Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_140424APB_FTO_10557
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-05-003-036-001/12-B
(ITEDHA) 		1705003036NRG25140420240023056 14/04/2024 Ranvir Namev 1705003036WL000571 Ranvir Namev 00045 BARB0JHAGWA 1458 1458 Processed 27/04/2024 519530224 RanvirNamev FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 NARWAR MP-05-003-034-001/313
(FOOLPUR) 		1705003074NRG25100420240006675 14/04/2024 Manisha 1705003074WL000169 Manisha 00048 BKID0009457 1458 1458 Processed 26/04/2024 519530224 Manisha BANK OF INDIA(508505)
SubTotal 1458 1458
3 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG25100420240006759 14/04/2024 Rani 1705003074WL000171 Rani 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Rani STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG25100420240006760 14/04/2024 Roobi 1705003074WL000171 Roobi 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Roobi FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG25100420240006762 14/04/2024 Jashman 1705003074WL000171 Jashman 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Jashman STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-034-001/190
(FOOLPUR) 		1705003074NRG25100420240006768 14/04/2024 Geeta 1705003074WL000171 Geeta 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Geeta STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-034-001/191
(FOOLPUR) 		1705003074NRG25100420240006769 14/04/2024 Rani 1705003074WL000171 Rani 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Rani STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-034-001/191-C
(FOOLPUR) 		1705003074NRG25100420240006770 14/04/2024 Malti 1705003074WL000171 Malti 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Malti STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-034-001/192-B
(FOOLPUR) 		1705003074NRG25100420240006771 14/04/2024 Rajshri 1705003074WL000171 Rajshri 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Rajshri FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-034-001/193-B
(FOOLPUR) 		1705003074NRG25100420240006773 14/04/2024 Malkhan 1705003074WL000171 Malkhan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Malkhan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-034-001/315
(FOOLPUR) 		1705003074NRG25100420240006676 14/04/2024 Usha 1705003074WL000169 Usha 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Usha STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-036-001/108-B
(ITEDHA) 		1705003036NRG25140420240023050 14/04/2024 Kamal singh 1705003036WL000571 Kamal singh 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-036-001/110-C
(ITEDHA) 		1705003036NRG25140420240023052 14/04/2024 Ranbeer jatav 1705003036WL000571 Ranbeer jatav 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Ranbeerjatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-036-001/15-A
(ITEDHA) 		1705003036NRG25140420240023059 14/04/2024 mahes kumar 1705003036WL000571 mahes kumar 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 maheskumar FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-036-001/23-B
(ITEDHA) 		1705003036NRG25140420240023066 14/04/2024 umesh 1705003036WL000571 umesh 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 umesh FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG25140420240023067 14/04/2024 rajesh 1705003036WL000571 rajesh 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG25140420240023079 14/04/2024 santos 1705003036WL000571 santos 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 santos INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG25110420240008525 14/04/2024 Kaliya 1705003058WL000212 Kaliya 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Kaliya STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/128
(SAD) 		1705003058NRG25110420240008526 14/04/2024 Bhagvan SIngh 1705003058WL000212 Bhagvan SIngh 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 BhagvanSIngh MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG25110420240008555 14/04/2024 RAMA 1705003058WL000213 RAMA 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 RAMA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG25110420240008527 14/04/2024 MANIRAM 1705003058WL000212 MANIRAM 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 MANIRAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/27
(SAD) 		1705003058NRG25110420240008677 14/04/2024 MURARI 1705003058WL000218 MURARI 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 MURARI MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG25110420240008624 14/04/2024 Hardas 1705003058WL000216 Hardas 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Hardas STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG25110420240008630 14/04/2024 MOJI 1705003058WL000216 MOJI 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 MOJI FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG25110420240008636 14/04/2024 Amar 1705003058WL000216 Amar 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Amar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG25110420240008700 14/04/2024 Dhaniram 1705003058WL000219 Dhaniram 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Dhaniram FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-058-001/6
(SAD) 		1705003058NRG25110420240008551 14/04/2024 JAKARNATH 1705003058WL000212 JAKARNATH 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 JAKARNATH MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG25110420240008620 14/04/2024 Ramshri 1705003058WL000215 Ramshri 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Ramshri FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG25110420240008553 14/04/2024 Santosh 1705003058WL000212 Santosh 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Santosh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG25100420240006680 14/04/2024 RANI KUSHWAH 1705003074WL000169 RANI KUSHWAH 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 RANIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-001/114-A
(KAIKHODA) 		1705003074NRG25100420240006682 14/04/2024 chtrasal 1705003074WL000169 chtrasal 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 chtrasal MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-074-001/125
(KAIKHODA) 		1705003074NRG25100420240006687 14/04/2024 MUKUND 1705003074WL000169 MUKUND 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 MUKUND STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-001/127-A
(KAIKHODA) 		1705003074NRG25100420240006688 14/04/2024 kusum prihar 1705003074WL000169 kusum prihar 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 kusumprihar AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARWAR MP-05-003-074-001/137-D
(KAIKHODA) 		1705003074NRG25100420240006693 14/04/2024 rahul 1705003074WL000169 rahul 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG25100420240006694 14/04/2024 kaptan 1705003074WL000169 kaptan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 kaptan STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-074-001/144-C
(KAIKHODA) 		1705003074NRG25100420240006696 14/04/2024 balbir 1705003074WL000169 balbir 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 balbir STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-074-001/159-A
(KAIKHODA) 		1705003074NRG25100420240006707 14/04/2024 kunjawati 1705003074WL000169 kunjawati 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 kunjawati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-074-001/182-B
(KAIKHODA) 		1705003074NRG25100420240006715 14/04/2024 kumer singh baghel 1705003074WL000169 kumer singh baghel 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 kumersinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-074-001/35-B
(KAIKHODA) 		1705003074NRG25100420240006643 14/04/2024 ramsroop 1705003074WL000168 ramsroop 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 ramsroop INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-074-001/419-C
(KAIKHODA) 		1705003074NRG25100420240006648 14/04/2024 sumant 1705003074WL000168 sumant 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 sumant FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-074-001/472-A
(KAIKHODA) 		1705003074NRG25100420240006667 14/04/2024 URMILA BAGHEL 1705003074WL000168 URMILA BAGHEL 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 URMILABAGHEL STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-074-001/472-D
(KAIKHODA) 		1705003074NRG25100420240006668 14/04/2024 KUSUM BAGHEL 1705003074WL000168 KUSUM BAGHEL 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 KUSUMBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-001/5-A
(KAIKHODA) 		1705003074NRG25100420240006670 14/04/2024 hajbhan 1705003074WL000168 hajbhan 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 hajbhan STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG25110420240012108 14/04/2024 Upendra 1705003074WL000269 Upendra 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 Upendra FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-074-002/297
(KAIKHODA) 		1705003074NRG25110420240012109 14/04/2024 Shelendra 1705003074WL000269 Shelendra 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Shelendra STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG25110420240012112 14/04/2024 shiv singh baghel 1705003074WL000269 shiv singh baghel 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519530224 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-074-003/449-B
