Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200124APB_FTO_438359
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-05-003-019-002/368
(KODHER) 		1705003000NRG24200120241280318 20/01/2024 Lokendra Singh Kushwah 1705003WL044029 Lokendra Singh Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 28/03/2024 038540619 LokendraSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24200120241280238 20/01/2024 Priyanka Jatav 1705003025WL044027 Priyanka Jatav 00089 CBIN0284351 1105 1105 Processed 28/03/2024 038540619 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARWAR MP-05-003-011-003/479
(VEELONI) 		1705003000NRG24200120241280682 20/01/2024 Ranjor Singh 1705003WL044048 Ranjor Singh 00349 PSIB0000492 1326 1326 Processed 29/03/2024 038540619 RanjorSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 NARWAR MP-05-003-019-002/136-B
(KODHER) 		1705003000NRG24200120241280297 20/01/2024 Veer Singh Baghel 1705003WL044029 Veer Singh Baghel 00415 SBIN0010852 1326 1326 Processed 28/03/2024 038540619 VeerSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-011-003/458
(VEELONI) 		1705003000NRG24200120241280678 20/01/2024 Lali 1705003WL044048 Lali 00415 SBIN0018768 1326 1326 Processed 28/03/2024 038540619 Lali STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-003/485
(VEELONI) 		1705003000NRG24200120241280684 20/01/2024 Arvind Gurjar 1705003WL044048 Arvind Gurjar 00415 SBIN0018768 1326 1326 Processed 28/03/2024 038540619 ArvindGurjar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-016-001/173-B
(THATI) 		1705003000NRG24200120241280703 20/01/2024 Muraree Baghel 1705003WL044048 Muraree Baghel 00415 SBIN0018768 1326 1326 Processed 28/03/2024 038540619 MurareeBaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003000NRG24200120241280300 20/01/2024 Rachana Kushwah 1705003WL044029 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 28/03/2024 038540619 RachanaKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24200120241280418 20/01/2024 Prem bai 1705003075WL044032 Prem bai 00415 SBIN0030125 1105 1105 Processed 28/03/2024 038540619 Prembai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24200120241280419 20/01/2024 Sunita rawat 1705003075WL044033 Sunita rawat 00415 SBIN0030125 1105 1105 Processed 28/03/2024 038540619 Sunitarawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24200120241280426 20/01/2024 Prabha 1705003075WL044034 Prabha 00415 SBIN0030125 1105 1105 Processed 28/03/2024 038540619 Prabha STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24200120241280421 20/01/2024 JASHODA 1705003075WL044033 JASHODA 00415 SBIN0030125 1326 1326 Processed 28/03/2024 038540619 JASHODA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24200120241280428 20/01/2024 ajab singh kevat 1705003075WL044035 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 28/03/2024 038540619 ajabsinghkevat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24200120241280429 20/01/2024 HEERA ADIVASI 1705003075WL044035 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 28/03/2024 038540619 HEERAADIVASI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
15 NARWAR MP-05-003-010-002/56
(DEVRIKHURD) 		1705003010NRG24200120241280559 20/01/2024 Dayakishan 1705003010WL044039 Dayakishan 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-010-002/89
(DEVRIKHURD) 		1705003010NRG24200120241280562 20/01/2024 mithun kumar jatav 1705003010WL044039 mithun kumar jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 mithunkumarjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-011-002/156
(VEELONI) 		1705003011NRG24200120241280069 20/01/2024 MUNNI 1705003011WL044020 MUNNI 00415 SBIN0030132 884 884 Processed 28/03/2024 038540619 MUNNI MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-011-002/58
(VEELONI) 		1705003011NRG24200120241280073 20/01/2024 anil jatav 1705003011WL044020 anil jatav 00415 SBIN0030132 884 884 Processed 28/03/2024 038540619 aniljatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-011-003/486
(VEELONI) 		1705003000NRG24200120241280685 20/01/2024 Hemant Baghel 1705003WL044048 Hemant Baghel 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 HemantBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003000NRG24200120241280690 20/01/2024 Devendra Gurjar 1705003WL044048 Devendra Gurjar 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 DevendraGurjar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003000NRG24200120241280692 20/01/2024 Chhotu Baghel 1705003WL044048 Chhotu Baghel 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 ChhotuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-016-001/193
(THATI) 		1705003000NRG24200120241280705 20/01/2024 Pawan sarma 1705003WL044048 Pawan sarma 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Pawansarma STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-016-001/205
(THATI) 		1705003000NRG24200120241280708 20/01/2024 Soneram Baghel 1705003WL044048 Soneram Baghel 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 SoneramBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003000NRG24200120241280713 20/01/2024 Nabab Singh 1705003WL044048 Nabab Singh 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 NababSingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/411
(THATI) 		1705003000NRG24200120241280714 20/01/2024 BUNTYRAM BAGHEL 1705003WL044048 BUNTYRAM BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 BUNTYRAMBAGHEL STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-016-001/485
(THATI) 		1705003000NRG24200120241280723 20/01/2024 Neetesh Sharma 1705003WL044048 Neetesh Sharma 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 NeeteshSharma STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/493
(THATI) 		1705003000NRG24200120241280731 20/01/2024 Jeetu Jatav 1705003WL044048 Jeetu Jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 JeetuJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-016-001/499
(THATI) 		1705003000NRG24200120241280735 20/01/2024 Sadhu Jatav 1705003WL044048 Sadhu Jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SadhuJatav BANK OF BARODA(606985)
29 NARWAR MP-05-003-016-001/515
(THATI) 		1705003000NRG24200120241280742 20/01/2024 Dinesh Jatav 1705003WL044048 Dinesh Jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 DineshJatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-016-001/517
(THATI) 		1705003000NRG24200120241280744 20/01/2024 Balli Ram Jatav 1705003WL044048 Balli Ram Jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 BalliRamJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-016-001/56
(THATI) 		1705003000NRG24200120241280745 20/01/2024 Maneesh 1705003WL044048 Maneesh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Maneesh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-016-001/86
(THATI) 		1705003000NRG24200120241280746 20/01/2024 Janki 1705003WL044048 Janki 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Janki STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-001/113-A
(KODHER) 		1705003000NRG24200120241280262 20/01/2024 RAMKUMARI BAI BAGHEL 1705003WL044029 RAMKUMARI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RAMKUMARIBAIBAGHEL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-001/116
(KODHER) 		1705003000NRG24200120241280263 20/01/2024 KALLURAM jatav 1705003WL044029 KALLURAM jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KALLURAMjatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-019-001/116-A
(KODHER) 		1705003000NRG24200120241280264 20/01/2024 Balkisan jatav 1705003WL044029 Balkisan jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Balkisanjatav UNION BANK OF INDIA(508500)
36 NARWAR MP-05-003-019-001/116-B
(KODHER) 		1705003000NRG24200120241280265 20/01/2024 Sukhdev jatav 1705003WL044029 Sukhdev jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Sukhdevjatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-001/148-B
(KODHER) 		1705003000NRG24200120241280269 20/01/2024 Rinku jata 1705003WL044029 Rinku jata 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Rinkujata STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-001/180-A
(KODHER) 		1705003000NRG24200120241280270 20/01/2024 SONU TIVARI 1705003WL044029 SONU TIVARI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SONUTIVARI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-001/180-D
(KODHER) 		1705003000NRG24200120241280271 20/01/2024 Rahul Tiwari 1705003WL044029 Rahul Tiwari 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RahulTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-019-001/182-A
(KODHER) 		1705003000NRG24200120241280272 20/01/2024 PAWAN SHARMA 1705003WL044029 PAWAN SHARMA 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 PAWANSHARMA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-001/193-A
