Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_071123APB_FTO_348986
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-05-003-029-001/625
(BAHGANV) 		1705003029NRG24071120231026967 07/11/2023 Rani 1705003029WL035989 Rani 00048 BKID0009085 1326 1326 Processed 02/01/2024 327966237 Rani STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24071120231028207 07/11/2023 ramkunvar kushwah 1705003046WL036025 ramkunvar kushwah 00048 BKID0009085 1326 1326 Processed 02/01/2024 327966237 ramkunvarkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24071120231026885 07/11/2023 Prmod jatav 1705003029WL035989 Prmod jatav 00152 HDFC0000192 1326 1326 Processed 02/01/2024 327966237 Prmodjatav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24071120231026886 07/11/2023 Ravi kumar vanshkar 1705003029WL035989 Ravi kumar vanshkar 00152 HDFC0000192 1326 1326 Processed 02/01/2024 327966237 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24071120231027022 07/11/2023 Gulab 1705003029WL035989 Gulab 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327966237 Gulab INDIAN BANK(607105)
6 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24071120231028189 07/11/2023 PRAN SINGH 1705003046WL036025 PRAN SINGH 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327966237 PRANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24071120231028177 07/11/2023 dinesh kushwah 1705003046WL036025 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 dineshkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24071120231028196 07/11/2023 JAVAHAR SINGH KUSHWAH 1705003046WL036025 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24071120231028198 07/11/2023 radha kushwah 1705003046WL036025 radha kushwah 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 radhakushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24071120231028223 07/11/2023 nand kumar kushwah 1705003046WL036025 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 nandkumarkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24071120231028227 07/11/2023 kajal kushwah 1705003046WL036025 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 kajalkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24071120231028236 07/11/2023 indrapal singh parmar 1705003046WL036025 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327966237 indrapalsinghparmar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 NARWAR MP-05-003-046-001/226-A
(FATEHPUR) 		1705003046NRG24071120231028210 07/11/2023 kanchan jatav 1705003046WL036025 kanchan jatav 00415 SBIN0010851 1326 1326 Processed 02/01/2024 327966237 kanchanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003000NRG24061120231025200 07/11/2023 Lali 1705003WL035942 Lali 00415 SBIN0018768 1105 1105 Processed 02/01/2024 327966237 Lali STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003000NRG24061120231025209 07/11/2023 Arvind Gurjar 1705003WL035942 Arvind Gurjar 00415 SBIN0018768 1105 1105 Processed 02/01/2024 327966237 ArvindGurjar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24071120231026870 07/11/2023 SAVITRI 1705003029WL035989 SAVITRI 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 SAVITRI FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24071120231027082 07/11/2023 NAVAL SINGH 1705003029WL035989 NAVAL SINGH 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24071120231028151 07/11/2023 ravi kushwah 1705003046WL036025 ravi kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 ravikushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24071120231028154 07/11/2023 prakash jatav 1705003046WL036025 prakash jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 prakashjatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24071120231028158 07/11/2023 shashi shivhare 1705003046WL036025 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 shashishivhare STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24071120231028159 07/11/2023 suraj kushwah 1705003046WL036025 suraj kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 surajkushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/126-A
(FATEHPUR) 		1705003046NRG24071120231028161 07/11/2023 mangal singh kushwah 1705003046WL036025 mangal singh kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 mangalsinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24071120231028163 07/11/2023 anita kushwah 1705003046WL036025 anita kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 anitakushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24071120231028165 07/11/2023 bholaram 1705003046WL036025 bholaram 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 bholaram STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24071120231028166 07/11/2023 kushama jatav 1705003046WL036025 kushama jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 kushamajatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/127-B
(FATEHPUR) 		1705003046NRG24071120231028167 07/11/2023 manoj kumar 1705003046WL036025 manoj kumar 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 manojkumar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24071120231028174 07/11/2023 salikram kushwah 1705003046WL036025 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 salikramkushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24071120231028175 07/11/2023 kamlesh kushwah 1705003046WL036025 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24071120231028176 07/11/2023 sorabh kushwah 1705003046WL036025 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 sorabhkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24071120231028182 07/11/2023 veervati kushwah 1705003046WL036025 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 veervatikushwah FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24071120231028197 07/11/2023 kallu kushwah 1705003046WL036025 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 kallukushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24071120231028199 07/11/2023 ajabsingh kushwah 1705003046WL036025 ajabsingh kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 ajabsinghkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24071120231028202 07/11/2023 angori kushwah 1705003046WL036025 angori kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 angorikushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG24071120231028203 07/11/2023 MURARI 1705003046WL036025 MURARI 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 MURARI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24071120231028205 07/11/2023 rekha kushwah 1705003046WL036025 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 rekhakushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24071120231028206 07/11/2023 vijay singh kushwah 1705003046WL036025 vijay singh kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 vijaysinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG24071120231028218 07/11/2023 RAMESH jatav 1705003046WL036025 RAMESH jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 RAMESHjatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG24071120231028233 07/11/2023 hasamukhi kushwah 1705003046WL036025 hasamukhi kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 hasamukhikushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG24071120231028234 07/11/2023 chandan kushwah 1705003046WL036025 chandan kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 chandankushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24071120231028237 07/11/2023 prakash kushwah 1705003046WL036025 prakash kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 prakashkushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24071120231028240 07/11/2023 jamuna rajak 1705003046WL036025 jamuna rajak 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 jamunarajak STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24071120231028239 07/11/2023 seetaram rajak 1705003046WL036025 seetaram rajak 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 seetaramrajak STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24071120231028244 07/11/2023 bati jatav 1705003046WL036025 bati jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 batijatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24071120231028247 07/11/2023 kiran jatav 1705003046WL036025 kiran jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 kiranjatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24071120231028246 07/11/2023 mukesh jatav 1705003046WL036025 mukesh jatav 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327966237 mukeshjatav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