(KAIKHODA) 		1705003074NRG25110420240012120 14/04/2024 Meera 1705003074WL000269 Meera 00415 SBIN0030132 1458 1458 Processed 26/04/2024 519530224 Meera STATE BANK OF INDIA(508548)
SubTotal 65610 65610
48 NARWAR MP-05-003-058-001/129
(SAD) 		1705003058NRG25120420240014101 14/04/2024 SOMATI ADIWASI 1705003058WL000311 SOMATI ADIWASI 00415 SBIN0030170 1458 1458 Processed 26/04/2024 519530224 SOMATIADIWASI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-058-001/216
(SAD) 		1705003058NRG25110420240008707 14/04/2024 Pavan 1705003058WL000220 Pavan 00415 SBIN0030170 1458 1458 Processed 27/04/2024 519530224 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
50 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG25100420240006761 14/04/2024 Stend 1705003074WL000171 Stend 00468 UBIN0577251 1458 1458 Processed 26/04/2024 519530224 Stend UNION BANK OF INDIA(508500)
SubTotal 1458 1458
51 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG25100420240006766 14/04/2024 Rajni 1705003074WL000171 Rajni 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519530224 Rajni FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-034-001/193-D
(FOOLPUR) 		1705003074NRG25100420240006774 14/04/2024 Pista 1705003074WL000171 Pista 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Pista STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-034-001/197-B
(FOOLPUR) 		1705003074NRG25100420240006775 14/04/2024 prakash 1705003074WL000171 prakash 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 prakash MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-034-001/209-C
(FOOLPUR) 		1705003074NRG25100420240006776 14/04/2024 Leelabati 1705003074WL000171 Leelabati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Leelabati MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-034-001/271
(FOOLPUR) 		1705003074NRG25100420240006674 14/04/2024 Savitri 1705003074WL000169 Savitri 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-034-001/653
(FOOLPUR) 		1705003074NRG25100420240006678 14/04/2024 Hari singh 1705003074WL000169 Hari singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Harisingh MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-036-001/215-C
(ITEDHA) 		1705003036NRG25140420240023060 14/04/2024 Vijay baghel 1705003036WL000571 Vijay baghel 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Vijaybaghel MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-036-001/323-B
(ITEDHA) 		1705003036NRG25140420240023073 14/04/2024 Mahesh sahu 1705003036WL000571 Mahesh sahu 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519530224 Maheshsahu FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG25110420240008670 14/04/2024 Ramswaroop 1705003058WL000218 Ramswaroop 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG25110420240008671 14/04/2024 hemraj 1705003058WL000218 hemraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 hemraj MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-058-001/234
(SAD) 		1705003058NRG25110420240008558 14/04/2024 Natthu 1705003058WL000213 Natthu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Natthu MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG25110420240008540 14/04/2024 ramkumar pal 1705003058WL000212 ramkumar pal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 ramkumarpal MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-058-001/554
(SAD) 		1705003058NRG25110420240008617 14/04/2024 Ajay adivashi 1705003058WL000215 Ajay adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Ajayadivashi MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG25110420240008574 14/04/2024 dayaram jatav 1705003058WL000213 dayaram jatav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 dayaramjatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-074-001/120-B
(KAIKHODA) 		1705003074NRG25100420240006684 14/04/2024 rama bai 1705003074WL000169 rama bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 ramabai MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-074-001/122-A
(KAIKHODA) 		1705003074NRG25100420240006685 14/04/2024 anita 1705003074WL000169 anita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 anita MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-074-001/137-C
(KAIKHODA) 		1705003074NRG25100420240006692 14/04/2024 meera 1705003074WL000169 meera 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 meera MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-074-001/142-A
(KAIKHODA) 		1705003074NRG25100420240006695 14/04/2024 laxmi baghel 1705003074WL000169 laxmi baghel 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 laxmibaghel MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-074-001/151-D
(KAIKHODA) 		1705003074NRG25100420240006699 14/04/2024 meera 1705003074WL000169 meera 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 meera MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-074-001/154-B
(KAIKHODA) 		1705003074NRG25100420240006702 14/04/2024 lila bai 1705003074WL000169 lila bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 lilabai MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-074-001/155-A
(KAIKHODA) 		1705003074NRG25100420240006703 14/04/2024 rajshri 1705003074WL000169 rajshri 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 rajshri MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-074-001/156-A
(KAIKHODA) 		1705003074NRG25100420240006704 14/04/2024 somawati 1705003074WL000169 somawati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 somawati MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-001/159-B
(KAIKHODA) 		1705003074NRG25100420240006708 14/04/2024 Pankuar 1705003074WL000169 Pankuar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Pankuar MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-074-001/167-A
(KAIKHODA) 		1705003074NRG25100420240006712 14/04/2024 sugar 1705003074WL000169 sugar 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519530224 sugar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/167-C
(KAIKHODA) 		1705003074NRG25100420240006713 14/04/2024 sunita 1705003074WL000169 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 sunita MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-074-001/17-C
(KAIKHODA) 		1705003074NRG25100420240006714 14/04/2024 kallo bai 1705003074WL000169 kallo bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 kallobai MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG25100420240006718 14/04/2024 vijay 1705003074WL000169 vijay 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 vijay MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-074-001/306-C
(KAIKHODA) 		1705003074NRG25100420240006722 14/04/2024 deepak 1705003074WL000169 deepak 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 deepak MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-074-001/32-A
(KAIKHODA) 		1705003074NRG25100420240006641 14/04/2024 dinesh 1705003074WL000168 dinesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 dinesh MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-074-001/338-D
(KAIKHODA) 		1705003074NRG25100420240006642 14/04/2024 Pancham singh 1705003074WL000168 Pancham singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-074-001/39-D
(KAIKHODA) 		1705003074NRG25100420240006644 14/04/2024 bagh singh 1705003074WL000168 bagh singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 baghsingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-001/434
(KAIKHODA) 		1705003074NRG25100420240006651 14/04/2024 gudiya 1705003074WL000168 gudiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 gudiya MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-074-001/446
(KAIKHODA) 		1705003074NRG25100420240006655 14/04/2024 dhanpal 1705003074WL000168 dhanpal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 dhanpal MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-074-001/447
(KAIKHODA) 		1705003074NRG25100420240006656 14/04/2024 prithi 1705003074WL000168 prithi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 prithi MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-074-001/453
(KAIKHODA) 		1705003074NRG25100420240006657 14/04/2024 raja bai 1705003074WL000168 raja bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 rajabai MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-074-001/457
(KAIKHODA) 		1705003074NRG25100420240006658 14/04/2024 indra 1705003074WL000168 indra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 indra MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-074-001/461-A
(KAIKHODA) 		1705003074NRG25100420240006659 14/04/2024 man singh 1705003074WL000168 man singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 mansingh MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-074-001/467-D
(KAIKHODA) 		1705003074NRG25100420240006660 14/04/2024 PANCHAM 1705003074WL000168 PANCHAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-001/468
(KAIKHODA) 		1705003074NRG25100420240006661 14/04/2024 RINKU KUSHWAH 1705003074WL000168 RINKU KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 RINKUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-074-001/470-A
(KAIKHODA) 		1705003074NRG25100420240006662 14/04/2024 DATARAM BAGHEL 1705003074WL000168 DATARAM BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 DATARAMBAGHEL STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-001/470-B
