Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290224APB_FTO_479313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-046-001/152-C
(FATEHPUR) 		1705003046NRG24290220241416826 29/02/2024 DEVENDRA SHIVAHARE 1705003046WL049528 DEVENDRA SHIVAHARE 00032 UTIB0001352 1326 1326 Processed 13/04/2024 301630533 DEVENDRASHIVAHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/97-A
(FATEHPUR) 		1705003046NRG24290220241417669 29/02/2024 prabhu kushwah 1705003046WL049552 prabhu kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301630533 prabhukushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-046-001/228
(FATEHPUR) 		1705003046NRG24290220241417571 29/02/2024 archna jatav 1705003046WL049552 archna jatav 00048 BKID0009085 1326 1326 Processed 13/04/2024 301630533 archnajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24290220241416765 29/02/2024 PRAN SINGH 1705003046WL049524 PRAN SINGH 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301630533 PRANSINGH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24290220241416837 29/02/2024 rambeti jatav 1705003046WL049528 rambeti jatav 00176 IDIB000K598 1326 1326 Processed 13/04/2024 301630533 rambetijatav INDIAN BANK(607105)
6 NARWAR MP-05-003-046-001/171-A
(FATEHPUR) 		1705003046NRG24290220241416843 29/02/2024 narayan singh parmar 1705003046WL049528 narayan singh parmar 00176 IDIB000K598 1326 1326 Processed 13/04/2024 301630533 narayansinghparmar INDIAN BANK(607105)
SubTotal 3978 3978
7 NARWAR MP-05-003-046-001/21-A
(FATEHPUR) 		1705003046NRG24290220241417565 29/02/2024 RAMLALI JATAV 1705003046WL049552 RAMLALI JATAV 00354 PUNB0138500 1326 1326 Processed 12/04/2024 301630533 RAMLALIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 NARWAR MP-05-003-046-001/152-D
(FATEHPUR) 		1705003046NRG24290220241416827 29/02/2024 RAJKUMARI SHIVHARE 1705003046WL049528 RAJKUMARI SHIVHARE 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 RAJKUMARISHIVHARE STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24290220241416831 29/02/2024 dinesh kushwah 1705003046WL049528 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 dineshkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24290220241416844 29/02/2024 JAVAHAR SINGH KUSHWAH 1705003046WL049528 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301630533 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-046-001/236-A
(FATEHPUR) 		1705003046NRG24290220241416852 29/02/2024 indal kushwah 1705003046WL049528 indal kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 indalkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/236-C
(FATEHPUR) 		1705003046NRG24290220241416856 29/02/2024 ramkishan kushwah 1705003046WL049528 ramkishan kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 ramkishankushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/243-B
(FATEHPUR) 		1705003046NRG24290220241416863 29/02/2024 tapasya rajak 1705003046WL049528 tapasya rajak 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 tapasyarajak STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24290220241416874 29/02/2024 kajal kushwah 1705003046WL049528 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 kajalkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/256-C
(FATEHPUR) 		1705003046NRG24290220241416879 29/02/2024 mahendra kushwah 1705003046WL049528 mahendra kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 mahendrakushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/256-D
(FATEHPUR) 		1705003046NRG24290220241416880 29/02/2024 dharmendra kushwah 1705003046WL049528 dharmendra kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 dharmendrakushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/263-C
(FATEHPUR) 		1705003046NRG24290220241417581 29/02/2024 balli kushwah 1705003046WL049552 balli kushwah 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301630533 ballikushwah FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24290220241417596 29/02/2024 indrapal singh parmar 1705003046WL049552 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 indrapalsinghparmar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/293
(FATEHPUR) 		1705003046NRG24290220241417604 29/02/2024 hargyan kushwah 1705003046WL049552 hargyan kushwah 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301630533 hargyankushwah FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/293-A
(FATEHPUR) 		1705003046NRG24290220241417606 29/02/2024 kallu kushwah 1705003046WL049552 kallu kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 kallukushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/322
(FATEHPUR) 		1705003046NRG24290220241417619 29/02/2024 amar singh jatav 1705003046WL049552 amar singh jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 amarsinghjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/54-A
(FATEHPUR) 		1705003046NRG24290220241417643 29/02/2024 malkhan kushwah 1705003046WL049552 malkhan kushwah 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 malkhankushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24290220241417650 29/02/2024 Hariram jatav 1705003046WL049552 Hariram jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 Hariramjatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24290220241417652 29/02/2024 narendra jatav 1705003046WL049552 narendra jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 narendrajatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/86-D
(FATEHPUR) 		1705003046NRG24290220241417664 29/02/2024 dhanmanti shivhare 1705003046WL049552 dhanmanti shivhare 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301630533 dhanmantishivhare STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/88-C
(FATEHPUR) 		1705003046NRG24290220241417666 29/02/2024 kamla shivhare 1705003046WL049552 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301630533 kamlashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
27 NARWAR MP-05-003-046-001/226-A
(FATEHPUR) 		1705003046NRG24290220241417569 29/02/2024 kanchan jatav 1705003046WL049552 kanchan jatav 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301630533 kanchanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 NARWAR MP-05-003-019-001/265
(KODHER) 		1705003019NRG24290220241416922 29/02/2024 Rajkumari Baghel 1705003019WL049530 Rajkumari Baghel 00415 SBIN0010852 1326 1326 Processed 13/04/2024 301630533 RajkumariBaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-019-001/266
(KODHER) 		1705003019NRG24290220241416923 29/02/2024 Kalluram Baghel 1705003019WL049530 Kalluram Baghel 00415 SBIN0010852 1326 1326 Processed 13/04/2024 301630533 KalluramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003019NRG24290220241416956 29/02/2024 Arun Kushwah 1705003019WL049530 Arun Kushwah 00415 SBIN0010852 1326 1326 Processed 12/04/2024 301630533 ArunKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG24290220241417579 29/02/2024 brajbhan kushwah 1705003046WL049552 brajbhan kushwah 00415 SBIN0030088 1326 1326 Processed 13/04/2024 301630533 brajbhankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NARWAR MP-05-003-046-001/100-B
(FATEHPUR) 		1705003046NRG24290220241416784 29/02/2024 devendra kushwah 1705003046WL049526 devendra kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 devendrakushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/100-C
(FATEHPUR) 		1705003046NRG24290220241416785 29/02/2024 pramod kushwah 1705003046WL049526 pramod kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 pramodkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/100-D
(FATEHPUR) 		1705003046NRG24290220241416786 29/02/2024 ramjilal kushwah 1705003046WL049526 ramjilal kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 ramjilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-046-001/100-D
(FATEHPUR) 		1705003046NRG24290220241416787 29/02/2024 rati kushwah 1705003046WL049526 rati kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 ratikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/107
(FATEHPUR) 		1705003046NRG24290220241416790 29/02/2024 sabtri 1705003046WL049526 sabtri 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 sabtri FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-046-001/126-D
(FATEHPUR) 		1705003046NRG24290220241416754 29/02/2024 bablu kushwah 1705003046WL049524 bablu kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 bablukushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24290220241416755 29/02/2024 bholaram 1705003046WL049524 bholaram 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 bholaram STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/127-B
(FATEHPUR) 		1705003046NRG24290220241416792 29/02/2024 manoj kumar 1705003046WL049526 manoj kumar 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 manojkumar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24290220241416828 29/02/2024 salikram kushwah 1705003046WL049528 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 salikramkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24290220241416829 29/02/2024 kamlesh kushwah 1705003046WL049528 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24290220241416830 29/02/2024 sorabh kushwah 1705003046WL049528 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 sorabhkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24290220241416760 29/02/2024 veervati kushwah 1705003046WL049524 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 veervatikushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/164-C
(FATEHPUR) 		1705003046NRG24290220241416841 29/02/2024 shanti kushwah 1705003046WL049528 shanti kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 shantikushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/168
