Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:02:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170124APB_FTO_434820
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-05-003-043-001/806-A
(DIHAYALA) 		1705003043NRG24170120241271058 17/01/2024 Dalchand 1705003043WL043708 Dalchand 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706526194 Dalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 NARWAR MP-05-003-054-003/187-C
(CHIRLI) 		1705003054NRG24170120241270548 17/01/2024 Ajab Singh Pal 1705003054WL043693 Ajab Singh Pal 00089 CBIN0281940 884 884 Processed 14/03/2024 706526194 AjabSinghPal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 NARWAR MP-05-003-036-004/18-B
(ITEDHA) 		1705003036NRG24170120241270058 17/01/2024 Lokendra 1705003036WL043653 Lokendra 00089 CBIN0284351 1326 1326 Processed 14/03/2024 706526194 Lokendra CENTRAL BANK OF INDIA(607115)
4 NARWAR MP-05-003-036-004/18-C
(ITEDHA) 		1705003036NRG24170120241270059 17/01/2024 Mukes 1705003036WL043653 Mukes 00089 CBIN0284351 1326 1326 Processed 14/03/2024 706526194 Mukes CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 NARWAR MP-05-003-023-001/248-A
(GANIYAR) 		1705003023NRG24170120241269691 17/01/2024 GEETA BAI BAGHEL 1705003023WL043628 GEETA BAI BAGHEL 00354 PUNB0059900 1326 1326 Processed 14/03/2024 706526194 GEETABAIBAGHEL PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-058-001/385
(SAD) 		1705003058NRG24170120241270434 17/01/2024 Rushtam 1705003058WL043687 Rushtam 00354 PUNB0059900 1326 1326 Processed 14/03/2024 706526194 Rushtam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 NARWAR MP-05-003-043-001/1535
(DIHAYALA) 		1705003043NRG24170120241271004 17/01/2024 kalpna sahu 1705003043WL043708 kalpna sahu 00354 PUNB0198700 884 884 Processed 14/03/2024 706526194 kalpnasahu STATE BANK OF INDIA(508548)
SubTotal 884 884
8 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24170120241270068 17/01/2024 Ravina 1705003036WL043653 Ravina 00415 SBIN0006889 1326 1326 Processed 14/03/2024 706526194 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARWAR MP-05-003-021-002/244
(NGHAGANV) 		1705003021NRG24170120241271834 17/01/2024 SATENDRA SAHU 1705003021WL043734 SATENDRA SAHU 00415 SBIN0010169 1326 1326 Processed 14/03/2024 706526194 SATENDRASAHU STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-021-002/280-D
(NGHAGANV) 		1705003021NRG24170120241271840 17/01/2024 ANGURI BAI BAGHEL 1705003021WL043735 ANGURI BAI BAGHEL 00415 SBIN0010169 1326 1326 Processed 14/03/2024 706526194 ANGURIBAIBAGHEL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24170120241270999 17/01/2024 Sarita Brand Bhagel 1705003043WL043708 Sarita Brand Bhagel 00415 SBIN0010169 884 884 Processed 14/03/2024 706526194 SaritaBrandBhagel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-043-001/300-A
(DIHAYALA) 		1705003043NRG24170120241271027 17/01/2024 beekendra singh rawat 1705003043WL043708 beekendra singh rawat 00415 SBIN0010169 884 884 Processed 14/03/2024 706526194 beekendrasinghrawat PAYTM PAYMENTS BANK LTD(608032)
13 NARWAR MP-05-003-043-001/800
(DIHAYALA) 		1705003043NRG24170120241271057 17/01/2024 Balkishan Sain 1705003043WL043708 Balkishan Sain 00415 SBIN0010169 884 884 Processed 14/03/2024 706526194 BalkishanSain FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24170120241270582 17/01/2024 pooja jatav 1705003044WL043697 pooja jatav 00415 SBIN0010169 884 884 Processed 14/03/2024 706526194 poojajatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/394
(KHADICHA) 		1705003044NRG24170120241270603 17/01/2024 keshav 1705003044WL043697 keshav 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 keshav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/394-D
(KHADICHA) 		1705003044NRG24170120241270605 17/01/2024 kausliya badai 1705003044WL043697 kausliya badai 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 kausliyabadai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/398-B
(KHADICHA) 		1705003044NRG24170120241270609 17/01/2024 CHHHIDU 1705003044WL043697 CHHHIDU 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 CHHHIDU STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24170120241270612 17/01/2024 seema baghel 1705003044WL043697 seema baghel 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 seemabaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24170120241270629 17/01/2024 RAMDEVI BAGHEL 1705003044WL043697 RAMDEVI BAGHEL 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 RAMDEVIBAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24170120241270632 17/01/2024 mohar singh rawat 1705003044WL043697 mohar singh rawat 00415 SBIN0010169 1105 1105 Processed 14/03/2024 706526194 moharsinghrawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-054-003/398
(CHIRLI) 		1705003054NRG24170120241270557 17/01/2024 KAMALSINGH PAL 1705003054WL043693 KAMALSINGH PAL 00415 SBIN0010169 884 884 Rejected 14/03/2024 706526194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARWAR MP-05-003-058-001/475
(SAD) 		1705003058NRG24170120241270444 17/01/2024 MAHENDRA SINGH 1705003058WL043687 MAHENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 14/03/2024 706526194 MAHENDRASINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/613-A
(SAD) 		1705003058NRG24170120241270469 17/01/2024 Hardash 1705003058WL043687 Hardash 00415 SBIN0010169 1326 1326 Processed 14/03/2024 706526194 Hardash FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
24 NARWAR MP-05-003-021-002/230
(NGHAGANV) 		1705003021NRG24170120241271831 17/01/2024 RAMKALI JATAV 1705003021WL043733 RAMKALI JATAV 00415 SBIN0010852 884 884 Processed 14/03/2024 706526194 RAMKALIJATAV FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-021-002/230
(NGHAGANV) 		1705003021NRG24170120241271830 17/01/2024 SARMAN LAL JATAV 1705003021WL043733 SARMAN LAL JATAV 00415 SBIN0010852 1326 1326 Processed 14/03/2024 706526194 SARMANLALJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
26 NARWAR MP-05-003-021-002/159-A
(NGHAGANV) 		1705003021NRG24170120241271827 17/01/2024 KANHAIYA SAHU 1705003021WL043733 KANHAIYA SAHU 00415 SBIN0030125 1326 1326 Processed 14/03/2024 706526194 KANHAIYASAHU STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-021-002/215
(NGHAGANV) 		1705003021NRG24170120241271829 17/01/2024 SUGHAR SINGH JATAV 1705003021WL043733 SUGHAR SINGH JATAV 00415 SBIN0030125 1326 1326 Processed 14/03/2024 706526194 SUGHARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24170120241271000 17/01/2024 Birendra Baghel 1705003043WL043708 Birendra Baghel 00415 SBIN0030125 884 884 Processed 14/03/2024 706526194 BirendraBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24170120241271001 17/01/2024 Ramkali 1705003043WL043708 Ramkali 00415 SBIN0030125 884 884 Processed 14/03/2024 706526194 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARWAR MP-05-003-043-001/301-A
(DIHAYALA) 		1705003043NRG24170120241271028 17/01/2024 sabu khan 1705003043WL043708 sabu khan 00415 SBIN0030125 884 884 Processed 14/03/2024 706526194 sabukhan STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-043-001/302-A
(DIHAYALA) 		1705003043NRG24170120241271029 17/01/2024 saroon bano 1705003043WL043708 saroon bano 00415 SBIN0030125 884 884 Processed 14/03/2024 706526194 saroonbano STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24170120241270590 17/01/2024 sapna rawat 1705003044WL043697 sapna rawat 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 sapnarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24170120241270594 17/01/2024 bineeta karan 1705003044WL043697 bineeta karan 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 bineetakaran INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24170120241270593 17/01/2024 ramjilal 1705003044WL043697 ramjilal 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 ramjilal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24170120241270596 17/01/2024 chhaya pal 1705003044WL043697 chhaya pal 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 chhayapal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24170120241270598 17/01/2024 MATADIN 1705003044WL043697 MATADIN 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 MATADIN STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/388
(KHADICHA) 		1705003044NRG24170120241270599 17/01/2024 Ramhet 1705003044WL043697 Ramhet 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 Ramhet STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24170120241270601 17/01/2024 RENU RAJAK 1705003044WL043697 RENU RAJAK 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 RENURAJAK STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/394
(KHADICHA) 		1705003044NRG24170120241270604 17/01/2024 ramkumari 1705003044WL043697 ramkumari 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 ramkumari STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24170120241270606 17/01/2024 KALLU JATAV 1705003044WL043697 KALLU JATAV 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 KALLUJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/400-B
(KHADICHA) 		1705003044NRG24170120241270613 17/01/2024 vimlesh baghel 1705003044WL043697 vimlesh baghel 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 vimleshbaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/411-A
(KHADICHA) 		1705003044NRG24170120241270615 17/01/2024 KIRAN KARN 1705003044WL043697 KIRAN KARN 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 KIRANKARN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-044-001/411-A
(KHADICHA) 		1705003044NRG24170120241270614 17/01/2024 MATADEEN KARN 1705003044WL043697 MATADEEN KARN 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 MATADEENKARN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24170120241270618 17/01/2024 rahul rajak 1705003044WL043697 rahul rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 rahulrajak STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24170120241270619 17/01/2024 DHANIRAM RAJAK 1705003044WL043697 DHANIRAM RAJAK 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-044-001/423-C
(KHADICHA) 		1705003044NRG24170120241270620 17/01/2024 Khusboo baghel 1705003044WL043697 Khusboo baghel 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 Khusboobaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-044-001/431
(KHADICHA) 		1705003044NRG24170120241270625 17/01/2024 dharmendra rajak 1705003044WL043697 dharmendra rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 dharmendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-044-001/431
(KHADICHA) 		1705003044NRG24170120241270626 17/01/2024 suman rajak 1705003044WL043697 suman rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 sumanrajak STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24170120241270628 17/01/2024 HALKE RAM BAGHEL 1705003044WL043697 HALKE RAM BAGHEL 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/439-A
