONI) 		1705003016NRG24220220241390440 23/02/2024 Devendra Singh Baghel 1705003016WL048232 Devendra Singh Baghel 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 DevendraSinghBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-014-001/23
(TIGWAS) 		1705003014NRG24220220241390325 23/02/2024 radha 1705003014WL048231 radha 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 radha STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24220220241390328 23/02/2024 satendra singh rawat 1705003014WL048231 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-014-001/29-A
(TIGWAS) 		1705003014NRG24220220241390330 23/02/2024 BAINVATI PAL 1705003014WL048231 BAINVATI PAL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 BAINVATIPAL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-014-001/29-A
(TIGWAS) 		1705003014NRG24220220241390329 23/02/2024 SARPANCH BAGHEL 1705003014WL048231 SARPANCH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 SARPANCHBAGHEL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-014-001/357-A
(TIGWAS) 		1705003014NRG24220220241390333 23/02/2024 JALENDRA RAWAT 1705003014WL048231 JALENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 JALENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-014-001/362
(TIGWAS) 		1705003014NRG24220220241390336 23/02/2024 VARSHA BAI 1705003014WL048231 VARSHA BAI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 VARSHABAI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-014-001/371
(TIGWAS) 		1705003014NRG24220220241390337 23/02/2024 BADDRI 1705003014WL048231 BADDRI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 BADDRI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-014-001/374
(TIGWAS) 		1705003014NRG24220220241390338 23/02/2024 HEMA 1705003014WL048231 HEMA 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 HEMA STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-014-001/376
(TIGWAS) 		1705003014NRG24220220241390339 23/02/2024 SUNEETA 1705003014WL048231 SUNEETA 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 SUNEETA STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-014-001/430-A
(TIGWAS) 		1705003014NRG24220220241390349 23/02/2024 suraj jatav 1705003014WL048231 suraj jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 surajjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-014-001/462
(TIGWAS) 		1705003014NRG24220220241390351 23/02/2024 buddh singh 1705003014WL048231 buddh singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 buddhsingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-014-001/463
(TIGWAS) 		1705003014NRG24220220241390353 23/02/2024 SHARDA RAWAT 1705003014WL048231 SHARDA RAWAT 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 SHARDARAWAT STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-014-001/463-A
(TIGWAS) 		1705003014NRG24220220241390355 23/02/2024 NEELAM 1705003014WL048231 NEELAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 NEELAM STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-014-001/463-A
(TIGWAS) 		1705003014NRG24220220241390354 23/02/2024 RAVINDRA 1705003014WL048231 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 RAVINDRA CANARA BANK(508532)
79 NARWAR MP-05-003-014-001/47
(TIGWAS) 		1705003014NRG24220220241390357 23/02/2024 MAHARAJ SINGH JATAV 1705003014WL048231 MAHARAJ SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 MAHARAJSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-014-001/498-A
(TIGWAS) 		1705003014NRG24220220241390366 23/02/2024 PARMEET KOUR 1705003014WL048231 PARMEET KOUR 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 PARMEETKOUR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-014-001/508-A
(TIGWAS) 		1705003014NRG24220220241390374 23/02/2024 bhikam rawat 1705003014WL048231 bhikam rawat 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 bhikamrawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-014-001/519
(TIGWAS) 		1705003014NRG24220220241390379 23/02/2024 JAKIR KHAN 1705003014WL048231 JAKIR KHAN 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 JAKIRKHAN STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-014-001/519
(TIGWAS) 		1705003014NRG24220220241390380 23/02/2024 SONAM BANO 1705003014WL048231 SONAM BANO 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 SONAMBANO STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-014-001/538
(TIGWAS) 		1705003014NRG24220220241390395 23/02/2024 LOKENDRA RAWAT 1705003014WL048231 LOKENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 LOKENDRARAWAT STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-014-001/539
(TIGWAS) 		1705003014NRG24220220241390397 23/02/2024 GEETA BAGHEL 1705003014WL048231 GEETA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 GEETABAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-014-001/542
(TIGWAS) 		1705003014NRG24220220241390405 23/02/2024 URMILA JATAV 1705003014WL048231 URMILA JATAV 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 URMILAJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-014-001/549
(TIGWAS) 		1705003014NRG24220220241390416 23/02/2024 JAMEELA BANO 1705003014WL048231 JAMEELA BANO 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 JAMEELABANO INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-014-001/549
(TIGWAS) 		1705003014NRG24220220241390415 23/02/2024 KHALID KHAN 1705003014WL048231 KHALID KHAN 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 KHALIDKHAN STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-014-001/550
(TIGWAS) 		1705003014NRG24220220241390420 23/02/2024 BHAGYA LAXMI RAWAT 1705003014WL048231 BHAGYA LAXMI RAWAT 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 BHAGYALAXMIRAWAT STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-014-001/550
(TIGWAS) 		1705003014NRG24220220241390419 23/02/2024 SATENDRA SINGH RAWAT 1705003014WL048231 SATENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 SATENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-014-001/68-B
(TIGWAS) 		1705003014NRG24220220241390427 23/02/2024 SUSHMA RAWAT 1705003014WL048231 SUSHMA RAWAT 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 SUSHMARAWAT STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-014-001/81-A
(TIGWAS) 		1705003014NRG24220220241390432 23/02/2024 NEETOO RAWAT 1705003014WL048231 NEETOO RAWAT 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 NEETOORAWAT STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-016-001/524
(THATI) 		1705003016NRG24220220241390447 23/02/2024 Kamlesh Baghel 1705003016WL048232 Kamlesh Baghel 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 KamleshBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-016-001/527
(THATI) 		1705003016NRG24220220241390448 23/02/2024 Uma Bharti 1705003016WL048232 Uma Bharti 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 UmaBharti STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-016-001/535
(THATI) 		1705003016NRG24220220241390452 23/02/2024 Bhagvan Singh Gurjar 1705003016WL048232 Bhagvan Singh Gurjar 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 BhagvanSinghGurjar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-016-001/536
(THATI) 		1705003016NRG24220220241390453 23/02/2024 Rachan Baghel 1705003016WL048232 Rachan Baghel 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 RachanBaghel STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-016-001/541
(THATI) 		1705003016NRG24220220241390457 23/02/2024 Arti Jatav 1705003016WL048232 Arti Jatav 00415 SBIN0030132 1547 1547 Processed 12/04/2024 302317636 ArtiJatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/1116-B
(KALIPHADHI) 		1705003031NRG24230220241390682 23/02/2024 Jeevanlal Kewat 1705003031WL048243 Jeevanlal Kewat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 JeevanlalKewat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/1116-B
(KALIPHADHI) 		1705003031NRG24230220241390683 23/02/2024 Kallo Batham 1705003031WL048243 Kallo Batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 KalloBatham STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-031-002/715
(KALIPHADHI) 		1705003031NRG24230220241390685 23/02/2024 sundo bai kewat 1705003031WL048243 sundo bai kewat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 sundobaikewat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-031-002/716
(KALIPHADHI) 		1705003031NRG24230220241390687 23/02/2024 anguri bai kevat 1705003031WL048243 anguri bai kevat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 anguribaikevat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-031-002/716
(KALIPHADHI) 		1705003031NRG24230220241390686 23/02/2024 bhagirath kevat 1705003031WL048243 bhagirath kevat 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 bhagirathkevat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-031-002/719