(FATEHPUR) 		1705003046NRG24290220241416842 29/02/2024 bejanti 1705003046WL049528 bejanti 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 bejanti STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG24290220241416848 29/02/2024 MURARI 1705003046WL049528 MURARI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 MURARI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24290220241417561 29/02/2024 rekha kushwah 1705003046WL049552 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 rekhakushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-046-001/19-C
(FATEHPUR) 		1705003046NRG24290220241417562 29/02/2024 sukhavati kushwah 1705003046WL049552 sukhavati kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 sukhavatikushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24290220241416850 29/02/2024 vijay singh kushwah 1705003046WL049528 vijay singh kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 vijaysinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-046-001/209-B
(FATEHPUR) 		1705003046NRG24290220241417563 29/02/2024 imrat kushwah 1705003046WL049552 imrat kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 imratkushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/236-B
(FATEHPUR) 		1705003046NRG24290220241416854 29/02/2024 bharat kushwah 1705003046WL049528 bharat kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 bharatkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-046-001/246-A
(FATEHPUR) 		1705003046NRG24290220241416864 29/02/2024 prabha kushwah 1705003046WL049528 prabha kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 prabhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-046-001/246-C
(FATEHPUR) 		1705003046NRG24290220241416866 29/02/2024 uma kushwah 1705003046WL049528 uma kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 umakushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG24290220241416868 29/02/2024 RAMESH jatav 1705003046WL049528 RAMESH jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 RAMESHjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-046-001/258-A
(FATEHPUR) 		1705003046NRG24290220241416884 29/02/2024 laxmi badai 1705003046WL049528 laxmi badai 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 laxmibadai STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-046-001/258-A
(FATEHPUR) 		1705003046NRG24290220241416883 29/02/2024 vinod badai 1705003046WL049528 vinod badai 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 vinodbadai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG24290220241417582 29/02/2024 hasamukhi kushwah 1705003046WL049552 hasamukhi kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 hasamukhikushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24290220241417583 29/02/2024 prem kuswah 1705003046WL049552 prem kuswah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 premkuswah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24290220241417584 29/02/2024 rachna kushwah 1705003046WL049552 rachna kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 rachnakushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG24290220241417585 29/02/2024 chandan kushwah 1705003046WL049552 chandan kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 chandankushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-046-001/264-D
(FATEHPUR) 		1705003046NRG24290220241417586 29/02/2024 rambabu kushwah 1705003046WL049552 rambabu kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 rambabukushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-046-001/265-B
(FATEHPUR) 		1705003046NRG24290220241417588 29/02/2024 kalyan kushwah 1705003046WL049552 kalyan kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 kalyankushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-046-001/265-B
(FATEHPUR) 		1705003046NRG24290220241417587 29/02/2024 kusum kushwah 1705003046WL049552 kusum kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 kusumkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-046-001/265-D
(FATEHPUR) 		1705003046NRG24290220241417590 29/02/2024 pooja kushwah 1705003046WL049552 pooja kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 poojakushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-046-001/266-A
(FATEHPUR) 		1705003046NRG24290220241417591 29/02/2024 buddh singh 1705003046WL049552 buddh singh 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 buddhsingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-046-001/268
(FATEHPUR) 		1705003046NRG24290220241417594 29/02/2024 suman 1705003046WL049552 suman 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 suman BANK OF INDIA(508505)
67 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24290220241417597 29/02/2024 prakash kushwah 1705003046WL049552 prakash kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 prakashkushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24290220241417600 29/02/2024 seetaram rajak 1705003046WL049552 seetaram rajak 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 seetaramrajak STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-046-001/293-C
(FATEHPUR) 		1705003046NRG24290220241417608 29/02/2024 munnilal kushwah 1705003046WL049552 munnilal kushwah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 munnilalkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG24290220241417610 29/02/2024 puspa 1705003046WL049552 puspa 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 puspa FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24290220241417616 29/02/2024 bati jatav 1705003046WL049552 bati jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 batijatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24290220241417618 29/02/2024 mukesh jatav 1705003046WL049552 mukesh jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 mukeshjatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-046-001/322
(FATEHPUR) 		1705003046NRG24290220241417620 29/02/2024 AMRITA JATAV 1705003046WL049552 AMRITA JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 AMRITAJATAV STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-046-001/344-B
(FATEHPUR) 		1705003046NRG24290220241417622 29/02/2024 ummed rajak 1705003046WL049552 ummed rajak 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 ummedrajak STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-046-001/349-A
(FATEHPUR) 		1705003046NRG24290220241417624 29/02/2024 sundari rajak 1705003046WL049552 sundari rajak 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 sundarirajak FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/409-C
(FATEHPUR) 		1705003046NRG24290220241417635 29/02/2024 ahilya kushawah 1705003046WL049552 ahilya kushawah 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 ahilyakushawah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-046-001/411-B
(FATEHPUR) 		1705003046NRG24290220241417642 29/02/2024 amar singh kushwah 1705003046WL049552 amar singh kushwah 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301630533 amarsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24290220241417653 29/02/2024 indra jatav 1705003046WL049552 indra jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 indrajatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24290220241417655 29/02/2024 kapoori jatav 1705003046WL049552 kapoori jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 kapoorijatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24290220241417656 29/02/2024 mungaram jatav 1705003046WL049552 mungaram jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 mungaramjatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-046-001/82-A
(FATEHPUR) 		1705003046NRG24290220241417659 29/02/2024 maharwan jatav 1705003046WL049552 maharwan jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301630533 maharwanjatav STATE BANK OF INDIA(508548)
SubTotal 66300 66300
82 NARWAR MP-05-003-010-003/3-A
(DEVRIKHURD) 		1705003000NRG24290220241417852 29/02/2024 Ajmer Singh 1705003WL049557 Ajmer Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 AjmerSingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-001/100-A
(KODHER) 		1705003019NRG24290220241416895 29/02/2024 Guddi 1705003019WL049530 Guddi 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Guddi STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-019-001/11-A
(KODHER) 		1705003019NRG24290220241416896 29/02/2024 Jalim parihar 1705003019WL049530 Jalim parihar 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Jalimparihar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-019-001/113-A
(KODHER) 		1705003019NRG24290220241416897 29/02/2024 RAMKUMARI BAI BAGHEL 1705003019WL049530 RAMKUMARI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 RAMKUMARIBAIBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-019-001/116-A
(KODHER) 		1705003019NRG24290220241416898 29/02/2024 Balkisan jatav 1705003019WL049530 Balkisan jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Balkisanjatav UNION BANK OF INDIA(508500)
87 NARWAR MP-05-003-019-001/116-B
(KODHER) 		1705003019NRG24290220241416899 29/02/2024 Sukhdev jatav 1705003019WL049530 Sukhdev jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Sukhdevjatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-001/148-B
(KODHER) 		1705003019NRG24290220241416902 29/02/2024 Rinku jata 1705003019WL049530 Rinku jata 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Rinkujata STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-001/153-A