(KODHER) 		1705003000NRG24200120241280274 20/01/2024 Anju 1705003WL044029 Anju 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARWAR MP-05-003-019-001/193-A
(KODHER) 		1705003000NRG24200120241280273 20/01/2024 pratipal singh rajput 1705003WL044029 pratipal singh rajput 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 pratipalsinghrajput STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003000NRG24200120241280275 20/01/2024 mahesh jatav 1705003WL044029 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 maheshjatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-001/264-A
(KODHER) 		1705003000NRG24200120241280277 20/01/2024 Veermati Bai Vesh 1705003WL044029 Veermati Bai Vesh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 VeermatiBaiVesh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-001/350-B
(KODHER) 		1705003000NRG24200120241280280 20/01/2024 Poonam Bais 1705003WL044029 Poonam Bais 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 PoonamBais STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-001/365
(KODHER) 		1705003000NRG24200120241280282 20/01/2024 Mithlesh Bai Solakkhi 1705003WL044029 Mithlesh Bai Solakkhi 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MithleshBaiSolakkhi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-001/365-A
(KODHER) 		1705003000NRG24200120241280283 20/01/2024 Arjun Singh Sholakhi 1705003WL044029 Arjun Singh Sholakhi 00415 SBIN0030132 1326 1326 Processed 29/03/2024 038540619 ArjunSinghSholakhi PUNJAB & SIND BANK(607087)
48 NARWAR MP-05-003-019-001/365-A
(KODHER) 		1705003000NRG24200120241280284 20/01/2024 Siya Devi Solanki 1705003WL044029 Siya Devi Solanki 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SiyaDeviSolanki STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-001/64-A
(KODHER) 		1705003000NRG24200120241280287 20/01/2024 Pushpendra 1705003WL044029 Pushpendra 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-019-001/83-C
(KODHER) 		1705003000NRG24200120241280288 20/01/2024 Rakesh kumar jatav 1705003WL044029 Rakesh kumar jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Rakeshkumarjatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-001/88-A
(KODHER) 		1705003000NRG24200120241280290 20/01/2024 Hotam baghel 1705003WL044029 Hotam baghel 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Hotambaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-001/96-B
(KODHER) 		1705003000NRG24200120241280292 20/01/2024 Sunil jatav 1705003WL044029 Sunil jatav 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Suniljatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/120-B
(KODHER) 		1705003000NRG24200120241280293 20/01/2024 SURESH KUSHWAH 1705003WL044029 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SURESHKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/129-C
(KODHER) 		1705003000NRG24200120241280294 20/01/2024 Lakhan SIngh Kushwah 1705003WL044029 Lakhan SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LakhanSInghKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/130-A
(KODHER) 		1705003000NRG24200120241280295 20/01/2024 MEERA BAI KUSHWAH 1705003WL044029 MEERA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/131-A
(KODHER) 		1705003000NRG24200120241280296 20/01/2024 HARNAM SINGH BAGHEL 1705003WL044029 HARNAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 HARNAMSINGHBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/160-A
(KODHER) 		1705003000NRG24200120241280298 20/01/2024 Kamal Singh 1705003WL044029 Kamal Singh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KamalSingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/176-A
(KODHER) 		1705003000NRG24200120241280299 20/01/2024 Lakhan Singh 1705003WL044029 Lakhan Singh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LakhanSingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003000NRG24200120241280301 20/01/2024 Shivraj Singh Baghel 1705003WL044029 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/302
(KODHER) 		1705003000NRG24200120241280302 20/01/2024 Ramdei Kushwah 1705003WL044029 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RamdeiKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003000NRG24200120241280303 20/01/2024 Babeeta Kushwah 1705003WL044029 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-019-002/311
(KODHER) 		1705003000NRG24200120241280304 20/01/2024 Kailash 1705003WL044029 Kailash 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Kailash STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/318-A
(KODHER) 		1705003000NRG24200120241280305 20/01/2024 Ankesh Kushwah 1705003WL044029 Ankesh Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 AnkeshKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003000NRG24200120241280306 20/01/2024 Preetam Singh Kushwah 1705003WL044029 Preetam Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 PreetamSinghKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003000NRG24200120241280307 20/01/2024 Nisha Kushwah 1705003WL044029 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 NishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003000NRG24200120241280309 20/01/2024 Kunjawati Kushwah 1705003WL044029 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KunjawatiKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/354-A
(KODHER) 		1705003000NRG24200120241280310 20/01/2024 Amar Singh 1705003WL044029 Amar Singh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 AmarSingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-002/364
(KODHER) 		1705003000NRG24200120241280314 20/01/2024 Sandeep Singh Kushwah 1705003WL044029 Sandeep Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SandeepSinghKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-002/365
(KODHER) 		1705003000NRG24200120241280315 20/01/2024 Sukhveer Kushwah 1705003WL044029 Sukhveer Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SukhveerKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-002/372
(KODHER) 		1705003000NRG24200120241280319 20/01/2024 Anita Bai Kushwah 1705003WL044029 Anita Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 AnitaBaiKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-019-002/377-A
(KODHER) 		1705003000NRG24200120241280320 20/01/2024 Khuman Kushwah 1705003WL044029 Khuman Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KhumanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-019-002/379
(KODHER) 		1705003000NRG24200120241280322 20/01/2024 Devendra Singh 1705003WL044029 Devendra Singh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-019-002/44-A
(KODHER) 		1705003000NRG24200120241280324 20/01/2024 MAKKHO BAI KUSHWAH 1705003WL044029 MAKKHO BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MAKKHOBAIKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-019-002/44-B
(KODHER) 		1705003000NRG24200120241280325 20/01/2024 JASMANT SINGH KUSHWAH 1705003WL044029 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-002/55
(KODHER) 		1705003000NRG24200120241280326 20/01/2024 KAILASHI BAI KUSHWAH 1705003WL044029 KAILASHI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KAILASHIBAIKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-002/55-A
(KODHER) 		1705003000NRG24200120241280327 20/01/2024 RAMSWARUP KUSHWAH 1705003WL044029 RAMSWARUP KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RAMSWARUPKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24200120241280330 20/01/2024 BRAJESH KUSHWAH 1705003WL044029 BRAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-002/57-A
(KODHER) 		1705003000NRG24200120241280329 20/01/2024 RAJAKUMAREE KUSHWAH 1705003WL044029 RAJAKUMAREE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RAJAKUMAREEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-019-002/63-A
(KODHER) 		1705003000NRG24200120241280331 20/01/2024 Amar Singh 1705003WL044029 Amar Singh 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 AmarSingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-002/63-B
(KODHER) 		1705003000NRG24200120241280332 20/01/2024 Veer singh Kushwah 1705003WL044029 Veer singh Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 VeersinghKushwah BANK OF BARODA(606985)
81 NARWAR MP-05-003-019-002/8-A