(KALIPHADHI) 		1705003031NRG24230220241390688 23/02/2024 Amar Singh Kewat 1705003031WL048243 Amar Singh Kewat 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 AmarSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-031-002/719
(KALIPHADHI) 		1705003031NRG24230220241390689 23/02/2024 Reena bai batham 1705003031WL048243 Reena bai batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 Reenabaibatham STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-031-002/720
(KALIPHADHI) 		1705003031NRG24230220241390690 23/02/2024 hargoving kevat 1705003031WL048243 hargoving kevat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 hargovingkevat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-031-002/720
(KALIPHADHI) 		1705003031NRG24230220241390691 23/02/2024 ramshri batham 1705003031WL048243 ramshri batham 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 ramshribatham STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-031-002/721
(KALIPHADHI) 		1705003031NRG24230220241390692 23/02/2024 malati kevat 1705003031WL048243 malati kevat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 malatikevat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-031-002/724
(KALIPHADHI) 		1705003031NRG24230220241390694 23/02/2024 arati bai kewat 1705003031WL048243 arati bai kewat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 aratibaikewat STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-031-002/724
(KALIPHADHI) 		1705003031NRG24230220241390693 23/02/2024 omprakash kewat 1705003031WL048243 omprakash kewat 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 omprakashkewat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003000NRG24230220241393386 23/02/2024 uttam Jatav 1705003WL048354 uttam Jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 uttamJatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003000NRG24230220241393388 23/02/2024 BHANUPRAKASH 1705003WL048354 BHANUPRAKASH 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 BHANUPRAKASH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-034-002/207-A
(FOOLPUR) 		1705003000NRG24230220241393389 23/02/2024 Laxmi Jha 1705003WL048354 Laxmi Jha 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 LaxmiJha INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003000NRG24230220241393391 23/02/2024 Lalita jatav 1705003WL048354 Lalita jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Lalitajatav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003000NRG24230220241393393 23/02/2024 Nagesh Rawat 1705003WL048354 Nagesh Rawat 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 NageshRawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003000NRG24230220241393394 23/02/2024 Nisha Rawat 1705003WL048354 Nisha Rawat 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 NishaRawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-034-002/243-A
(FOOLPUR) 		1705003000NRG24230220241393399 23/02/2024 neeraj bai 1705003WL048354 neeraj bai 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 neerajbai STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003000NRG24230220241393402 23/02/2024 Om Prakash Koli 1705003WL048354 Om Prakash Koli 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 OmPrakashKoli STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003000NRG24230220241393405 23/02/2024 Anguri jatav 1705003WL048354 Anguri jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Angurijatav STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003000NRG24230220241393404 23/02/2024 Harilal jatav 1705003WL048354 Harilal jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Harilaljatav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003000NRG24230220241393406 23/02/2024 matadeen Rawat 1705003WL048354 matadeen Rawat 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 matadeenRawat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-034-002/273-B
(FOOLPUR) 		1705003000NRG24230220241393409 23/02/2024 Devi Singh Jatav 1705003WL048354 Devi Singh Jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 DeviSinghJatav STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-034-002/273-B
(FOOLPUR) 		1705003000NRG24230220241393410 23/02/2024 Poonam Jatav 1705003WL048354 Poonam Jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 PoonamJatav STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-034-002/273-B
(FOOLPUR) 		1705003000NRG24230220241393408 23/02/2024 Rajabeti Jatav 1705003WL048354 Rajabeti Jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 RajabetiJatav STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-034-002/277-A
(FOOLPUR) 		1705003000NRG24230220241393411 23/02/2024 nawal singh 1705003WL048354 nawal singh 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 nawalsingh STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-034-002/277-A
(FOOLPUR) 		1705003000NRG24230220241393412 23/02/2024 rajkumari 1705003WL048354 rajkumari 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 rajkumari STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003000NRG24230220241393414 23/02/2024 Goura jatav 1705003WL048354 Goura jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Gourajatav STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003000NRG24230220241393413 23/02/2024 Nainu Jatav 1705003WL048354 Nainu Jatav 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 NainuJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-034-002/280-A
(FOOLPUR) 		1705003000NRG24230220241393415 23/02/2024 HARICHANDRA JHA 1705003WL048354 HARICHANDRA JHA 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 HARICHANDRAJHA STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-034-002/280-A
(FOOLPUR) 		1705003000NRG24230220241393416 23/02/2024 VINAY KUMAR JHA 1705003WL048354 VINAY KUMAR JHA 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 VINAYKUMARJHA STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-034-002/280-B
(FOOLPUR) 		1705003000NRG24230220241393417 23/02/2024 RAM NARESH JHA 1705003WL048354 RAM NARESH JHA 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 RAMNARESHJHA STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-034-002/280-C
(FOOLPUR) 		1705003000NRG24230220241393420 23/02/2024 JOOLI OJHA 1705003WL048354 JOOLI OJHA 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 JOOLIOJHA STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-034-002/280-C
(FOOLPUR) 		1705003000NRG24230220241393419 23/02/2024 PURSHOTTAM JHA 1705003WL048354 PURSHOTTAM JHA 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 PURSHOTTAMJHA STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003000NRG24230220241393421 23/02/2024 Kamal Kishor dhobi 1705003WL048354 Kamal Kishor dhobi 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 KamalKishordhobi STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003000NRG24230220241393422 23/02/2024 MANEESHA RAJAK 1705003WL048354 MANEESHA RAJAK 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 MANEESHARAJAK STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003000NRG24230220241393424 23/02/2024 Foolwati Koli 1705003WL048354 Foolwati Koli 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 FoolwatiKoli STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003000NRG24230220241393423 23/02/2024 Kunwar pal Koli 1705003WL048354 Kunwar pal Koli 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 KunwarpalKoli STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003000NRG24230220241393428 23/02/2024 Natthu jatav 1705003WL048354 Natthu jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Natthujatav STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003000NRG24230220241393429 23/02/2024 Parvati jatav 1705003WL048354 Parvati jatav 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 Parvatijatav STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-034-002/291-B
(FOOLPUR) 		1705003000NRG24230220241393437 23/02/2024 aasha 1705003WL048354 aasha 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 aasha STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-034-002/313-A
(FOOLPUR) 		1705003000NRG24230220241393440 23/02/2024 Gajendra Rawat 1705003WL048354 Gajendra Rawat 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 GajendraRawat STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-034-002/315-A
(FOOLPUR) 		1705003000NRG24230220241393441 23/02/2024 brajesh 1705003WL048354 brajesh 00415 SBIN0030132 884 884 Processed 12/04/2024 302317636 brajesh STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-034-002/315-A
(FOOLPUR) 		1705003000NRG24230220241393442 23/02/2024 saroj 1705003WL048354 saroj 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