46 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003000NRG24061120231025210 07/11/2023 Hemant Baghel 1705003WL035942 Hemant Baghel 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 HemantBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-011-003/492
(VEELONI) 		1705003000NRG24061120231025212 07/11/2023 Ramlakhan Gurjar 1705003WL035942 Ramlakhan Gurjar 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 RamlakhanGurjar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003000NRG24061120231025218 07/11/2023 Devendra Gurjar 1705003WL035942 Devendra Gurjar 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 DevendraGurjar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-011-003/501
(VEELONI) 		1705003000NRG24061120231025220 07/11/2023 Urmila Baghel 1705003WL035942 Urmila Baghel 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 UrmilaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003000NRG24061120231025221 07/11/2023 Chhotu Baghel 1705003WL035942 Chhotu Baghel 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 ChhotuBaghel MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-016-001/103
(THATI) 		1705003000NRG24061120231025226 07/11/2023 GUDDY BAI 1705003WL035942 GUDDY BAI 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 GUDDYBAI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-016-001/123
(THATI) 		1705003000NRG24061120231025235 07/11/2023 Mukesh 1705003WL035942 Mukesh 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 Mukesh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-029-001/20-A
(BAHGANV) 		1705003029NRG24071120231026857 07/11/2023 KAVEETA 1705003029WL035989 KAVEETA 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 KAVEETA STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24071120231026863 07/11/2023 ramdakeli bai 1705003029WL035989 ramdakeli bai 00415 SBIN0030132 1105 1105 Processed 02/01/2024 327966237 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24071120231026868 07/11/2023 Mamta 1705003029WL035989 Mamta 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Mamta FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/350
(BAHGANV) 		1705003029NRG24071120231026869 07/11/2023 INDAR SINGH 1705003029WL035989 INDAR SINGH 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 INDARSINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24071120231026887 07/11/2023 Varsha 1705003029WL035989 Varsha 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Varsha FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24071120231026889 07/11/2023 Sonu 1705003029WL035989 Sonu 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Sonu FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24071120231026890 07/11/2023 Surendra singh 1705003029WL035989 Surendra singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Surendrasingh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/487
(BAHGANV) 		1705003029NRG24071120231026891 07/11/2023 Dayavati 1705003029WL035989 Dayavati 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24071120231026892 07/11/2023 Jagdesh 1705003029WL035989 Jagdesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24071120231026893 07/11/2023 Chotelal 1705003029WL035989 Chotelal 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24071120231026894 07/11/2023 Jasmanti 1705003029WL035989 Jasmanti 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Jasmanti STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-029-001/494
(BAHGANV) 		1705003029NRG24071120231026895 07/11/2023 Rajkumari 1705003029WL035989 Rajkumari 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-029-001/495
(BAHGANV) 		1705003029NRG24071120231026896 07/11/2023 Lakhan 1705003029WL035989 Lakhan 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24071120231026897 07/11/2023 Pesani 1705003029WL035989 Pesani 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Pesani STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24071120231026898 07/11/2023 Varsha 1705003029WL035989 Varsha 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Varsha STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24071120231026899 07/11/2023 Hemant 1705003029WL035989 Hemant 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Hemant STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24071120231026900 07/11/2023 SAVITTRI 1705003029WL035989 SAVITTRI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 SAVITTRI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24071120231026901 07/11/2023 Dharmendra 1705003029WL035989 Dharmendra 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Dharmendra FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24071120231026903 07/11/2023 Kamlesh 1705003029WL035989 Kamlesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Kamlesh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24071120231026904 07/11/2023 Manko 1705003029WL035989 Manko 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Manko FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24071120231026905 07/11/2023 Salikram 1705003029WL035989 Salikram 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Salikram STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24071120231026907 07/11/2023 Hotam 1705003029WL035989 Hotam 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Hotam FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24071120231026908 07/11/2023 Papu 1705003029WL035989 Papu 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24071120231026909 07/11/2023 Kamalkishor 1705003029WL035989 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Kamalkishor FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24071120231026910 07/11/2023 Nandkishor 1705003029WL035989 Nandkishor 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Nandkishor FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24071120231026911 07/11/2023 Birjesh 1705003029WL035989 Birjesh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Birjesh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24071120231026912 07/11/2023 Mumeena 1705003029WL035989 Mumeena 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Mumeena FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24071120231026913 07/11/2023 Sehnaj 1705003029WL035989 Sehnaj 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Sehnaj FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24071120231026914 07/11/2023 Kamalkishore 1705003029WL035989 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Kamalkishore STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-029-001/535
