Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_060823APB_FTO_206226
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-05-003-060-002/224
(ANDORA) 		1705003060NRG24060820230658986 06/08/2023 PUSPENDRA JATAV 1705003060WL022960 PUSPENDRA JATAV 00045 BARB0SHIVMP 2652 2652 Processed 11/08/2023 453675498 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-060-002/225
(ANDORA) 		1705003060NRG24060820230658987 06/08/2023 dinesh jatav 1705003060WL022960 dinesh jatav 00045 BARB0SHIVMP 2652 2652 Processed 10/08/2023 453675498 dineshjatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24060820230658989 06/08/2023 Aatam singh rawat 1705003060WL022960 Aatam singh rawat 00045 BARB0SHIVMP 2652 2652 Processed 11/08/2023 453675498 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24060820230658994 06/08/2023 RAJENDRA SINGH JATAV 1705003060WL022960 RAJENDRA SINGH JATAV 00045 BARB0SHIVMP 2652 2652 Processed 11/08/2023 453675498 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24060820230658997 06/08/2023 sanjesh jatav 1705003060WL022960 sanjesh jatav 00045 BARB0SHIVMP 2652 2652 Processed 11/08/2023 453675498 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24060820230659000 06/08/2023 ramendra rawat 1705003060WL022960 ramendra rawat 00045 BARB0SHIVMP 2652 2652 Processed 11/08/2023 453675498 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
7 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24060820230658981 06/08/2023 sourabh rawat 1705003060WL022960 sourabh rawat 00048 BKID0009085 2652 2652 Processed 10/08/2023 453675498 sourabhrawat PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24060820230658984 06/08/2023 RATAN SINGH RAWAT 1705003060WL022960 RATAN SINGH RAWAT 00048 BKID0009085 2652 2652 Processed 11/08/2023 453675498 RATANSINGHRAWAT BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24060820230658985 06/08/2023 RAJESH RAWAT 1705003060WL022960 RAJESH RAWAT 00048 BKID0009085 2652 2652 Processed 11/08/2023 453675498 RAJESHRAWAT BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24060820230658992 06/08/2023 kammod 1705003060WL022960 kammod 00048 BKID0009085 2652 2652 Processed 11/08/2023 453675498 kammod BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24060820230658993 06/08/2023 SEETARAM 1705003060WL022960 SEETARAM 00048 BKID0009085 2652 2652 Processed 11/08/2023 453675498 SEETARAM BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24060820230659017 06/08/2023 URMILA BAI RAWAT 1705003060WL022960 URMILA BAI RAWAT 00048 BKID0009085 2652 2652 Processed 11/08/2023 453675498 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 15912 15912
13 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24060820230658574 06/08/2023 Reena 1705003036WL022949 Reena 00048 BKID0009086 1326 1326 Processed 11/08/2023 453675498 Reena BANK OF INDIA(508505)
14 NARWAR MP-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24060820230658584 06/08/2023 Satendra 1705003036WL022949 Satendra 00048 BKID0009086 1326 1326 Processed 11/08/2023 453675498 Satendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24060820230659019 06/08/2023 Shailendra Rawat 1705003060WL022960 Shailendra Rawat 00354 PUNB0059900 2652 2652 Processed 10/08/2023 453675498 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24060820230658582 06/08/2023 Ravina 1705003036WL022949 Ravina 00415 SBIN0006889 1326 1326 Processed 11/08/2023 453675498 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARWAR MP-05-003-014-001/249
(TIGWAS) 		1705003014NRG24060820230659484 06/08/2023 KHRU rawat 1705003014WL023001 KHRU rawat 00415 SBIN0018768 1326 1326 Rejected 10/08/2023 453675498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
18 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24050820230658099 06/08/2023 pista bai 1705003004WL022923 pista bai 00415 SBIN0030123 1326 1326 Processed 11/08/2023 453675498 pistabai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24050820230658177 06/08/2023 roopshingh 1705003004WL022924 roopshingh 00415 SBIN0030123 1326 1326 Processed 10/08/2023 453675498 roopshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
20 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24060820230658996 06/08/2023 ramsevak vanshkar 1705003060WL022960 ramsevak vanshkar 00415 SBIN0030125 2652 2652 Processed 11/08/2023 453675498 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 2652 2652
21 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24050820230658101 06/08/2023 kapuri 1705003004WL022923 kapuri 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 kapuri STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24050820230658100 06/08/2023 sobran 1705003004WL022923 sobran 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 sobran STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24050820230658142 06/08/2023 kailashi kushwah 1705003004WL022924 kailashi kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 kailashikushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24050820230658143 06/08/2023 mukesh kushwah 1705003004WL022924 mukesh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 mukeshkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24050820230658146 06/08/2023 NABAB SINGH KUSHWAH 1705003004WL022924 NABAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-001/8-A
(BARKHADI) 		1705003004NRG24050820230658147 06/08/2023 Needandar kushwah 1705003004WL022924 Needandar kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Needandarkushwah MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-004-001/8-B
(BARKHADI) 		1705003004NRG24050820230658150 06/08/2023 Rajni kushwah 1705003004WL022924 Rajni kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Rajnikushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-001/8-B