(KODHER) 		1705003000NRG24200120241280333 20/01/2024 AJIR SINGH 1705003WL044029 AJIR SINGH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 AJIRSINGH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003000NRG24200120241280334 20/01/2024 DHARMENDRA BAISH 1705003WL044029 DHARMENDRA BAISH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 DHARMENDRABAISH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003000NRG24200120241280338 20/01/2024 madanlal 1705003WL044030 madanlal 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 madanlal STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003000NRG24200120241280339 20/01/2024 MUKESH 1705003WL044030 MUKESH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MUKESH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24200120241280236 20/01/2024 Jitendra Sharma 1705003025WL044027 Jitendra Sharma 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 JitendraSharma STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24200120241280239 20/01/2024 Saguna Jatav 1705003025WL044027 Saguna Jatav 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003025NRG24200120241280240 20/01/2024 Dayaram Jatav 1705003025WL044027 Dayaram Jatav 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 DayaramJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG24200120241280244 20/01/2024 Gulab Parihar 1705003025WL044027 Gulab Parihar 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 GulabParihar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24200120241280245 20/01/2024 Radha Jatav 1705003025WL044027 Radha Jatav 00415 SBIN0030132 1105 1105 Processed 28/03/2024 038540619 RadhaJatav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-032-001/10-B
(SAVOLI) 		1705003032NRG24190120241279005 20/01/2024 LAXMI BAI 1705003032WL043985 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LAXMIBAI STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-032-001/10-C
(SAVOLI) 		1705003032NRG24190120241279006 20/01/2024 BALLIRAM BATHAM 1705003032WL043985 BALLIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 BALLIRAMBATHAM STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24190120241279007 20/01/2024 RATI PRAJAPATI 1705003032WL043985 RATI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RATIPRAJAPATI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG24190120241279008 20/01/2024 KAMLA BAI 1705003032WL043985 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KAMLABAI STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-032-001/11
(SAVOLI) 		1705003032NRG24190120241279009 20/01/2024 meena 1705003032WL043985 meena 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 meena STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-032-001/132-A
(SAVOLI) 		1705003032NRG24190120241279012 20/01/2024 Somvati 1705003032WL043985 Somvati 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Somvati STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-032-001/133-A
(SAVOLI) 		1705003032NRG24190120241279013 20/01/2024 SHILA BATHAM 1705003032WL043985 SHILA BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SHILABATHAM STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-032-001/142-D
(SAVOLI) 		1705003032NRG24190120241279014 20/01/2024 Ramlakhan Singh Baghel 1705003032WL043985 Ramlakhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RamlakhanSinghBaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-032-001/146
(SAVOLI) 		1705003032NRG24190120241279015 20/01/2024 Aadiram batham 1705003032WL043985 Aadiram batham 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Aadirambatham STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG24190120241279016 20/01/2024 PRHALAD 1705003032WL043985 PRHALAD 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 PRHALAD STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-032-001/149
(SAVOLI) 		1705003032NRG24190120241279017 20/01/2024 Doulatram 1705003032WL043985 Doulatram 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Doulatram STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-032-001/159-B
(SAVOLI) 		1705003032NRG24190120241279018 20/01/2024 DEVKI BATHAM 1705003032WL043985 DEVKI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 DEVKIBATHAM STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-032-001/162
(SAVOLI) 		1705003032NRG24190120241279019 20/01/2024 DABBU RAM BATHAM 1705003032WL043985 DABBU RAM BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 DABBURAMBATHAM STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG24190120241279020 20/01/2024 NARANI 1705003032WL043985 NARANI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 NARANI STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-032-001/17-A
(SAVOLI) 		1705003032NRG24190120241279021 20/01/2024 TEEKARAM KOLI 1705003032WL043985 TEEKARAM KOLI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 TEEKARAMKOLI STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-032-001/170-C
(SAVOLI) 		1705003032NRG24190120241279022 20/01/2024 bharat 1705003032WL043985 bharat 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 bharat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG24190120241279023 20/01/2024 KAMALKISHOR 1705003032WL043985 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KAMALKISHOR STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-032-001/193
(SAVOLI) 		1705003032NRG24190120241279025 20/01/2024 MULLO 1705003032WL043985 MULLO 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MULLO STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-032-001/23-B
(SAVOLI) 		1705003032NRG24190120241279029 20/01/2024 pooja 1705003032WL043985 pooja 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 pooja STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-032-001/232-C
(SAVOLI) 		1705003032NRG24190120241279030 20/01/2024 ARUN YADAV 1705003032WL043985 ARUN YADAV 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 ARUNYADAV STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-032-001/234-A
(SAVOLI) 		1705003032NRG24190120241279031 20/01/2024 Lilavati Kushwah 1705003032WL043985 Lilavati Kushwah 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LilavatiKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-032-001/239
(SAVOLI) 		1705003032NRG24190120241279032 20/01/2024 SANJU 1705003032WL043985 SANJU 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 SANJU STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-032-001/25-A
(SAVOLI) 		1705003032NRG24190120241279033 20/01/2024 LAXMI 1705003032WL043985 LAXMI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LAXMI STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-032-001/269-A
(SAVOLI) 		1705003032NRG24190120241279035 20/01/2024 NAVAL SINGH 1705003032WL043985 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 NAVALSINGH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-032-001/292
(SAVOLI) 		1705003032NRG24190120241279037 20/01/2024 JALDEVI BAGHEL 1705003032WL043985 JALDEVI BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 JALDEVIBAGHEL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG24190120241279039 20/01/2024 BAIJNTI BATHAM 1705003032WL043985 BAIJNTI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-032-001/5-A
(SAVOLI) 		1705003032NRG24190120241279040 20/01/2024 RADHA 1705003032WL043985 RADHA 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RADHA STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG24190120241279041 20/01/2024 dhaniram 1705003032WL043985 dhaniram 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 dhaniram STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-032-001/56-D
(SAVOLI) 		1705003032NRG24190120241279042 20/01/2024 LAXMI BATHAM 1705003032WL043985 LAXMI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 LAXMIBATHAM STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-032-001/69-A
(SAVOLI) 		1705003032NRG24190120241279045 20/01/2024 Surendra banshkar 1705003032WL043985 Surendra banshkar 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 Surendrabanshkar STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-032-001/71-A
(SAVOLI) 		1705003032NRG24190120241279046 20/01/2024 pooja batham 1705003032WL043985 pooja batham 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 poojabatham INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-032-001/71-C
(SAVOLI) 		1705003032NRG24190120241279047 20/01/2024 KALLO BATHAM 1705003032WL043985 KALLO BATHAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 KALLOBATHAM STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-032-001/81
(SAVOLI) 		1705003032NRG24190120241279048 20/01/2024 GHAN SHYAM SINGH KOLI 1705003032WL043985 GHAN SHYAM SINGH KOLI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 GHANSHYAMSINGHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24190120241279051 20/01/2024 guddi bai batham 1705003032WL043985 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 guddibaibatham STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-032-002/20-A
(SAVOLI) 		1705003032NRG24190120241279054 20/01/2024 Pinki Prajapati 1705003032WL043985 Pinki Prajapati 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 PinkiPrajapati STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-032-002/37-B