143 NARWAR MP-05-003-034-002/329-A
(FOOLPUR) 		1705003000NRG24230220241393447 23/02/2024 DEVARAM BAGHEL 1705003WL048354 DEVARAM BAGHEL 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 DEVARAMBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-034-002/329-A
(FOOLPUR) 		1705003000NRG24230220241393448 23/02/2024 VIDHYA BAI 1705003WL048354 VIDHYA BAI 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-034-002/329-B
(FOOLPUR) 		1705003000NRG24230220241393449 23/02/2024 GANGARAM BAGHEL 1705003WL048354 GANGARAM BAGHEL 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 GANGARAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-034-002/329-B
(FOOLPUR) 		1705003000NRG24230220241393450 23/02/2024 KAILASHI 1705003WL048354 KAILASHI 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 KAILASHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-034-002/329-C
(FOOLPUR) 		1705003000NRG24230220241393451 23/02/2024 MITTRAM 1705003WL048354 MITTRAM 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 MITTRAM FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-034-002/329-C
(FOOLPUR) 		1705003000NRG24230220241393452 23/02/2024 MUNNI 1705003WL048354 MUNNI 00415 SBIN0030132 884 884 Processed 13/04/2024 302317636 MUNNI FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24220220241390524 23/02/2024 ASHOK 1705003051WL048235 ASHOK 00415 SBIN0030132 1326 1326 Processed 12/04/2024 302317636 ASHOK STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-051-001/252-A
(SAMUNHA) 		1705003051NRG24220220241390528 23/02/2024 KANDHU 1705003051WL048235 KANDHU 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 KANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG24220220241390540 23/02/2024 ramsakhi 1705003051WL048235 ramsakhi 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 ramsakhi FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-053-001/405
(DABARBHAT) 		1705003053NRG24230220241391246 23/02/2024 Agar Singh 1705003053WL048264 Agar Singh 00415 SBIN0030132 1105 1105 Processed 12/04/2024 302317636 AgarSingh STATE BANK OF INDIA(508548)
153 DATIA MP-05-003-061-001/180
(LAMAKNA) 		1705003060NRG24230220241393297 23/02/2024 ajab singh parihar 1705003060WL048349 ajab singh parihar 00415 SBIN0030132 1326 1326 Processed 13/04/2024 302317636 ajabsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 161772 161772
154 NARWAR MP-05-003-014-001/554
(TIGWAS) 		1705003014NRG24220220241390423 23/02/2024 rekha adiwasi 1705003014WL048231 rekha adiwasi 00415 SBIN0030151 1326 1326 Processed 12/04/2024 302317636 rekhaadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG24230220241391248 23/02/2024 Ashish Yadav 1705003053WL048264 Ashish Yadav 00415 SBIN0030170 1105 1105 Processed 12/04/2024 302317636 AshishYadav STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-055-001/59-B
(TORIAKALA) 		1705003055NRG24230220241393277 23/02/2024 RAJKUMAR 1705003055WL048347 RAJKUMAR 00415 SBIN0030170 1326 1326 Processed 13/04/2024 302317636 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
157 NARWAR MP-05-003-002-001/104
(KHYAVADA) 		1705003002NRG24230220241392890 23/02/2024 Chhoti 1705003002WL048339 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Chhoti STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24230220241392893 23/02/2024 Sangita 1705003002WL048339 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Sangita MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24230220241392894 23/02/2024 LALLu 1705003002WL048339 LALLu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 LALLu FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG24230220241392899 23/02/2024 Lado bai 1705003002WL048339 Lado bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Ladobai MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-002-001/19-C
(KHYAVADA) 		1705003002NRG24230220241392905 23/02/2024 Bhagvan singh 1705003002WL048339 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24230220241392908 23/02/2024 Vijay singh 1705003002WL048339 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-002-001/237
(KHYAVADA) 		1705003002NRG24230220241392910 23/02/2024 VEERU 1705003002WL048339 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 VEERU MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-002-001/336-A
(KHYAVADA) 		1705003002NRG24230220241392919 23/02/2024 REKHA BATHAM 1705003002WL048339 REKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 REKHABATHAM MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-002-001/336-C
(KHYAVADA) 		1705003002NRG24230220241392920 23/02/2024 LAXMI BATHAM 1705003002WL048339 LAXMI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 LAXMIBATHAM MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24230220241392921 23/02/2024 DAYAVATI ADIWASI 1705003002WL048339 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG24230220241392922 23/02/2024 PUKKHO BAI 1705003002WL048339 PUKKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 PUKKHOBAI STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG24230220241392928 23/02/2024 VIMLA ADIWASI 1705003002WL048339 VIMLA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 VIMLAADIWASI MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-002-001/42
(KHYAVADA) 		1705003002NRG24230220241392932 23/02/2024 Kapuri 1705003002WL048339 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Kapuri MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG24230220241392936 23/02/2024 Ravi 1705003002WL048339 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Ravi MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG24230220241392937 23/02/2024 Mamta 1705003002WL048339 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Mamta MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG24230220241392938 23/02/2024 Prhlad 1705003002WL048339 Prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Prhlad MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-002-001/63
(KHYAVADA) 		1705003002NRG24230220241392939 23/02/2024 Govind 1705003002WL048339 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Govind MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-002-001/68-B
(KHYAVADA) 		1705003002NRG24230220241392940 23/02/2024 Seema bai 1705003002WL048339 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Seemabai FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-002-001/7-C
(KHYAVADA) 		1705003002NRG24230220241392942 23/02/2024 Rani bai 1705003002WL048339 Rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Ranibai MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-002-001/80-B
(KHYAVADA) 		1705003002NRG24230220241392944 23/02/2024 Sankar singh 1705003002WL048339 Sankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Sankarsingh MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-002-001/89-A
(KHYAVADA) 		1705003002NRG24230220241392945 23/02/2024 kalyan 1705003002WL048339 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 kalyan MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-002-001/99-C
(KHYAVADA) 		1705003002NRG24230220241392947 23/02/2024 Bishnu 1705003002WL048339 Bishnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Bishnu STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-002-002/-16-B
(KHYAVADA) 		1705003002NRG24230220241392948 23/02/2024 Bhgvati batham 1705003002WL048339 Bhgvati batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Bhgvatibatham MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG24230220241392949 23/02/2024 Pransingh 1705003002WL048339 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Pransingh MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG24230220241392952 23/02/2024 Nilam 1705003002WL048339 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-002-002/12-C
(KHYAVADA) 		1705003002NRG24230220241392953 23/02/2024 Atar singh 1705003002WL048339 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-002-002/12-C
(KHYAVADA) 		1705003002NRG24230220241392954 23/02/2024 Punno 1705003002WL048339 Punno 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Punno INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24230220241392956 23/02/2024 Matadin 1705003002WL048339 Matadin 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Matadin MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG24230220241392957 23/02/2024 reena 1705003002WL048339 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 reena MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24230220241392968 23/02/2024 balu 1705003002WL048339 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 balu MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-002-002/28-C