(KODHER) 		1705003019NRG24290220241416903 29/02/2024 Shivdevi 1705003019WL049530 Shivdevi 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Shivdevi STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-019-001/160-A
(KODHER) 		1705003019NRG24290220241416904 29/02/2024 Ramhet Baghel 1705003019WL049530 Ramhet Baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 RamhetBaghel STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-001/180-A
(KODHER) 		1705003019NRG24290220241416905 29/02/2024 SONU TIVARI 1705003019WL049530 SONU TIVARI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SONUTIVARI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-001/180-D
(KODHER) 		1705003019NRG24290220241416906 29/02/2024 Rahul Tiwari 1705003019WL049530 Rahul Tiwari 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 RahulTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-019-001/182-A
(KODHER) 		1705003019NRG24290220241416907 29/02/2024 PAWAN SHARMA 1705003019WL049530 PAWAN SHARMA 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 PAWANSHARMA STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-019-001/184-C
(KODHER) 		1705003019NRG24290220241416910 29/02/2024 Anita Bai 1705003019WL049530 Anita Bai 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 AnitaBai STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-019-001/191-A
(KODHER) 		1705003019NRG24290220241416911 29/02/2024 Kallu 1705003019WL049530 Kallu 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Kallu STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-019-001/193-A
(KODHER) 		1705003019NRG24290220241416913 29/02/2024 pratipal singh rajput 1705003019WL049530 pratipal singh rajput 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 pratipalsinghrajput STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-019-001/211
(KODHER) 		1705003019NRG24290220241416914 29/02/2024 dataram 1705003019WL049530 dataram 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 dataram STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-019-001/211
(KODHER) 		1705003019NRG24290220241416915 29/02/2024 Lali 1705003019WL049530 Lali 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Lali STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-001/252
(KODHER) 		1705003019NRG24290220241416916 29/02/2024 Chandrbhan Singh 1705003019WL049530 Chandrbhan Singh 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 ChandrbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-019-001/257
(KODHER) 		1705003019NRG24290220241416917 29/02/2024 Nathu Singh Baish 1705003019WL049530 Nathu Singh Baish 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 NathuSinghBaish STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-019-001/259
(KODHER) 		1705003019NRG24290220241416918 29/02/2024 Suresh Sharma 1705003019WL049530 Suresh Sharma 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SureshSharma STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-019-001/264-A
(KODHER) 		1705003019NRG24290220241416920 29/02/2024 Veermati Bai Vesh 1705003019WL049530 Veermati Bai Vesh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 VeermatiBaiVesh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-019-001/265
(KODHER) 		1705003019NRG24290220241416921 29/02/2024 Ranveer Singh Baghel 1705003019WL049530 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 RanveerSinghBaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-019-001/269
(KODHER) 		1705003019NRG24290220241416925 29/02/2024 Mangal Singh Parihar 1705003019WL049530 Mangal Singh Parihar 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 MangalSinghParihar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-019-001/269
(KODHER) 		1705003019NRG24290220241416926 29/02/2024 Rani 1705003019WL049530 Rani 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Rani STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-019-001/270
(KODHER) 		1705003019NRG24290220241416927 29/02/2024 Kushm Kushwah 1705003019WL049530 Kushm Kushwah 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 KushmKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-019-001/33-B
(KODHER) 		1705003019NRG24290220241416932 29/02/2024 Hargovind 1705003019WL049530 Hargovind 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Hargovind STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-019-001/350-B
(KODHER) 		1705003019NRG24290220241416933 29/02/2024 Poonam Bais 1705003019WL049530 Poonam Bais 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 PoonamBais STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-019-001/365-A
(KODHER) 		1705003019NRG24290220241416935 29/02/2024 Arjun Singh Sholakhi 1705003019WL049530 Arjun Singh Sholakhi 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 ArjunSinghSholakhi PUNJAB & SIND BANK(607087)
110 NARWAR MP-05-003-019-001/44-A
(KODHER) 		1705003019NRG24290220241416886 29/02/2024 KALYAN SINGH PAL 1705003019WL049529 KALYAN SINGH PAL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 KALYANSINGHPAL STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-019-001/44-A
(KODHER) 		1705003019NRG24290220241416887 29/02/2024 PISTA BAGHEL 1705003019WL049529 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 PISTABAGHEL STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-019-001/44-C
(KODHER) 		1705003019NRG24290220241416888 29/02/2024 Pushpendra 1705003019WL049529 Pushpendra 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Pushpendra STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-019-001/45-A
(KODHER) 		1705003019NRG24290220241416938 29/02/2024 MANKOOGAR KUSHWAH 1705003019WL049530 MANKOOGAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 MANKOOGARKUSHWAH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-019-001/45-A
(KODHER) 		1705003019NRG24290220241416937 29/02/2024 Shivraj singh kushwah 1705003019WL049530 Shivraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Shivrajsinghkushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-019-001/51-B
(KODHER) 		1705003019NRG24290220241416939 29/02/2024 Sunman 1705003019WL049530 Sunman 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-019-001/64-A
(KODHER) 		1705003019NRG24290220241416940 29/02/2024 Pushpendra 1705003019WL049530 Pushpendra 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-019-001/88-A
(KODHER) 		1705003019NRG24290220241416942 29/02/2024 Hotam baghel 1705003019WL049530 Hotam baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Hotambaghel STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-019-001/96-B
(KODHER) 		1705003019NRG24290220241416943 29/02/2024 Sunil jatav 1705003019WL049530 Sunil jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Suniljatav STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-019-002/11-A
(KODHER) 		1705003019NRG24290220241416944 29/02/2024 SULTAN SINGH KUSHWAH 1705003019WL049530 SULTAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 SULTANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-019-002/120-B
(KODHER) 		1705003019NRG24290220241416945 29/02/2024 SURESH KUSHWAH 1705003019WL049530 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SURESHKUSHWAH STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-019-002/129-B
(KODHER) 		1705003019NRG24290220241416946 29/02/2024 Bhagvati Kushwah 1705003019WL049530 Bhagvati Kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 BhagvatiKushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-019-002/130-A
(KODHER) 		1705003019NRG24290220241416947 29/02/2024 MEERA BAI KUSHWAH 1705003019WL049530 MEERA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-019-002/131-A
(KODHER) 		1705003019NRG24290220241416948 29/02/2024 HARNAM SINGH BAGHEL 1705003019WL049530 HARNAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 HARNAMSINGHBAGHEL STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-019-002/136-D
(KODHER) 		1705003019NRG24290220241416949 29/02/2024 SEEMA KUSHWAH 1705003019WL049530 SEEMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-019-002/151-B
(KODHER) 		1705003019NRG24290220241416950 29/02/2024 Dharampal 1705003019WL049530 Dharampal 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Dharampal FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-019-002/160-A
(KODHER) 		1705003019NRG24290220241416951 29/02/2024 Kamal Singh 1705003019WL049530 Kamal Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 KamalSingh STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-019-002/176-A
(KODHER) 		1705003019NRG24290220241416952 29/02/2024 Lakhan Singh 1705003019WL049530 Lakhan Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 LakhanSingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003019NRG24290220241416955 29/02/2024 Hanumant Singh 1705003019WL049530 Hanumant Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 HanumantSingh STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-019-002/333-A
(KODHER) 		1705003019NRG24290220241416958 29/02/2024 Bhageerath Baghel 1705003019WL049530 Bhageerath Baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 BhageerathBaghel STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-019-002/354-A
(KODHER) 		1705003019NRG24290220241416959 29/02/2024 Amar Singh 1705003019WL049530 Amar Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 AmarSingh STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-019-002/364
(KODHER) 		1705003019NRG24290220241416962 29/02/2024 Sandeep Singh Kushwah 1705003019WL049530 Sandeep Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SandeepSinghKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-019-002/365
(KODHER) 		1705003019NRG24290220241416963 29/02/2024 Sukhveer Kushwah 1705003019WL049530 Sukhveer Kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 SukhveerKushwah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-019-002/372