(KHADICHA) 		1705003044NRG24170120241270633 17/01/2024 rashmi rajak 1705003044WL043697 rashmi rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 rashmirajak STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24170120241270635 17/01/2024 Bharati rajak 1705003044WL043697 Bharati rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 Bharatirajak STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24170120241270634 17/01/2024 narayan rajak 1705003044WL043697 narayan rajak 00415 SBIN0030125 1105 1105 Processed 14/03/2024 706526194 narayanrajak STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-054-003/120
(CHIRLI) 		1705003054NRG24170120241270540 17/01/2024 PRATHANA SEN 1705003054WL043693 PRATHANA SEN 00415 SBIN0030125 884 884 Processed 14/03/2024 706526194 PRATHANASEN STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-058-001/629-B
(SAD) 		1705003058NRG24170120241270473 17/01/2024 sughar baghel 1705003058WL043687 sughar baghel 00415 SBIN0030125 1326 1326 Processed 14/03/2024 706526194 sugharbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
55 NARWAR MP-05-003-021-001/266-D
(NGHAGANV) 		1705003021NRG24170120241271823 17/01/2024 DEVI SINGH KUSHWAH 1705003021WL043733 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-021-001/269-B
(NGHAGANV) 		1705003021NRG24170120241271824 17/01/2024 LALI BAI KUSHWAH 1705003021WL043733 LALI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 LALIBAIKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-021-001/272-A
(NGHAGANV) 		1705003021NRG24170120241271825 17/01/2024 BHAVA SINGH KUSHWAH 1705003021WL043733 BHAVA SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 BHAVASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-021-002/117
(NGHAGANV) 		1705003021NRG24170120241271848 17/01/2024 kailash baghel 1705003021WL043736 kailash baghel 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 kailashbaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-021-002/192
(NGHAGANV) 		1705003021NRG24170120241271828 17/01/2024 sabudhara bai baghel 1705003021WL043733 sabudhara bai baghel 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 sabudharabaibaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-021-002/242
(NGHAGANV) 		1705003021NRG24170120241271832 17/01/2024 KALLURAM SAHU 1705003021WL043734 KALLURAM SAHU 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 KALLURAMSAHU STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-021-002/243
(NGHAGANV) 		1705003021NRG24170120241271833 17/01/2024 BRAJMOHAN BAGHEL 1705003021WL043734 BRAJMOHAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 BRAJMOHANBAGHEL STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-021-002/244
(NGHAGANV) 		1705003021NRG24170120241271835 17/01/2024 KEERTI SAHU 1705003021WL043734 KEERTI SAHU 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 KEERTISAHU STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-021-002/265-D
(NGHAGANV) 		1705003021NRG24170120241271838 17/01/2024 PANJAB SINGH BAGHEL 1705003021WL043734 PANJAB SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PANJABSINGHBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-021-002/280-D
(NGHAGANV) 		1705003021NRG24170120241271839 17/01/2024 LAKHAN SINGH BAGHEL 1705003021WL043735 LAKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 LAKHANSINGHBAGHEL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-021-002/281
(NGHAGANV) 		1705003021NRG24170120241271841 17/01/2024 PRITI BAGHEL 1705003021WL043735 PRITI BAGHEL 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 PRITIBAGHEL STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-021-002/281-A
(NGHAGANV) 		1705003021NRG24170120241271842 17/01/2024 KALLU RAM BAGHEL 1705003021WL043735 KALLU RAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 KALLURAMBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-021-002/281-C
(NGHAGANV) 		1705003021NRG24170120241271843 17/01/2024 VIDYA BAI BAGHEL 1705003021WL043735 VIDYA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 VIDYABAIBAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-021-002/282
(NGHAGANV) 		1705003021NRG24170120241271844 17/01/2024 JANKI BAI BAGHEL 1705003021WL043735 JANKI BAI BAGHEL 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 JANKIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-021-002/282-A
(NGHAGANV) 		1705003021NRG24170120241271845 17/01/2024 APEESHA BAGHEL 1705003021WL043735 APEESHA BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 APEESHABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-021-002/284-A
(NGHAGANV) 		1705003021NRG24170120241271846 17/01/2024 VIJENDRA SINGH BAGHEL 1705003021WL043735 VIJENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 VIJENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-021-002/284-B
(NGHAGANV) 		1705003021NRG24170120241271847 17/01/2024 MAKKHO BAI BAGHEL 1705003021WL043735 MAKKHO BAI BAGHEL 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 MAKKHOBAIBAGHEL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-001/111
(GANIYAR) 		1705003023NRG24170120241269676 17/01/2024 MADAN KUSHWAHA 1705003023WL043628 MADAN KUSHWAHA 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MADANKUSHWAHA STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-023-001/116-A
(GANIYAR) 		1705003023NRG24170120241269677 17/01/2024 IDAL SINGH KUSHWAH 1705003023WL043628 IDAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 IDALSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
74 NARWAR MP-05-003-023-001/120
(GANIYAR) 		1705003023NRG24170120241269679 17/01/2024 Jugal Kishor 1705003023WL043628 Jugal Kishor 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 JugalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARWAR MP-05-003-023-001/135
(GANIYAR) 		1705003023NRG24170120241269680 17/01/2024 ratan singh 1705003023WL043628 ratan singh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 ratansingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-001/141-A
(GANIYAR) 		1705003023NRG24170120241269681 17/01/2024 VASANTI KUSHWAH 1705003023WL043628 VASANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 VASANTIKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-023-001/143
(GANIYAR) 		1705003023NRG24170120241269682 17/01/2024 NARENDRA KUSHWAH 1705003023WL043628 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-023-001/156
(GANIYAR) 		1705003023NRG24170120241269684 17/01/2024 CHIMAN SINGH KUSHWAH 1705003023WL043628 CHIMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 CHIMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-023-001/169
(GANIYAR) 		1705003023NRG24170120241269685 17/01/2024 JASHARATH SINGH KUSHWAH 1705003023WL043628 JASHARATH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 JASHARATHSINGHKUSHWAH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG24170120241269686 17/01/2024 DROPATI 1705003023WL043628 DROPATI 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 DROPATI STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-001/180-B
(GANIYAR) 		1705003023NRG24170120241269687 17/01/2024 JAYKUVAR KUSHWAH 1705003023WL043628 JAYKUVAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 JAYKUVARKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-023-001/183-A
(GANIYAR) 		1705003023NRG24170120241269688 17/01/2024 VAHADUR SINGH KUSHWAH 1705003023WL043628 VAHADUR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 VAHADURSINGHKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-023-001/220
(GANIYAR) 		1705003023NRG24170120241269689 17/01/2024 PARBATI 1705003023WL043628 PARBATI 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PARBATI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-023-001/222
(GANIYAR) 		1705003023NRG24170120241269690 17/01/2024 Dhiran singh kushwah 1705003023WL043628 Dhiran singh kushwah 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Dhiransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-023-001/255
(GANIYAR) 		1705003023NRG24170120241269693 17/01/2024 MAKHAN SINGH KUSHWAH 1705003023WL043628 MAKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-023-001/261-A
(GANIYAR) 		1705003023NRG24170120241269697 17/01/2024 GEETA BAI KUSHWAH 1705003023WL043628 GEETA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 GEETABAIKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-023-001/261-A
(GANIYAR) 		1705003023NRG24170120241269696 17/01/2024 HAKIM SINGH KUSHWAH 1705003023WL043628 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-023-001/262
(GANIYAR) 		1705003023NRG24170120241269698 17/01/2024 NARAYAN SINGH KUSHWAH 1705003023WL043628 NARAYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 NARAYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-023-001/267
(GANIYAR) 		1705003023NRG24170120241269699 17/01/2024 MEHARVAN SINGH KUSHWAH 1705003023WL043628 MEHARVAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MEHARVANSINGHKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-023-001/268
(GANIYAR) 		1705003023NRG24170120241269700 17/01/2024 PITAM SINGH KUSHWAH 1705003023WL043628 PITAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-023-001/269
(GANIYAR) 		1705003023NRG24170120241269701 17/01/2024 BHAGVAN SINGH KUSHWAH 1705003023WL043628 BHAGVAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 BHAGVANSINGHKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-023-001/271
(GANIYAR) 		1705003023NRG24170120241269704 17/01/2024 MANASINGH KUSHWAHA 1705003023WL043628 MANASINGH KUSHWAHA 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MANASINGHKUSHWAHA STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-023-001/271
(GANIYAR) 		1705003023NRG24170120241269705 17/01/2024 VIDHYA KUSHWAH 1705003023WL043628 VIDHYA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 VIDHYAKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-023-001/3
(GANIYAR) 		1705003023NRG24170120241269706 17/01/2024 TARACHANDRA KUSHWAH 1705003023WL043628 TARACHANDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 TARACHANDRAKUSHWAH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-023-001/36-B
(GANIYAR) 		1705003023NRG24170120241269707 17/01/2024 KUMMER SINGH KUSHWAH 1705003023WL043628 KUMMER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 KUMMERSINGHKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-023-001/37
(GANIYAR) 		1705003023NRG24170120241269709 17/01/2024 GAJARAJ SINGH KUSHWAH 1705003023WL043628 GAJARAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 GAJARAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-023-001/49
(GANIYAR) 		1705003023NRG24170120241269710 17/01/2024 HARKISHAN KUSHWAH 1705003023WL043628 HARKISHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-023-001/55
(GANIYAR) 		1705003023NRG24170120241269712 17/01/2024 LAKHANLAL 1705003023WL043628 LAKHANLAL 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 LAKHANLAL STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-023-001/56
(GANIYAR) 		1705003023NRG24170120241269713 17/01/2024 SIRNAM SINGH KUSHWH 1705003023WL043628 SIRNAM SINGH KUSHWH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 SIRNAMSINGHKUSHWH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-023-001/60
(GANIYAR) 		1705003023NRG24170120241269714 17/01/2024 PAHAD SINGH 1705003023WL043628 PAHAD SINGH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PAHADSINGH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-023-001/7