(KHYAVADA) 		1705003002NRG24230220241392970 23/02/2024 Radha 1705003002WL048339 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Radha MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24230220241392972 23/02/2024 Raju 1705003002WL048339 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Raju MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-002-002/30-B
(KHYAVADA) 		1705003002NRG24230220241392977 23/02/2024 Neetu 1705003002WL048339 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Neetu MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-002-002/304
(KHYAVADA) 		1705003002NRG24230220241392981 23/02/2024 kallu batham 1705003002WL048339 kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 kallubatham MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24230220241392986 23/02/2024 POOJA 1705003002WL048339 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 POOJA MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24230220241392988 23/02/2024 Keshari 1705003002WL048339 Keshari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Keshari STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24230220241392990 23/02/2024 TULA 1705003002WL048339 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 TULA STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-002-002/40
(KHYAVADA) 		1705003002NRG24230220241392992 23/02/2024 Khuman 1705003002WL048339 Khuman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Khuman MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24230220241392993 23/02/2024 seawkdas 1705003002WL048339 seawkdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 seawkdas MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-002-002/50
(KHYAVADA) 		1705003002NRG24230220241392995 23/02/2024 Kalyan Batham 1705003002WL048339 Kalyan Batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 KalyanBatham MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-002-002/53-B
(KHYAVADA) 		1705003002NRG24230220241392997 23/02/2024 bhagirath 1705003002WL048339 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 bhagirath MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-002-002/56-B
(KHYAVADA) 		1705003002NRG24230220241392998 23/02/2024 Shantilal 1705003002WL048339 Shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Shantilal MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-002-002/61-B
(KHYAVADA) 		1705003002NRG24230220241392999 23/02/2024 Ramdevee 1705003002WL048339 Ramdevee 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Ramdevee INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24230220241393003 23/02/2024 Hotam batham 1705003002WL048339 Hotam batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-002-002/70-C
(KHYAVADA) 		1705003002NRG24230220241393004 23/02/2024 Suman bai 1705003002WL048339 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-002-002/72
(KHYAVADA) 		1705003002NRG24230220241393008 23/02/2024 reeta 1705003002WL048339 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 reeta FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24230220241393011 23/02/2024 Shanilala 1705003002WL048339 Shanilala 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24220220241390312 23/02/2024 RAJO BAI 1705003014WL048231 RAJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-014-001/173
(TIGWAS) 		1705003014NRG24220220241390311 23/02/2024 UDAY SINGH 1705003014WL048231 UDAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG24220220241390317 23/02/2024 anjum 1705003014WL048231 anjum 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 anjum MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-014-001/214
(TIGWAS) 		1705003014NRG24220220241390318 23/02/2024 ASGAR KHAN 1705003014WL048231 ASGAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 ASGARKHAN MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-014-001/223
(TIGWAS) 		1705003014NRG24220220241390321 23/02/2024 jagbhan adiwasi 1705003014WL048231 jagbhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 jagbhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-014-001/223-A
(TIGWAS) 		1705003014NRG24220220241390323 23/02/2024 hema sour 1705003014WL048231 hema sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 hemasour STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-014-001/235
(TIGWAS) 		1705003014NRG24220220241390326 23/02/2024 HAMID KHAN 1705003014WL048231 HAMID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 HAMIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-014-001/353
(TIGWAS) 		1705003014NRG24220220241390332 23/02/2024 FARJANA BANO 1705003014WL048231 FARJANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 FARJANABANO FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-014-001/361-A
(TIGWAS) 		1705003014NRG24220220241390335 23/02/2024 REKHA JATAV 1705003014WL048231 REKHA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 REKHAJATAV MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-014-001/384
(TIGWAS) 		1705003014NRG24220220241390341 23/02/2024 lalita 1705003014WL048231 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 lalita MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-014-001/395
(TIGWAS) 		1705003014NRG24220220241390343 23/02/2024 KIRAN 1705003014WL048231 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 KIRAN MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-014-001/477
(TIGWAS) 		1705003014NRG24220220241390360 23/02/2024 BABITA JATAV 1705003014WL048231 BABITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 BABITAJATAV BANK OF INDIA(508505)
216 NARWAR MP-05-003-014-001/489-B
(TIGWAS) 		1705003014NRG24220220241390362 23/02/2024 suman parihar 1705003014WL048231 suman parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 sumanparihar PUNJAB NATIONAL BANK(508568)
217 NARWAR MP-05-003-014-001/5
(TIGWAS) 		1705003014NRG24220220241390368 23/02/2024 INDAR SINGH BATHAM 1705003014WL048231 INDAR SINGH BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 INDARSINGHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-014-001/5
(TIGWAS) 		1705003014NRG24220220241390369 23/02/2024 KASTURI BAI 1705003014WL048231 KASTURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 KASTURIBAI MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-014-001/536
(TIGWAS) 		1705003014NRG24220220241390391 23/02/2024 KAPTAN RAWAT 1705003014WL048231 KAPTAN RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 KAPTANRAWAT STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-014-001/536
(TIGWAS) 		1705003014NRG24220220241390392 23/02/2024 NILAM RAWAT 1705003014WL048231 NILAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 NILAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-014-001/538
(TIGWAS) 		1705003014NRG24220220241390396 23/02/2024 KRISHNA RAWAT 1705003014WL048231 KRISHNA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 KRISHNARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
222 NARWAR MP-05-003-014-001/540-A
(TIGWAS) 		1705003014NRG24220220241390401 23/02/2024 varsha rawat 1705003014WL048231 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 varsharawat MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-014-001/543
(TIGWAS) 		1705003014NRG24220220241390407 23/02/2024 GUDIYA ADIVASI 1705003014WL048231 GUDIYA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 GUDIYAADIVASI FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-014-001/544
(TIGWAS) 		1705003014NRG24220220241390410 23/02/2024 PRAHLAD 1705003014WL048231 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317636 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-014-001/548
(TIGWAS) 		1705003014NRG24220220241390414 23/02/2024 parwatiadivasi 1705003014WL048231 parwatiadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 parwatiadivasi STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-014-001/76-A
(TIGWAS) 		1705003014NRG24220220241390429 23/02/2024 KUSHAMA 1705003014WL048231 KUSHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 KUSHAMA MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-014-001/80
(TIGWAS) 		1705003014NRG24220220241390430 23/02/2024 bhuraram 1705003014WL048231 bhuraram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 bhuraram MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-016-001/520
(THATI) 		1705003016NRG24220220241390443 23/02/2024 Krishna 1705003016WL048232 Krishna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302317636 Krishna MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-016-001/540
(THATI) 		1705003016NRG24220220241390456 23/02/2024 Rukmani Jatav 1705003016WL048232 Rukmani Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302317636 RukmaniJatav MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-016-001/542