(KODHER) 		1705003019NRG24290220241416965 29/02/2024 Anita Bai Kushwah 1705003019WL049530 Anita Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 AnitaBaiKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-019-002/377-A
(KODHER) 		1705003019NRG24290220241416966 29/02/2024 Khuman Kushwah 1705003019WL049530 Khuman Kushwah 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 KhumanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-019-002/50-A
(KODHER) 		1705003019NRG24290220241416889 29/02/2024 NARAYAN BAGHEL 1705003019WL049529 NARAYAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 NARAYANBAGHEL STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-019-002/50-B
(KODHER) 		1705003019NRG24290220241416891 29/02/2024 Gajendra baghel 1705003019WL049529 Gajendra baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Gajendrabaghel STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-019-002/55
(KODHER) 		1705003019NRG24290220241416970 29/02/2024 KAILASHI BAI KUSHWAH 1705003019WL049530 KAILASHI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 KAILASHIBAIKUSHWAH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-019-002/63-A
(KODHER) 		1705003019NRG24290220241416972 29/02/2024 Amar Singh 1705003019WL049530 Amar Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 AmarSingh STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-019-002/68
(KODHER) 		1705003019NRG24290220241416893 29/02/2024 Netram 1705003019WL049529 Netram 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Netram STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-019-002/68
(KODHER) 		1705003019NRG24290220241416892 29/02/2024 PUNNA RAM 1705003019WL049529 PUNNA RAM 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 PUNNARAM STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003019NRG24290220241416973 29/02/2024 DHARMENDRA BAISH 1705003019WL049530 DHARMENDRA BAISH 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 DHARMENDRABAISH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24290220241416751 29/02/2024 pushpendra shivhare 1705003046WL049524 pushpendra shivhare 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 pushpendrashivhare STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG24290220241416793 29/02/2024 kundan 1705003046WL049526 kundan 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 kundan STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-046-001/134
(FATEHPUR) 		1705003046NRG24290220241416795 29/02/2024 Kamlesh jatav 1705003046WL049526 Kamlesh jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 Kamleshjatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-046-001/134
(FATEHPUR) 		1705003046NRG24290220241416796 29/02/2024 Nandram jatav 1705003046WL049526 Nandram jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 Nandramjatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/134-C
(FATEHPUR) 		1705003046NRG24290220241416798 29/02/2024 sohil jatav 1705003046WL049526 sohil jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 sohiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-046-001/145
(FATEHPUR) 		1705003046NRG24290220241416801 29/02/2024 suneeta 1705003046WL049526 suneeta 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 suneeta BANK OF INDIA(508505)
148 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG24290220241416823 29/02/2024 prahlad SINGH JATAV 1705003046WL049528 prahlad SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 prahladSINGHJATAV INDIAN BANK(607105)
149 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24290220241416845 29/02/2024 megh singh 1705003046WL049528 megh singh 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 meghsingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG24290220241416846 29/02/2024 ANTU 1705003046WL049528 ANTU 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 ANTU STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG24290220241416847 29/02/2024 PANA 1705003046WL049528 PANA 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 PANA STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG24290220241417564 29/02/2024 HITLAL 1705003046WL049552 HITLAL 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
153 NARWAR MP-05-003-046-001/236-A
(FATEHPUR) 		1705003046NRG24290220241416853 29/02/2024 vinita kushwah 1705003046WL049528 vinita kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 vinitakushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-046-001/239
(FATEHPUR) 		1705003046NRG24290220241417574 29/02/2024 mulam 1705003046WL049552 mulam 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 mulam STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-046-001/246-B
(FATEHPUR) 		1705003046NRG24290220241416865 29/02/2024 golu kushwah 1705003046WL049528 golu kushwah 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 golukushwah FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24290220241416869 29/02/2024 barsha jatav 1705003046WL049528 barsha jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 barshajatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24290220241416870 29/02/2024 khemraj shivhare 1705003046WL049528 khemraj shivhare 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 khemrajshivhare STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24290220241416871 29/02/2024 usha shivhare 1705003046WL049528 usha shivhare 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 ushashivhare STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG24290220241416872 29/02/2024 NARAYNI 1705003046WL049528 NARAYNI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 NARAYNI STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24290220241416873 29/02/2024 malti kushwah 1705003046WL049528 malti kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 maltikushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-046-001/256
(FATEHPUR) 		1705003046NRG24290220241416875 29/02/2024 kamlesh namdev 1705003046WL049528 kamlesh namdev 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 kamleshnamdev BANK OF INDIA(508505)
162 NARWAR MP-05-003-046-001/258
(FATEHPUR) 		1705003046NRG24290220241416882 29/02/2024 ramratan 1705003046WL049528 ramratan 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 ramratan INDIAN BANK(607105)
163 NARWAR MP-05-003-046-001/260-B
(FATEHPUR) 		1705003046NRG24290220241417578 29/02/2024 reena kushwah 1705003046WL049552 reena kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 reenakushwah STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-046-001/265-C
(FATEHPUR) 		1705003046NRG24290220241417589 29/02/2024 anil kushwah 1705003046WL049552 anil kushwah 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 anilkushwah STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-046-001/268
(FATEHPUR) 		1705003046NRG24290220241417593 29/02/2024 Jwar Singh 1705003046WL049552 Jwar Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 JwarSingh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-046-001/287
(FATEHPUR) 		1705003046NRG24290220241417603 29/02/2024 banmali 1705003046WL049552 banmali 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 banmali STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG24290220241417623 29/02/2024 BAIKUNTHI 1705003046WL049552 BAIKUNTHI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 BAIKUNTHI STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-046-001/370
(FATEHPUR) 		1705003046NRG24290220241417626 29/02/2024 MULAM BAGHEL 1705003046WL049552 MULAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 MULAMBAGHEL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24290220241417629 29/02/2024 laxmi jatav 1705003046WL049552 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 laxmijatav STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-046-001/401-C
(FATEHPUR) 		1705003046NRG24290220241417632 29/02/2024 pahalwan singh jatav 1705003046WL049552 pahalwan singh jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 pahalwansinghjatav STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-046-001/410
(FATEHPUR) 		1705003046NRG24290220241417637 29/02/2024 ramsakhi jatav 1705003046WL049552 ramsakhi jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 ramsakhijatav STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-046-001/410
(FATEHPUR) 		1705003046NRG24290220241417636 29/02/2024 santosh mourya 1705003046WL049552 santosh mourya 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 santoshmourya STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-046-001/410-A
(FATEHPUR) 		1705003046NRG24290220241417638 29/02/2024 laxman singh jatav 1705003046WL049552 laxman singh jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 laxmansinghjatav STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-046-001/410-A
(FATEHPUR) 		1705003046NRG24290220241417639 29/02/2024 rani mourya 1705003046WL049552 rani mourya 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301630533 ranimourya FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/410-B
(FATEHPUR) 		1705003046NRG24290220241417640 29/02/2024 sonu jatav 1705003046WL049552 sonu jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 sonujatav PUNJAB NATIONAL BANK(508568)
176 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24290220241417667 29/02/2024 krisinpal Singh bundela 1705003046WL049552 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301630533 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125970 125970