(KAIKHODA) 		1705003074NRG25100420240006663 14/04/2024 KAMAL KISHOR JATAV 1705003074WL000168 KAMAL KISHOR JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 KAMALKISHORJATAV MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-074-001/470-C
(KAIKHODA) 		1705003074NRG25100420240006664 14/04/2024 pista bai jatav 1705003074WL000168 pista bai jatav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 pistabaijatav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-074-001/471
(KAIKHODA) 		1705003074NRG25100420240006665 14/04/2024 RAJKISHOR GURJAR 1705003074WL000168 RAJKISHOR GURJAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 RAJKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-074-001/472
(KAIKHODA) 		1705003074NRG25100420240006666 14/04/2024 JULI BAI BAGHEL 1705003074WL000168 JULI BAI BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 JULIBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-074-001/473
(KAIKHODA) 		1705003074NRG25100420240006669 14/04/2024 KEDAR BAGHEL 1705003074WL000168 KEDAR BAGHEL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 KEDARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-074-001/503
(KAIKHODA) 		1705003074NRG25100420240006671 14/04/2024 CHHOTU ADIWASI 1705003074WL000168 CHHOTU ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 CHHOTUADIWASI MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG25110420240012105 14/04/2024 RAMKISHAN GURJAR 1705003074WL000269 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG25110420240012106 14/04/2024 KAPTAN SINGH GURJAR 1705003074WL000269 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-002/21
(KAIKHODA) 		1705003074NRG25110420240012107 14/04/2024 LAKHAN SINGH GURJAR 1705003074WL000269 LAKHAN SINGH GURJAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 LAKHANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG25110420240012135 14/04/2024 Prmod 1705003074WL000269 Prmod 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530224 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-074-003/908
(KAIKHODA) 		1705003074NRG25110420240012136 14/04/2024 swaram 1705003074WL000269 swaram 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519530224 swaram FINO PAYMENTS BANK LTD(608001)
SubTotal 74358 74358
102 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG25100420240006763 14/04/2024 Rashmi 1705003074WL000171 Rashmi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Rashmi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG25100420240006764 14/04/2024 Saroj 1705003074WL000171 Saroj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-034-001/175-A
(FOOLPUR) 		1705003074NRG25100420240006767 14/04/2024 Radha 1705003074WL000171 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Radha FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-034-001/192-C
(FOOLPUR) 		1705003074NRG25100420240006772 14/04/2024 Sunil 1705003074WL000171 Sunil 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Sunil FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG25110420240008736 14/04/2024 KAPTAN 1705003058WL000222 KAPTAN 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 KAPTAN FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG25110420240008581 14/04/2024 sonu adivasi 1705003058WL000214 sonu adivasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sonuadivasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG25110420240008582 14/04/2024 kalavati 1705003058WL000214 kalavati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kalavati FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG25110420240008693 14/04/2024 Janki 1705003058WL000219 Janki 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Janki FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/105-A
(SAD) 		1705003058NRG25110420240008583 14/04/2024 somvati 1705003058WL000214 somvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG25110420240008584 14/04/2024 ramlakhan 1705003058WL000214 ramlakhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramlakhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG25110420240008603 14/04/2024 shyamlal 1705003058WL000215 shyamlal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 shyamlal FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG25110420240008604 14/04/2024 sanjeev valmik 1705003058WL000215 sanjeev valmik 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG25110420240008605 14/04/2024 mahadevi 1705003058WL000215 mahadevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 mahadevi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG25110420240008585 14/04/2024 rammilan adiwasi 1705003058WL000214 rammilan adiwasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/127
(SAD) 		1705003058NRG25120420240014971 14/04/2024 RAMSINGH 1705003058WL000351 RAMSINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG25110420240008694 14/04/2024 pratap aadvasi 1705003058WL000219 pratap aadvasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG25120420240014972 14/04/2024 sanju sahariya 1705003058WL000351 sanju sahariya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 sanjusahariya STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG25110420240008606 14/04/2024 kamal singh 1705003058WL000215 kamal singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kamalsingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG25110420240008607 14/04/2024 ravi jatav 1705003058WL000215 ravi jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ravijatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG25110420240008608 14/04/2024 sangram singh 1705003058WL000215 sangram singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sangramsingh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG25120420240014973 14/04/2024 badri prasad jatav 1705003058WL000351 badri prasad jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG25110420240008695 14/04/2024 akash rajak 1705003058WL000219 akash rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 akashrajak FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG25110420240008696 14/04/2024 phareed khan 1705003058WL000219 phareed khan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 phareedkhan FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG25110420240008697 14/04/2024 irfan 1705003058WL000219 irfan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 irfan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG25120420240014974 14/04/2024 lal chand 1705003058WL000351 lal chand 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 lalchand FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/149
(SAD) 		1705003058NRG25110420240008717 14/04/2024 Chironji 1705003058WL000221 Chironji 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Chironji FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG25110420240008556 14/04/2024 makhan 1705003058WL000213 makhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 makhan FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG25110420240008651 14/04/2024 puniya sahariya 1705003058WL000217 puniya sahariya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 puniyasahariya FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG25120420240014975 14/04/2024 sita ram 1705003058WL000351 sita ram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sitaram FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG25120420240014976 14/04/2024 laxman jatav 1705003058WL000351 laxman jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 laxmanjatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG25120420240014977 14/04/2024 tinku kevat 1705003058WL000351 tinku kevat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 tinkukevat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG25110420240008698 14/04/2024 munni adivasi 1705003058WL000219 munni adivasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 munniadivasi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG25110420240008718 14/04/2024 padma 1705003058WL000221 padma 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 padma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG25110420240008719 14/04/2024 MAHENDRA 1705003058WL000221 MAHENDRA 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 MAHENDRA FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG25110420240008720 14/04/2024 KAML SINGH 1705003058WL000221 KAML SINGH 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG25110420240008586 14/04/2024 BANMALI 1705003058WL000214 BANMALI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 BANMALI FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG25110420240008722 14/04/2024 Dhaniram 1705003058WL000221 Dhaniram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Dhaniram FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG25110420240008528 14/04/2024 dhanpal 1705003058WL000212 dhanpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dhanpal FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG25110420240008530 14/04/2024 vimla kewat 1705003058WL000212 vimla kewat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 vimlakewat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG25110420240008531 14/04/2024 sanjeev 1705003058WL000212 sanjeev 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sanjeev FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG25110420240008532 14/04/2024 dolat singh 1705003058WL000212 dolat singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dolatsingh FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG25110420240008533 14/04/2024 nandkishor 1705003058WL000212 nandkishor 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 nandkishor FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG25110420240008587 14/04/2024 Balwan 1705003058WL000214 Balwan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Balwan FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG25110420240008588 14/04/2024 BRAJ KISHOR 1705003058WL000214 BRAJ KISHOR 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG25110420240008589 14/04/2024 govendash 1705003058WL000214 govendash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 govendash FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG25110420240008621 14/04/2024 HARI MOHAN 1705003058WL000216 HARI MOHAN 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG25110420240008557 14/04/2024 kalli 1705003058WL000213 kalli 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG25110420240008705 14/04/2024 ramnibas 1705003058WL000220 ramnibas 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramnibas FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG25110420240008706 14/04/2024 balkishan jatav 1705003058WL000220 balkishan jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 balkishanjatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG25110420240008534 14/04/2024 islam 1705003058WL000212 islam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 islam FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG25110420240008708 14/04/2024 bihari 1705003058WL000220 bihari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bihari FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG25110420240008709 14/04/2024 jagbhan 1705003058WL000220 jagbhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 jagbhan FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG25110420240008710 14/04/2024 nanakishor parihar 1705003058WL000220 nanakishor parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/231
(SAD) 		1705003058NRG25110420240008535 14/04/2024 Balram Pal 1705003058WL000212 Balram Pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 BalramPal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG25110420240008536 14/04/2024 laxman pal 1705003058WL000212 laxman pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 laxmanpal FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG25110420240008537 14/04/2024 ramhet 1705003058WL000212 ramhet 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramhet FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG25110420240008538 14/04/2024 premnarayan 1705003058WL000212 premnarayan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 premnarayan FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG25110420240008539 14/04/2024 radveer 1705003058WL000212 radveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 radveer FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG25110420240008724 14/04/2024 Sobran 1705003058WL000221 Sobran 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Sobran FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG25110420240008725 14/04/2024 chenu 1705003058WL000221 chenu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 chenu FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG25110420240008590 14/04/2024 komal pal 1705003058WL000214 komal pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 komalpal FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG25120420240014978 14/04/2024 gyan singh 1705003058WL000351 gyan singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 gyansingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/237
(SAD) 		1705003058NRG25110420240008726 14/04/2024 Harkuar 1705003058WL000221 Harkuar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Harkuar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG25110420240008727 14/04/2024 rajesh jatav 1705003058WL000221 rajesh jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rajeshjatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG25110420240008729 14/04/2024 ramsakhi 1705003058WL000221 ramsakhi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramsakhi FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG25120420240014979 14/04/2024 mukesh parihar 1705003058WL000351 mukesh parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 mukeshparihar FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG25120420240014980 14/04/2024 sughar singh 1705003058WL000351 sughar singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sugharsingh FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG25120420240014981 14/04/2024 balveer 1705003058WL000351 balveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 balveer FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG25120420240014982 14/04/2024 chhotu rajak 1705003058WL000351 chhotu rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 chhoturajak FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG25120420240014983 14/04/2024 chhaua 1705003058WL000351 chhaua 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 chhaua FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/27
(SAD) 		1705003058NRG25110420240008678 14/04/2024 Dhanmanti 1705003058WL000218 Dhanmanti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Dhanmanti FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG25110420240008679 14/04/2024 kallu 1705003058WL000218 kallu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kallu FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG25110420240008680 14/04/2024 Balkishan 1705003058WL000218 Balkishan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Balkishan FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG25110420240008681 14/04/2024 hukum singh 1705003058WL000218 hukum singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 hukumsingh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG25110420240008682 14/04/2024 than singh 1705003058WL000218 than singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 thansingh FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG25110420240008591 14/04/2024 balkishan parihar 1705003058WL000214 balkishan parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 balkishanparihar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG25110420240008542 14/04/2024 sonu pal 1705003058WL000212 sonu pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sonupal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG25110420240008543 14/04/2024 banti pal 1705003058WL000212 banti pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bantipal FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG25110420240008544 14/04/2024 balram pal 1705003058WL000212 balram pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 balrampal FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG25110420240008592 14/04/2024 Balkishan 1705003058WL000214 Balkishan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Balkishan FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG25110420240008732 14/04/2024 gulliram rajak 1705003058WL000221 gulliram rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 gulliramrajak FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG25110420240008733 14/04/2024 raprasad parihar 1705003058WL000221 raprasad parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 raprasadparihar FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG25110420240008734 14/04/2024 banti pal 1705003058WL000221 banti pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bantipal FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG25110420240008593 14/04/2024 narendra pal 1705003058WL000214 narendra pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 narendrapal FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG25110420240008652 14/04/2024 sultan adivasi 1705003058WL000217 sultan adivasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sultanadivasi FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG25110420240008653 14/04/2024 rajesh jha 1705003058WL000217 rajesh jha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rajeshjha FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG25110420240008654 14/04/2024 dinesh jha 1705003058WL000217 dinesh jha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dineshjha FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG25110420240008655 14/04/2024 Abdhesh 1705003058WL000217 Abdhesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Abdhesh FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG25110420240008546 14/04/2024 jashrath 1705003058WL000212 jashrath 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 jashrath FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG25110420240008547 14/04/2024 panjav 1705003058WL000212 panjav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 panjav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG25110420240008656 14/04/2024 RAMRATAN 1705003058WL000217 RAMRATAN 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 RAMRATAN FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG25110420240008625 14/04/2024 Bharat 1705003058WL000216 Bharat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Bharat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG25110420240008626 14/04/2024 dharamveer 1705003058WL000216 dharamveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dharamveer FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG25110420240008627 14/04/2024 shila pal 1705003058WL000216 shila pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 shilapal FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG25110420240008628 14/04/2024 jitendra pal 1705003058WL000216 jitendra pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 jitendrapal FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG25110420240008629 14/04/2024 dharmendra pal 1705003058WL000216 dharmendra pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dharmendrapal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG25110420240008596 14/04/2024 ramshwer 1705003058WL000214 ramshwer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramshwer FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG25110420240008632 14/04/2024 Manoj kuamar 1705003058WL000216 Manoj kuamar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Manojkuamar FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG25110420240008633 14/04/2024 nirbhay 1705003058WL000216 nirbhay 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 nirbhay FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG25110420240008634 14/04/2024 sonu khan 1705003058WL000216 sonu khan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sonukhan FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG25110420240008635 14/04/2024 shafik khan 1705003058WL000216 shafik khan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 shafikkhan FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG25110420240008560 14/04/2024 kamal khan 1705003058WL000213 kamal khan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kamalkhan FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG25110420240008559 14/04/2024 shabbir khan 1705003058WL000213 shabbir khan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 shabbirkhan FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG25110420240008597 14/04/2024 than singh 1705003058WL000214 than singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 thansingh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG25110420240008561 14/04/2024 sanjeev 1705003058WL000213 sanjeev 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG25110420240008562 14/04/2024 mukesh pal 1705003058WL000213 mukesh pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 mukeshpal FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG25110420240008564 14/04/2024 tulsi 1705003058WL000213 tulsi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 tulsi FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG25110420240008638 14/04/2024 Matadeen 1705003058WL000216 Matadeen 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Matadeen FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG25110420240008598 14/04/2024 Ramhet 1705003058WL000214 Ramhet 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Ramhet FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG25110420240008599 14/04/2024 usha 1705003058WL000214 usha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 usha FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG25120420240014985 14/04/2024 uttm jatav 1705003058WL000351 uttm jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 uttmjatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG25120420240014987 14/04/2024 Ajendra rawat 1705003058WL000351 Ajendra rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG25120420240014988 14/04/2024 satendra pal 1705003058WL000351 satendra pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 satendrapal FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG25110420240008639 14/04/2024 ballu pal 1705003058WL000216 ballu pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ballupal FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG25110420240008640 14/04/2024 arvendra pal 1705003058WL000216 arvendra pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 arvendrapal FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG25110420240008641 14/04/2024 akhlesh pal 1705003058WL000216 akhlesh pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 akhleshpal FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG25110420240008711 14/04/2024 gajendra rawat 1705003058WL000220 gajendra rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 gajendrarawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG25110420240008690 14/04/2024 bharat singh 1705003058WL000218 bharat singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bharatsingh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG25110420240008712 14/04/2024 ramnibas rawat 1705003058WL000220 ramnibas rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG25110420240008713 14/04/2024 pavan shivhare 1705003058WL000220 pavan shivhare 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 pavanshivhare FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG25110420240008548 14/04/2024 Vijayram 1705003058WL000212 Vijayram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Vijayram FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG25110420240008714 14/04/2024 Sonu kushwah 1705003058WL000220 Sonu kushwah 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Sonukushwah FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG25110420240008643 14/04/2024 Vimla 1705003058WL000216 Vimla 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Vimla FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG25110420240008647 14/04/2024 HAKIM 1705003058WL000216 HAKIM 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 HAKIM FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG25110420240008648 14/04/2024 raju parihar 1705003058WL000216 raju parihar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rajuparihar FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG25110420240008549 14/04/2024 Rajendra 1705003058WL000212 Rajendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Rajendra FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG25110420240008659 14/04/2024 GANGA 1705003058WL000217 GANGA 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 GANGA FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG25110420240008660 14/04/2024 anil adiwasi 1705003058WL000217 anil adiwasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 aniladiwasi FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG25110420240008699 14/04/2024 BHAJAN aadvasi 1705003058WL000219 BHAJAN aadvasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG25110420240008614 14/04/2024 sunita bai baghel 1705003058WL000215 sunita bai baghel 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG25110420240008615 14/04/2024 laxmi narayan 1705003058WL000215 laxmi narayan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 laxminarayan FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG25110420240008616 14/04/2024 shriram 1705003058WL000215 shriram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 shriram FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG25110420240008618 14/04/2024 Rajendra 1705003058WL000215 Rajendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Rajendra FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG25110420240008619 14/04/2024 dinesh 1705003058WL000215 dinesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 dinesh FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG25110420240008601 14/04/2024 rajku 1705003058WL000214 rajku 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rajku FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG25110420240008715 14/04/2024 Ramveti 1705003058WL000220 Ramveti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Ramveti FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG25110420240008701 14/04/2024 devendra jatav 1705003058WL000219 devendra jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 devendrajatav FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG25110420240008664 14/04/2024 bharat jatav 1705003058WL000217 bharat jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bharatjatav FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG25110420240008665 14/04/2024 himmat singh 1705003058WL000217 himmat singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 himmatsingh FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG25110420240008666 14/04/2024 raghuveer jatav 1705003058WL000217 raghuveer jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG25110420240008552 14/04/2024 Ramhet Adivsi 1705003058WL000212 Ramhet Adivsi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG25110420240008667 14/04/2024 kaptan jatav 1705003058WL000217 kaptan jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kaptanjatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG25110420240008668 14/04/2024 kalyan 1705003058WL000217 kalyan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 kalyan FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG25110420240008703 14/04/2024 ghanaram pal 1705003058WL000219 ghanaram pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ghanarampal FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG25110420240008575 14/04/2024 khemchandra 1705003058WL000213 khemchandra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 khemchandra FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-058-001/82-A