(BAHGANV) 		1705003029NRG24071120231026915 07/11/2023 Kaliya 1705003029WL035989 Kaliya 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Kaliya FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24071120231026916 07/11/2023 Mahendra 1705003029WL035989 Mahendra 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Mahendra FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24071120231026917 07/11/2023 Panshree 1705003029WL035989 Panshree 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Panshree AIRTEL PAYMENTS BANK LIMITED(990288)
85 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24071120231026918 07/11/2023 Pooja 1705003029WL035989 Pooja 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Pooja FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24071120231026919 07/11/2023 Kirti 1705003029WL035989 Kirti 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Kirti FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24071120231026920 07/11/2023 Meera 1705003029WL035989 Meera 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Meera FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24071120231026921 07/11/2023 Uma 1705003029WL035989 Uma 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Uma FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24071120231026924 07/11/2023 Pooja 1705003029WL035989 Pooja 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Pooja STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24071120231026925 07/11/2023 Anju 1705003029WL035989 Anju 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Anju FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24071120231026926 07/11/2023 Ajmer 1705003029WL035989 Ajmer 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Ajmer FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24071120231026948 07/11/2023 dasrath 1705003029WL035989 dasrath 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 dasrath FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24071120231026949 07/11/2023 rajshree 1705003029WL035989 rajshree 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 rajshree AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24071120231026965 07/11/2023 Neha 1705003029WL035989 Neha 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Neha FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24071120231026966 07/11/2023 Pushpa 1705003029WL035989 Pushpa 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Pushpa FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24071120231026968 07/11/2023 Ramkali 1705003029WL035989 Ramkali 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Ramkali FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/8-A
(BAHGANV) 		1705003029NRG24071120231027089 07/11/2023 Mahendra singh rawat 1705003029WL035989 Mahendra singh rawat 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 Mahendrasinghrawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24071120231027097 07/11/2023 gyabati bai 1705003029WL035989 gyabati bai 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 gyabatibai FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24071120231028156 07/11/2023 pushpendra shivhare 1705003046WL036025 pushpendra shivhare 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 pushpendrashivhare STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24071120231028157 07/11/2023 chotelal shivhare 1705003046WL036025 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 chotelalshivhare STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24071120231028201 07/11/2023 megh singh 1705003046WL036025 megh singh 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 meghsingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24071120231028209 07/11/2023 SARJU JATAV 1705003046WL036025 SARJU JATAV 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 SARJUJATAV STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24071120231028220 07/11/2023 barsha jatav 1705003046WL036025 barsha jatav 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 barshajatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24071120231028221 07/11/2023 khemraj shivhare 1705003046WL036025 khemraj shivhare 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 khemrajshivhare STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG24071120231028222 07/11/2023 NARAYNI 1705003046WL036025 NARAYNI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 NARAYNI STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24071120231028225 07/11/2023 malti kushwah 1705003046WL036025 malti kushwah 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 maltikushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG24071120231028251 07/11/2023 BAIKUNTHI 1705003046WL036025 BAIKUNTHI 00415 SBIN0030132 1326 1326 Processed 02/01/2024 327966237 BAIKUNTHI STATE BANK OF INDIA(508548)
SubTotal 80444 80444
108 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24071120231028162 07/11/2023 ashok kushwah 1705003046WL036025 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 02/01/2024 327966237 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 NARWAR MP-05-003-011-003/208-A
(VEELONI) 		1705003000NRG24061120231025180 07/11/2023 Dharmendra Singh 1705003WL035942 Dharmendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-011-003/210
(VEELONI) 		1705003000NRG24061120231025182 07/11/2023 BARJOR SINGH BAGHEL 1705003WL035942 BARJOR SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 BARJORSINGHBAGHEL STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-011-003/230
(VEELONI) 		1705003000NRG24061120231025185 07/11/2023 NAVAB SINGH GURJAR 1705003WL035942 NAVAB SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 NAVABSINGHGURJAR STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-011-003/404
(VEELONI) 		1705003000NRG24061120231025186 07/11/2023 Bhura Baghel 1705003WL035942 Bhura Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 BhuraBaghel MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003000NRG24061120231025215 07/11/2023 Jimita Gurjar 1705003WL035942 Jimita Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003000NRG24061120231025217 07/11/2023 Sharda Baghel 1705003WL035942 Sharda Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003000NRG24061120231025223 07/11/2023 VEERENDRA BAGHEL 1705003WL035942 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003000NRG24061120231025228 07/11/2023 HARINIWASH BAGHEL 1705003WL035942 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 HARINIWASHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-016-001/108
(THATI) 		1705003000NRG24061120231025229 07/11/2023 Khachera 1705003WL035942 Khachera 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 Khachera MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-016-001/108-A
(THATI) 		1705003000NRG24061120231025230 07/11/2023 RAKESH MIRDHA 1705003WL035942 RAKESH MIRDHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 RAKESHMIRDHA MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-016-001/109
(THATI) 		1705003000NRG24061120231025231 07/11/2023 TEJ SINGH 1705003WL035942 TEJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-016-001/11
(THATI) 		1705003000NRG24061120231025232 07/11/2023 PRATAP SINGH 1705003WL035942 PRATAP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-016-001/14