(THATI) 		1705003016NRG24220220241390459 23/02/2024 Arti Jatav 1705003016WL048232 Arti Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302317636 ArtiJatav MADHYANCHAL GRAMIN BANK(607232)
231 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003000NRG24230220241393390 23/02/2024 Chhote Lal jatav 1705003WL048354 Chhote Lal jatav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317636 ChhoteLaljatav MADHYANCHAL GRAMIN BANK(607232)
232 NARWAR MP-05-003-034-002/243-A
(FOOLPUR) 		1705003000NRG24230220241393398 23/02/2024 premnarayan 1705003WL048354 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317636 premnarayan STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003000NRG24230220241393407 23/02/2024 Kalpana Rawat 1705003WL048354 Kalpana Rawat 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302317636 KalpanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-034-002/280-B
(FOOLPUR) 		1705003000NRG24230220241393418 23/02/2024 BHARTI JHA 1705003WL048354 BHARTI JHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317636 BHARTIJHA MADHYANCHAL GRAMIN BANK(607232)
235 NARWAR MP-05-003-034-002/290-B
(FOOLPUR) 		1705003000NRG24230220241393430 23/02/2024 Shukhdevi Jha 1705003WL048354 Shukhdevi Jha 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302317636 ShukhdeviJha INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-034-002/291-A
(FOOLPUR) 		1705003000NRG24230220241393435 23/02/2024 Ram Mohan Jha 1705003WL048354 Ram Mohan Jha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317636 RamMohanJha MADHYANCHAL GRAMIN BANK(607232)
237 NARWAR MP-05-003-034-002/291-A
(FOOLPUR) 		1705003000NRG24230220241393436 23/02/2024 Sandhya Jha 1705003WL048354 Sandhya Jha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317636 SandhyaJha STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG24220220241390515 23/02/2024 DEVENDRA 1705003051WL048235 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317636 DEVENDRA STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG24230220241391247 23/02/2024 Dataram 1705003053WL048264 Dataram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317636 Dataram STATE BANK OF INDIA(508548)
SubTotal 107406 107406
240 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24230220241392888 23/02/2024 Rita gurjar 1705003002WL048339 Rita gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Ritagurjar FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24230220241392891 23/02/2024 Balveer Baghel 1705003002WL048339 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24230220241392892 23/02/2024 Sonu Gurjar 1705003002WL048339 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SonuGurjar FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24230220241392895 23/02/2024 Narani Batham 1705003002WL048339 Narani Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 NaraniBatham FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24230220241392896 23/02/2024 Raju Batham 1705003002WL048339 Raju Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RajuBatham FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24230220241392897 23/02/2024 Kedar Singh Gurjar 1705003002WL048339 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24230220241392898 23/02/2024 Hokumvati kuswah 1705003002WL048339 Hokumvati kuswah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Hokumvatikuswah FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24230220241392900 23/02/2024 Narendra Singh Rawat 1705003002WL048339 Narendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24230220241392903 23/02/2024 Laxmi Baghel 1705003002WL048339 Laxmi Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 LaxmiBaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24230220241392904 23/02/2024 Ranvir Singh Baghel 1705003002WL048339 Ranvir Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RanvirSinghBaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24230220241392907 23/02/2024 Komesh Batham 1705003002WL048339 Komesh Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 KomeshBatham FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24230220241392909 23/02/2024 Balli Ram 1705003002WL048339 Balli Ram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 BalliRam FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24230220241392911 23/02/2024 Raghuvar Batham 1705003002WL048339 Raghuvar Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RaghuvarBatham FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24230220241392912 23/02/2024 Banti Batham 1705003002WL048339 Banti Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 BantiBatham FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24230220241392913 23/02/2024 Lala ji 1705003002WL048339 Lala ji 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Lalaji FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24230220241392914 23/02/2024 Hotam kushwah 1705003002WL048339 Hotam kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Hotamkushwah FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24230220241392915 23/02/2024 Jyoti Batham 1705003002WL048339 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JyotiBatham FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG24230220241392927 23/02/2024 Raamu 1705003002WL048339 Raamu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Raamu FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24230220241392935 23/02/2024 Leelavati Baghel 1705003002WL048339 Leelavati Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24230220241392943 23/02/2024 Ray Singh Gurjar 1705003002WL048339 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24230220241392950 23/02/2024 Manish Batham 1705003002WL048339 Manish Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 ManishBatham FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24230220241392955 23/02/2024 Rajni 1705003002WL048339 Rajni 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Rajni FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24230220241392962 23/02/2024 Mangal kushwah 1705003002WL048339 Mangal kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 Mangalkushwah STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24230220241392963 23/02/2024 Ranveer kushwah 1705003002WL048339 Ranveer kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24230220241392964 23/02/2024 Phul singh kushwah 1705003002WL048339 Phul singh kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 Phulsinghkushwah STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24230220241392979 23/02/2024 Meera Kushwah 1705003002WL048339 Meera Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24230220241392980 23/02/2024 Punna batham 1705003002WL048339 Punna batham 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 Punnabatham STATE BANK OF INDIA(508548)
267 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24230220241392984 23/02/2024 KAVITA 1705003002WL048339 KAVITA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 KAVITA FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24230220241392985 23/02/2024 Jagnnath batham 1705003002WL048339 Jagnnath batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Jagnnathbatham FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24230220241392987 23/02/2024 Uttam batham 1705003002WL048339 Uttam batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Uttambatham FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24230220241392989 23/02/2024 Sonpal 1705003002WL048339 Sonpal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 Sonpal STATE BANK OF INDIA(508548)
271 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24230220241392991 23/02/2024 Hargobind Kushwah 1705003002WL048339 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 HargobindKushwah MADHYANCHAL GRAMIN BANK(607232)
272 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24230220241392996 23/02/2024 Jitendra Batham 1705003002WL048339 Jitendra Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JitendraBatham FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24230220241393000 23/02/2024 Jamuna Bai 1705003002WL048339 Jamuna Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JamunaBai FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24230220241393001 23/02/2024 Laxmi Kushwah 1705003002WL048339 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 LaxmiKushwah MADHYANCHAL GRAMIN BANK(607232)
275 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24230220241393006 23/02/2024 Dhanmanti 1705003002WL048339 Dhanmanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Dhanmanti FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24230220241393007 23/02/2024 Geeta Batham 1705003002WL048339 Geeta Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 GeetaBatham FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24230220241393014 23/02/2024 Kamla Tomar 1705003002WL048339 Kamla Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 KamlaTomar FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-002-002/9-A