(SAD) 		1705003058NRG25110420240008704 14/04/2024 Babulal 1705003058WL000219 Babulal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Babulal FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG25110420240008577 14/04/2024 rahul 1705003058WL000213 rahul 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rahul FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG25110420240008578 14/04/2024 raju jatav 1705003058WL000213 raju jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 rajujatav FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG25110420240008579 14/04/2024 virendra rawat 1705003058WL000213 virendra rawat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 virendrarawat FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG25110420240008580 14/04/2024 Ashok Jatav 1705003058WL000213 Ashok Jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 AshokJatav FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-074-001/11-A
(KAIKHODA) 		1705003074NRG25100420240006681 14/04/2024 Malti 1705003074WL000169 Malti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Malti MADHYANCHAL GRAMIN BANK(607232)
253 NARWAR MP-05-003-074-001/124-D
(KAIKHODA) 		1705003074NRG25100420240006686 14/04/2024 Vimla 1705003074WL000169 Vimla 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Vimla STATE BANK OF INDIA(508548)
254 NARWAR MP-05-003-074-001/127-D
(KAIKHODA) 		1705003074NRG25100420240006689 14/04/2024 Shtrughan 1705003074WL000169 Shtrughan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Shtrughan FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-074-001/132-D
(KAIKHODA) 		1705003074NRG25100420240006690 14/04/2024 Raghuraj 1705003074WL000169 Raghuraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Raghuraj FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG25100420240006691 14/04/2024 Vikesh 1705003074WL000169 Vikesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Vikesh FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG25100420240006697 14/04/2024 Veerend 1705003074WL000169 Veerend 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Veerend STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-074-001/15-D
(KAIKHODA) 		1705003074NRG25100420240006698 14/04/2024 Poonam 1705003074WL000169 Poonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Poonam FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-074-001/152-C
(KAIKHODA) 		1705003074NRG25100420240006700 14/04/2024 vidha 1705003074WL000169 vidha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 vidha AIRTEL PAYMENTS BANK LIMITED(990288)
260 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG25100420240006701 14/04/2024 Chotelal 1705003074WL000169 Chotelal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG25100420240006705 14/04/2024 Pooja 1705003074WL000169 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Pooja FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-074-001/157-B
(KAIKHODA) 		1705003074NRG25100420240006706 14/04/2024 Prvesh 1705003074WL000169 Prvesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Prvesh FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG25100420240006709 14/04/2024 Kunthi 1705003074WL000169 Kunthi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Kunthi FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-074-001/16-C
(KAIKHODA) 		1705003074NRG25100420240006710 14/04/2024 Jagdish 1705003074WL000169 Jagdish 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Jagdish MADHYANCHAL GRAMIN BANK(607232)
265 NARWAR MP-05-003-074-001/164-C
(KAIKHODA) 		1705003074NRG25100420240006711 14/04/2024 Kamla 1705003074WL000169 Kamla 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-074-001/186-D
(KAIKHODA) 		1705003074NRG25100420240006716 14/04/2024 Rakesh baghel 1705003074WL000169 Rakesh baghel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
267 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG25100420240006717 14/04/2024 Pooja 1705003074WL000169 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Pooja FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-074-001/280-D
(KAIKHODA) 		1705003074NRG25100420240006720 14/04/2024 Naval 1705003074WL000169 Naval 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Naval FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-074-001/289-C
(KAIKHODA) 		1705003074NRG25100420240006721 14/04/2024 Anguri 1705003074WL000169 Anguri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Anguri FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG25100420240006646 14/04/2024 giran singh 1705003074WL000168 giran singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 giransingh FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG25100420240006647 14/04/2024 gabbar 1705003074WL000168 gabbar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 gabbar FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-074-001/427-C
(KAIKHODA) 		1705003074NRG25100420240006649 14/04/2024 shyam bihari 1705003074WL000168 shyam bihari 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG25100420240006650 14/04/2024 naval 1705003074WL000168 naval 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 naval FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG25100420240006653 14/04/2024 ayodhya 1705003074WL000168 ayodhya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 ayodhya FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-074-001/444-D
(KAIKHODA) 		1705003074NRG25100420240006654 14/04/2024 sanjay 1705003074WL000168 sanjay 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sanjay FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG25100420240006672 14/04/2024 bharat 1705003074WL000168 bharat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 bharat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG25110420240012110 14/04/2024 Manisha 1705003074WL000269 Manisha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Manisha STATE BANK OF INDIA(508548)
278 NARWAR MP-05-003-074-003/139-C
(KAIKHODA) 		1705003074NRG25110420240012111 14/04/2024 Harnam 1705003074WL000269 Harnam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Harnam MADHYANCHAL GRAMIN BANK(607232)
279 NARWAR MP-05-003-074-003/183-C
(KAIKHODA) 		1705003074NRG25110420240012113 14/04/2024 sonu baghel 1705003074WL000269 sonu baghel 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sonubaghel FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-074-003/24-B
(KAIKHODA) 		1705003074NRG25110420240012115 14/04/2024 Bharat 1705003074WL000269 Bharat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-074-003/437-B
(KAIKHODA) 		1705003074NRG25110420240012118 14/04/2024 Atar singh 1705003074WL000269 Atar singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Atarsingh FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-074-003/448-A
(KAIKHODA) 		1705003074NRG25110420240012119 14/04/2024 Bhuri 1705003074WL000269 Bhuri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Bhuri FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-074-003/565
(KAIKHODA) 		1705003074NRG25110420240012122 14/04/2024 SUMAN 1705003074WL000269 SUMAN 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 SUMAN FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG25110420240012123 14/04/2024 MAYARAM 1705003074WL000269 MAYARAM 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 MAYARAM FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG25110420240012124 14/04/2024 MOHAN SINGH BAGHEL 1705003074WL000269 MOHAN SINGH BAGHEL 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG25110420240012126 14/04/2024 Suresh 1705003074WL000269 Suresh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-074-003/600
(KAIKHODA) 		1705003074NRG25110420240012127 14/04/2024 jashoda 1705003074WL000269 jashoda 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 jashoda FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG25110420240012129 14/04/2024 mayaram 1705003074WL000269 mayaram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 mayaram FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-074-003/612
(KAIKHODA) 		1705003074NRG25110420240012131 14/04/2024 sakunti 1705003074WL000269 sakunti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 sakunti FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-074-003/621
(KAIKHODA) 		1705003074NRG25110420240012132 14/04/2024 aarati 1705003074WL000269 aarati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 aarati FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG25110420240012133 14/04/2024 Somvati 1705003074WL000269 Somvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530224 Somvati STATE BANK OF INDIA(508548)
292 NARWAR MP-05-003-074-003/67-A
(KAIKHODA) 		1705003074NRG25110420240012134 14/04/2024 Parvat 1705003074WL000269 Parvat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530224 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 278478 278478
293 NARWAR MP-05-003-036-001/112-D
(ITEDHA) 		1705003036NRG25140420240023053 14/04/2024 Murarelal 1705003036WL000571 Murarelal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Murarelal FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG25140420240023062 14/04/2024 Dharmendar 1705003036WL000571 Dharmendar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Dharmendar FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG25140420240023063 14/04/2024 Karansingh 1705003036WL000571 Karansingh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Karansingh FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG25140420240023064 14/04/2024 Nabab 1705003036WL000571 Nabab 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Nabab FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG25140420240023068 14/04/2024 ANAND SHARMA 1705003036WL000571 ANAND SHARMA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530224 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-036-001/322-C