(SAVOLI) 		1705003032NRG24190120241279057 20/01/2024 Meena Bai Baghel 1705003032WL043985 Meena Bai Baghel 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 MeenaBaiBaghel STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24200120241280417 20/01/2024 Seema 1705003075WL044032 Seema 00415 SBIN0030132 884 884 Processed 28/03/2024 038540619 Seema STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24200120241280209 20/01/2024 JAGDISH 1705003051WL044025 JAGDISH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 JAGDISH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24200120241280210 20/01/2024 GYAN SINGH 1705003051WL044025 GYAN SINGH 00415 SBIN0030132 663 663 Processed 28/03/2024 038540619 GYANSINGH STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG24200120241280211 20/01/2024 kranti 1705003051WL044025 kranti 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 kranti STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-051-001/162-A
(SAMUNHA) 		1705003051NRG24200120241280216 20/01/2024 TIRLOK 1705003051WL044025 TIRLOK 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 TIRLOK STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-051-001/162-B
(SAMUNHA) 		1705003051NRG24200120241280217 20/01/2024 CHANDAN 1705003051WL044025 CHANDAN 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 CHANDAN STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG24200120241280218 20/01/2024 sapna 1705003051WL044025 sapna 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 sapna STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24200120241280228 20/01/2024 udham 1705003051WL044025 udham 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 udham STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-051-001/322
(SAMUNHA) 		1705003051NRG24200120241280229 20/01/2024 raghvendra 1705003051WL044025 raghvendra 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 raghvendra FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24200120241280230 20/01/2024 NATHURAM 1705003051WL044025 NATHURAM 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 NATHURAM STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-051-001/355-A
(SAMUNHA) 		1705003051NRG24200120241280197 20/01/2024 seema 1705003051WL044024 seema 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 seema STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-051-001/369
(SAMUNHA) 		1705003051NRG24200120241280231 20/01/2024 RANJANA GIRI 1705003051WL044025 RANJANA GIRI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 RANJANAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-051-001/389
(SAMUNHA) 		1705003051NRG24200120241280200 20/01/2024 bharat 1705003051WL044024 bharat 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24200120241280201 20/01/2024 ANSH KUMARI 1705003051WL044024 ANSH KUMARI 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 ANSHKUMARI STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-051-001/396-A
(SAMUNHA) 		1705003051NRG24200120241280233 20/01/2024 sanjay 1705003051WL044025 sanjay 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 sanjay STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-051-001/45
(SAMUNHA) 		1705003051NRG24200120241280234 20/01/2024 prajendra 1705003051WL044025 prajendra 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 prajendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-051-001/46
(SAMUNHA) 		1705003051NRG24200120241280203 20/01/2024 mahendra 1705003051WL044024 mahendra 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 mahendra FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-051-001/76
(SAMUNHA) 		1705003051NRG24200120241280206 20/01/2024 badam 1705003051WL044024 badam 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038540619 badam STATE BANK OF INDIA(508548)
SubTotal 166855 166855
144 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003000NRG24200120241280691 20/01/2024 Manish Baghel 1705003WL044048 Manish Baghel 00415 SBIN0030417 1105 1105 Processed 28/03/2024 038540619 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
145 NARWAR MP-05-003-010-001/95
(DEVRIKHURD) 		1705003010NRG24200120241280531 20/01/2024 mahesh 1705003010WL044039 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 mahesh MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-010-002/101
(DEVRIKHURD) 		1705003010NRG24200120241280532 20/01/2024 JASODA 1705003010WL044039 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-010-002/152-A
(DEVRIKHURD) 		1705003010NRG24200120241280535 20/01/2024 jagannath singh kushwah 1705003010WL044039 jagannath singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 jagannathsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-010-002/16
(DEVRIKHURD) 		1705003010NRG24200120241280536 20/01/2024 Narendra 1705003010WL044039 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Narendra MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG24200120241280538 20/01/2024 girja kushwah 1705003010WL044039 girja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG24200120241280537 20/01/2024 RADHA BAI KUSHWAH 1705003010WL044039 RADHA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 RADHABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-010-002/177-A
(DEVRIKHURD) 		1705003010NRG24200120241280539 20/01/2024 rajeshwari jatav 1705003010WL044039 rajeshwari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 rajeshwarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-010-002/252-B
(DEVRIKHURD) 		1705003010NRG24200120241280543 20/01/2024 suresh kushwah 1705003010WL044039 suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-011-002/111-A
(VEELONI) 		1705003011NRG24200120241280062 20/01/2024 HARI SINGH RAJPOOT 1705003011WL044020 HARI SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 HARISINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-011-002/111-A
(VEELONI) 		1705003011NRG24200120241280063 20/01/2024 VIMILA BAI RAJPOOT 1705003011WL044020 VIMILA BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 VIMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-011-002/111-B
(VEELONI) 		1705003011NRG24200120241280064 20/01/2024 hanumant singh rajpoot 1705003011WL044020 hanumant singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 hanumantsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-011-002/111-B
(VEELONI) 		1705003011NRG24200120241280065 20/01/2024 rekha bairajpoot 1705003011WL044020 rekha bairajpoot 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 rekhabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-011-002/111-C
(VEELONI) 		1705003011NRG24200120241280067 20/01/2024 CHANDRESH BAI 1705003011WL044020 CHANDRESH BAI 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 CHANDRESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-011-002/111-C
(VEELONI) 		1705003011NRG24200120241280066 20/01/2024 NARAYAN SINGHRAJPOOT 1705003011WL044020 NARAYAN SINGHRAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 NARAYANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-011-002/111-D
(VEELONI) 		1705003011NRG24200120241280068 20/01/2024 DEVENDRA SINGH 1705003011WL044020 DEVENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-011-002/156
(VEELONI) 		1705003011NRG24200120241280070 20/01/2024 munni bai 1705003011WL044020 munni bai 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038540619 munnibai MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-011-003/208-A
(VEELONI) 		1705003000NRG24200120241280672 20/01/2024 Dharmendra Singh 1705003WL044048 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-011-003/210
(VEELONI) 		1705003000NRG24200120241280673 20/01/2024 BARJOR SINGH BAGHEL 1705003WL044048 BARJOR SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 BARJORSINGHBAGHEL STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003000NRG24200120241280687 20/01/2024 Jimita Gurjar 1705003WL044048 Jimita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003000NRG24200120241280689 20/01/2024 Sharda Baghel 1705003WL044048 Sharda Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038540619 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-011-003/515
(VEELONI) 		1705003000NRG24200120241280694 20/01/2024 Govind Singh 1705003WL044048 Govind Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038540619 GovindSingh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003000NRG24200120241280698 20/01/2024 PANJAB SINGH GURJAR 1705003WL044048 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-016-001/19
(THATI) 		1705003000NRG24200120241280704 20/01/2024 Mithla 1705003WL044048 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Mithla STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-016-001/197
(THATI) 		1705003000NRG24200120241280706 20/01/2024 Naval singh baghel 1705003WL044048 Naval singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-016-001/23