(THATI) 		1705003000NRG24061120231025237 07/11/2023 Rakesh 1705003WL035942 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 Rakesh MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-016-001/144
(THATI) 		1705003000NRG24061120231025239 07/11/2023 ANITA 1705003WL035942 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 ANITA MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003000NRG24061120231025243 07/11/2023 PANJAB SINGH GURJAR 1705003WL035942 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966237 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-029-001/71-A
(BAHGANV) 		1705003029NRG24071120231027046 07/11/2023 Girrja rawat 1705003029WL035989 Girrja rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 Girrjarawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24071120231028152 07/11/2023 chhota kushwah 1705003046WL036025 chhota kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 chhotakushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24071120231028153 07/11/2023 ravi kushwah 1705003046WL036025 ravi kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
127 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24071120231028155 07/11/2023 sagar jatav 1705003046WL036025 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24071120231028168 07/11/2023 kala jatav 1705003046WL036025 kala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 kalajatav MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24071120231028179 07/11/2023 kavita kushwah 1705003046WL036025 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 kavitakushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24071120231028180 07/11/2023 meharban kushawah 1705003046WL036025 meharban kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 meharbankushawah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24071120231028181 07/11/2023 pappu kushawah 1705003046WL036025 pappu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 pappukushawah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/227-A
(FATEHPUR) 		1705003046NRG24071120231028211 07/11/2023 balram rajak 1705003046WL036025 balram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 balramrajak STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24071120231028213 07/11/2023 dayaram kushwah 1705003046WL036025 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24071120231028224 07/11/2023 girja kushwah 1705003046WL036025 girja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 girjakushwah MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24071120231028228 07/11/2023 savitri kushwah 1705003046WL036025 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-046-001/316-A
(FATEHPUR) 		1705003046NRG24071120231028245 07/11/2023 naval jatav 1705003046WL036025 naval jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 navaljatav BANK OF BARODA(606985)
137 NARWAR MP-05-003-046-001/6-B
(FATEHPUR) 		1705003046NRG24071120231028253 07/11/2023 KAJAL SHIVHARE 1705003046WL036025 KAJAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966237 KAJALSHIVHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
138 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003000NRG24061120231025176 07/11/2023 betal singh 1705003WL035942 betal singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 betalsingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-011-003/201-A
(VEELONI) 		1705003000NRG24061120231025178 07/11/2023 Sumant Baghel 1705003WL035942 Sumant Baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SumantBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-011-003/209
(VEELONI) 		1705003000NRG24061120231025181 07/11/2023 Sughar Singh 1705003WL035942 Sughar Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SugharSingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-011-003/212
(VEELONI) 		1705003000NRG24061120231025184 07/11/2023 SAHAB SINGH 1705003WL035942 SAHAB SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003000NRG24061120231025188 07/11/2023 SANE 1705003WL035942 SANE 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SANE STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-011-003/431
(VEELONI) 		1705003000NRG24061120231025191 07/11/2023 Rahul Baghel 1705003WL035942 Rahul Baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 RahulBaghel STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-011-003/437
(VEELONI) 		1705003000NRG24061120231025193 07/11/2023 Nitu Baghel 1705003WL035942 Nitu Baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 NituBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-011-003/456
(VEELONI) 		1705003000NRG24061120231025199 07/11/2023 Dara Singh Gurjar 1705003WL035942 Dara Singh Gurjar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 DaraSinghGurjar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-011-003/472
(VEELONI) 		1705003000NRG24061120231025204 07/11/2023 Ramkhilaban Gurjar 1705003WL035942 Ramkhilaban Gurjar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 RamkhilabanGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-011-003/483
(VEELONI) 		1705003000NRG24061120231025208 07/11/2023 KRISHNA BAGHEL 1705003WL035942 KRISHNA BAGHEL 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 KRISHNABAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003000NRG24061120231025211 07/11/2023 Matadin Gurjar 1705003WL035942 Matadin Gurjar 00688 FINO0001001 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
149 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003000NRG24061120231025213 07/11/2023 Chandrabhan Mirdha 1705003WL035942 Chandrabhan Mirdha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 ChandrabhanMirdha STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003000NRG24061120231025214 07/11/2023 Lakhan Singh Baghel 1705003WL035942 Lakhan Singh Baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003000NRG24061120231025224 07/11/2023 VIMLA BAI BAGHEL 1705003WL035942 VIMLA BAI BAGHEL 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 VIMLABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003000NRG24061120231025225 07/11/2023 RAJBHAN SINGH BAGHEL 1705003WL035942 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003000NRG24061120231025233 07/11/2023 UDAL GURJAR 1705003WL035942 UDAL GURJAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-016-001/120-A
(THATI) 		1705003000NRG24061120231025234 07/11/2023 SIRDAR SINGH 1705003WL035942 SIRDAR SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-016-001/13
(THATI) 		1705003000NRG24061120231025236 07/11/2023 ramdeen 1705003WL035942 ramdeen 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 ramdeen FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003000NRG24061120231025241 07/11/2023 MANEESHA BAI 1705003WL035942 MANEESHA BAI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003000NRG24061120231025242 07/11/2023 Sughar Singh Gurjar 1705003WL035942 Sughar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327966237 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24071120231026875 07/11/2023 RAMPAL SEN 1705003029WL035989 RAMPAL SEN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24071120231026876 07/11/2023 RAKESH SEN 1705003029WL035989 RAKESH SEN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24071120231026877 07/11/2023 ARJUN RAWAT 1705003029WL035989 ARJUN RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24071120231026878 07/11/2023 AJAD KHAN 1705003029WL035989 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 AJADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