(BARKHADI) 		1705003004NRG24050820230658149 06/08/2023 Ramkishan kushwah 1705003004WL022924 Ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ramkishankushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-003/106
(BARKHADI) 		1705003004NRG24050820230658152 06/08/2023 Nandkishore 1705003004WL022924 Nandkishore 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24050820230658102 06/08/2023 MANDHE KUSHWAH 1705003004WL022923 MANDHE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MANDHEKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24050820230658103 06/08/2023 SUNITA KUSHWAH 1705003004WL022923 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 SUNITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-004-003/19-A
(BARKHADI) 		1705003004NRG24050820230658104 06/08/2023 KUSUM 1705003004WL022923 KUSUM 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675498 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24050820230658105 06/08/2023 MANGAL SINGH KUSHWAH 1705003004WL022923 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-003/25
(BARKHADI) 		1705003004NRG24050820230658106 06/08/2023 ramrati bai kushwah 1705003004WL022923 ramrati bai kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 ramratibaikushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24050820230658154 06/08/2023 meena bai kushwah 1705003004WL022924 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 meenabaikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24050820230658153 06/08/2023 rajesh kushwah 1705003004WL022924 rajesh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 rajeshkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24050820230658155 06/08/2023 bhupendra kushwah 1705003004WL022924 bhupendra kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675498 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG24050820230658156 06/08/2023 jamnabai 1705003004WL022924 jamnabai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 jamnabai STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/39-C
(BARKHADI) 		1705003004NRG24050820230658157 06/08/2023 SALIGRAM KUSHWAH 1705003004WL022924 SALIGRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 SALIGRAMKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-003/40-A
(BARKHADI) 		1705003004NRG24050820230658158 06/08/2023 GABBAR KUSHWAH 1705003004WL022924 GABBAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 GABBARKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-003/40-A
(BARKHADI) 		1705003004NRG24050820230658159 06/08/2023 pushpa kushwah 1705003004WL022924 pushpa kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 pushpakushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-003/52-A
(BARKHADI) 		1705003004NRG24050820230658161 06/08/2023 bhajan kushwah 1705003004WL022924 bhajan kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 bhajankushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24050820230658162 06/08/2023 dhaniram kushwah 1705003004WL022924 dhaniram kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 dhaniramkushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24050820230658163 06/08/2023 vimla bai kushwah 1705003004WL022924 vimla bai kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 vimlabaikushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-003/53-C
(BARKHADI) 		1705003004NRG24050820230658164 06/08/2023 bharat singh baghel 1705003004WL022924 bharat singh baghel 00415 SBIN0030132 1326 1326 Rejected 10/08/2023 453675498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NARWAR MP-05-003-004-003/53-C
(BARKHADI) 		1705003004NRG24050820230658165 06/08/2023 raveena baghel 1705003004WL022924 raveena baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 raveenabaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-003/57-A
(BARKHADI) 		1705003004NRG24050820230658108 06/08/2023 niapat kuswash 1705003004WL022923 niapat kuswash 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 niapatkuswash STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24050820230658166 06/08/2023 JAGDEESH 1705003004WL022924 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 JAGDEESH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24050820230658169 06/08/2023 URMILA 1705003004WL022924 URMILA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 URMILA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24050820230658170 06/08/2023 lanto bai 1705003004WL022924 lanto bai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 lantobai STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24050820230658171 06/08/2023 omkar 1705003004WL022924 omkar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 omkar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24050820230658172 06/08/2023 KHEM SINGH 1705003004WL022924 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 KHEMSINGH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24050820230658173 06/08/2023 RAMKALI 1705003004WL022924 RAMKALI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 RAMKALI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24050820230658175 06/08/2023 MEERA 1705003004WL022924 MEERA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MEERA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24050820230658174 06/08/2023 MOTILAL 1705003004WL022924 MOTILAL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MOTILAL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-003/67-C
(BARKHADI) 		1705003004NRG24050820230658176 06/08/2023 UTTAM SINGH 1705003004WL022924 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 UTTAMSINGH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-003/71-A