(KHYAVADA) 		1705003002NRG24230220241393015 23/02/2024 Rajendra Batham 1705003002WL048339 Rajendra Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RajendraBatham FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-014-001/102-A
(TIGWAS) 		1705003014NRG24220220241390310 23/02/2024 mangal baghel 1705003014WL048231 mangal baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 mangalbaghel FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-014-001/175-A
(TIGWAS) 		1705003014NRG24220220241390314 23/02/2024 RAMVEER ADIWASI 1705003014WL048231 RAMVEER ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAMVEERADIWASI FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-014-001/198-A
(TIGWAS) 		1705003014NRG24220220241390316 23/02/2024 MAKHAN ADIWASI 1705003014WL048231 MAKHAN ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 MAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-014-001/214
(TIGWAS) 		1705003014NRG24220220241390319 23/02/2024 JUVEDA BEGAM 1705003014WL048231 JUVEDA BEGAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JUVEDABEGAM FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-014-001/223
(TIGWAS) 		1705003014NRG24220220241390320 23/02/2024 tulasa aadivasi 1705003014WL048231 tulasa aadivasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 tulasaaadivasi FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-014-001/223-A
(TIGWAS) 		1705003014NRG24220220241390322 23/02/2024 ajmer adiwasi 1705003014WL048231 ajmer adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 ajmeradiwasi FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-014-001/24
(TIGWAS) 		1705003014NRG24220220241390327 23/02/2024 PRITEE BAGHEL 1705003014WL048231 PRITEE BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 PRITEEBAGHEL FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-014-001/35-A
(TIGWAS) 		1705003014NRG24220220241390331 23/02/2024 SANDEEP BAGHEL 1705003014WL048231 SANDEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-014-001/361-A
(TIGWAS) 		1705003014NRG24220220241390334 23/02/2024 HARI JATAV 1705003014WL048231 HARI JATAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 HARIJATAV FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-014-001/377-A
(TIGWAS) 		1705003014NRG24220220241390340 23/02/2024 rukmani adiwasi 1705003014WL048231 rukmani adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 rukmaniadiwasi FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-014-001/412
(TIGWAS) 		1705003014NRG24220220241390344 23/02/2024 KALLO ADIWASI 1705003014WL048231 KALLO ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 KALLOADIWASI FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-014-001/413
(TIGWAS) 		1705003014NRG24220220241390345 23/02/2024 seetaram 1705003014WL048231 seetaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 seetaram FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-014-001/415
(TIGWAS) 		1705003014NRG24220220241390346 23/02/2024 laxman aadivasi 1705003014WL048231 laxman aadivasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 laxmanaadivasi FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-014-001/427
(TIGWAS) 		1705003014NRG24220220241390347 23/02/2024 NIBVO 1705003014WL048231 NIBVO 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 NIBVO FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-014-001/428
(TIGWAS) 		1705003014NRG24220220241390348 23/02/2024 imrat adivasi 1705003014WL048231 imrat adivasi 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 imratadivasi FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-014-001/438-B
(TIGWAS) 		1705003014NRG24220220241390350 23/02/2024 AJIT PRAJAPATI 1705003014WL048231 AJIT PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 AJITPRAJAPATI FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-014-001/463
(TIGWAS) 		1705003014NRG24220220241390352 23/02/2024 PUSHPENDRA RAWAT 1705003014WL048231 PUSHPENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 PUSHPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-014-001/469
(TIGWAS) 		1705003014NRG24220220241390356 23/02/2024 santosh aadiwashi 1705003014WL048231 santosh aadiwashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 santoshaadiwashi FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-014-001/471
(TIGWAS) 		1705003014NRG24220220241390359 23/02/2024 dileep adiwasi 1705003014WL048231 dileep adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 dileepadiwasi FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-014-001/471
(TIGWAS) 		1705003014NRG24220220241390358 23/02/2024 sunita adiwasi 1705003014WL048231 sunita adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 sunitaadiwasi FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-014-001/492-A
(TIGWAS) 		1705003014NRG24220220241390364 23/02/2024 GURMEET KAUR 1705003014WL048231 GURMEET KAUR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 GURMEETKAUR FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-014-001/498
(TIGWAS) 		1705003014NRG24220220241390365 23/02/2024 JASMEET KOUR 1705003014WL048231 JASMEET KOUR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JASMEETKOUR FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24220220241390367 23/02/2024 SARFRAJ VEG 1705003014WL048231 SARFRAJ VEG 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-014-001/500
(TIGWAS) 		1705003014NRG24220220241390370 23/02/2024 SAMER SHAH 1705003014WL048231 SAMER SHAH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SAMERSHAH FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-014-001/505-A
(TIGWAS) 		1705003014NRG24220220241390371 23/02/2024 bhagwan singh 1705003014WL048231 bhagwan singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 bhagwansingh STATE BANK OF INDIA(508548)
304 NARWAR MP-05-003-014-001/505-A
(TIGWAS) 		1705003014NRG24220220241390372 23/02/2024 NIRMAL KAUR 1705003014WL048231 NIRMAL KAUR 00688 FINO0001001 1326 1326 Rejected 24/04/2024 302317636 A/c Blocked or Frozen
305 NARWAR MP-05-003-014-001/506
(TIGWAS) 		1705003014NRG24220220241390373 23/02/2024 RAJPAL SINGH 1705003014WL048231 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-014-001/510
(TIGWAS) 		1705003014NRG24220220241390376 23/02/2024 HARJVENDRA KOUR 1705003014WL048231 HARJVENDRA KOUR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 HARJVENDRAKOUR FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-014-001/514
(TIGWAS) 		1705003014NRG24220220241390377 23/02/2024 gurmeet singh 1705003014WL048231 gurmeet singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 gurmeetsingh STATE BANK OF INDIA(508548)
308 NARWAR MP-05-003-014-001/514
(TIGWAS) 		1705003014NRG24220220241390378 23/02/2024 mapreet kaur 1705003014WL048231 mapreet kaur 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 mapreetkaur FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24220220241390381 23/02/2024 VINOD JATAV 1705003014WL048231 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 VINODJATAV FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-014-001/522
(TIGWAS) 		1705003014NRG24220220241390382 23/02/2024 sukhvindar kour 1705003014WL048231 sukhvindar kour 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 sukhvindarkour FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-014-001/523
(TIGWAS) 		1705003014NRG24220220241390383 23/02/2024 Anil rawat 1705003014WL048231 Anil rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Anilrawat FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-014-001/523-A
(TIGWAS) 		1705003014NRG24220220241390384 23/02/2024 MAHADEVI RAWAT 1705003014WL048231 MAHADEVI RAWAT 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 MAHADEVIRAWAT MADHYANCHAL GRAMIN BANK(607232)
313 NARWAR MP-05-003-014-001/523-A
(TIGWAS) 		1705003014NRG24220220241390385 23/02/2024 VIJAY RAWAT 1705003014WL048231 VIJAY RAWAT 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 VIJAYRAWAT FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-014-001/526
(TIGWAS) 		1705003014NRG24220220241390386 23/02/2024 HARI SHANKAR PRAJAPATI 1705003014WL048231 HARI SHANKAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 HARISHANKARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-014-001/527
(TIGWAS) 		1705003014NRG24220220241390387 23/02/2024 RAMBHAROSA ADIWASI 1705003014WL048231 RAMBHAROSA ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAMBHAROSAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-014-001/535