(GANIYAR) 		1705003023NRG24170120241269715 17/01/2024 CHANDRBHAN KUSHWAH 1705003023WL043628 CHANDRBHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 CHANDRBHANKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-023-001/71
(GANIYAR) 		1705003023NRG24170120241269716 17/01/2024 MAHENDRA SINGH KUSHWAH 1705003023WL043628 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MAHENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24170120241269717 17/01/2024 DEVI SINGH 1705003023WL043628 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 DEVISINGH STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-023-001/94-A
(GANIYAR) 		1705003023NRG24170120241269719 17/01/2024 KAMLESH KUSHWAH 1705003023WL043628 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-023-001/94-A
(GANIYAR) 		1705003023NRG24170120241269720 17/01/2024 URMILA KUSHWAH 1705003023WL043628 URMILA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 URMILAKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-023-001/95
(GANIYAR) 		1705003023NRG24170120241269721 17/01/2024 DIRO 1705003023WL043628 DIRO 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 DIRO STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-023-001/97-B
(GANIYAR) 		1705003023NRG24170120241269722 17/01/2024 PUSHPENDRA KUSHWAH 1705003023WL043628 PUSHPENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PUSHPENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG24170120241269723 17/01/2024 MANGAL SINGH KUSHWAH 1705003023WL043628 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-035-001/149-A
(BICHI) 		1705003035NRG24160120241269559 17/01/2024 GUDDI BAI GURJAR 1705003035WL043620 GUDDI BAI GURJAR 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 GUDDIBAIGURJAR STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-035-001/149-A
(BICHI) 		1705003035NRG24160120241269558 17/01/2024 LAKHAN SINGH GURJAR 1705003035WL043620 LAKHAN SINGH GURJAR 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG24160120241269555 17/01/2024 premi 1705003035WL043619 premi 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 premi STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-035-001/85-A
(BICHI) 		1705003035NRG24160120241269560 17/01/2024 USHA GURJAR 1705003035WL043620 USHA GURJAR 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 USHAGURJAR STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-035-002/75-A
(BICHI) 		1705003035NRG24160120241269557 17/01/2024 MUKESH KUSHWAH 1705003035WL043619 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-036-001/101-C
(ITEDHA) 		1705003036NRG24170120241269982 17/01/2024 Nabalkishor banskar 1705003036WL043652 Nabalkishor banskar 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Nabalkishorbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-001/108-B
(ITEDHA) 		1705003036NRG24170120241269984 17/01/2024 Kamal singh 1705003036WL043652 Kamal singh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-036-001/125-A
(ITEDHA) 		1705003036NRG24170120241269986 17/01/2024 bharat 1705003036WL043652 bharat 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-036-001/15-A
(ITEDHA) 		1705003036NRG24170120241270028 17/01/2024 mahes kumar 1705003036WL043653 mahes kumar 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 maheskumar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-036-001/176-D
(ITEDHA) 		1705003036NRG24170120241270030 17/01/2024 Piriyanka 1705003036WL043653 Piriyanka 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Piriyanka STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-036-001/23-B
(ITEDHA) 		1705003036NRG24170120241269996 17/01/2024 umesh 1705003036WL043652 umesh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 umesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-036-001/30-B
(ITEDHA) 		1705003036NRG24170120241269999 17/01/2024 pirtpal 1705003036WL043652 pirtpal 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 pirtpal STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG24170120241270001 17/01/2024 rajesh 1705003036WL043652 rajesh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-036-001/316-C
(ITEDHA) 		1705003036NRG24170120241270002 17/01/2024 Balkishan 1705003036WL043652 Balkishan 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Balkishan FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-036-001/318-A
(ITEDHA) 		1705003036NRG24170120241270033 17/01/2024 SARITA RAWAT 1705003036WL043653 SARITA RAWAT 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 SARITARAWAT STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG24170120241270006 17/01/2024 santos 1705003036WL043652 santos 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 santos INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-036-001/49-A
(ITEDHA) 		1705003036NRG24170120241270043 17/01/2024 Ram avtar 1705003036WL043653 Ram avtar 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 Ramavtar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-036-001/50-A
(ITEDHA) 		1705003036NRG24170120241270012 17/01/2024 kamlesh 1705003036WL043652 kamlesh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-036-001/6-C
(ITEDHA) 		1705003036NRG24170120241270025 17/01/2024 Vinod jha 1705003036WL043652 Vinod jha 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Vinodjha STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-036-002/109-A
(ITEDHA) 		1705003036NRG24170120241270044 17/01/2024 Gajraj singh 1705003036WL043653 Gajraj singh 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 Gajrajsingh STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-036-002/199-B
(ITEDHA) 		1705003036NRG24170120241270048 17/01/2024 Bhagawati parihar 1705003036WL043653 Bhagawati parihar 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Bhagawatiparihar STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-036-002/200-D
(ITEDHA) 		1705003036NRG24170120241270050 17/01/2024 Rajani mirdha 1705003036WL043653 Rajani mirdha 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Rajanimirdha STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-036-002/200-D
(ITEDHA) 		1705003036NRG24170120241270049 17/01/2024 Shantosh Kumar mirdha 1705003036WL043653 Shantosh Kumar mirdha 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 ShantoshKumarmirdha FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-036-002/208-C
(ITEDHA) 		1705003036NRG24170120241270051 17/01/2024 Bharat singh 1705003036WL043653 Bharat singh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Bharatsingh STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-036-002/405-B
(ITEDHA) 		1705003036NRG24170120241270054 17/01/2024 Jasmant jatav 1705003036WL043653 Jasmant jatav 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Jasmantjatav STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-036-002/575-B
(ITEDHA) 		1705003036NRG24170120241270056 17/01/2024 Babulal jatav 1705003036WL043653 Babulal jatav 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Babulaljatav CENTRAL BANK OF INDIA(607115)
135 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24170120241270060 17/01/2024 Mohansingh 1705003036WL043653 Mohansingh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Mohansingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24170120241270061 17/01/2024 Bhupendra 1705003036WL043653 Bhupendra 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Bhupendra STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24170120241270069 17/01/2024 mithlesh 1705003036WL043653 mithlesh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 mithlesh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1202
(DIHAYALA) 		1705003043NRG24170120241270985 17/01/2024 Ratiram jatav 1705003043WL043708 Ratiram jatav 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 Ratiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
139 NARWAR MP-05-003-043-001/460
(DIHAYALA) 		1705003043NRG24170120241271032 17/01/2024 Padam Singh 1705003043WL043708 Padam Singh 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 PadamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
140 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24170120241270584 17/01/2024 dashrath rawat 1705003044WL043697 dashrath rawat 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 dashrathrawat STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24170120241270586 17/01/2024 imarati baghel 1705003044WL043697 imarati baghel 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 imaratibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24170120241270585 17/01/2024 jasman 1705003044WL043697 jasman 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 jasman STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24170120241270587 17/01/2024 hardas 1705003044WL043697 hardas 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 hardas STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24170120241270588 17/01/2024 munni 1705003044WL043697 munni 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 munni STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24170120241270595 17/01/2024 kartar singh 1705003044WL043697 kartar singh 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 kartarsingh STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24170120241270600 17/01/2024 ajay singh rajak 1705003044WL043697 ajay singh rajak 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 ajaysinghrajak STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24170120241270602 17/01/2024 PREMBATI 1705003044WL043697 PREMBATI 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 PREMBATI STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24170120241270607 17/01/2024 jagdeesh 1705003044WL043697 jagdeesh 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 jagdeesh STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24170120241270608 17/01/2024 MUKESH PRAJAPATI 1705003044WL043697 MUKESH PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24170120241270616 17/01/2024 GOPI BAGHEL 1705003044WL043697 GOPI BAGHEL 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 GOPIBAGHEL STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-054-003/230-A
(CHIRLI) 		1705003054NRG24170120241270552 17/01/2024 Susheela Devi 1705003054WL043693 Susheela Devi 00415 SBIN0030132 884 884 Processed 14/03/2024 706526194 SusheelaDevi MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24170120241270418 17/01/2024 Ramdin 1705003058WL043687 Ramdin 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Ramdin STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG24170120241270419 17/01/2024 tulIY 1705003058WL043687 tulIY 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 tulIY STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-058-001/285