(THATI) 		1705003000NRG24200120241280709 20/01/2024 ramashri bai 1705003WL044048 ramashri bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038540619 ramashribai MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-016-001/36
(THATI) 		1705003000NRG24200120241280712 20/01/2024 Ramvaran Singh 1705003WL044048 Ramvaran Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038540619 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-016-001/46
(THATI) 		1705003000NRG24200120241280715 20/01/2024 MANIRAM 1705003WL044048 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038540619 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-019-001/13-A
(KODHER) 		1705003000NRG24200120241280267 20/01/2024 Anil 1705003WL044029 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Anil MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-019-001/30
(KODHER) 		1705003000NRG24200120241280278 20/01/2024 KRISHNA KOLI 1705003WL044029 KRISHNA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 KRISHNAKOLI MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-019-001/84-C
(KODHER) 		1705003000NRG24200120241280289 20/01/2024 Kaliya 1705003WL044029 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Kaliya MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-019-001/96-A
(KODHER) 		1705003000NRG24200120241280291 20/01/2024 Aneeta bai jatav 1705003WL044029 Aneeta bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Aneetabaijatav STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-019-002/354-A
(KODHER) 		1705003000NRG24200120241280311 20/01/2024 Rati Bai 1705003WL044029 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 RatiBai MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-019-002/36-A
(KODHER) 		1705003000NRG24200120241280312 20/01/2024 Suman Kushwah 1705003WL044029 Suman Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 SumanKushwah MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-019-002/377-A
(KODHER) 		1705003000NRG24200120241280321 20/01/2024 Sharda Bai Kushwah 1705003WL044029 Sharda Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 ShardaBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-019-002/55-A
(KODHER) 		1705003000NRG24200120241280328 20/01/2024 NEETU KUSHWAH 1705003WL044029 NEETU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-022-001/826-A
(SONHER) 		1705003000NRG24200120241280341 20/01/2024 Priyanka Tomar 1705003WL044030 Priyanka Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 PriyankaTomar MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG24190120241279049 20/01/2024 KALA KOLI 1705003032WL043985 KALA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 KALAKOLI MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24200120241280208 20/01/2024 DHANPAL 1705003051WL044025 DHANPAL 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038540619 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-051-001/159
(SAMUNHA) 		1705003051NRG24200120241280215 20/01/2024 DASHRATH 1705003051WL044025 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 DASHRATH STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-051-001/172
(SAMUNHA) 		1705003051NRG24190120241279063 20/01/2024 BHARAT 1705003051WL043986 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 BHARAT STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24200120241280221 20/01/2024 Shagun 1705003051WL044025 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038540619 Shagun STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24200120241280232 20/01/2024 jaypal 1705003051WL044025 jaypal 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038540619 jaypal FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
187 NARWAR MP-05-003-010-002/13-D
(DEVRIKHURD) 		1705003010NRG24200120241280533 20/01/2024 NANDRAM KUSHWAH 1705003010WL044039 NANDRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-010-002/15-D
(DEVRIKHURD) 		1705003010NRG24200120241280534 20/01/2024 RINKU KUSHWAH 1705003010WL044039 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-010-002/19-A
(DEVRIKHURD) 		1705003010NRG24200120241280540 20/01/2024 NARENDRA SINGH 1705003010WL044039 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-010-002/19-B
(DEVRIKHURD) 		1705003010NRG24200120241280541 20/01/2024 PADAM KUSHWAH 1705003010WL044039 PADAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 PADAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-010-002/24-A
(DEVRIKHURD) 		1705003010NRG24200120241280542 20/01/2024 dharmendra kushwah 1705003010WL044039 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-010-002/267-C
(DEVRIKHURD) 		1705003010NRG24200120241280544 20/01/2024 MAJID ALI 1705003010WL044039 MAJID ALI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MAJIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-010-002/269-B
(DEVRIKHURD) 		1705003010NRG24200120241280545 20/01/2024 MAJEET KHAN 1705003010WL044039 MAJEET KHAN 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MAJEETKHAN STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-010-002/271
(DEVRIKHURD) 		1705003010NRG24200120241280546 20/01/2024 ARBAJ 1705003010WL044039 ARBAJ 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 ARBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-010-002/273
(DEVRIKHURD) 		1705003010NRG24200120241280547 20/01/2024 BHAGVAN SINGH 1705003010WL044039 BHAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-010-002/3-B
(DEVRIKHURD) 		1705003010NRG24200120241280548 20/01/2024 gajendra kushwah 1705003010WL044039 gajendra kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 gajendrakushwah FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-010-002/31-A
(DEVRIKHURD) 		1705003010NRG24200120241280549 20/01/2024 vinod kumar jatav 1705003010WL044039 vinod kumar jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 vinodkumarjatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-010-002/31-D
(DEVRIKHURD) 		1705003010NRG24200120241280550 20/01/2024 kamlesh baghel 1705003010WL044039 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-010-002/386
(DEVRIKHURD) 		1705003010NRG24200120241280551 20/01/2024 PAPU KUSHWAH 1705003010WL044039 PAPU KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 PAPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-010-002/395
(DEVRIKHURD) 		1705003010NRG24200120241280552 20/01/2024 NARENDRA GURJAR 1705003010WL044039 NARENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NARENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-010-002/4-D
(DEVRIKHURD) 		1705003010NRG24200120241280553 20/01/2024 lal singh kushwah 1705003010WL044039 lal singh kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 lalsinghkushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-010-002/400-A
(DEVRIKHURD) 		1705003010NRG24200120241280554 20/01/2024 ramnivas gurjar 1705003010WL044039 ramnivas gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 ramnivasgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-010-002/417
(DEVRIKHURD) 		1705003010NRG24200120241280555 20/01/2024 UMMED SINGH JATV 1705003010WL044039 UMMED SINGH JATV 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 UMMEDSINGHJATV STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-010-002/424
(DEVRIKHURD) 		1705003010NRG24200120241280556 20/01/2024 SANTOSH KORI 1705003010WL044039 SANTOSH KORI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SANTOSHKORI MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24200120241280557 20/01/2024 JANDEL SINGH GURJAR 1705003010WL044039 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24200120241280558 20/01/2024 RAVI SINGH KUSHWAH 1705003010WL044039 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24200120241280560 20/01/2024 ramnath baghel 1705003010WL044039 ramnath baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-010-002/8-C
(DEVRIKHURD) 		1705003010NRG24200120241280561 20/01/2024 sonu ram 1705003010WL044039 sonu ram 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 sonuram FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-011-002/236
(VEELONI) 		1705003011NRG24200120241280071 20/01/2024 Diman singh 1705003011WL044020 Diman singh 00688 FINO0001001 884 884 Processed 28/03/2024 038540619 Dimansingh MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-011-002/255
(VEELONI) 		1705003011NRG24200120241280072 20/01/2024 Ramprkash baish 1705003011WL044020 Ramprkash baish 00688 FINO0001001 884 884 Processed 28/03/2024 038540619 Ramprkashbaish FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-011-002/76
(VEELONI) 		1705003011NRG24200120241280074 20/01/2024 Sunita 1705003011WL044020 Sunita 00688 FINO0001001 884 884 Processed 28/03/2024 038540619 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-011-002/76-B