(TIGWAS) 		1705003014NRG24220220241390390 23/02/2024 man singh rawat 1705003014WL048231 man singh rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 mansinghrawat FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-014-001/537
(TIGWAS) 		1705003014NRG24220220241390393 23/02/2024 PATIRAM BAGHEL 1705003014WL048231 PATIRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 PATIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-014-001/537
(TIGWAS) 		1705003014NRG24220220241390394 23/02/2024 RAVINDRA BAGHEL 1705003014WL048231 RAVINDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAVINDRABAGHEL FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-014-001/540
(TIGWAS) 		1705003014NRG24220220241390399 23/02/2024 SONAM 1705003014WL048231 SONAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SONAM FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-014-001/540-A
(TIGWAS) 		1705003014NRG24220220241390400 23/02/2024 narendra rawat 1705003014WL048231 narendra rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 narendrarawat FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-014-001/541
(TIGWAS) 		1705003014NRG24220220241390403 23/02/2024 MINI BAGHEL 1705003014WL048231 MINI BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 MINIBAGHEL FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-014-001/541
(TIGWAS) 		1705003014NRG24220220241390402 23/02/2024 RAJU BAGHEL 1705003014WL048231 RAJU BAGHEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAJUBAGHEL FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-014-001/541-A
(TIGWAS) 		1705003014NRG24220220241390404 23/02/2024 sughar simgh baghel 1705003014WL048231 sughar simgh baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 sugharsimghbaghel FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-014-001/543
(TIGWAS) 		1705003014NRG24220220241390406 23/02/2024 chandrabhan adivasi 1705003014WL048231 chandrabhan adivasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 chandrabhanadivasi FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-014-001/543-A
(TIGWAS) 		1705003014NRG24220220241390409 23/02/2024 SANJAY ADIWASI 1705003014WL048231 SANJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-014-001/543-A
(TIGWAS) 		1705003014NRG24220220241390408 23/02/2024 SANJAY ADIWASI 1705003014WL048231 SANJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-014-001/545
(TIGWAS) 		1705003014NRG24220220241390411 23/02/2024 shahruk beg 1705003014WL048231 shahruk beg 00688 FINO0001001 1326 1326 Processed 12/04/2024 302317636 shahrukbeg STATE BANK OF INDIA(508548)
328 NARWAR MP-05-003-014-001/546
(TIGWAS) 		1705003014NRG24220220241390412 23/02/2024 radha baghel 1705003014WL048231 radha baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 radhabaghel FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-014-001/548
(TIGWAS) 		1705003014NRG24220220241390413 23/02/2024 SHYAM ADIWASI 1705003014WL048231 SHYAM ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 SHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-014-001/55-B
(TIGWAS) 		1705003014NRG24220220241390418 23/02/2024 manorma baghel 1705003014WL048231 manorma baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 manormabaghel FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-014-001/552
(TIGWAS) 		1705003014NRG24220220241390421 23/02/2024 soni khan 1705003014WL048231 soni khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 sonikhan FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-014-001/554
(TIGWAS) 		1705003014NRG24220220241390422 23/02/2024 ram otar 1705003014WL048231 ram otar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 ramotar FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-014-001/555
(TIGWAS) 		1705003014NRG24220220241390425 23/02/2024 ARTI ADIVASI 1705003014WL048231 ARTI ADIVASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 ARTIADIVASI FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-014-001/555
(TIGWAS) 		1705003014NRG24220220241390424 23/02/2024 MONU ADIWASI 1705003014WL048231 MONU ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 MONUADIWASI FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-014-001/68-B
(TIGWAS) 		1705003014NRG24220220241390426 23/02/2024 MEGH SINGH RAWAT 1705003014WL048231 MEGH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 MEGHSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-014-001/85-A
(TIGWAS) 		1705003014NRG24220220241390433 23/02/2024 RAVI JATAV 1705003014WL048231 RAVI JATAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 RAVIJATAV FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-014-001/99-A
(TIGWAS) 		1705003014NRG24220220241390434 23/02/2024 BALRAM BATHAM 1705003014WL048231 BALRAM BATHAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 BALRAMBATHAM FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-016-001/521
(THATI) 		1705003016NRG24220220241390444 23/02/2024 Manjesh Baghel 1705003016WL048232 Manjesh Baghel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317636 ManjeshBaghel FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-031-002/1080-B
(KALIPHADHI) 		1705003031NRG24230220241390681 23/02/2024 Jahar Singh 1705003031WL048243 Jahar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 JaharSingh FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-031-002/820
(KALIPHADHI) 		1705003031NRG24230220241390695 23/02/2024 mahadevi chidar 1705003031WL048243 mahadevi chidar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 mahadevichidar FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-031-002/850-D
(KALIPHADHI) 		1705003031NRG24230220241390696 23/02/2024 bhura 1705003031WL048243 bhura 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 bhura FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003000NRG24230220241393387 23/02/2024 Rinki Jatav 1705003WL048354 Rinki Jatav 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 RinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-034-002/215-C
(FOOLPUR) 		1705003000NRG24230220241393392 23/02/2024 Mamta Jatav 1705003WL048354 Mamta Jatav 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 MamtaJatav STATE BANK OF INDIA(508548)
344 NARWAR MP-05-003-034-002/237-B
(FOOLPUR) 		1705003000NRG24230220241393395 23/02/2024 Chaya 1705003WL048354 Chaya 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 Chaya FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-034-002/239-A
(FOOLPUR) 		1705003000NRG24230220241393397 23/02/2024 Lali Jatav 1705003WL048354 Lali Jatav 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 LaliJatav STATE BANK OF INDIA(508548)
346 NARWAR MP-05-003-034-002/246-B
(FOOLPUR) 		1705003000NRG24230220241393401 23/02/2024 Meena 1705003WL048354 Meena 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 Meena STATE BANK OF INDIA(508548)
347 NARWAR MP-05-003-034-002/246-B
(FOOLPUR) 		1705003000NRG24230220241393400 23/02/2024 Naval Kishor 1705003WL048354 Naval Kishor 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 NavalKishor STATE BANK OF INDIA(508548)
348 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003000NRG24230220241393426 23/02/2024 Jamuna Bai Jatav 1705003WL048354 Jamuna Bai Jatav 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 JamunaBaiJatav STATE BANK OF INDIA(508548)
349 NARWAR MP-05-003-034-002/285-A
(FOOLPUR) 		1705003000NRG24230220241393425 23/02/2024 Mohan Singh Jatav 1705003WL048354 Mohan Singh Jatav 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-034-002/285-B
(FOOLPUR) 		1705003000NRG24230220241393427 23/02/2024 Priyanka 1705003WL048354 Priyanka 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 Priyanka CANARA BANK(508532)
351 NARWAR MP-05-003-034-002/290-D
(FOOLPUR) 		1705003000NRG24230220241393433 23/02/2024 Dharmendra jha 1705003WL048354 Dharmendra jha 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 Dharmendrajha STATE BANK OF INDIA(508548)
352 NARWAR MP-05-003-034-002/290-D
(FOOLPUR) 		1705003000NRG24230220241393434 23/02/2024 Malti 1705003WL048354 Malti 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 Malti STATE BANK OF INDIA(508548)
353 NARWAR MP-05-003-034-002/302-A
(FOOLPUR) 		1705003000NRG24230220241393438 23/02/2024 Dwarika 1705003WL048354 Dwarika 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 Dwarika FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-034-002/302-A
(FOOLPUR) 		1705003000NRG24230220241393439 23/02/2024 Sridevi 1705003WL048354 Sridevi 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 Sridevi FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-034-002/318-A
(FOOLPUR) 		1705003000NRG24230220241393444 23/02/2024 kunthibai rawat 1705003WL048354 kunthibai rawat 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 kunthibairawat FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-034-002/318-A