(SAD) 		1705003058NRG24170120241270430 17/01/2024 Pran Singh 1705003058WL043687 Pran Singh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 PranSingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG24170120241270431 17/01/2024 Hardas 1705003058WL043687 Hardas 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Hardas STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG24170120241270432 17/01/2024 MOJI 1705003058WL043687 MOJI 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 MOJI FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24170120241270433 17/01/2024 Amar 1705003058WL043687 Amar 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Amar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG24170120241270442 17/01/2024 Khallu 1705003058WL043687 Khallu 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Khallu STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24170120241270446 17/01/2024 SALIKRAM 1705003058WL043687 SALIKRAM 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 SALIKRAM STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-058-001/49
(SAD) 		1705003058NRG24170120241270447 17/01/2024 Karan SIngh 1705003058WL043687 Karan SIngh 00415 SBIN0030132 1105 1105 Processed 14/03/2024 706526194 KaranSIngh STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG24170120241270448 17/01/2024 Sukhdev 1705003058WL043687 Sukhdev 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Sukhdev STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-058-001/511
(SAD) 		1705003058NRG24170120241270451 17/01/2024 sultan 1705003058WL043687 sultan 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
163 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG24170120241270456 17/01/2024 Dinesh 1705003058WL043687 Dinesh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Dinesh MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24170120241270460 17/01/2024 Dhaniram 1705003058WL043687 Dhaniram 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Dhaniram FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/6
(SAD) 		1705003058NRG24170120241270466 17/01/2024 JAKARNATH 1705003058WL043687 JAKARNATH 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 JAKARNATH MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG24170120241270467 17/01/2024 Ramshri 1705003058WL043687 Ramshri 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Ramshri FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/615
(SAD) 		1705003058NRG24170120241270470 17/01/2024 Gyansungh 1705003058WL043687 Gyansungh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Gyansungh STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG24170120241270475 17/01/2024 Santosh 1705003058WL043687 Santosh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Santosh STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-058-001/69
(SAD) 		1705003058NRG24170120241270480 17/01/2024 Suresh 1705003058WL043687 Suresh 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 Suresh STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-058-001/86
(SAD) 		1705003058NRG24170120241270483 17/01/2024 HAKIM 1705003058WL043687 HAKIM 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706526194 HAKIM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 144976 144976
171 NARWAR MP-05-003-036-001/154-B
(ITEDHA) 		1705003036NRG24170120241270029 17/01/2024 Santosh baghel 1705003036WL043653 Santosh baghel 00415 SBIN0030151 1326 1326 Processed 14/03/2024 706526194 Santoshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-036-001/40-B
(ITEDHA) 		1705003036NRG24170120241270007 17/01/2024 nathuya 1705003036WL043652 nathuya 00415 SBIN0030151 1326 1326 Processed 14/03/2024 706526194 nathuya INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-036-001/57-C
(ITEDHA) 		1705003036NRG24170120241270023 17/01/2024 sirnam singh baghel 1705003036WL043652 sirnam singh baghel 00415 SBIN0030151 1326 1326 Processed 14/03/2024 706526194 sirnamsinghbaghel STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-036-002/575-A
(ITEDHA) 		1705003036NRG24170120241270055 17/01/2024 Kelash jatav 1705003036WL043653 Kelash jatav 00415 SBIN0030151 1326 1326 Processed 14/03/2024 706526194 Kelashjatav STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24170120241270062 17/01/2024 Sughar 1705003036WL043653 Sughar 00415 SBIN0030151 1326 1326 Processed 14/03/2024 706526194 Sughar CANARA BANK(508532)
SubTotal 6630 6630
176 NARWAR MP-05-003-054-003/152-A
(CHIRLI) 		1705003054NRG24170120241270545 17/01/2024 Anil kumar 1705003054WL043693 Anil kumar 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 Anilkumar STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-054-003/187-D
(CHIRLI) 		1705003054NRG24170120241270549 17/01/2024 Mahendra Pal 1705003054WL043693 Mahendra Pal 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 MahendraPal STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-054-003/240-B
(CHIRLI) 		1705003054NRG24170120241270553 17/01/2024 Sanju Khatik 1705003054WL043693 Sanju Khatik 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 SanjuKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
179 NARWAR MP-05-003-054-003/388
(CHIRLI) 		1705003054NRG24170120241270556 17/01/2024 Rani Lodhi 1705003054WL043693 Rani Lodhi 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 RaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-054-003/404
(CHIRLI) 		1705003054NRG24170120241270558 17/01/2024 RATIRAM PAL 1705003054WL043693 RATIRAM PAL 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 RATIRAMPAL STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-054-003/404-A
(CHIRLI) 		1705003054NRG24170120241270559 17/01/2024 Karan Singh Pal 1705003054WL043693 Karan Singh Pal 00415 SBIN0030170 884 884 Processed 14/03/2024 706526194 KaranSinghPal STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-058-001/92
(SAD) 		1705003058NRG24170120241270489 17/01/2024 Rameshwer 1705003058WL043687 Rameshwer 00415 SBIN0030170 1326 1326 Processed 14/03/2024 706526194 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
183 NARWAR MP-05-003-021-002/263
(NGHAGANV) 		1705003021NRG24170120241271837 17/01/2024 KOSHA BAI BAGHEL 1705003021WL043734 KOSHA BAI BAGHEL 00415 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 KOSHABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-021-002/123-A
(NGHAGANV) 		1705003021NRG24170120241271826 17/01/2024 maniram baghel 1705003021WL043733 maniram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 manirambaghel MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-021-002/262-A
(NGHAGANV) 		1705003021NRG24170120241271836 17/01/2024 BADAMI BAI BAGHEL 1705003021WL043734 BADAMI BAI BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 BADAMIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-023-001/270
(GANIYAR) 		1705003023NRG24170120241269703 17/01/2024 MAMTA BAI KUSHWAH 1705003023WL043628 MAMTA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 MAMTABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-023-001/36-B
(GANIYAR) 		1705003023NRG24170120241269708 17/01/2024 POONAM 1705003023WL043628 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 POONAM MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-023-001/90
(GANIYAR) 		1705003023NRG24170120241269718 17/01/2024 MUNSIRAM 1705003023WL043628 MUNSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 MUNSIRAM MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-035-001/85-B
(BICHI) 		1705003035NRG24160120241269562 17/01/2024 manjesh gurjar 1705003035WL043620 manjesh gurjar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 manjeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-035-001/85-B
(BICHI) 		1705003035NRG24160120241269561 17/01/2024 rajendra gurjar 1705003035WL043620 rajendra gurjar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 rajendragurjar MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG24160120241269556 17/01/2024 pappu Adiwasi 1705003035WL043619 pappu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 pappuAdiwasi STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-036-001/149-B
(ITEDHA) 		1705003036NRG24170120241269987 17/01/2024 hargobid KUSHWAH 1705003036WL043652 hargobid KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 hargobidKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-036-001/215-C
(ITEDHA) 		1705003036NRG24170120241269990 17/01/2024 Vijay baghel 1705003036WL043652 Vijay baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 Vijaybaghel MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG24170120241270032 17/01/2024 Neeraj raja 1705003036WL043653 Neeraj raja 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 Neerajraja MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-036-001/24-B
(ITEDHA) 		1705003036NRG24170120241269997 17/01/2024 DENDAYAL 1705003036WL043652 DENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 DENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-036-001/306-A
(ITEDHA) 		1705003036NRG24170120241270000 17/01/2024 mukes 1705003036WL043652 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 mukes MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-036-001/323-B
(ITEDHA) 		1705003036NRG24170120241270040 17/01/2024 Mahesh sahu 1705003036WL043653 Mahesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 Maheshsahu FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-001/57-C
(ITEDHA) 		1705003036NRG24170120241270024 17/01/2024 sughar singh baghel 1705003036WL043652 sughar singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 sugharsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24170120241270978 17/01/2024 KALYAN KUSHWAH 1705003043WL043708 KALYAN KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24170120241270979 17/01/2024 RANVEER JATAV 1705003043WL043708 RANVEER JATAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-043-001/1090
(DIHAYALA) 		1705003043NRG24170120241270980 17/01/2024 imarti kewat 1705003043WL043708 imarti kewat 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 imartikewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-043-001/1111
(DIHAYALA) 		1705003043NRG24170120241270981 17/01/2024 Uttam Singh Kevat 1705003043WL043708 Uttam Singh Kevat 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 UttamSinghKevat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-043-001/1112
(DIHAYALA) 		1705003043NRG24170120241270982 17/01/2024 Ramsakhi Kevat 1705003043WL043708 Ramsakhi Kevat 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RamsakhiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-043-001/1119
(DIHAYALA) 		1705003043NRG24170120241270983 17/01/2024 Ramsakhi Banskar 1705003043WL043708 Ramsakhi Banskar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RamsakhiBanskar FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-043-001/1180-A
(DIHAYALA) 		1705003043NRG24170120241270984 17/01/2024 Lila 1705003043WL043708 Lila 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24170120241270986 17/01/2024 Bharat jatav 1705003043WL043708 Bharat jatav 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 Bharatjatav FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-043-001/1207
(DIHAYALA) 		1705003043NRG24170120241270987 17/01/2024 Satendra jatav 1705003043WL043708 Satendra jatav 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 Satendrajatav MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG24170120241271022 17/01/2024 raju 1705003043WL043708 raju 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 raju FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-043-001/225-A