162 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24071120231026879 07/11/2023 CHUTTAN 1705003029WL035989 CHUTTAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 CHUTTAN FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-029-001/427
(BAHGANV) 		1705003029NRG24071120231026881 07/11/2023 agar singh 1705003029WL035989 agar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 agarsingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/433
(BAHGANV) 		1705003029NRG24071120231026882 07/11/2023 kailash rawat 1705003029WL035989 kailash rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 kailashrawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/434
(BAHGANV) 		1705003029NRG24071120231026883 07/11/2023 SHAHIDA 1705003029WL035989 SHAHIDA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 SHAHIDA FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24071120231028214 07/11/2023 bhaiyalal rajak 1705003046WL036025 bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24071120231028254 07/11/2023 manoj shivhare 1705003046WL036025 manoj shivhare 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966237 manojshivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
168 NARWAR MP-05-003-011-003/434
(VEELONI) 		1705003000NRG24061120231025192 07/11/2023 NARENDRA BAGHEL 1705003WL035942 NARENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 NARENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24071120231026854 07/11/2023 sameena 1705003029WL035989 sameena 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 sameena FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/14-C
(BAHGANV) 		1705003029NRG24071120231026853 07/11/2023 serkhan 1705003029WL035989 serkhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 serkhan FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-029-001/20-B
(BAHGANV) 		1705003029NRG24071120231026858 07/11/2023 kuldeep jatav 1705003029WL035989 kuldeep jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-029-001/21-B
(BAHGANV) 		1705003029NRG24071120231026860 07/11/2023 jareena bano 1705003029WL035989 jareena bano 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 jareenabano AIRTEL PAYMENTS BANK LIMITED(990288)
173 NARWAR MP-05-003-029-001/22-D
(BAHGANV) 		1705003029NRG24071120231026862 07/11/2023 Radhesyam rawat 1705003029WL035989 Radhesyam rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 Radhesyamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24071120231026864 07/11/2023 Chandaniya 1705003029WL035989 Chandaniya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 Chandaniya FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-029-001/248
(BAHGANV) 		1705003029NRG24071120231026865 07/11/2023 GUDDI 1705003029WL035989 GUDDI 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 GUDDI FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-029-001/27-C
(BAHGANV) 		1705003029NRG24071120231026866 07/11/2023 Jyoti 1705003029WL035989 Jyoti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966237 Jyoti FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24071120231026867 07/11/2023 Durgesh 1705003029WL035989 Durgesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
178 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24071120231026872 07/11/2023 Harcharan 1705003029WL035989 Harcharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24071120231026871 07/11/2023 Jahendra 1705003029WL035989 Jahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Jahendra STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-029-001/392
(BAHGANV) 		1705003029NRG24071120231026873 07/11/2023 DEVENDRA BAGHEL 1705003029WL035989 DEVENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 DEVENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24071120231026874 07/11/2023 puspa jatav 1705003029WL035989 puspa jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 puspajatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24071120231026880 07/11/2023 Durag singh 1705003029WL035989 Durag singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Duragsingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24071120231026884 07/11/2023 Panjab Singh 1705003029WL035989 Panjab Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 PanjabSingh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24071120231026970 07/11/2023 Hanumant Jatav 1705003029WL035989 Hanumant Jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 HanumantJatav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24071120231026971 07/11/2023 Karan jatav 1705003029WL035989 Karan jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Karanjatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24071120231026972 07/11/2023 Gabbar singh Rawat 1705003029WL035989 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24071120231026973 07/11/2023 Purushotam Rawat 1705003029WL035989 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24071120231026975 07/11/2023 Villan 1705003029WL035989 Villan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Villan FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24071120231026976 07/11/2023 Deepak Rawat 1705003029WL035989 Deepak Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 DeepakRawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24071120231026977 07/11/2023 Damodar singh Rawat 1705003029WL035989 Damodar singh Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24071120231026978 07/11/2023 Kirti 1705003029WL035989 Kirti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Kirti FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24071120231026979 07/11/2023 Jaykesh Rawat 1705003029WL035989 Jaykesh Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24071120231026980 07/11/2023 Banti Rawat 1705003029WL035989 Banti Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
194 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24071120231026981 07/11/2023 Pooja jatav 1705003029WL035989 Pooja jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Poojajatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24071120231026982 07/11/2023 Parvati jatav 1705003029WL035989 Parvati jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Parvatijatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24071120231026983 07/11/2023 Rajesh 1705003029WL035989 Rajesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Rajesh FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24071120231026984 07/11/2023 Sangeeta jatav 1705003029WL035989 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24071120231026985 07/11/2023 Makhan singh jatav 1705003029WL035989 Makhan singh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24071120231026986 07/11/2023 Mangal singh jatav 1705003029WL035989 Mangal singh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24071120231026987 07/11/2023 Omprkash 1705003029WL035989 Omprkash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Omprkash FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24071120231026988 07/11/2023 Sharda rawat 1705003029WL035989 Sharda rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Shardarawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24071120231026989 07/11/2023 Bharat Singh Rawat 1705003029WL035989 Bharat Singh Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24071120231026990 07/11/2023 Manisha bai rawat 1705003029WL035989 Manisha bai rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Manishabairawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24071120231026991 07/11/2023 Lokendra 