177 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24290220241416753 29/02/2024 ashok kushwah 1705003046WL049524 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 12/04/2024 301630533 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 NARWAR MP-05-003-010-001/95
(DEVRIKHURD) 		1705003000NRG24290220241417827 29/02/2024 mahesh 1705003WL049557 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630533 mahesh MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-010-002/101
(DEVRIKHURD) 		1705003000NRG24290220241417828 29/02/2024 JASODA 1705003WL049557 JASODA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630533 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-010-002/152-A
(DEVRIKHURD) 		1705003000NRG24290220241417831 29/02/2024 jagannath singh kushwah 1705003WL049557 jagannath singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630533 jagannathsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-010-002/16
(DEVRIKHURD) 		1705003000NRG24290220241417832 29/02/2024 Narendra 1705003WL049557 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301630533 Narendra MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-010-002/177-A
(DEVRIKHURD) 		1705003000NRG24290220241417833 29/02/2024 rajeshwari jatav 1705003WL049557 rajeshwari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630533 rajeshwarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-010-002/252-B
(DEVRIKHURD) 		1705003000NRG24290220241417837 29/02/2024 suresh kushwah 1705003WL049557 suresh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630533 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-010-002/254-A
(DEVRIKHURD) 		1705003000NRG24290220241417838 29/02/2024 Sulochna Jatav 1705003WL049557 Sulochna Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301630533 SulochnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-019-001/13-A
(KODHER) 		1705003019NRG24290220241416900 29/02/2024 Anil 1705003019WL049530 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 Anil MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-019-001/13-A
(KODHER) 		1705003019NRG24290220241416901 29/02/2024 Anju Parihar 1705003019WL049530 Anju Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 AnjuParihar MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-019-001/183-A
(KODHER) 		1705003019NRG24290220241416908 29/02/2024 Munni Thakur 1705003019WL049530 Munni Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 MunniThakur MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-019-001/191-A
(KODHER) 		1705003019NRG24290220241416912 29/02/2024 Suman baish 1705003019WL049530 Suman baish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 Sumanbaish MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-019-001/267
(KODHER) 		1705003019NRG24290220241416924 29/02/2024 Rinku Sharma 1705003019WL049530 Rinku Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 RinkuSharma MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-019-001/33
(KODHER) 		1705003019NRG24290220241416931 29/02/2024 MAHENDRSINGH 1705003019WL049530 MAHENDRSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 MAHENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-019-001/84-A
(KODHER) 		1705003019NRG24290220241416941 29/02/2024 Balveer 1705003019WL049530 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 Balveer MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-019-002/229
(KODHER) 		1705003019NRG24290220241416953 29/02/2024 Dharmendra 1705003019WL049530 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-019-002/229
(KODHER) 		1705003019NRG24290220241416954 29/02/2024 Sangeeta 1705003019WL049530 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 Sangeeta STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-019-002/36-A
(KODHER) 		1705003019NRG24290220241416960 29/02/2024 Suman Kushwah 1705003019WL049530 Suman Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 SumanKushwah MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-019-002/382
(KODHER) 		1705003019NRG24290220241416968 29/02/2024 Ghanshyam Singh Kushwah 1705003019WL049530 Ghanshyam Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 GhanshyamSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-019-002/382
(KODHER) 		1705003019NRG24290220241416969 29/02/2024 Munni Kushwah 1705003019WL049530 Munni Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 MunniKushwah MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-019-002/55-A
(KODHER) 		1705003019NRG24290220241416971 29/02/2024 NEETU KUSHWAH 1705003019WL049530 NEETU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-019-002/72-A
(KODHER) 		1705003019NRG24290220241416894 29/02/2024 tulsi 1705003019WL049529 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 tulsi MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24290220241416750 29/02/2024 pooja kushwah 1705003046WL049524 pooja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 poojakushwah FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24290220241416788 29/02/2024 chhota kushwah 1705003046WL049526 chhota kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 chhotakushwah FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24290220241416797 29/02/2024 kala jatav 1705003046WL049526 kala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 kalajatav MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24290220241416759 29/02/2024 kavita kushwah 1705003046WL049524 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 kavitakushwah FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24290220241416833 29/02/2024 meharban kushawah 1705003046WL049528 meharban kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 meharbankushawah FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24290220241416834 29/02/2024 pappu kushawah 1705003046WL049528 pappu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 pappukushawah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-046-001/227-A
(FATEHPUR) 		1705003046NRG24290220241417570 29/02/2024 balram rajak 1705003046WL049552 balram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 balramrajak STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24290220241416862 29/02/2024 dayaram kushwah 1705003046WL049528 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24290220241416877 29/02/2024 savitri kushwah 1705003046WL049528 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-046-001/256-B
(FATEHPUR) 		1705003046NRG24290220241416878 29/02/2024 rachna kushwah 1705003046WL049528 rachna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 rachnakushwah MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-046-001/263-B
(FATEHPUR) 		1705003046NRG24290220241417580 29/02/2024 gulab kushwah 1705003046WL049552 gulab kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 gulabkushwah MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-046-001/283-A
(FATEHPUR) 		1705003046NRG24290220241417602 29/02/2024 harendra singh parmar 1705003046WL049552 harendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 harendrasinghparmar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-046-001/316-A
(FATEHPUR) 		1705003046NRG24290220241417617 29/02/2024 naval jatav 1705003046WL049552 naval jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 navaljatav BANK OF BARODA(606985)
212 NARWAR MP-05-003-046-001/6-B
(FATEHPUR) 		1705003046NRG24290220241417646 29/02/2024 KAJAL SHIVHARE 1705003046WL049552 KAJAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301630533 KAJALSHIVHARE FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-046-001/82-B
(FATEHPUR) 		1705003046NRG24290220241417660 29/02/2024 kalyan jatav 1705003046WL049552 kalyan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-046-001/88-B
(FATEHPUR) 		1705003046NRG24290220241417665 29/02/2024 banti shivhare 1705003046WL049552 banti shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630533 bantishivhare STATE BANK OF INDIA(508548)
SubTotal 47515 47515
215 NARWAR MP-05-003-002-001/16-D
(KHYAVADA) 		1705003002NRG24280220241415354 29/02/2024 Chandra Bhan baghel 1705003002WL049420 Chandra Bhan baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 ChandraBhanbaghel FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-002-001/252
(KHYAVADA) 		1705003002NRG24280220241415405 29/02/2024 Sunita 1705003002WL049435 Sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Sunita FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-002-001/94-B
(KHYAVADA) 		1705003002NRG24280220241415343 29/02/2024 Amar singh 1705003002WL049417 Amar singh 00688 FINO0001001 884 884 Processed 13/04/2024 301630533 Amarsingh FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-010-002/13-D
(DEVRIKHURD) 		1705003000NRG24290220241417829 29/02/2024 NANDRAM KUSHWAH 1705003WL049557 NANDRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-010-002/15-D
(DEVRIKHURD) 		1705003000NRG24290220241417830 29/02/2024 RINKU KUSHWAH 1705003WL049557 RINKU KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-010-002/19-A
(DEVRIKHURD) 		1705003000NRG24290220241417834 29/02/2024 NARENDRA SINGH 1705003WL049557 NARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-010-002/19-B
(DEVRIKHURD) 		1705003000NRG24290220241417835 29/02/2024 PADAM KUSHWAH 1705003WL049557 PADAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 PADAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-010-002/24-A
(DEVRIKHURD) 		1705003000NRG24290220241417836 29/02/2024 dharmendra kushwah 1705003WL049557 dharmendra kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-010-002/267-C
(DEVRIKHURD) 		1705003000NRG24290220241417839 29/02/2024 MAJID ALI 1705003WL049557 MAJID ALI 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 MAJIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-010-002/271