(DIHAYALA) 		1705003043NRG24170120241271023 17/01/2024 MALKHAN JATAV 1705003043WL043708 MALKHAN JATAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 MALKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG24170120241271025 17/01/2024 KALLO 1705003043WL043708 KALLO 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 KALLO FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG24170120241271024 17/01/2024 MAYARAM 1705003043WL043708 MAYARAM 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 MAYARAM FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-043-001/3-A
(DIHAYALA) 		1705003043NRG24170120241271026 17/01/2024 ruby rajak 1705003043WL043708 ruby rajak 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 rubyrajak INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-043-001/383-A
(DIHAYALA) 		1705003043NRG24170120241271030 17/01/2024 HAKIM 1705003043WL043708 HAKIM 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 HAKIM FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-043-001/427-A
(DIHAYALA) 		1705003043NRG24170120241271031 17/01/2024 ramkishan 1705003043WL043708 ramkishan 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 ramkishan FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-043-001/475-B
(DIHAYALA) 		1705003043NRG24170120241271033 17/01/2024 KALLA 1705003043WL043708 KALLA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003043NRG24170120241271034 17/01/2024 pratap kevat 1705003043WL043708 pratap kevat 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 pratapkevat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-043-001/563
(DIHAYALA) 		1705003043NRG24170120241271035 17/01/2024 RAKESH 1705003043WL043708 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RAKESH FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-043-001/587-A
(DIHAYALA) 		1705003043NRG24170120241271041 17/01/2024 MALKHAN KEWAT 1705003043WL043708 MALKHAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 MALKHANKEWAT FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-043-001/614-A
(DIHAYALA) 		1705003043NRG24170120241270897 17/01/2024 ASHOK BANSKAR 1705003043WL043707 ASHOK BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 ASHOKBANSKAR STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-043-001/696-A
(DIHAYALA) 		1705003043NRG24170120241270969 17/01/2024 RUKSANA KHAN 1705003043WL043707 RUKSANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 RUKSANAKHAN FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-043-001/7-A
(DIHAYALA) 		1705003043NRG24170120241271050 17/01/2024 kaomal rajak 1705003043WL043708 kaomal rajak 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 kaomalrajak FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-043-001/719-A
(DIHAYALA) 		1705003043NRG24170120241271051 17/01/2024 SUDHA JATAV 1705003043WL043708 SUDHA JATAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 SUDHAJATAV FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-043-001/763-A
(DIHAYALA) 		1705003043NRG24170120241271052 17/01/2024 sukhnandan banskar 1705003043WL043708 sukhnandan banskar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 sukhnandanbanskar FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003043NRG24170120241271053 17/01/2024 kaptan banskar 1705003043WL043708 kaptan banskar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 kaptanbanskar FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-043-001/767
(DIHAYALA) 		1705003043NRG24170120241271054 17/01/2024 LILAVATI BANSKAR 1705003043WL043708 LILAVATI BANSKAR 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 LILAVATIBANSKAR FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-043-001/770-A
(DIHAYALA) 		1705003043NRG24170120241271055 17/01/2024 LALLA PRAJAPATI 1705003043WL043708 LALLA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 LALLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-043-001/774
(DIHAYALA) 		1705003043NRG24170120241271056 17/01/2024 JANVED PARIHAR 1705003043WL043708 JANVED PARIHAR 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 JANVEDPARIHAR FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-043-001/816-A
(DIHAYALA) 		1705003043NRG24170120241271060 17/01/2024 khet singh kushwah 1705003043WL043708 khet singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 khetsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-043-001/864-A
(DIHAYALA) 		1705003043NRG24170120241271061 17/01/2024 KALYAN PRAJAPATI 1705003043WL043708 KALYAN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 KALYANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-043-001/885-A
(DIHAYALA) 		1705003043NRG24170120241271062 17/01/2024 MANISHA KEWAT 1705003043WL043708 MANISHA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 MANISHAKEWAT STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-043-001/976-A
(DIHAYALA) 		1705003043NRG24170120241271063 17/01/2024 kalicharan koli 1705003043WL043708 kalicharan koli 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 kalicharankoli BANK OF BARODA(606985)
232 NARWAR MP-05-003-044-001/205-A
(KHADICHA) 		1705003044NRG24170120241270591 17/01/2024 motiram rajak 1705003044WL043697 motiram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 motiramrajak MADHYANCHAL GRAMIN BANK(607232)
233 NARWAR MP-05-003-044-001/206-A
(KHADICHA) 		1705003044NRG24170120241270592 17/01/2024 gyavati rawat 1705003044WL043697 gyavati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 gyavatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-044-001/316-A
(KHADICHA) 		1705003044NRG24170120241270597 17/01/2024 phulavati baghel 1705003044WL043697 phulavati baghel 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 phulavatibaghel MADHYANCHAL GRAMIN BANK(607232)
235 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24170120241270610 17/01/2024 ashok laxminarayan mishra 1705003044WL043697 ashok laxminarayan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 ashoklaxminarayanmishra MADHYANCHAL GRAMIN BANK(607232)
236 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24170120241270611 17/01/2024 sonu ashok mishra 1705003044WL043697 sonu ashok mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 sonuashokmishra MADHYANCHAL GRAMIN BANK(607232)
237 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24170120241270617 17/01/2024 jamitri baghel 1705003044WL043697 jamitri baghel 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 jamitribaghel MADHYANCHAL GRAMIN BANK(607232)
238 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG24170120241270621 17/01/2024 dinesh badai 1705003044WL043697 dinesh badai 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 dineshbadai MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG24170120241270622 17/01/2024 rani vishwakarma 1705003044WL043697 rani vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 ranivishwakarma MADHYANCHAL GRAMIN BANK(607232)
240 NARWAR MP-05-003-044-001/430
(KHADICHA) 		1705003044NRG24170120241270624 17/01/2024 mamta baghel 1705003044WL043697 mamta baghel 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 mamtabaghel MADHYANCHAL GRAMIN BANK(607232)
241 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG24170120241270627 17/01/2024 meera bai mishra 1705003044WL043697 meera bai mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 meerabaimishra INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24170120241270631 17/01/2024 baijnati rawat 1705003044WL043697 baijnati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 baijnatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24170120241270630 17/01/2024 pratap singh gambheer 1705003044WL043697 pratap singh gambheer 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706526194 pratapsinghgambheer INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-044-001/447
(KHADICHA) 		1705003044NRG24170120241270332 17/01/2024 arti 1705003044WL043676 arti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 arti STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-044-001/8-B
(KHADICHA) 		1705003044NRG24170120241270333 17/01/2024 kalyan karn 1705003044WL043676 kalyan karn 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 kalyankarn INDUSIND BANK(607189)
246 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG24170120241270542 17/01/2024 Anil Kumar Khatik 1705003054WL043693 Anil Kumar Khatik 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 AnilKumarKhatik STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-054-003/139-A
(CHIRLI) 		1705003054NRG24170120241270543 17/01/2024 Gajendra Singh Gotm 1705003054WL043693 Gajendra Singh Gotm 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 GajendraSinghGotm MADHYANCHAL GRAMIN BANK(607232)
248 NARWAR MP-05-003-054-003/153-B
(CHIRLI) 		1705003054NRG24170120241270547 17/01/2024 RITA RAJAK 1705003054WL043693 RITA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RITARAJAK STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG24170120241270554 17/01/2024 Rohit Rajpoot 1705003054WL043693 Rohit Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706526194 RohitRajpoot STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-058-001/138
(SAD) 		1705003058NRG24170120241270420 17/01/2024 prahlad 1705003058WL043687 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24170120241270422 17/01/2024 Chatur 1705003058WL043687 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 Chatur MADHYANCHAL GRAMIN BANK(607232)
252 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24170120241270425 17/01/2024 LALLU 1705003058WL043687 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-058-001/26
(SAD) 		1705003058NRG24170120241270426 17/01/2024 Sarman 1705003058WL043687 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 Sarman MADHYANCHAL GRAMIN BANK(607232)
254 NARWAR MP-05-003-058-001/273
(SAD) 		1705003058NRG24170120241270429 17/01/2024 NAWALSINGH 1705003058WL043687 NAWALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG24170120241270476 17/01/2024 DHANIRAM 1705003058WL043687 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
256 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24170120241270477 17/01/2024 dayaram jatav 1705003058WL043687 dayaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706526194 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 78455 78455
257 NARWAR MP-05-003-023-001/116-A
(GANIYAR) 		1705003023NRG24170120241269678 17/01/2024 GAJENDRA KUSHWAH 1705003023WL043628 GAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 GAJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-023-001/252-A
(GANIYAR) 		1705003023NRG24170120241269692 17/01/2024 NEELAM KUSHWAH 1705003023WL043628 NEELAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 NEELAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-023-001/257
(GANIYAR) 		1705003023NRG24170120241269694 17/01/2024 RATANLAL BAGHEL 1705003023WL043628 RATANLAL BAGHEL 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 RATANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-043-001/1017-A