(FOOLPUR) 		1705003000NRG24230220241393443 23/02/2024 rambahadur rawat 1705003WL048354 rambahadur rawat 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 rambahadurrawat FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-034-002/323-B
(FOOLPUR) 		1705003000NRG24230220241393446 23/02/2024 Hemlata 1705003WL048354 Hemlata 00688 FINO0001001 884 884 Processed 12/04/2024 302317636 Hemlata STATE BANK OF INDIA(508548)
358 NARWAR MP-05-003-034-002/323-B
(FOOLPUR) 		1705003000NRG24230220241393445 23/02/2024 Ramvaran 1705003WL048354 Ramvaran 00688 FINO0001001 884 884 Processed 13/04/2024 302317636 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARWAR MP-05-003-051-001/305-C
(SAMUNHA) 		1705003051NRG24220220241390531 23/02/2024 Ajay singh 1705003051WL048235 Ajay singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302317636 Ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 151385 151385
360 NARWAR MP-05-003-034-002/239-A
(FOOLPUR) 		1705003000NRG24230220241393396 23/02/2024 santosh 1705003WL048354 santosh 00688 FINO0001446 884 884 Processed 12/04/2024 302317636 santosh STATE BANK OF INDIA(508548)
361 NARWAR MP-05-003-051-001/137-D
(SAMUNHA) 		1705003051NRG24220220241390511 23/02/2024 Manish jatav 1705003051WL048235 Manish jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 Manishjatav FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-051-001/158-C
(SAMUNHA) 		1705003051NRG24220220241390513 23/02/2024 Umesh jatav 1705003051WL048235 Umesh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 Umeshjatav FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-051-001/158-D
(SAMUNHA) 		1705003051NRG24220220241390514 23/02/2024 Dheeraj jatav 1705003051WL048235 Dheeraj jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 Dheerajjatav FINO PAYMENTS BANK LTD(608001)
364 NARWAR MP-05-003-051-001/191-A
(SAMUNHA) 		1705003051NRG24220220241390516 23/02/2024 Bhagvat 1705003051WL048235 Bhagvat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 Bhagvat FINO PAYMENTS BANK LTD(608001)
365 NARWAR MP-05-003-051-001/203-A
(SAMUNHA) 		1705003051NRG24220220241390518 23/02/2024 Mangal prajapati 1705003051WL048235 Mangal prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 Mangalprajapati FINO PAYMENTS BANK LTD(608001)
366 NARWAR MP-05-003-051-001/455
(SAMUNHA) 		1705003051NRG24220220241390539 23/02/2024 ANKIT 1705003051WL048235 ANKIT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302317636 ANKIT FINO PAYMENTS BANK LTD(608001)
367 NARWAR MP-05-003-051-001/89-C
(SAMUNHA) 		1705003051NRG24220220241390541 23/02/2024 Gyan singh lodhi 1705003051WL048235 Gyan singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302317636 Gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
368 NARWAR MP-05-003-011-003/340
(VEELONI) 		1705003016NRG24220220241390435 23/02/2024 Sanjay Baghel 1705003016WL048232 Sanjay Baghel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317636 SanjayBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-014-001/173-A
(TIGWAS) 		1705003014NRG24220220241390313 23/02/2024 prakash adiwasi 1705003014WL048231 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
370 NARWAR MP-05-003-014-001/175-A
(TIGWAS) 		1705003014NRG24220220241390315 23/02/2024 priti adivasi 1705003014WL048231 priti adivasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 pritiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-014-001/491-B
(TIGWAS) 		1705003014NRG24220220241390363 23/02/2024 monu rawat 1705003014WL048231 monu rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 monurawat INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-014-001/508-A
(TIGWAS) 		1705003014NRG24220220241390375 23/02/2024 kavita rawat 1705003014WL048231 kavita rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 kavitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-014-001/529
(TIGWAS) 		1705003014NRG24220220241390388 23/02/2024 ARVIND ADIVASI 1705003014WL048231 ARVIND ADIVASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 ARVINDADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-014-001/529
(TIGWAS) 		1705003014NRG24220220241390389 23/02/2024 NIKITA ADIVASI 1705003014WL048231 NIKITA ADIVASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 NIKITAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARWAR MP-05-003-014-001/76-A
(TIGWAS) 		1705003014NRG24220220241390428 23/02/2024 RAVI BATHAM 1705003014WL048231 RAVI BATHAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 RAVIBATHAM FINO PAYMENTS BANK LTD(608001)
376 NARWAR MP-05-003-014-001/81-A
(TIGWAS) 		1705003014NRG24220220241390431 23/02/2024 mangal rawat 1705003014WL048231 mangal rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 mangalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARWAR MP-05-003-016-001/522
(THATI) 		1705003016NRG24220220241390445 23/02/2024 Rubi 1705003016WL048232 Rubi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317636 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-016-001/523
(THATI) 		1705003016NRG24220220241390446 23/02/2024 Bijendra Baghel 1705003016WL048232 Bijendra Baghel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317636 BijendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARWAR MP-05-003-016-001/530
(THATI) 		1705003016NRG24220220241390449 23/02/2024 Kalpana 1705003016WL048232 Kalpana 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317636 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARWAR MP-05-003-016-001/537
(THATI) 		1705003016NRG24220220241390454 23/02/2024 Kirti Pal 1705003016WL048232 Kirti Pal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317636 KirtiPal INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARWAR MP-05-003-031-002/207-B
(KALIPHADHI) 		1705003031NRG24230220241390684 23/02/2024 Sangita Rawat 1705003031WL048243 Sangita Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 SangitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARWAR MP-05-003-034-002/199-A
(FOOLPUR) 		1705003000NRG24230220241393385 23/02/2024 seema 1705003WL048354 seema 00691 IPOS0000001 884 884 Processed 12/04/2024 302317636 seema STATE BANK OF INDIA(508548)
383 NARWAR MP-05-003-051-001/306-B
(SAMUNHA) 		1705003051NRG24220220241390532 23/02/2024 Ramesh pal 1705003051WL048235 Ramesh pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317636 Rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
384 NARWAR MP-05-003-016-001/534
(THATI) 		1705003016NRG24220220241390451 23/02/2024 Shakuntala Koli 1705003016WL048232 Shakuntala Koli 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302317636 ShakuntalaKoli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
385 NARWAR MP-05-003-055-001/44
(TORIAKALA) 		1705003055NRG24230220241393260 23/02/2024 Chhtrapal 1705003055WL048347 Chhtrapal 450001 1326 1326 Processed 12/04/2024 302317636 Chhtrapal HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 484211 484211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230224APB_FTO_473542 47366501 1326
2 NARWAR MP1705003_230224APB_FTO_473542 Bank of Baroda BARB0DABRAX DABRA 1326
3 NARWAR MP1705003_230224APB_FTO_473542 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
4 NARWAR MP1705003_230224APB_FTO_473542 Bank of India BKID0008880 SHIVPURI 1547
5 NARWAR MP1705003_230224APB_FTO_473542 Bank of India BKID0009085 Karera 2210
6 NARWAR MP1705003_230224APB_FTO_473542 Central Bank Of India CBIN0284351 BHITARWAR 884
7 NARWAR MP1705003_230224APB_FTO_473542 Punjab National Bank PUNB0256700 GUDAR 1547
8 NARWAR MP1705003_230224APB_FTO_473542 State Bank of India SBIN0018768 MAGRONI 11492
9 NARWAR MP1705003_230224APB_FTO_473542 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3536
10 NARWAR MP1705003_230224APB_FTO_473542 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 161772
11 NARWAR MP1705003_230224APB_FTO_473542 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
12 NARWAR MP1705003_230224APB_FTO_473542 State Bank of India SBIN0030170 DINARA 2431
13 NARWAR MP1705003_230224APB_FTO_473542 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2431
14 NARWAR MP1705003_230224APB_FTO_473542 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 102323
15 NARWAR MP1705003_230224APB_FTO_473542 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
16 NARWAR MP1705003_230224APB_FTO_473542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151385
17 NARWAR MP1705003_230224APB_FTO_473542 Fino Payments Bank Ltd FINO0001446 MP RO 9945
18 NARWAR MP1705003_230224APB_FTO_473542 India Post Payments Bank IPOS0000001 Shivpuri 21879
19 NARWAR MP1705003_230224APB_FTO_473542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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