(DEVRIKHURD) 		1705003000NRG24290220241417840 29/02/2024 ARBAJ 1705003WL049557 ARBAJ 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 ARBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-010-002/31-A
(DEVRIKHURD) 		1705003000NRG24290220241417841 29/02/2024 vinod kumar jatav 1705003WL049557 vinod kumar jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 vinodkumarjatav FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-010-002/31-D
(DEVRIKHURD) 		1705003000NRG24290220241417842 29/02/2024 kamlesh baghel 1705003WL049557 kamlesh baghel 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-010-002/386
(DEVRIKHURD) 		1705003000NRG24290220241417844 29/02/2024 PAPU KUSHWAH 1705003WL049557 PAPU KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/04/2024 301630533 PAPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-010-002/395
(DEVRIKHURD) 		1705003000NRG24290220241417845 29/02/2024 NARENDRA GURJAR 1705003WL049557 NARENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 12/04/2024 301630533 NARENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-010-002/4-D
(DEVRIKHURD) 		1705003000NRG24290220241417846 29/02/2024 lal singh kushwah 1705003WL049557 lal singh kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 lalsinghkushwah FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-010-002/400-A
(DEVRIKHURD) 		1705003000NRG24290220241417847 29/02/2024 ramnivas gurjar 1705003WL049557 ramnivas gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 ramnivasgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-010-002/8-C
(DEVRIKHURD) 		1705003000NRG24290220241417848 29/02/2024 sonu ram 1705003WL049557 sonu ram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301630533 sonuram FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003000NRG24290220241417849 29/02/2024 bhupendra gurjar 1705003WL049557 bhupendra gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 bhupendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-010-003/2156
(DEVRIKHURD) 		1705003000NRG24290220241417850 29/02/2024 surendra gurjar 1705003WL049557 surendra gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 surendragurjar FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003000NRG24290220241417851 29/02/2024 Gabbar Singh Gurjar 1705003WL049557 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-010-003/62-B
(DEVRIKHURD) 		1705003000NRG24290220241417853 29/02/2024 Ramveer 1705003WL049557 Ramveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Ramveer FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-010-003/70-A
(DEVRIKHURD) 		1705003000NRG24290220241417854 29/02/2024 sabh gurjar 1705003WL049557 sabh gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 sabhgurjar FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003000NRG24290220241417855 29/02/2024 dinesh gurjar 1705003WL049557 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 dineshgurjar FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-010-003/76-A
(DEVRIKHURD) 		1705003000NRG24290220241417856 29/02/2024 LOTAN GURJAR 1705003WL049557 LOTAN GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 LOTANGURJAR FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003000NRG24290220241417857 29/02/2024 VIJAY GURJAR 1705003WL049557 VIJAY GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003000NRG24290220241417858 29/02/2024 RAKESH GURJAR 1705003WL049557 RAKESH GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003000NRG24290220241417859 29/02/2024 devendra 1705003WL049557 devendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 devendra FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003000NRG24290220241417860 29/02/2024 BANTI GURJAR 1705003WL049557 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003000NRG24290220241417861 29/02/2024 omprakash singh gurjar 1705003WL049557 omprakash singh gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-010-003/88-B
(DEVRIKHURD) 		1705003000NRG24290220241417862 29/02/2024 GUDDI GURJAR 1705003WL049557 GUDDI GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 GUDDIGURJAR FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-010-003/88-C
(DEVRIKHURD) 		1705003000NRG24290220241417863 29/02/2024 harish chandra gurjar 1705003WL049557 harish chandra gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 harishchandragurjar FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-010-003/89-A
(DEVRIKHURD) 		1705003000NRG24290220241417864 29/02/2024 JANDEL SINGH GURJAR 1705003WL049557 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 JANDELSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-010-003/89-B
(DEVRIKHURD) 		1705003000NRG24290220241417865 29/02/2024 VAKILA GURJAR 1705003WL049557 VAKILA GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 VAKILAGURJAR FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-010-003/89-C
(DEVRIKHURD) 		1705003000NRG24290220241417866 29/02/2024 DIWAN SINGH GURJAR 1705003WL049557 DIWAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 DIWANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-010-003/90-B
(DEVRIKHURD) 		1705003000NRG24290220241417867 29/02/2024 ramsevak gurjar 1705003WL049557 ramsevak gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 ramsevakgurjar FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-010-003/92-A
(DEVRIKHURD) 		1705003000NRG24290220241417868 29/02/2024 udal gurjar 1705003WL049557 udal gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 udalgurjar FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-010-003/94-A
(DEVRIKHURD) 		1705003000NRG24290220241417869 29/02/2024 VIRENDRA GURJAR 1705003WL049557 VIRENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 VIRENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-010-003/95-B
(DEVRIKHURD) 		1705003000NRG24290220241417870 29/02/2024 girja gurjar 1705003WL049557 girja gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 girjagurjar FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-010-003/97-A
(DEVRIKHURD) 		1705003000NRG24290220241417871 29/02/2024 govind gurjar 1705003WL049557 govind gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 govindgurjar FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-010-003/99
(DEVRIKHURD) 		1705003000NRG24290220241417872 29/02/2024 autar gurjar 1705003WL049557 autar gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 autargurjar FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-010-003/99-A
(DEVRIKHURD) 		1705003000NRG24290220241417873 29/02/2024 NAROTTAM GURJAR 1705003WL049557 NAROTTAM GURJAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 NAROTTAMGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
256 NARWAR MP-05-003-019-001/26-A
(KODHER) 		1705003019NRG24290220241416919 29/02/2024 Ratiram jatav 1705003019WL049530 Ratiram jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Ratiramjatav FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-019-001/30-B
(KODHER) 		1705003019NRG24290220241416930 29/02/2024 Ajay 1705003019WL049530 Ajay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Ajay FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-019-002/33-A
(KODHER) 		1705003019NRG24290220241416957 29/02/2024 paras ram 1705003019WL049530 paras ram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 parasram FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-019-002/363
(KODHER) 		1705003019NRG24290220241416961 29/02/2024 Sunita Baghel 1705003019WL049530 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-019-002/366
(KODHER) 		1705003019NRG24290220241416964 29/02/2024 Vimala Kushwah 1705003019WL049530 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-019-002/380
(KODHER) 		1705003019NRG24290220241416967 29/02/2024 Dinesh Rajpoot 1705003019WL049530 Dinesh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 DineshRajpoot FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-019-002/50-A
(KODHER) 		1705003019NRG24290220241416890 29/02/2024 Arti baghel 1705003019WL049529 Arti baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Artibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-019-002/95-C
(KODHER) 		1705003019NRG24290220241416975 29/02/2024 Navalkisor 1705003019WL049530 Navalkisor 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 Navalkisor FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-046-001/105-B
(FATEHPUR) 		1705003046NRG24290220241416789 29/02/2024 maya jatav 1705003046WL049526 maya jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 mayajatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-046-001/122-A
(FATEHPUR) 		1705003046NRG24290220241416752 29/02/2024 dilip 1705003046WL049524 dilip 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 dilip FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-046-001/128-D
(FATEHPUR) 		1705003046NRG24290220241416794 29/02/2024 rakhi jatav 1705003046WL049526 rakhi jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 rakhijatav FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-046-001/14-B
(FATEHPUR) 		1705003046NRG24290220241416799 29/02/2024 mahesh vanshkar 1705003046WL049526 mahesh vanshkar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 maheshvanshkar FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-046-001/16-A
(FATEHPUR) 		1705003046NRG24290220241416835 29/02/2024 sreeram 1705003046WL049528 sreeram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 sreeram FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-046-001/202-A