(VEELONI) 		1705003011NRG24200120241280075 20/01/2024 Outar singh jatav 1705003011WL044020 Outar singh jatav 00688 FINO0001001 884 884 Processed 28/03/2024 038540619 Outarsinghjatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-011-002/76-B
(VEELONI) 		1705003011NRG24200120241280076 20/01/2024 Rajni jatav 1705003011WL044020 Rajni jatav 00688 FINO0001001 884 884 Processed 28/03/2024 038540619 Rajnijatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-011-003/192-B
(VEELONI) 		1705003000NRG24200120241280670 20/01/2024 betal singh 1705003WL044048 betal singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 betalsingh FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-011-003/205
(VEELONI) 		1705003000NRG24200120241280671 20/01/2024 Brajmohan Singh 1705003WL044048 Brajmohan Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 BrajmohanSingh FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-011-003/419
(VEELONI) 		1705003000NRG24200120241280674 20/01/2024 JITENDRA GURJAR 1705003WL044048 JITENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 JITENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-011-003/420
(VEELONI) 		1705003000NRG24200120241280675 20/01/2024 SANE 1705003WL044048 SANE 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SANE STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-011-003/487
(VEELONI) 		1705003000NRG24200120241280686 20/01/2024 Matadin Gurjar 1705003WL044048 Matadin Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-011-003/497
(VEELONI) 		1705003000NRG24200120241280688 20/01/2024 Mohan Singh 1705003WL044048 Mohan Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MohanSingh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-011-003/512
(VEELONI) 		1705003000NRG24200120241280693 20/01/2024 Aravindra Gurjar 1705003WL044048 Aravindra Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 038540619 AravindraGurjar FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003000NRG24200120241280696 20/01/2024 PRADHUMAN SINGH 1705003WL044048 PRADHUMAN SINGH 00688 FINO0001001 1105 1105 Processed 28/03/2024 038540619 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003000NRG24200120241280697 20/01/2024 MANEESHA BAI 1705003WL044048 MANEESHA BAI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003000NRG24200120241280699 20/01/2024 INDRABHAN SINGH 1705003WL044048 INDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003000NRG24200120241280700 20/01/2024 JAYENDRA SINGH 1705003WL044048 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-016-001/167-C
(THATI) 		1705003000NRG24200120241280701 20/01/2024 MAAHEEP SINGH 1705003WL044048 MAAHEEP SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MAAHEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003000NRG24200120241280702 20/01/2024 RAMBARAN SINGH 1705003WL044048 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-016-001/203
(THATI) 		1705003000NRG24200120241280707 20/01/2024 Gopal Baghel 1705003WL044048 Gopal Baghel 00688 FINO0001001 1105 1105 Processed 28/03/2024 038540619 GopalBaghel FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-016-001/231
(THATI) 		1705003000NRG24200120241280710 20/01/2024 AJAMER SINGH 1705003WL044048 AJAMER SINGH 00688 FINO0001001 1105 1105 Processed 28/03/2024 038540619 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-016-001/27
(THATI) 		1705003000NRG24200120241280711 20/01/2024 JASAMANT SINGH KOLI 1705003WL044048 JASAMANT SINGH KOLI 00688 FINO0001001 1105 1105 Processed 28/03/2024 038540619 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-016-001/461
(THATI) 		1705003000NRG24200120241280716 20/01/2024 Anup Jatav 1705003WL044048 Anup Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 AnupJatav FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-016-001/467
(THATI) 		1705003000NRG24200120241280717 20/01/2024 Jeetendra Jatav 1705003WL044048 Jeetendra Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 JeetendraJatav FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-016-001/472
(THATI) 		1705003000NRG24200120241280718 20/01/2024 Pushpa Jatav 1705003WL044048 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 PushpaJatav FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-016-001/481
(THATI) 		1705003000NRG24200120241280720 20/01/2024 Krishna 1705003WL044048 Krishna 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Krishna FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-016-001/483
(THATI) 		1705003000NRG24200120241280721 20/01/2024 Asharphi Jatav 1705003WL044048 Asharphi Jatav 00688 FINO0001001 1326 1326 Processed 29/03/2024 038540619 AsharphiJatav CENTRAL BANK OF INDIA(607115)
235 NARWAR MP-05-003-016-001/484
(THATI) 		1705003000NRG24200120241280722 20/01/2024 Anurodh Baghel 1705003WL044048 Anurodh Baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 AnurodhBaghel FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-016-001/486
(THATI) 		1705003000NRG24200120241280724 20/01/2024 Satish Jatav 1705003WL044048 Satish Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SatishJatav STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-016-001/487
(THATI) 		1705003000NRG24200120241280725 20/01/2024 Narendra Jatav 1705003WL044048 Narendra Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NarendraJatav FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-016-001/489
(THATI) 		1705003000NRG24200120241280726 20/01/2024 Manoj Kumar Mourya 1705003WL044048 Manoj Kumar Mourya 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 ManojKumarMourya FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-016-001/49-A
(THATI) 		1705003000NRG24200120241280727 20/01/2024 RACHNA BAGHEL 1705003WL044048 RACHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-016-001/490
(THATI) 		1705003000NRG24200120241280728 20/01/2024 Rammohan Mirta 1705003WL044048 Rammohan Mirta 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RammohanMirta STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-016-001/491
(THATI) 		1705003000NRG24200120241280729 20/01/2024 Abhishek Jatav 1705003WL044048 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-016-001/492
(THATI) 		1705003000NRG24200120241280730 20/01/2024 Juli 1705003WL044048 Juli 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Juli FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-016-001/494
(THATI) 		1705003000NRG24200120241280732 20/01/2024 Pooja 1705003WL044048 Pooja 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Pooja FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-016-001/495
(THATI) 		1705003000NRG24200120241280733 20/01/2024 Yuvraj Jatav 1705003WL044048 Yuvraj Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 YuvrajJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-016-001/498
(THATI) 		1705003000NRG24200120241280734 20/01/2024 Sahab Singh 1705003WL044048 Sahab Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SahabSingh FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-016-001/505
(THATI) 		1705003000NRG24200120241280738 20/01/2024 Raju Sahriya 1705003WL044048 Raju Sahriya 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RajuSahriya STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-016-001/508
(THATI) 		1705003000NRG24200120241280739 20/01/2024 Ravendra Baghel 1705003WL044048 Ravendra Baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RavendraBaghel FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-016-001/516
(THATI) 		1705003000NRG24200120241280743 20/01/2024 Vivek Jatav 1705003WL044048 Vivek Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 VivekJatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-016-001/88
(THATI) 		1705003000NRG24200120241280747 20/01/2024 Balli 1705003WL044048 Balli 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Balli FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-016-001/95
(THATI) 		1705003000NRG24200120241280748 20/01/2024 Laxman 1705003WL044048 Laxman 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Laxman FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-019-001/116-B
(KODHER) 		1705003000NRG24200120241280266 20/01/2024 Premlata 1705003WL044029 Premlata 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Premlata STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003000NRG24200120241280268 20/01/2024 Chandan 1705003WL044029 Chandan 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Chandan FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-019-001/26-A
(KODHER) 		1705003000NRG24200120241280276 20/01/2024 Ratiram jatav 1705003WL044029 Ratiram jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Ratiramjatav FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-019-001/30-B