(DIHAYALA) 		1705003043NRG24170120241270976 17/01/2024 Dharmendra jatav 1705003043WL043708 Dharmendra jatav 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24170120241270977 17/01/2024 Khanachandr 1705003043WL043708 Khanachandr 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Khanachandr FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24170120241270988 17/01/2024 Hemlata Kevat 1705003043WL043708 Hemlata Kevat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 HemlataKevat FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24170120241270989 17/01/2024 Maya Prajapati 1705003043WL043708 Maya Prajapati 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-043-001/1344
(DIHAYALA) 		1705003043NRG24170120241270990 17/01/2024 Dinesh Rajak 1705003043WL043708 Dinesh Rajak 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 DineshRajak STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG24170120241270991 17/01/2024 Prabha 1705003043WL043708 Prabha 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Prabha FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24170120241270992 17/01/2024 Kalavati Prajapati 1705003043WL043708 Kalavati Prajapati 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
267 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG24170120241270993 17/01/2024 Shaylesh 1705003043WL043708 Shaylesh 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Shaylesh CANARA BANK(508532)
268 NARWAR MP-05-003-043-001/1425
(DIHAYALA) 		1705003043NRG24170120241270994 17/01/2024 Poonam Kushwah 1705003043WL043708 Poonam Kushwah 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 PoonamKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
269 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG24170120241270995 17/01/2024 Ramsakhi 1705003043WL043708 Ramsakhi 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Ramsakhi FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24170120241270996 17/01/2024 Deepa Jatav 1705003043WL043708 Deepa Jatav 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 DeepaJatav FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24170120241270997 17/01/2024 Manisha Rawat 1705003043WL043708 Manisha Rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 ManishaRawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24170120241270998 17/01/2024 Pritam Pal 1705003043WL043708 Pritam Pal 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 PritamPal FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24170120241271002 17/01/2024 Babeeta 1705003043WL043708 Babeeta 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
274 NARWAR MP-05-003-043-001/1524
(DIHAYALA) 		1705003043NRG24170120241271003 17/01/2024 sanjeev rawat 1705003043WL043708 sanjeev rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 sanjeevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-043-001/1538
(DIHAYALA) 		1705003043NRG24170120241271005 17/01/2024 Roshni 1705003043WL043708 Roshni 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Roshni FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-043-001/1540
(DIHAYALA) 		1705003043NRG24170120241271006 17/01/2024 Priyanka Chauhan 1705003043WL043708 Priyanka Chauhan 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 PriyankaChauhan PUNJAB NATIONAL BANK(508568)
277 NARWAR MP-05-003-043-001/1546
(DIHAYALA) 		1705003043NRG24170120241271007 17/01/2024 Bharat kewat 1705003043WL043708 Bharat kewat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Bharatkewat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-043-001/1547
(DIHAYALA) 		1705003043NRG24170120241271008 17/01/2024 Vijay pal 1705003043WL043708 Vijay pal 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Vijaypal FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-043-001/1548
(DIHAYALA) 		1705003043NRG24170120241271009 17/01/2024 Sunman 1705003043WL043708 Sunman 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Sunman FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-043-001/1549
(DIHAYALA) 		1705003043NRG24170120241271010 17/01/2024 Abhishek koli 1705003043WL043708 Abhishek koli 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Abhishekkoli FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-043-001/1550
(DIHAYALA) 		1705003043NRG24170120241271011 17/01/2024 Kailash kewat 1705003043WL043708 Kailash kewat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Kailashkewat FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-043-001/1553
(DIHAYALA) 		1705003043NRG24170120241271012 17/01/2024 Balkishan 1705003043WL043708 Balkishan 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Balkishan FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-043-001/1554
(DIHAYALA) 		1705003043NRG24170120241271013 17/01/2024 Pawan Rawat 1705003043WL043708 Pawan Rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 PawanRawat FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-043-001/1555
(DIHAYALA) 		1705003043NRG24170120241271014 17/01/2024 Vinod Prajapati 1705003043WL043708 Vinod Prajapati 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 VinodPrajapati FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-043-001/1556
(DIHAYALA) 		1705003043NRG24170120241271015 17/01/2024 Manoj Banshkar 1705003043WL043708 Manoj Banshkar 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 ManojBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-043-001/1557
(DIHAYALA) 		1705003043NRG24170120241271016 17/01/2024 Shispal Rawat 1705003043WL043708 Shispal Rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 ShispalRawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-043-001/1558
(DIHAYALA) 		1705003043NRG24170120241271017 17/01/2024 Bhavna Rawat 1705003043WL043708 Bhavna Rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 BhavnaRawat FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-043-001/1559
(DIHAYALA) 		1705003043NRG24170120241271018 17/01/2024 Mayaram Jatav 1705003043WL043708 Mayaram Jatav 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 MayaramJatav FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-043-001/1561
(DIHAYALA) 		1705003043NRG24170120241271019 17/01/2024 Indra kewat 1705003043WL043708 Indra kewat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Indrakewat FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-043-001/1562
(DIHAYALA) 		1705003043NRG24170120241271020 17/01/2024 Raju kewat 1705003043WL043708 Raju kewat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Rajukewat FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003043NRG24170120241271021 17/01/2024 PAPENDRA 1705003043WL043708 PAPENDRA 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 PAPENDRA FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-043-001/811-A
(DIHAYALA) 		1705003043NRG24170120241271059 17/01/2024 Man singh rawat 1705003043WL043708 Man singh rawat 00688 FINO0001001 884 884 Processed 14/03/2024 706526194 Mansinghrawat FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-044-001/640-D
(KHADICHA) 		1705003044NRG24170120241270636 17/01/2024 Bikesh Rawat 1705003044WL043697 Bikesh Rawat 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 BikeshRawat FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-044-001/647-B
(KHADICHA) 		1705003044NRG24170120241270637 17/01/2024 Krishna Rawat 1705003044WL043697 Krishna Rawat 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-044-001/647-D
(KHADICHA) 		1705003044NRG24170120241270638 17/01/2024 Diksha Mishra 1705003044WL043697 Diksha Mishra 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 DikshaMishra FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-044-001/649-D
(KHADICHA) 		1705003044NRG24170120241270639 17/01/2024 Deeparaja Parmar 1705003044WL043697 Deeparaja Parmar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 DeeparajaParmar FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-044-001/650-A
(KHADICHA) 		1705003044NRG24170120241270640 17/01/2024 Shivam Raja Parmar 1705003044WL043697 Shivam Raja Parmar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 ShivamRajaParmar FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-044-001/650-D
(KHADICHA) 		1705003044NRG24170120241270641 17/01/2024 Ram Kunwar Raja 1705003044WL043697 Ram Kunwar Raja 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 RamKunwarRaja FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-044-001/651-B
(KHADICHA) 		1705003044NRG24170120241270642 17/01/2024 Kajal Parihar 1705003044WL043697 Kajal Parihar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 KajalParihar FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-044-001/651-D
(KHADICHA) 		1705003044NRG24170120241270643 17/01/2024 Meena Parihar 1705003044WL043697 Meena Parihar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-044-001/652
(KHADICHA) 		1705003044NRG24170120241270644 17/01/2024 Shishupal Parihar 1705003044WL043697 Shishupal Parihar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 ShishupalParihar FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-044-001/652-A
(KHADICHA) 		1705003044NRG24170120241270645 17/01/2024 Neelu Parihar 1705003044WL043697 Neelu Parihar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 NeeluParihar FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-044-001/652-C
(KHADICHA) 		1705003044NRG24170120241270646 17/01/2024 Geeta Devi Parihar 1705003044WL043697 Geeta Devi Parihar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 GeetaDeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG24170120241270415 17/01/2024 kalavati 1705003058WL043687 kalavati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 kalavati FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG24170120241270416 17/01/2024 Janki 1705003058WL043687 Janki 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Janki FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-058-001/105-A
(SAD) 		1705003058NRG24170120241270417 17/01/2024 somvati 1705003058WL043687 somvati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 somvati FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24170120241270421 17/01/2024 puniya sahariya 1705003058WL043687 puniya sahariya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 puniyasahariya FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-058-001/231
(SAD) 		1705003058NRG24170120241270424 17/01/2024 Balram Pal 1705003058WL043687 Balram Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 BalramPal FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24170120241270427 17/01/2024 chhaua 1705003058WL043687 chhaua 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 chhaua FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-058-001/27