(ITEDHA) 		1705003036NRG25140420240023071 14/04/2024 Ravikant 1705003036WL000571 Ravikant 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Ravikant FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-036-001/327-D
(ITEDHA) 		1705003036NRG25140420240023075 14/04/2024 Mahesh 1705003036WL000571 Mahesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Mahesh FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-036-001/328-A
(ITEDHA) 		1705003036NRG25140420240023076 14/04/2024 Bijendra sen 1705003036WL000571 Bijendra sen 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Bijendrasen FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-036-001/328-C
(ITEDHA) 		1705003036NRG25140420240023077 14/04/2024 Kaluram 1705003036WL000571 Kaluram 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Kaluram FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG25140420240023078 14/04/2024 Makhanlal god 1705003036WL000571 Makhanlal god 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-036-001/89-C
(ITEDHA) 		1705003036NRG25140420240023110 14/04/2024 Ashoksen 1705003036WL000571 Ashoksen 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 Ashoksen FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG25110420240008728 14/04/2024 jeetu rajak 1705003058WL000221 jeetu rajak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 jeeturajak FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG25110420240008595 14/04/2024 SUDAMA RAWAT 1705003058WL000214 SUDAMA RAWAT 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-058-001/380-A
(SAD) 		1705003058NRG25120420240014984 14/04/2024 chandrabhan singh 1705003058WL000351 chandrabhan singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG25120420240014986 14/04/2024 SANJAY RAWAT 1705003058WL000351 SANJAY RAWAT 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG25110420240008642 14/04/2024 ramraja rawat 1705003058WL000216 ramraja rawat 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 ramrajarawat FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG25110420240008645 14/04/2024 mahendra singh 1705003058WL000216 mahendra singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 mahendrasingh FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG25110420240008646 14/04/2024 jahendra singh 1705003058WL000216 jahendra singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 jahendrasingh FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG25110420240008661 14/04/2024 paravat rajak 1705003058WL000217 paravat rajak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519530224 paravatrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
312 NARWAR MP-05-003-034-001/156-C
(FOOLPUR) 		1705003074NRG25100420240006758 14/04/2024 Ramlakhan 1705003074WL000171 Ramlakhan 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Ramlakhan FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG25100420240006765 14/04/2024 Anguri 1705003074WL000171 Anguri 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-034-001/262
(FOOLPUR) 		1705003074NRG25100420240006777 14/04/2024 Aruna 1705003074WL000171 Aruna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-034-001/263
(FOOLPUR) 		1705003074NRG25100420240006778 14/04/2024 Pooja 1705003074WL000171 Pooja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-034-001/264
(FOOLPUR) 		1705003074NRG25100420240006673 14/04/2024 Lali 1705003074WL000169 Lali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-034-001/648
(FOOLPUR) 		1705003074NRG25100420240006677 14/04/2024 Sombati 1705003074WL000169 Sombati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-034-001/659
(FOOLPUR) 		1705003074NRG25100420240006679 14/04/2024 Reena 1705003074WL000169 Reena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-036-001/10-B
(ITEDHA) 		1705003036NRG25140420240023047 14/04/2024 Gabbar 1705003036WL000571 Gabbar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG25140420240023048 14/04/2024 Sahab singh 1705003036WL000571 Sahab singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-036-001/104-B
(ITEDHA) 		1705003036NRG25140420240023049 14/04/2024 Kuharraj 1705003036WL000571 Kuharraj 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Kuharraj FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-036-001/11-C
(ITEDHA) 		1705003036NRG25140420240023051 14/04/2024 Radha sharan 1705003036WL000571 Radha sharan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Radhasharan INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-036-001/113-C
(ITEDHA) 		1705003036NRG25140420240023054 14/04/2024 Indra 1705003036WL000571 Indra 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Indra FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-036-001/117-D
(ITEDHA) 		1705003036NRG25140420240023055 14/04/2024 Sivsingh 1705003036WL000571 Sivsingh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Sivsingh FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-036-001/121-C
(ITEDHA) 		1705003036NRG25140420240023057 14/04/2024 Muukesh 1705003036WL000571 Muukesh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Muukesh FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-036-001/122-C
(ITEDHA) 		1705003036NRG25140420240023058 14/04/2024 Sankar 1705003036WL000571 Sankar 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Sankar FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG25140420240023061 14/04/2024 Beerendra kuswah 1705003036WL000571 Beerendra kuswah 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Beerendrakuswah FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG25140420240023065 14/04/2024 Arbind singh 1705003036WL000571 Arbind singh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Arbindsingh FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-036-001/317-B
(ITEDHA) 		1705003036NRG25140420240023069 14/04/2024 Neelam 1705003036WL000571 Neelam 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Neelam FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-036-001/322-B
(ITEDHA) 		1705003036NRG25140420240023070 14/04/2024 Kisansingh 1705003036WL000571 Kisansingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-036-001/323-A
(ITEDHA) 		1705003036NRG25140420240023072 14/04/2024 Dhaniram 1705003036WL000571 Dhaniram 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Dhaniram FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-036-001/324-A
(ITEDHA) 		1705003036NRG25140420240023074 14/04/2024 Kaliyan 1705003036WL000571 Kaliyan 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Kaliyan FINO PAYMENTS BANK LTD(608001)
333 NARWAR MP-05-003-036-001/475-C
(ITEDHA) 		1705003036NRG25140420240023080 14/04/2024 Hotam 1705003036WL000571 Hotam 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Hotam FINO PAYMENTS BANK LTD(608001)
334 NARWAR MP-05-003-036-001/476-D
(ITEDHA) 		1705003036NRG25140420240023081 14/04/2024 Girraj 1705003036WL000571 Girraj 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Girraj FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-036-001/477-B
(ITEDHA) 		1705003036NRG25140420240023082 14/04/2024 Girraj 1705003036WL000571 Girraj 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Girraj FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG25140420240023083 14/04/2024 Gobindsharan sarma 1705003036WL000571 Gobindsharan sarma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG25140420240023084 14/04/2024 Kamlesh batham 1705003036WL000571 Kamlesh batham 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Kamleshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG25140420240023085 14/04/2024 Karan singh 1705003036WL000571 Karan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-036-001/492-B
(ITEDHA) 		1705003036NRG25140420240023086 14/04/2024 Sugar singh 1705003036WL000571 Sugar singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-036-001/493
(ITEDHA) 		1705003036NRG25140420240023087 14/04/2024 Balkishan 1705003036WL000571 Balkishan 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Balkishan FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-036-001/493-A
(ITEDHA) 		1705003036NRG25140420240023088 14/04/2024 Chotoo 1705003036WL000571 Chotoo 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Chotoo FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-036-001/494
(ITEDHA) 		1705003036NRG25140420240023089 14/04/2024 Sonpal 1705003036WL000571 Sonpal 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Sonpal FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-036-001/494-A
(ITEDHA) 		1705003036NRG25140420240023090 14/04/2024 Lalla 1705003036WL000571 Lalla 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Lalla FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-036-001/494-B
(ITEDHA) 		1705003036NRG25140420240023091 14/04/2024 Parwat singh 1705003036WL000571 Parwat singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG25140420240023092 14/04/2024 Piransigh 1705003036WL000571 Piransigh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Piransigh FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-036-001/501-D