(KODHER) 		1705003000NRG24200120241280279 20/01/2024 Ajay 1705003WL044029 Ajay 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Ajay FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-019-001/37-C
(KODHER) 		1705003000NRG24200120241280286 20/01/2024 Ajay 1705003WL044029 Ajay 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Ajay FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-019-002/33-A
(KODHER) 		1705003000NRG24200120241280308 20/01/2024 paras ram 1705003WL044029 paras ram 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 parasram FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-019-002/363
(KODHER) 		1705003000NRG24200120241280313 20/01/2024 Sunita Baghel 1705003WL044029 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-019-002/366
(KODHER) 		1705003000NRG24200120241280316 20/01/2024 Vimala Kushwah 1705003WL044029 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-019-002/380
(KODHER) 		1705003000NRG24200120241280323 20/01/2024 Dinesh Rajpoot 1705003WL044029 Dinesh Rajpoot 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 DineshRajpoot FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-019-002/95-C
(KODHER) 		1705003000NRG24200120241280335 20/01/2024 Navalkisor 1705003WL044029 Navalkisor 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Navalkisor FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-022-001/59
(SONHER) 		1705003000NRG24200120241280340 20/01/2024 suresh 1705003WL044030 suresh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 suresh FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-022-001/848-A
(SONHER) 		1705003000NRG24200120241280342 20/01/2024 JAGDEESH KHANGAR 1705003WL044030 JAGDEESH KHANGAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 JAGDEESHKHANGAR STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003000NRG24200120241280343 20/01/2024 Balvir Singh Vaish 1705003WL044030 Balvir Singh Vaish 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 BalvirSinghVaish FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003000NRG24200120241280345 20/01/2024 Devi Singh Gurjar 1705003WL044030 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003000NRG24200120241280346 20/01/2024 Krishnpal Singh Baish 1705003WL044030 Krishnpal Singh Baish 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003000NRG24200120241280347 20/01/2024 Kedar 1705003WL044030 Kedar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Kedar FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-022-001/952
(SONHER) 		1705003000NRG24200120241280348 20/01/2024 Maniram Jatav 1705003WL044030 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 ManiramJatav FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003000NRG24200120241280349 20/01/2024 Buddhu Jatav 1705003WL044030 Buddhu Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-032-001/117-A
(SAVOLI) 		1705003032NRG24190120241279010 20/01/2024 Sukhadevi Yadav 1705003032WL043985 Sukhadevi Yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SukhadeviYadav FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-032-001/126-B
(SAVOLI) 		1705003032NRG24190120241279011 20/01/2024 Kamal Kishor Kushwah 1705003032WL043985 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-032-001/18-B
(SAVOLI) 		1705003032NRG24190120241279024 20/01/2024 Balli Kushwah 1705003032WL043985 Balli Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 BalliKushwah FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-032-001/208-A
(SAVOLI) 		1705003032NRG24190120241279026 20/01/2024 Ashadevi yadav 1705003032WL043985 Ashadevi yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-032-001/217-A
(SAVOLI) 		1705003032NRG24190120241279027 20/01/2024 SHIVKUMAR BAGHEL 1705003032WL043985 SHIVKUMAR BAGHEL 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 SHIVKUMARBAGHEL FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-032-001/219-B
(SAVOLI) 		1705003032NRG24190120241279028 20/01/2024 Ramveer Kushwah 1705003032WL043985 Ramveer Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RamveerKushwah FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-032-001/260-A
(SAVOLI) 		1705003032NRG24190120241279034 20/01/2024 Nandkumari Kushawh 1705003032WL043985 Nandkumari Kushawh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NandkumariKushawh FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-032-001/277-C
(SAVOLI) 		1705003032NRG24190120241279036 20/01/2024 Naval Singh Yadav 1705003032WL043985 Naval Singh Yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NavalSinghYadav FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-032-001/318
(SAVOLI) 		1705003032NRG24190120241279038 20/01/2024 Kailash Batham 1705003032WL043985 Kailash Batham 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 KailashBatham FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-032-001/59-A
(SAVOLI) 		1705003032NRG24190120241279043 20/01/2024 Rampiyari Jatav 1705003032WL043985 Rampiyari Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RampiyariJatav FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-032-001/59-B
(SAVOLI) 		1705003032NRG24190120241279044 20/01/2024 Rekha jatav 1705003032WL043985 Rekha jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Rekhajatav FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-032-001/86-C
(SAVOLI) 		1705003032NRG24190120241279050 20/01/2024 Rajesh Koli 1705003032WL043985 Rajesh Koli 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RajeshKoli FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-032-002/15
(SAVOLI) 		1705003032NRG24190120241279052 20/01/2024 Lakhan Baghel 1705003032WL043985 Lakhan Baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 LakhanBaghel FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-032-002/15-A
(SAVOLI) 		1705003032NRG24190120241279053 20/01/2024 Udaybhan Baghel 1705003032WL043985 Udaybhan Baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 UdaybhanBaghel FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-032-002/22-A
(SAVOLI) 		1705003032NRG24190120241279055 20/01/2024 Veera Gurjar 1705003032WL043985 Veera Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 VeeraGurjar FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-032-002/25-A
(SAVOLI) 		1705003032NRG24190120241279056 20/01/2024 Mohar Singh Gurjar 1705003032WL043985 Mohar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 MoharSinghGurjar FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-032-002/40-A
(SAVOLI) 		1705003032NRG24190120241279058 20/01/2024 Atalbihari grjar 1705003032WL043985 Atalbihari grjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Atalbiharigrjar FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-032-002/43-A
(SAVOLI) 		1705003032NRG24190120241279059 20/01/2024 Rannu Gurjar 1705003032WL043985 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RannuGurjar FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-032-002/55-A
(SAVOLI) 		1705003032NRG24190120241279060 20/01/2024 Dileep Gurjar 1705003032WL043985 Dileep Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 DileepGurjar FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-032-003/122-A
(SAVOLI) 		1705003032NRG24190120241279061 20/01/2024 Nahar Singh Solanki 1705003032WL043985 Nahar Singh Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 NaharSinghSolanki STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-032-003/29-A
(SAVOLI) 		1705003032NRG24190120241279062 20/01/2024 Heera Lal Rajak 1705003032WL043985 Heera Lal Rajak 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 HeeraLalRajak FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24200120241280212 20/01/2024 RAGHBENDRA 1705003051WL044025 RAGHBENDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24200120241280213 20/01/2024 Jay singh 1705003051WL044025 Jay singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Jaysingh FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24200120241280219 20/01/2024 Bhagban singh 1705003051WL044025 Bhagban singh 00688 FINO0001001 663 663 Processed 28/03/2024 038540619 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24200120241280223 20/01/2024 Akhlesh 1705003051WL044025 Akhlesh 00688 FINO0001001 663 663 Processed 28/03/2024 038540619 Akhlesh FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24200120241280226 20/01/2024 Raj kumar lodhi 1705003051WL044025 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24200120241280202 20/01/2024 Ram bai batham 1705003051WL044024 Ram bai batham 00688 FINO0001001 1326 1326 Processed 28/03/2024 038540619 Rambaibatham FINO PAYMENTS BANK LTD(608001)
SubTotal 139893 139893