(SAD) 		1705003058NRG24170120241270428 17/01/2024 Dhanmanti 1705003058WL043687 Dhanmanti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Dhanmanti FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG24170120241270437 17/01/2024 uttm jatav 1705003058WL043687 uttm jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 uttmjatav FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG24170120241270439 17/01/2024 Ajendra rawat 1705003058WL043687 Ajendra rawat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG24170120241270440 17/01/2024 akhlesh pal 1705003058WL043687 akhlesh pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 akhleshpal FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24170120241270441 17/01/2024 parmal 1705003058WL043687 parmal 00688 FINO0001001 1105 1105 Processed 14/03/2024 706526194 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG24170120241270443 17/01/2024 Vimla 1705003058WL043687 Vimla 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Vimla FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24170120241270445 17/01/2024 HAKIM 1705003058WL043687 HAKIM 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 HAKIM FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG24170120241270449 17/01/2024 GANGA 1705003058WL043687 GANGA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 GANGA FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG24170120241270450 17/01/2024 anil adiwasi 1705003058WL043687 anil adiwasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 aniladiwasi FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG24170120241270452 17/01/2024 BHAJAN aadvasi 1705003058WL043687 BHAJAN aadvasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG24170120241270453 17/01/2024 shriram 1705003058WL043687 shriram 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 shriram FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-058-001/558
(SAD) 		1705003058NRG24170120241270454 17/01/2024 MALKHAN aadbasi 1705003058WL043687 MALKHAN aadbasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 MALKHANaadbasi FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24170120241270455 17/01/2024 sunil vishwkarma 1705003058WL043687 sunil vishwkarma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24170120241270457 17/01/2024 dinesh 1705003058WL043687 dinesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 dinesh FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24170120241270458 17/01/2024 rajku 1705003058WL043687 rajku 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 rajku FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG24170120241270459 17/01/2024 Ramveti 1705003058WL043687 Ramveti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Ramveti FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24170120241270461 17/01/2024 devendra jatav 1705003058WL043687 devendra jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 devendrajatav FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24170120241270463 17/01/2024 bharat jatav 1705003058WL043687 bharat jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 bharatjatav FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24170120241270464 17/01/2024 himmat singh 1705003058WL043687 himmat singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 himmatsingh FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24170120241270465 17/01/2024 raghuveer jatav 1705003058WL043687 raghuveer jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24170120241270468 17/01/2024 kaptan jatav 1705003058WL043687 kaptan jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 kaptanjatav FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG24170120241270471 17/01/2024 kalyan 1705003058WL043687 kalyan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 kalyan FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG24170120241270472 17/01/2024 ghanaram pal 1705003058WL043687 ghanaram pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 ghanarampal FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24170120241270478 17/01/2024 khemchandra 1705003058WL043687 khemchandra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 khemchandra FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-058-001/68
(SAD) 		1705003058NRG24170120241270479 17/01/2024 keshav 1705003058WL043687 keshav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 keshav FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24170120241270482 17/01/2024 BALKISHAN 1705003058WL043687 BALKISHAN 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG24170120241270484 17/01/2024 rahul 1705003058WL043687 rahul 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 rahul FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24170120241270485 17/01/2024 raju jatav 1705003058WL043687 raju jatav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 rajujatav FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24170120241270486 17/01/2024 RAKESH RAWAT 1705003058WL043687 RAKESH RAWAT 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24170120241270487 17/01/2024 virendra rawat 1705003058WL043687 virendra rawat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 virendrarawat FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24170120241270490 17/01/2024 Ramsingh 1705003058WL043687 Ramsingh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706526194 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
341 NARWAR MP-05-003-036-001/103-D
(ITEDHA) 		1705003036NRG24170120241270026 17/01/2024 Ramkishan 1705003036WL043653 Ramkishan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Ramkishan FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-036-001/218-C
(ITEDHA) 		1705003036NRG24170120241269992 17/01/2024 Ravi sahu 1705003036WL043652 Ravi sahu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Ravisahu FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-036-001/220-B
(ITEDHA) 		1705003036NRG24170120241269993 17/01/2024 Teeturiya 1705003036WL043652 Teeturiya 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Teeturiya FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG24170120241269994 17/01/2024 Dharmendar 1705003036WL043652 Dharmendar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Dharmendar FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG24170120241269995 17/01/2024 Karansingh 1705003036WL043652 Karansingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Karansingh FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-036-001/317-D
(ITEDHA) 		1705003036NRG24170120241270003 17/01/2024 RADHA KRISHIN SHARMA 1705003036WL043652 RADHA KRISHIN SHARMA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 RADHAKRISHINSHARMA FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-036-001/318-C
(ITEDHA) 		1705003036NRG24170120241270034 17/01/2024 JAWAHAR SINGH RAWAT 1705003036WL043653 JAWAHAR SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 JAWAHARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG24170120241270035 17/01/2024 MAHENDRA RAWAT 1705003036WL043653 MAHENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 MAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG24170120241270036 17/01/2024 Maneesha Rawat 1705003036WL043653 Maneesha Rawat 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 ManeeshaRawat FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-036-001/319-A
(ITEDHA) 		1705003036NRG24170120241270037 17/01/2024 RAMSAKHI RAWAT 1705003036WL043653 RAMSAKHI RAWAT 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 RAMSAKHIRAWAT FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-036-001/319-D
(ITEDHA) 		1705003036NRG24170120241270038 17/01/2024 Pooran 1705003036WL043653 Pooran 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-036-001/321-B
(ITEDHA) 		1705003036NRG24170120241270004 17/01/2024 Arvind 1705003036WL043652 Arvind 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Arvind FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-036-001/327-D
(ITEDHA) 		1705003036NRG24170120241270041 17/01/2024 Mahesh 1705003036WL043653 Mahesh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 Mahesh FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-036-001/328-C
(ITEDHA) 		1705003036NRG24170120241270042 17/01/2024 Kaluram 1705003036WL043653 Kaluram 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526194 Kaluram FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-036-001/329-C
(ITEDHA) 		1705003036NRG24170120241270005 17/01/2024 Kamal Kishor 1705003036WL043652 Kamal Kishor 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-036-001/5-C
(ITEDHA) 		1705003036NRG24170120241270011 17/01/2024 Vishnu sahu 1705003036WL043652 Vishnu sahu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Vishnusahu FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-036-002/195-B
(ITEDHA) 		1705003036NRG24170120241270046 17/01/2024 Radhakrishana 1705003036WL043653 Radhakrishana 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 Radhakrishana FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24170120241270063 17/01/2024 LAYAKRAM JATAV 1705003036WL043653 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-036-004/318-B
(ITEDHA) 		1705003036NRG24170120241270064 17/01/2024 BIJENDRA SINGH 1705003036WL043653 BIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
360 NARWAR MP-05-003-036-004/318-C
(ITEDHA) 		1705003036NRG24170120241270065 17/01/2024 BHAGIRATH 1705003036WL043653 BHAGIRATH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24170120241270066 17/01/2024 BHAN SINGH 1705003036WL043653 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 BHANSINGH FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-054-003/200-A
(CHIRLI) 		1705003054NRG24170120241270551 17/01/2024 sughar lodhi 1705003054WL043693 sughar lodhi 00688 FINO0001446 884 884 Processed 14/03/2024 706526194 sugharlodhi FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-054-003/380
(CHIRLI) 		1705003054NRG24170120241270555 17/01/2024 hemant lodhi 1705003054WL043693 hemant lodhi 00688 FINO0001446 884 884 Processed 14/03/2024 706526194 hemantlodhi FINO PAYMENTS BANK LTD(608001)
364 NARWAR MP-05-003-058-001/180-A
(SAD) 		1705003058NRG24170120241270423 17/01/2024 KALICHARAN JATAV 1705003058WL043687 KALICHARAN JATAV 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 KALICHARANJATAV FINO PAYMENTS BANK LTD(608001)
365 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24170120241270435 17/01/2024 MAJBOOT SINGH 1705003058WL043687 MAJBOOT SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
366 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24170120241270436 17/01/2024 balli rawat 1705003058WL043687 balli rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 ballirawat FINO PAYMENTS BANK LTD(608001)
367 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG24170120241270438 17/01/2024 SANJAY RAWAT 1705003058WL043687 SANJAY RAWAT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706526194 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
368 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24170120241269683 17/01/2024 SANJAY BAGHEL 1705003023WL043628 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 SANJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-023-001/261
(GANIYAR) 		1705003023NRG24170120241269695 17/01/2024 RAMSAKHI KUSHWAH 1705003023WL043628 RAMSAKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 RAMSAKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARWAR MP-05-003-023-001/270
(GANIYAR) 		1705003023NRG24170120241269702 17/01/2024 JAGDISH KUSHWAH 1705003023WL043628 JAGDISH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-023-001/50-A
(GANIYAR) 		1705003023NRG24170120241269711 17/01/2024 REKHA 1705003023WL043628 REKHA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-036-001/10-B