(FATEHPUR) 		1705003046NRG24290220241416849 29/02/2024 dolat singh rawat 1705003046WL049528 dolat singh rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 dolatsinghrawat FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-046-001/224-B
(FATEHPUR) 		1705003046NRG24290220241417568 29/02/2024 santosh kumar 1705003046WL049552 santosh kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 santoshkumar FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-046-001/236-B
(FATEHPUR) 		1705003046NRG24290220241416855 29/02/2024 rouna kushwah 1705003046WL049528 rouna kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 rounakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-046-001/236-C
(FATEHPUR) 		1705003046NRG24290220241416857 29/02/2024 ramdevi kushwah 1705003046WL049528 ramdevi kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 ramdevikushwah FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24290220241416861 29/02/2024 arvind kushwah 1705003046WL049528 arvind kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 arvindkushwah FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-046-001/256
(FATEHPUR) 		1705003046NRG24290220241416876 29/02/2024 neetu namdev 1705003046WL049528 neetu namdev 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 neetunamdev FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-046-001/293
(FATEHPUR) 		1705003046NRG24290220241417605 29/02/2024 nathiya bai kushwah 1705003046WL049552 nathiya bai kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 nathiyabaikushwah FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-046-001/30-C
(FATEHPUR) 		1705003046NRG24290220241417611 29/02/2024 barsha jatav 1705003046WL049552 barsha jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 barshajatav FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-046-001/353-A
(FATEHPUR) 		1705003046NRG24290220241417625 29/02/2024 hasmukhi rajak 1705003046WL049552 hasmukhi rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 hasmukhirajak FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-046-001/38-B
(FATEHPUR) 		1705003046NRG24290220241417628 29/02/2024 rajesh sen 1705003046WL049552 rajesh sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 rajeshsen FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG24290220241417630 29/02/2024 rajesh jatav 1705003046WL049552 rajesh jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 rajeshjatav FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24290220241417647 29/02/2024 manoj shivhare 1705003046WL049552 manoj shivhare 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 manojshivhare FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG24290220241417648 29/02/2024 beeru jatav 1705003046WL049552 beeru jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 beerujatav FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-046-001/63-A
(FATEHPUR) 		1705003046NRG24290220241417651 29/02/2024 rajesh rajak 1705003046WL049552 rajesh rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 rajeshrajak FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG24290220241417654 29/02/2024 satendra jatav 1705003046WL049552 satendra jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630533 satendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 87958 87958
284 NARWAR MP-05-003-046-001/110-C
(FATEHPUR) 		1705003046NRG24290220241416822 29/02/2024 asharam shivhare 1705003046WL049528 asharam shivhare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 asharamshivhare FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24290220241416791 29/02/2024 hukam singh kushwah 1705003046WL049526 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24290220241416756 29/02/2024 balveer shivhare 1705003046WL049524 balveer shivhare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 balveershivhare FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG24290220241416757 29/02/2024 avadesh rawat 1705003046WL049524 avadesh rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 avadeshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
288 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24290220241416758 29/02/2024 kamal singh kushwah 1705003046WL049524 kamal singh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-046-001/141
(FATEHPUR) 		1705003046NRG24290220241416800 29/02/2024 gajendra singh bundela 1705003046WL049526 gajendra singh bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-046-001/151-A
(FATEHPUR) 		1705003046NRG24290220241416802 29/02/2024 rakesh shivhare 1705003046WL049526 rakesh shivhare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 rakeshshivhare FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-046-001/151-B
(FATEHPUR) 		1705003046NRG24290220241416803 29/02/2024 beeran shivahare 1705003046WL049526 beeran shivahare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 beeranshivahare FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24290220241416824 29/02/2024 BALVEER SHIVHARE 1705003046WL049528 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24290220241416825 29/02/2024 KANCHAN KUMARI 1705003046WL049528 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24290220241416832 29/02/2024 shivkumar kushwah 1705003046WL049528 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 shivkumarkushwah STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24290220241416761 29/02/2024 savitri 1705003046WL049524 savitri 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 savitri FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24290220241416762 29/02/2024 sagun singh kushawah 1705003046WL049524 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24290220241416763 29/02/2024 hariram kushwah 1705003046WL049524 hariram kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 hariramkushwah FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24290220241416836 29/02/2024 suresh kushwah 1705003046WL049528 suresh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 sureshkushwah FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24290220241416764 29/02/2024 balveer kushwah 1705003046WL049524 balveer kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 balveerkushwah FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-046-001/163-A
(FATEHPUR) 		1705003046NRG24290220241416838 29/02/2024 lanchu 1705003046WL049528 lanchu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 lanchu FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-046-001/163-C
(FATEHPUR) 		1705003046NRG24290220241416839 29/02/2024 akash jatav 1705003046WL049528 akash jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 akashjatav FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-046-001/164-B
(FATEHPUR) 		1705003046NRG24290220241416840 29/02/2024 jagdeesh kushwah 1705003046WL049528 jagdeesh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-046-001/215-B
(FATEHPUR) 		1705003046NRG24290220241417566 29/02/2024 badiraja bundela 1705003046WL049552 badiraja bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 badirajabundela FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24290220241417567 29/02/2024 santosh parmar 1705003046WL049552 santosh parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 santoshparmar FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-046-001/233-D
(FATEHPUR) 		1705003046NRG24290220241416851 29/02/2024 punna kushwah 1705003046WL049528 punna kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 punnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-046-001/237-B
(FATEHPUR) 		1705003046NRG24290220241416858 29/02/2024 neelesh kushwah 1705003046WL049528 neelesh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 neeleshkushwah FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-046-001/237-D
(FATEHPUR) 		1705003046NRG24290220241416859 29/02/2024 balvant kushwah 1705003046WL049528 balvant kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 balvantkushwah FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-046-001/238-A
(FATEHPUR) 		1705003046NRG24290220241417572 29/02/2024 neeraj kushwah 1705003046WL049552 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 neerajkushwah FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-046-001/238-B
(FATEHPUR) 		1705003046NRG24290220241417573 29/02/2024 sunil kushwah 1705003046WL049552 sunil kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 sunilkushwah FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-046-001/240-B
(FATEHPUR) 		1705003046NRG24290220241416860 29/02/2024 Labh singh rawat 1705003046WL049528 Labh singh rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 Labhsinghrawat FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-046-001/246-D
(FATEHPUR) 		1705003046NRG24290220241416867 29/02/2024 akash kushwah 1705003046WL049528 akash kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 akashkushwah FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-046-001/257-B
(FATEHPUR) 		1705003046NRG24290220241416881 29/02/2024 bhan singh baghel 1705003046WL049528 bhan singh baghel 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 bhansinghbaghel STATE BANK OF INDIA(508548)
313 NARWAR MP-05-003-046-001/259-A
(FATEHPUR) 		1705003046NRG24290220241416885 29/02/2024 dhaniram vishvakarma 1705003046WL049528 dhaniram vishvakarma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 dhaniramvishvakarma MADHYANCHAL GRAMIN BANK(607232)