296 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24200120241280207 20/01/2024 Chotu 1705003051WL044025 Chotu 00688 FINO0001446 663 663 Processed 28/03/2024 038540619 Chotu FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24200120241280214 20/01/2024 Bhupendra 1705003051WL044025 Bhupendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Bhupendra FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24200120241280224 20/01/2024 Rohit 1705003051WL044025 Rohit 00688 FINO0001446 663 663 Processed 28/03/2024 038540619 Rohit FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-051-001/25-B
(SAMUNHA) 		1705003051NRG24200120241280225 20/01/2024 Vijayram pal 1705003051WL044025 Vijayram pal 00688 FINO0001446 663 663 Processed 28/03/2024 038540619 Vijayrampal FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24200120241280227 20/01/2024 Deepchandra 1705003051WL044025 Deepchandra 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Deepchandra FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-051-001/329-A
(SAMUNHA) 		1705003051NRG24200120241280196 20/01/2024 Chhaya gurjar 1705003051WL044024 Chhaya gurjar 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Chhayagurjar FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-051-001/366-C
(SAMUNHA) 		1705003051NRG24200120241280198 20/01/2024 Suraj giri 1705003051WL044024 Suraj giri 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Surajgiri FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24200120241280204 20/01/2024 Rashmi lodhi 1705003051WL044024 Rashmi lodhi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-051-001/56-C
(SAMUNHA) 		1705003051NRG24200120241280205 20/01/2024 Ganga lodhi 1705003051WL044024 Ganga lodhi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540619 Gangalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
305 NARWAR MP-05-003-011-003/443
(VEELONI) 		1705003000NRG24200120241280676 20/01/2024 Pran Singh Gurjar 1705003WL044048 Pran Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 PranSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-011-003/452
(VEELONI) 		1705003000NRG24200120241280677 20/01/2024 Poonam 1705003WL044048 Poonam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-011-003/462
(VEELONI) 		1705003000NRG24200120241280679 20/01/2024 Hemkumari 1705003WL044048 Hemkumari 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Hemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-011-003/465
(VEELONI) 		1705003000NRG24200120241280680 20/01/2024 Lakshmi Gurjar 1705003WL044048 Lakshmi Gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 LakshmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-011-003/469
(VEELONI) 		1705003000NRG24200120241280681 20/01/2024 Sirdar 1705003WL044048 Sirdar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-011-003/481
(VEELONI) 		1705003000NRG24200120241280683 20/01/2024 Suneeta Gurjar 1705003WL044048 Suneeta Gurjar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 SuneetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-011-003/517
(VEELONI) 		1705003000NRG24200120241280695 20/01/2024 Aniket Baghel 1705003WL044048 Aniket Baghel 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 AniketBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-016-001/501
(THATI) 		1705003000NRG24200120241280736 20/01/2024 Rani 1705003WL044048 Rani 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-016-001/509
(THATI) 		1705003000NRG24200120241280740 20/01/2024 Sarsvati Jatav 1705003WL044048 Sarsvati Jatav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 SarsvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-016-001/514
(THATI) 		1705003000NRG24200120241280741 20/01/2024 Satendra Baghel 1705003WL044048 Satendra Baghel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 SatendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-019-001/365
(KODHER) 		1705003000NRG24200120241280281 20/01/2024 Makhan Singh Thakur 1705003WL044029 Makhan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 MakhanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-019-001/365-B
(KODHER) 		1705003000NRG24200120241280285 20/01/2024 Pooja 1705003WL044029 Pooja 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-019-002/367
(KODHER) 		1705003000NRG24200120241280317 20/01/2024 Udayveer Kushwah 1705003WL044029 Udayveer Kushwah 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 UdayveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-019-002/96-A
(KODHER) 		1705003000NRG24200120241280337 20/01/2024 MATURA 1705003WL044029 MATURA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 MATURA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-019-002/96-A
(KODHER) 		1705003000NRG24200120241280336 20/01/2024 VIJAY 1705003WL044029 VIJAY 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003000NRG24200120241280344 20/01/2024 Sujan Singh Baghel 1705003WL044030 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24200120241280237 20/01/2024 Sandeep Jatav 1705003025WL044027 Sandeep Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24200120241280241 20/01/2024 Jitendra Jatav 1705003025WL044027 Jitendra Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24200120241280242 20/01/2024 Ravindra Jatav 1705003025WL044027 Ravindra Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24200120241280243 20/01/2024 Kajal Jatav 1705003025WL044027 Kajal Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24200120241280246 20/01/2024 Brajmohan Jatav 1705003025WL044027 Brajmohan Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24200120241280420 20/01/2024 Surendra 1705003075WL044033 Surendra 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24200120241280423 20/01/2024 Pran Singh 1705003075WL044034 Pran Singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24200120241280424 20/01/2024 Anjali Gurjar 1705003075WL044034 Anjali Gurjar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24200120241280425 20/01/2024 Kalyan Singh Parihar 1705003075WL044034 Kalyan Singh Parihar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24200120241280427 20/01/2024 Ramababu Pal 1705003075WL044035 Ramababu Pal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038540619 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24200120241280422 20/01/2024 RAJENDRA KOLI 1705003075WL044033 RAJENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 RAJENDRAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24200120241280220 20/01/2024 Mahesh lodhi 1705003051WL044025 Mahesh lodhi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24200120241280222 20/01/2024 Arti sahu 1705003051WL044025 Arti sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540619 Artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24200120241280199 20/01/2024 Ashok kumar giri 1705003051WL044024 Ashok kumar giri 00691 IPOS0000001 663 663 Processed 28/03/2024 038540619 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
335 NARWAR MP-05-003-016-001/474
(THATI) 		1705003000NRG24200120241280719 20/01/2024 Sunny 1705003WL044048 Sunny 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038540619 Sunny AIRTEL PAYMENTS BANK LIMITED(990288)
336 NARWAR MP-05-003-016-001/503
(THATI) 		1705003000NRG24200120241280737 20/01/2024 Jitendra Jatav 1705003WL044048 Jitendra Jatav 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038540619 JitendraJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 424320 424320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200124APB_FTO_438359 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_200124APB_FTO_438359 Central Bank Of India CBIN0284351 BHITARWAR 1105
3 NARWAR MP1705003_200124APB_FTO_438359 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
4 NARWAR MP1705003_200124APB_FTO_438359 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_200124APB_FTO_438359 State Bank of India SBIN0018768 MAGRONI 3978
6 NARWAR MP1705003_200124APB_FTO_438359 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8619
7 NARWAR MP1705003_200124APB_FTO_438359 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 166855
8 NARWAR MP1705003_200124APB_FTO_438359 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
9 NARWAR MP1705003_200124APB_FTO_438359 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5304
10 NARWAR MP1705003_200124APB_FTO_438359 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30056
11 NARWAR MP1705003_200124APB_FTO_438359 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 14365
12 NARWAR MP1705003_200124APB_FTO_438359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 139893
13 NARWAR MP1705003_200124APB_FTO_438359 Fino Payments Bank Ltd FINO0001446 MP RO 9945
14 NARWAR MP1705003_200124APB_FTO_438359 India Post Payments Bank IPOS0000001 Shivpuri 36465
15 NARWAR MP1705003_200124APB_FTO_438359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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