(ITEDHA) 		1705003036NRG24170120241269980 17/01/2024 Gabbar 1705003036WL043652 Gabbar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG24170120241269981 17/01/2024 Sahab singh 1705003036WL043652 Sahab singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-036-001/104-B
(ITEDHA) 		1705003036NRG24170120241269983 17/01/2024 Kuharraj 1705003036WL043652 Kuharraj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Kuharraj FINO PAYMENTS BANK LTD(608001)
375 NARWAR MP-05-003-036-001/113-C
(ITEDHA) 		1705003036NRG24170120241270027 17/01/2024 Indra 1705003036WL043653 Indra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Indra FINO PAYMENTS BANK LTD(608001)
376 NARWAR MP-05-003-036-001/117-D
(ITEDHA) 		1705003036NRG24170120241269985 17/01/2024 Sivsingh 1705003036WL043652 Sivsingh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Sivsingh FINO PAYMENTS BANK LTD(608001)
377 NARWAR MP-05-003-036-001/206-D
(ITEDHA) 		1705003036NRG24170120241269988 17/01/2024 Pirahlad 1705003036WL043652 Pirahlad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Pirahlad INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-036-001/209-A
(ITEDHA) 		1705003036NRG24170120241269989 17/01/2024 Kallu 1705003036WL043652 Kallu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG24170120241269991 17/01/2024 Beerendra kuswah 1705003036WL043652 Beerendra kuswah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Beerendrakuswah FINO PAYMENTS BANK LTD(608001)
380 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG24170120241270031 17/01/2024 Arbind singh 1705003036WL043653 Arbind singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Arbindsingh FINO PAYMENTS BANK LTD(608001)
381 NARWAR MP-05-003-036-001/26-B
(ITEDHA) 		1705003036NRG24170120241269998 17/01/2024 Siyambati 1705003036WL043652 Siyambati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Siyambati STATE BANK OF INDIA(508548)
382 NARWAR MP-05-003-036-001/323-A
(ITEDHA) 		1705003036NRG24170120241270039 17/01/2024 Dhaniram 1705003036WL043653 Dhaniram 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706526194 Dhaniram FINO PAYMENTS BANK LTD(608001)
383 NARWAR MP-05-003-036-001/491-A
(ITEDHA) 		1705003036NRG24170120241270008 17/01/2024 Madan sharma 1705003036WL043652 Madan sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Madansharma STATE BANK OF INDIA(508548)
384 NARWAR MP-05-003-036-001/492-C
(ITEDHA) 		1705003036NRG24170120241270009 17/01/2024 Basudeb 1705003036WL043652 Basudeb 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Basudeb STATE BANK OF INDIA(508548)
385 NARWAR MP-05-003-036-001/494
(ITEDHA) 		1705003036NRG24170120241270010 17/01/2024 Sonpal 1705003036WL043652 Sonpal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Sonpal FINO PAYMENTS BANK LTD(608001)
386 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG24170120241270013 17/01/2024 Piransigh 1705003036WL043652 Piransigh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Piransigh FINO PAYMENTS BANK LTD(608001)
387 NARWAR MP-05-003-036-001/501-D
(ITEDHA) 		1705003036NRG24170120241270014 17/01/2024 Kisanlal 1705003036WL043652 Kisanlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Kisanlal FINO PAYMENTS BANK LTD(608001)
388 NARWAR MP-05-003-036-001/502-A
(ITEDHA) 		1705003036NRG24170120241270015 17/01/2024 Hareom 1705003036WL043652 Hareom 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Hareom CANARA BANK(508532)
389 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24170120241270016 17/01/2024 Anagad 1705003036WL043652 Anagad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Anagad STATE BANK OF INDIA(508548)
390 NARWAR MP-05-003-036-001/502-D
(ITEDHA) 		1705003036NRG24170120241270017 17/01/2024 Bijay 1705003036WL043652 Bijay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Bijay FINO PAYMENTS BANK LTD(608001)
391 NARWAR MP-05-003-036-001/503-C
(ITEDHA) 		1705003036NRG24170120241270018 17/01/2024 Pannalal 1705003036WL043652 Pannalal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARWAR MP-05-003-036-001/503-D
(ITEDHA) 		1705003036NRG24170120241270019 17/01/2024 Naresh 1705003036WL043652 Naresh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARWAR MP-05-003-036-001/504-C
(ITEDHA) 		1705003036NRG24170120241270020 17/01/2024 Rampirsad 1705003036WL043652 Rampirsad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Rampirsad INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG24170120241270021 17/01/2024 Hakimsingh 1705003036WL043652 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARWAR MP-05-003-036-001/506-C
(ITEDHA) 		1705003036NRG24170120241270022 17/01/2024 Ravi 1705003036WL043652 Ravi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARWAR MP-05-003-036-002/186-C
(ITEDHA) 		1705003036NRG24170120241270045 17/01/2024 Pirtap 1705003036WL043653 Pirtap 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Pirtap FINO PAYMENTS BANK LTD(608001)
397 NARWAR MP-05-003-036-002/196-C
(ITEDHA) 		1705003036NRG24170120241270047 17/01/2024 Manges 1705003036WL043653 Manges 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Manges FINO PAYMENTS BANK LTD(608001)
398 NARWAR MP-05-003-036-002/208-C
(ITEDHA) 		1705003036NRG24170120241270052 17/01/2024 Hema 1705003036WL043653 Hema 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Hema BANK OF INDIA(508505)
399 NARWAR MP-05-003-036-002/381-B
(ITEDHA) 		1705003036NRG24170120241270053 17/01/2024 Jeetendra 1705003036WL043653 Jeetendra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARWAR MP-05-003-036-004/129-D
(ITEDHA) 		1705003036NRG24170120241270057 17/01/2024 Pahad singh 1705003036WL043653 Pahad singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARWAR MP-05-003-036-004/324-B
(ITEDHA) 		1705003036NRG24170120241270067 17/01/2024 Radha 1705003036WL043653 Radha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Radha STATE BANK OF INDIA(508548)
402 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24170120241270070 17/01/2024 Gajendra Jatav 1705003036WL043653 Gajendra Jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARWAR MP-05-003-043-001/994-A
(DIHAYALA) 		1705003043NRG24170120241271064 17/01/2024 ADARAM RAWAT 1705003043WL043708 ADARAM RAWAT 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 ADARAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24170120241270583 17/01/2024 aatam singh 1705003044WL043697 aatam singh 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 aatamsingh STATE BANK OF INDIA(508548)
405 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24170120241270589 17/01/2024 veerendra 1705003044WL043697 veerendra 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706526194 veerendra STATE BANK OF INDIA(508548)
406 NARWAR MP-05-003-044-001/43-C
(KHADICHA) 		1705003044NRG24170120241270623 17/01/2024 beeran prajapati 1705003044WL043697 beeran prajapati 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706526194 beeranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARWAR MP-05-003-054-003/120-A
(CHIRLI) 		1705003054NRG24170120241270541 17/01/2024 har prasad 1705003054WL043693 har prasad 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARWAR MP-05-003-054-003/14-A
(CHIRLI) 		1705003054NRG24170120241270544 17/01/2024 tara 1705003054WL043693 tara 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 tara STATE BANK OF INDIA(508548)
409 NARWAR MP-05-003-054-003/153-A
(CHIRLI) 		1705003054NRG24170120241270546 17/01/2024 SATISH KUMAR RAJAK 1705003054WL043693 SATISH KUMAR RAJAK 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 SATISHKUMARRAJAK BANK OF BARODA(606985)
410 NARWAR MP-05-003-054-003/194-A
(CHIRLI) 		1705003054NRG24170120241270550 17/01/2024 DEEPAK LODHI 1705003054WL043693 DEEPAK LODHI 00691 IPOS0000001 884 884 Processed 14/03/2024 706526194 DEEPAKLODHI STATE BANK OF INDIA(508548)
411 NARWAR MP-05-003-057-002/409
(TORIAKHURD) 		1705003057NRG24170120241269878 17/01/2024 Chhaya kushwah 1705003057WL043648 Chhaya kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Chhayakushwah PUNJAB NATIONAL BANK(508568)
412 NARWAR MP-05-003-057-002/409-A
(TORIAKHURD) 		1705003057NRG24170120241269879 17/01/2024 Suneeta kushwah 1705003057WL043648 Suneeta kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Suneetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24170120241270462 17/01/2024 Neeraj 1705003058WL043687 Neeraj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARWAR MP-05-003-058-001/629-C
(SAD) 		1705003058NRG24170120241270474 17/01/2024 Sunil Kumar Bhagel 1705003058WL043687 Sunil Kumar Bhagel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 SunilKumarBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARWAR MP-05-003-058-001/70-A
(SAD) 		1705003058NRG24170120241270481 17/01/2024 Santoshi Shaky 1705003058WL043687 Santoshi Shaky 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 SantoshiShaky INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24170120241270488 17/01/2024 Chhtarapal Rawat 1705003058WL043687 Chhtarapal Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526194 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
417 NARWAR MP-05-003-057-002/27
(TORIAKHURD) 		1705003057NRG24170120241269863 17/01/2024 MEERA PRAJAPATI 1705003057WL043647 MEERA PRAJAPATI 450001 1326 1326 Processed 14/03/2024 706526194 MEERAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 486863 486863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170124APB_FTO_434820 47366501 1326
2 NARWAR MP1705003_170124APB_FTO_434820 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
3 NARWAR MP1705003_170124APB_FTO_434820 Central Bank Of India CBIN0281940 MANPURA 884
4 NARWAR MP1705003_170124APB_FTO_434820 Central Bank Of India CBIN0284351 BHITARWAR 2652
5 NARWAR MP1705003_170124APB_FTO_434820 Punjab National Bank PUNB0059900 BARONI KHURD 2652
6 NARWAR MP1705003_170124APB_FTO_434820 Punjab National Bank PUNB0198700 SUNARI 884
7 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0006889 KARHIYA 1326
8 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0010169 KARERA 16354
9 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0010852 NARWAR 2210
10 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31603
11 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 144976
12 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
13 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0030170 DINARA 6630
14 NARWAR MP1705003_170124APB_FTO_434820 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11492
16 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4862
17 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 34697
18 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3536
19 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 19448
20 NARWAR MP1705003_170124APB_FTO_434820 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3094
21 NARWAR MP1705003_170124APB_FTO_434820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94146
22 NARWAR MP1705003_170124APB_FTO_434820 Fino Payments Bank Ltd FINO0001446 MP RO 33592
23 NARWAR MP1705003_170124APB_FTO_434820 India Post Payments Bank IPOS0000001 Shivpuri 61659

Download In Excel