1705003029WL035989 Lokendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Lokendra FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24071120231026992 07/11/2023 Kapil singh rawat 1705003029WL035989 Kapil singh rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24071120231026993 07/11/2023 Uma 1705003029WL035989 Uma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Uma FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24071120231026994 07/11/2023 Rani Rawat 1705003029WL035989 Rani Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 RaniRawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24071120231026995 07/11/2023 Sapna Rawat 1705003029WL035989 Sapna Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 SapnaRawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24071120231026996 07/11/2023 Babita jatav 1705003029WL035989 Babita jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Babitajatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24071120231026997 07/11/2023 Hemant koli 1705003029WL035989 Hemant koli 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Hemantkoli INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24071120231026998 07/11/2023 Khushi koli 1705003029WL035989 Khushi koli 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
212 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24071120231026999 07/11/2023 Muskan koli 1705003029WL035989 Muskan koli 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Muskankoli FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24071120231027000 07/11/2023 Sumit koli 1705003029WL035989 Sumit koli 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Sumitkoli FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24071120231027001 07/11/2023 Fulwati 1705003029WL035989 Fulwati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Fulwati FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24071120231027002 07/11/2023 Indar singh jatav 1705003029WL035989 Indar singh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24071120231027003 07/11/2023 Anjali jatav 1705003029WL035989 Anjali jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Anjalijatav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24071120231027004 07/11/2023 Khudhbu 1705003029WL035989 Khudhbu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Khudhbu FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24071120231027005 07/11/2023 Vandna jatav 1705003029WL035989 Vandna jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Vandnajatav FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24071120231027006 07/11/2023 Bharti bai Rawat 1705003029WL035989 Bharti bai Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24071120231027007 07/11/2023 Bhunewash Rawat 1705003029WL035989 Bhunewash Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24071120231027008 07/11/2023 Surendra singh Rawat 1705003029WL035989 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24071120231027009 07/11/2023 Kishori prajapati 1705003029WL035989 Kishori prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24071120231027010 07/11/2023 Pushpendra jatav 1705003029WL035989 Pushpendra jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24071120231027011 07/11/2023 Rampal baghel 1705003029WL035989 Rampal baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24071120231027012 07/11/2023 Parwat singh baghel 1705003029WL035989 Parwat singh baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24071120231027013 07/11/2023 Laxmi baghel 1705003029WL035989 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24071120231027014 07/11/2023 Hardash baghel 1705003029WL035989 Hardash baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24071120231027015 07/11/2023 Rainu baghel 1705003029WL035989 Rainu baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Rainubaghel FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24071120231027016 07/11/2023 Mangal 1705003029WL035989 Mangal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
230 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24071120231027017 07/11/2023 Devendra prajapati 1705003029WL035989 Devendra prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24071120231027018 07/11/2023 Abhilasha 1705003029WL035989 Abhilasha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Abhilasha FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24071120231027019 07/11/2023 Ajay 1705003029WL035989 Ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Ajay FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24071120231027020 07/11/2023 Naval singh 1705003029WL035989 Naval singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Navalsingh FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24071120231027021 07/11/2023 Laxmi 1705003029WL035989 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Laxmi FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24071120231027023 07/11/2023 Satendra singh 1705003029WL035989 Satendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Satendrasingh FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24071120231027024 07/11/2023 Sheela Rawat 1705003029WL035989 Sheela Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 SheelaRawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24071120231027025 07/11/2023 Bhupendra Rawat 1705003029WL035989 Bhupendra Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24071120231027026 07/11/2023 Mahendra Rawat 1705003029WL035989 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 MahendraRawat FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24071120231027027 07/11/2023 Prabha 1705003029WL035989 Prabha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Prabha FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24071120231027028 07/11/2023 Jitendra 1705003029WL035989 Jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Jitendra FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24071120231027029 07/11/2023 Kartar Rawat 1705003029WL035989 Kartar Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 KartarRawat STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24071120231027030 07/11/2023 Sanjay Rawat 1705003029WL035989 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 SanjayRawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24071120231027031 07/11/2023 Savitri baghel 1705003029WL035989 Savitri baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Savitribaghel FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24071120231027032 07/11/2023 Lalita 1705003029WL035989 Lalita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Lalita STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24071120231027033 07/11/2023 Raghuvir singh 1705003029WL035989 Raghuvir singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24071120231027035 07/11/2023 Bharti 1705003029WL035989 Bharti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Bharti FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24071120231027036 07/11/2023 pista bai 1705003029WL035989 pista bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 pistabai FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24071120231027037 07/11/2023 Nabab singh 1705003029WL035989 Nabab singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Nababsingh FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24071120231027038 07/11/2023 Bejanti 1705003029WL035989 Bejanti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Bejanti FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24071120231027039 07/11/2023 Naresh 1705003029WL035989 Naresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Naresh FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24071120231027040 07/11/2023 Vidya 1705003029WL035989 Vidya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Vidya FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24071120231027041 07/11/2023 Neelesh 1705003029WL035989 Neelesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Neelesh FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24071120231027042 07/11/2023 Mahadevi 1705003029WL035989 Mahadevi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Mahadevi FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24071120231027043 07/11/2023 Ramwati 1705003029WL035989 Ramwati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Ramwati FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24071120231027044 07/11/2023 Vijaykumari 1705003029WL035989 Vijaykumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Vijaykumari FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24071120231027045 07/11/2023 Vikash 1705003029WL035989 Vikash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Vikash FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24071120231027047 07/11/2023 Virendra 1705003029WL035989 Virendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Virendra FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24071120231027048 07/11/2023 Vivek 1705003029WL035989 Vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Vivek FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24071120231027049 07/11/2023 Maheep 1705003029WL035989 Maheep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Maheep BANK OF BARODA(606985)
260 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24071120231027050 07/11/2023 Arti 1705003029WL035989 Arti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Arti FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24071120231027088 07/11/2023 laxmi 1705003029WL035989 laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 laxmi FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24071120231027098 07/11/2023 MAHADEVI RAWAT 1705003029WL035989 MAHADEVI RAWAT 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24071120231027099 07/11/2023 KAMLESH RAWAT 1705003029WL035989 KAMLESH RAWAT 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-029-001/87-B
(BAHGANV) 		1705003029NRG24071120231027100 07/11/2023 ANANT SINGH RAWAT 1705003029WL035989 ANANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 ANANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24071120231027101 07/11/2023 Sanjay 1705003029WL035989 Sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 Sanjay FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-002/364
(BAHGANV) 		1705003029NRG24071120231027102 07/11/2023 Balvant Baghel 1705003029WL035989 Balvant Baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BalvantBaghel FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24071120231028160 07/11/2023 hukam singh kushwah 1705003046WL036025 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24071120231028169 07/11/2023 kamal singh kushwah 1705003046WL036025 kamal singh kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24071120231028172 07/11/2023 BALVEER SHIVHARE 1705003046WL036025 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24071120231028173 07/11/2023 KANCHAN KUMARI 1705003046WL036025 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24071120231028178 07/11/2023 shivkumar kushwah 1705003046WL036025 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 shivkumarkushwah STATE BANK OF INDIA(508548)
272 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24071120231028183 07/11/2023 savitri 1705003046WL036025 savitri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 savitri FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24071120231028184 07/11/2023 sagun singh kushawah 1705003046WL036025 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24071120231028185 07/11/2023 hariram kushwah 1705003046WL036025 hariram kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 hariramkushwah FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24071120231028186 07/11/2023 suresh kushwah 1705003046WL036025 suresh kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 sureshkushwah FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24071120231028187 07/11/2023 dyavati kushwah 1705003046WL036025 dyavati kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24071120231028188 07/11/2023 balveer kushwah 1705003046WL036025 balveer kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 balveerkushwah FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24071120231028200 07/11/2023 sanju kushwah 1705003046WL036025 sanju kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 sanjukushwah FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24071120231028208 07/11/2023 santosh parmar 1705003046WL036025 santosh parmar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 santoshparmar FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24071120231028216 07/11/2023 pooran kushawah 1705003046WL036025 pooran kushawah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 poorankushawah FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24071120231028226 07/11/2023 kamlesh kushwah 1705003046WL036025 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24071120231028230 07/11/2023 anil kushwah 1705003046WL036025 anil kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 anilkushwah FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24071120231028231 07/11/2023 durga prasad 1705003046WL036025 durga prasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 durgaprasad FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24071120231028232 07/11/2023 virapal singh 1705003046WL036025 virapal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 virapalsingh FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24071120231028235 07/11/2023 rachna kushwah 1705003046WL036025 rachna kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 rachnakushwah FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24071120231028241 07/11/2023 rahul kushwah 1705003046WL036025 rahul kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 rahulkushwah FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24071120231028242 07/11/2023 arti kushwah 1705003046WL036025 arti kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 artikushwah FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24071120231028248 07/11/2023 sangeeta 1705003046WL036025 sangeeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 sangeeta FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-046-001/344-A
(FATEHPUR) 		1705003046NRG24071120231028249 07/11/2023 veekesh rajak 1705003046WL036025 veekesh rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 veekeshrajak FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24071120231028252 07/11/2023 janki 1705003046WL036025 janki 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966237 janki FINO PAYMENTS BANK LTD(608001)
SubTotal 161772 161772