(ITEDHA) 		1705003036NRG25140420240023093 14/04/2024 Kisanlal 1705003036WL000571 Kisanlal 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Kisanlal FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-036-001/502-A
(ITEDHA) 		1705003036NRG25140420240023094 14/04/2024 Hareom 1705003036WL000571 Hareom 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Hareom CANARA BANK(508532)
348 NARWAR MP-05-003-036-001/502-D
(ITEDHA) 		1705003036NRG25140420240023095 14/04/2024 Bijay 1705003036WL000571 Bijay 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Bijay FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-036-001/503-B
(ITEDHA) 		1705003036NRG25140420240023096 14/04/2024 Chatur singh 1705003036WL000571 Chatur singh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Chatursingh FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-036-001/503-C
(ITEDHA) 		1705003036NRG25140420240023097 14/04/2024 Pannalal 1705003036WL000571 Pannalal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG25140420240023098 14/04/2024 Pireetam 1705003036WL000571 Pireetam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-036-001/504-A
(ITEDHA) 		1705003036NRG25140420240023099 14/04/2024 Mayaram 1705003036WL000571 Mayaram 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Mayaram FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG25140420240023100 14/04/2024 Hakimsingh 1705003036WL000571 Hakimsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-036-001/505-D
(ITEDHA) 		1705003036NRG25140420240023101 14/04/2024 Khumansingh 1705003036WL000571 Khumansingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARWAR MP-05-003-036-001/506
(ITEDHA) 		1705003036NRG25140420240023102 14/04/2024 Kummersingh 1705003036WL000571 Kummersingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Kummersingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-036-001/506-C
(ITEDHA) 		1705003036NRG25140420240023103 14/04/2024 Ravi 1705003036WL000571 Ravi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-036-001/507
(ITEDHA) 		1705003036NRG25140420240023104 14/04/2024 Arbind 1705003036WL000571 Arbind 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Arbind FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-036-001/507-A
(ITEDHA) 		1705003036NRG25140420240023105 14/04/2024 Janbed 1705003036WL000571 Janbed 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Janbed FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG25140420240023106 14/04/2024 Narayan 1705003036WL000571 Narayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARWAR MP-05-003-036-001/508-C
(ITEDHA) 		1705003036NRG25140420240023107 14/04/2024 Dinesh 1705003036WL000571 Dinesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-036-001/6-B
(ITEDHA) 		1705003036NRG25140420240023108 14/04/2024 Narendra 1705003036WL000571 Narendra 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Narendra FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-036-001/8-C
(ITEDHA) 		1705003036NRG25140420240023109 14/04/2024 Basudev 1705003036WL000571 Basudev 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 Basudev FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG25110420240008669 14/04/2024 Udaybhan Singh Rawat 1705003058WL000218 Udaybhan Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG25110420240008672 14/04/2024 Shivdayal 1705003058WL000218 Shivdayal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG25110420240008723 14/04/2024 Ashok 1705003058WL000221 Ashok 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG25110420240008529 14/04/2024 Dharmendra Jha 1705003058WL000212 Dharmendra Jha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG25110420240008541 14/04/2024 Mamta Ahirwar 1705003058WL000212 Mamta Ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG25110420240008545 14/04/2024 Pushpendra Rawat 1705003058WL000212 Pushpendra Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG25110420240008730 14/04/2024 Sanjay 1705003058WL000221 Sanjay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG25110420240008731 14/04/2024 Pradeep 1705003058WL000221 Pradeep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG25110420240008594 14/04/2024 Sukhram Rawat 1705003058WL000214 Sukhram Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG25110420240008657 14/04/2024 Ramratan Kushwaha 1705003058WL000217 Ramratan Kushwaha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG25120420240014168 14/04/2024 Devendra 1705003058WL000311 Devendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG25110420240008658 14/04/2024 Rajkumar Parihar 1705003058WL000217 Rajkumar Parihar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG25120420240014179 14/04/2024 Dinesh 1705003058WL000311 Dinesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG25120420240014180 14/04/2024 Manoj Kewat 1705003058WL000311 Manoj Kewat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG25110420240008702 14/04/2024 Neeraj 1705003058WL000219 Neeraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG25120420240014187 14/04/2024 Pooja Banshkar 1705003058WL000311 Pooja Banshkar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARWAR MP-05-003-074-001/119-D
(KAIKHODA) 		1705003074NRG25100420240006683 14/04/2024 khushiram 1705003074WL000169 khushiram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 khushiram INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARWAR MP-05-003-074-001/279-C
(KAIKHODA) 		1705003074NRG25100420240006719 14/04/2024 Usha 1705003074WL000169 Usha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG25100420240006645 14/04/2024 munshi 1705003074WL000168 munshi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG25100420240006652 14/04/2024 surend 1705003074WL000168 surend 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 surend INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARWAR MP-05-003-074-003/23-A
(KAIKHODA) 		1705003074NRG25110420240012114 14/04/2024 Brajesh 1705003074WL000269 Brajesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARWAR MP-05-003-074-003/405-B
(KAIKHODA) 		1705003074NRG25110420240012116 14/04/2024 Anil 1705003074WL000269 Anil 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Anil STATE BANK OF INDIA(508548)
385 NARWAR MP-05-003-074-003/409-B
(KAIKHODA) 		1705003074NRG25110420240012117 14/04/2024 Rahul 1705003074WL000269 Rahul 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARWAR MP-05-003-074-003/563
(KAIKHODA) 		1705003074NRG25110420240012121 14/04/2024 DEV NARAYAN BAGHEL 1705003074WL000269 DEV NARAYAN BAGHEL 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 DEVNARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
387 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG25110420240012125 14/04/2024 RAGHUVAR BAGHEL 1705003074WL000269 RAGHUVAR BAGHEL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 RAGHUVARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARWAR MP-05-003-074-003/607
(KAIKHODA) 		1705003074NRG25110420240012128 14/04/2024 dhniram 1705003074WL000269 dhniram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530224 dhniram INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARWAR MP-05-003-074-003/611
(KAIKHODA) 		1705003074NRG25110420240012130 14/04/2024 bhagvati 1705003074WL000269 bhagvati 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519530224 bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 113724 113724
390 NARWAR MP-05-003-058-001/1
(SAD) 		1705003058NRG25110420240008735 14/04/2024 Siya 1705003058WL000222 Siya 450001 1458 1458 Processed 26/04/2024 519530224 Siya STATE BANK OF INDIA(508548)
391 NARWAR MP-05-003-058-001/139
(SAD) 		1705003058NRG25120420240014106 14/04/2024 Asha 1705003058WL000311 Asha 450001 1458 1458 Processed 26/04/2024 519530224 Asha STATE BANK OF INDIA(508548)
392 NARWAR MP-05-003-058-001/294-A
(SAD) 		1705003058NRG25120420240014119 14/04/2024 Krishna Jatav 1705003058WL000311 Krishna Jatav 450001 1458 1458 Processed 26/04/2024 519530224 KrishnaJatav STATE BANK OF INDIA(508548)
393 NARWAR MP-05-003-058-001/522
(SAD) 		1705003058NRG25110420240008550 14/04/2024 Sheela 1705003058WL000212 Sheela 450001 1458 1458 Processed 26/04/2024 519530224 Sheela STATE BANK OF INDIA(508548)
SubTotal 5832 5832
Total 572994 572994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140424APB_FTO_10557 47366501 5832
2 NARWAR MP1705003_140424APB_FTO_10557 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1458
3 NARWAR MP1705003_140424APB_FTO_10557 Bank of India BKID0009457 DABRA 1458
4 NARWAR MP1705003_140424APB_FTO_10557 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65610
5 NARWAR MP1705003_140424APB_FTO_10557 State Bank of India SBIN0030170 DINARA 2916
6 NARWAR MP1705003_140424APB_FTO_10557 Union Bank of India UBIN0577251 GWALIOR CITY 1458
7 NARWAR MP1705003_140424APB_FTO_10557 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8748
8 NARWAR MP1705003_140424APB_FTO_10557 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 39366
9 NARWAR MP1705003_140424APB_FTO_10557 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 26244
10 NARWAR MP1705003_140424APB_FTO_10557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 278478
11 NARWAR MP1705003_140424APB_FTO_10557 Fino Payments Bank Ltd FINO0001446 MP RO 27702
12 NARWAR MP1705003_140424APB_FTO_10557 India Post Payments Bank IPOS0000001 Shivpuri 113724

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