314 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24290220241417575 29/02/2024 anil kushwah 1705003046WL049552 anil kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 anilkushwah FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24290220241417576 29/02/2024 durga prasad 1705003046WL049552 durga prasad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 durgaprasad FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24290220241417577 29/02/2024 virapal singh 1705003046WL049552 virapal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 virapalsingh FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24290220241417592 29/02/2024 rachna kushwah 1705003046WL049552 rachna kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 rachnakushwah FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-046-001/269-B
(FATEHPUR) 		1705003046NRG24290220241417595 29/02/2024 rati vishwakarma 1705003046WL049552 rati vishwakarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 rativishwakarma FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-046-001/272-B
(FATEHPUR) 		1705003046NRG24290220241417598 29/02/2024 tara kushwah 1705003046WL049552 tara kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 tarakushwah FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-046-001/272-C
(FATEHPUR) 		1705003046NRG24290220241417599 29/02/2024 nandlal kushawah 1705003046WL049552 nandlal kushawah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 nandlalkushawah FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-046-001/279
(FATEHPUR) 		1705003046NRG24290220241417601 29/02/2024 prem bai 1705003046WL049552 prem bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 prembai FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-046-001/293-B
(FATEHPUR) 		1705003046NRG24290220241417607 29/02/2024 ramlakhan kushwah 1705003046WL049552 ramlakhan kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 ramlakhankushwah INDIAN BANK(607105)
323 NARWAR MP-05-003-046-001/296
(FATEHPUR) 		1705003046NRG24290220241417609 29/02/2024 kavita rawat 1705003046WL049552 kavita rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 kavitarawat STATE BANK OF INDIA(508548)
324 NARWAR MP-05-003-046-001/304-A
(FATEHPUR) 		1705003046NRG24290220241417612 29/02/2024 bhuri bai rawat 1705003046WL049552 bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 bhuribairawat FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-046-001/311-A
(FATEHPUR) 		1705003046NRG24290220241417613 29/02/2024 kishori 1705003046WL049552 kishori 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 kishori FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24290220241417614 29/02/2024 rahul kushwah 1705003046WL049552 rahul kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 rahulkushwah FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24290220241417615 29/02/2024 arti kushwah 1705003046WL049552 arti kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 artikushwah FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-046-001/342-B
(FATEHPUR) 		1705003046NRG24290220241417621 29/02/2024 raunak shivhare 1705003046WL049552 raunak shivhare 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 raunakshivhare STATE BANK OF INDIA(508548)
329 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24290220241417627 29/02/2024 janki 1705003046WL049552 janki 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 janki FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-046-001/397-C
(FATEHPUR) 		1705003046NRG24290220241417631 29/02/2024 bhoga bai jatav 1705003046WL049552 bhoga bai jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 bhogabaijatav FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-046-001/403-A
(FATEHPUR) 		1705003046NRG24290220241417633 29/02/2024 roshni jatav 1705003046WL049552 roshni jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 roshnijatav FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG24290220241417634 29/02/2024 despal singh bundela 1705003046WL049552 despal singh bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 despalsinghbundela FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-046-001/411-A
(FATEHPUR) 		1705003046NRG24290220241417641 29/02/2024 bharti kushwah 1705003046WL049552 bharti kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 bhartikushwah FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-046-001/57-A
(FATEHPUR) 		1705003046NRG24290220241417644 29/02/2024 balkishan baghel 1705003046WL049552 balkishan baghel 00688 FINO0001446 1326 1326 Processed 12/04/2024 301630533 balkishanbaghel STATE BANK OF INDIA(508548)
335 NARWAR MP-05-003-046-001/57-D
(FATEHPUR) 		1705003046NRG24290220241417645 29/02/2024 shila kushwah 1705003046WL049552 shila kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 shilakushwah FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-046-001/61-D
(FATEHPUR) 		1705003046NRG24290220241417649 29/02/2024 anju 1705003046WL049552 anju 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 anju FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-046-001/65-D
(FATEHPUR) 		1705003046NRG24290220241417657 29/02/2024 rouna jatav 1705003046WL049552 rouna jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 rounajatav FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-046-001/66-A
(FATEHPUR) 		1705003046NRG24290220241417658 29/02/2024 priyanka ahirwar 1705003046WL049552 priyanka ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 priyankaahirwar FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-046-001/82-D
(FATEHPUR) 		1705003046NRG24290220241417661 29/02/2024 sharda jatav 1705003046WL049552 sharda jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 shardajatav FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-046-001/85-A
(FATEHPUR) 		1705003046NRG24290220241417662 29/02/2024 ANAND SHIVAHARE 1705003046WL049552 ANAND SHIVAHARE 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 ANANDSHIVAHARE FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-046-001/85-B
(FATEHPUR) 		1705003046NRG24290220241417663 29/02/2024 harimohan shivhare 1705003046WL049552 harimohan shivhare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 harimohanshivhare FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-046-001/95-A
(FATEHPUR) 		1705003046NRG24290220241417668 29/02/2024 makkho baghel 1705003046WL049552 makkho baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 makkhobaghel FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-046-001/98-D
(FATEHPUR) 		1705003046NRG24290220241417670 29/02/2024 narendra kushwah 1705003046WL049552 narendra kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630533 narendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
344 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003000NRG24290220241417843 29/02/2024 Pooja Gurjar 1705003WL049557 Pooja Gurjar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301630533 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-019-001/184-C
(KODHER) 		1705003019NRG24290220241416909 29/02/2024 Rajbihari Singh 1705003019WL049530 Rajbihari Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 RajbihariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-019-001/271
(KODHER) 		1705003019NRG24290220241416929 29/02/2024 Pinki 1705003019WL049530 Pinki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARWAR MP-05-003-019-001/271
(KODHER) 		1705003019NRG24290220241416928 29/02/2024 Ram Naresh Singh Baish 1705003019WL049530 Ram Naresh Singh Baish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 RamNareshSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARWAR MP-05-003-019-001/365
(KODHER) 		1705003019NRG24290220241416934 29/02/2024 Makhan Singh Thakur 1705003019WL049530 Makhan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARWAR MP-05-003-019-001/365-B
(KODHER) 		1705003019NRG24290220241416936 29/02/2024 Pooja 1705003019WL049530 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003019NRG24290220241416974 29/02/2024 Chhaya Bai Thakur 1705003019WL049530 Chhaya Bai Thakur 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630533 ChhayaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 458796 458796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290224APB_FTO_479313 AXIS BANK UTIB0001352 DATIA 1326
2 NARWAR MP1705003_290224APB_FTO_479313 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_290224APB_FTO_479313 Bank of India BKID0009085 Karera 1326
4 NARWAR MP1705003_290224APB_FTO_479313 Indian Bank IDIB000K598 KARERA BRANCH 3978
5 NARWAR MP1705003_290224APB_FTO_479313 Punjab National Bank PUNB0138500 DHIRPURA 1326
6 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0010169 KARERA 25194
7 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0010851 PICHHORE 1326
8 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0010852 NARWAR 3978
9 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
10 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 66300
11 NARWAR MP1705003_290224APB_FTO_479313 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 125970
12 NARWAR MP1705003_290224APB_FTO_479313 Union Bank of India UBIN0577251 GWALIOR CITY 1326
13 NARWAR MP1705003_290224APB_FTO_479313 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
14 NARWAR MP1705003_290224APB_FTO_479313 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 15912
15 NARWAR MP1705003_290224APB_FTO_479313 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7735
16 NARWAR MP1705003_290224APB_FTO_479313 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 18564
17 NARWAR MP1705003_290224APB_FTO_479313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87958
18 NARWAR MP1705003_290224APB_FTO_479313 Fino Payments Bank Ltd FINO0001446 MP RO 79560
19 NARWAR MP1705003_290224APB_FTO_479313 India Post Payments Bank IPOS0000001 Shivpuri 9061

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