291 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003000NRG24061120231025198 07/11/2023 Poonam 1705003WL035942 Poonam 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003000NRG24061120231025201 07/11/2023 Hemkumari 1705003WL035942 Hemkumari 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003000NRG24061120231025202 07/11/2023 Lakshmi Gurjar 1705003WL035942 Lakshmi Gurjar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003000NRG24061120231025206 07/11/2023 Suneeta Gurjar 1705003WL035942 Suneeta Gurjar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24071120231026927 07/11/2023 Sandeep 1705003029WL035989 Sandeep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Sandeep FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24071120231026928 07/11/2023 Juli 1705003029WL035989 Juli 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Juli FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24071120231026929 07/11/2023 Kajal 1705003029WL035989 Kajal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Kajal FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-029-001/578
(BAHGANV) 		1705003029NRG24071120231026930 07/11/2023 Lavly 1705003029WL035989 Lavly 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Lavly STATE BANK OF INDIA(508548)
299 NARWAR MP-05-003-029-001/580
(BAHGANV) 		1705003029NRG24071120231026931 07/11/2023 Dhanvanti 1705003029WL035989 Dhanvanti 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Dhanvanti STATE BANK OF INDIA(508548)
300 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24071120231026933 07/11/2023 Ramvati 1705003029WL035989 Ramvati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Ramvati STATE BANK OF INDIA(508548)
301 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24071120231026934 07/11/2023 Mahesh 1705003029WL035989 Mahesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Mahesh FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24071120231026935 07/11/2023 Jasman 1705003029WL035989 Jasman 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24071120231026936 07/11/2023 Pratap 1705003029WL035989 Pratap 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24071120231026937 07/11/2023 Chatrpaal 1705003029WL035989 Chatrpaal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Chatrpaal FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24071120231026938 07/11/2023 Rubi 1705003029WL035989 Rubi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327966237 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24071120231026939 07/11/2023 Kranti 1705003029WL035989 Kranti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24071120231026940 07/11/2023 Gopal 1705003029WL035989 Gopal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Gopal FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24071120231026941 07/11/2023 Jagdesh 1705003029WL035989 Jagdesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Jagdesh STATE BANK OF INDIA(508548)
309 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24071120231026942 07/11/2023 Radha 1705003029WL035989 Radha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24071120231026943 07/11/2023 Sunita 1705003029WL035989 Sunita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Sunita FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24071120231026944 07/11/2023 Sarswati 1705003029WL035989 Sarswati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24071120231026945 07/11/2023 Ramdash 1705003029WL035989 Ramdash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Ramdash FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-029-001/598
(BAHGANV) 		1705003029NRG24071120231026946 07/11/2023 Meera 1705003029WL035989 Meera 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Meera FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24071120231026947 07/11/2023 Mahadevi 1705003029WL035989 Mahadevi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24071120231026951 07/11/2023 Hemlata 1705003029WL035989 Hemlata 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Hemlata FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-029-001/602
(BAHGANV) 		1705003029NRG24071120231026952 07/11/2023 Sughar singh 1705003029WL035989 Sughar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Sugharsingh INDIAN BANK(607105)
317 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24071120231026953 07/11/2023 Madhu 1705003029WL035989 Madhu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Madhu FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24071120231026954 07/11/2023 Sishpaal 1705003029WL035989 Sishpaal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Sishpaal FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24071120231026955 07/11/2023 Dharmendra 1705003029WL035989 Dharmendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Dharmendra FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24071120231026956 07/11/2023 Maheswari 1705003029WL035989 Maheswari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Maheswari FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24071120231026957 07/11/2023 Ritu 1705003029WL035989 Ritu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Ritu STATE BANK OF INDIA(508548)
322 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24071120231026958 07/11/2023 Pooja 1705003029WL035989 Pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Pooja FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24071120231026960 07/11/2023 Lali 1705003029WL035989 Lali 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Lali STATE BANK OF INDIA(508548)
324 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24071120231026961 07/11/2023 Harimohan 1705003029WL035989 Harimohan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24071120231026963 07/11/2023 Ankush 1705003029WL035989 Ankush 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Ankush STATE BANK OF INDIA(508548)
326 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24071120231026974 07/11/2023 Rukmani 1705003029WL035989 Rukmani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966237 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
Total 418353 418353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_071123APB_FTO_348986 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_071123APB_FTO_348986 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 2652
3 NARWAR MP1705003_071123APB_FTO_348986 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 NARWAR MP1705003_071123APB_FTO_348986 State Bank of India SBIN0010169 KARERA 7956
5 NARWAR MP1705003_071123APB_FTO_348986 State Bank of India SBIN0010851 PICHHORE 1326
6 NARWAR MP1705003_071123APB_FTO_348986 State Bank of India SBIN0018768 MAGRONI 2210
7 NARWAR MP1705003_071123APB_FTO_348986 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 39780
8 NARWAR MP1705003_071123APB_FTO_348986 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 80444
9 NARWAR MP1705003_071123APB_FTO_348986 Union Bank of India UBIN0577251 GWALIOR CITY 1326
10 NARWAR MP1705003_071123APB_FTO_348986 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
11 NARWAR MP1705003_071123APB_FTO_348986 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
12 NARWAR MP1705003_071123APB_FTO_348986 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15470
13 NARWAR MP1705003_071123APB_FTO_348986 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
14 NARWAR MP1705003_071123APB_FTO_348986 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
15 NARWAR MP1705003_071123APB_FTO_348986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
16 NARWAR MP1705003_071123APB_FTO_348986 Fino Payments Bank Ltd FINO0001446 MP RO 161772
17 NARWAR MP1705003_071123APB_FTO_348986 India Post Payments Bank IPOS0000001 Shivpuri 45084

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