(BARKHADI) 		1705003004NRG24050820230658178 06/08/2023 bhagban singh 1705003004WL022924 bhagban singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 bhagbansingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-003/71-A
(BARKHADI) 		1705003004NRG24050820230658179 06/08/2023 suraj bai 1705003004WL022924 suraj bai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24050820230658181 06/08/2023 girja bai kushwah 1705003004WL022924 girja bai kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 girjabaikushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24050820230658180 06/08/2023 mohar singh kushwah 1705003004WL022924 mohar singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 moharsinghkushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-003/77-D
(BARKHADI) 		1705003004NRG24050820230658182 06/08/2023 ajeet kushwah 1705003004WL022924 ajeet kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 ajeetkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24050820230658183 06/08/2023 bhagavan gurjar 1705003004WL022924 bhagavan gurjar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 bhagavangurjar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24050820230658184 06/08/2023 manjesh gurjar 1705003004WL022924 manjesh gurjar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 manjeshgurjar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-003/82-D
(BARKHADI) 		1705003004NRG24050820230658185 06/08/2023 Ghanshyam kushwah 1705003004WL022924 Ghanshyam kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ghanshyamkushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-003/82-D
(BARKHADI) 		1705003004NRG24050820230658186 06/08/2023 Ramsgate kushwah 1705003004WL022924 Ramsgate kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ramsgatekushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24050820230658187 06/08/2023 MANSINGH KUSHWAH 1705003004WL022924 MANSINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24050820230658188 06/08/2023 SOMBATI KUSWAH 1705003004WL022924 SOMBATI KUSWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 SOMBATIKUSWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24050820230658189 06/08/2023 Sima kushwah 1705003004WL022924 Sima kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Simakushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24050820230658190 06/08/2023 SITARAM kushwah 1705003004WL022924 SITARAM kushwah 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675498 SITARAMkushwah PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24050820230658191 06/08/2023 KAILASH KUSHWAH 1705003004WL022924 KAILASH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24050820230658192 06/08/2023 KANTA KUSHWAH 1705003004WL022924 KANTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 KANTAKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24050820230658196 06/08/2023 KAMLESH KUSWAH 1705003004WL022924 KAMLESH KUSWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 KAMLESHKUSWAH MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24050820230658194 06/08/2023 LAVKHUSH KUSHWAH 1705003004WL022924 LAVKHUSH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 LAVKHUSHKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24050820230658195 06/08/2023 Sombati kuswah 1705003004WL022924 Sombati kuswah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Sombatikuswah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-003/97-B
(BARKHADI) 		1705003004NRG24050820230658198 06/08/2023 SHASHI BAI KUSHWAH 1705003004WL022924 SHASHI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 SHASHIBAIKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-004-003/97-C
(BARKHADI) 		1705003004NRG24050820230658199 06/08/2023 NARENDRA KUSHWAH 1705003004WL022924 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 NARENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-004-003/97-D
(BARKHADI) 		1705003004NRG24050820230658200 06/08/2023 udaybhan singh kushwah 1705003004WL022924 udaybhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 udaybhansinghkushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-003/99
(BARKHADI) 		1705003004NRG24050820230658202 06/08/2023 hotam 1705003004WL022924 hotam 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 hotam STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-004-003/99
(BARKHADI) 		1705003004NRG24050820230658201 06/08/2023 Kammod 1705003004WL022924 Kammod 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Kammod STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24050820230658111 06/08/2023 Bharti kushwah 1705003004WL022923 Bharti kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Bhartikushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24050820230658110 06/08/2023 Lakhan singh kushwah 1705003004WL022923 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Lakhansinghkushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-004-004/12
(BARKHADI) 		1705003004NRG24050820230658203 06/08/2023 Gajadhar 1705003004WL022924 Gajadhar 00415 SBIN0030132 1326 1326 Rejected 10/08/2023 453675498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NARWAR MP-05-003-004-004/12
(BARKHADI) 		1705003004NRG24050820230658205 06/08/2023 JASODANANDAN KUSWAH 1705003004WL022924 JASODANANDAN KUSWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 JASODANANDANKUSWAH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-004-004/12
(BARKHADI) 		1705003004NRG24050820230658204 06/08/2023 UDAY SINGH KUSWAH 1705003004WL022924 UDAY SINGH KUSWAH 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675498 UDAYSINGHKUSWAH PUNJAB NATIONAL BANK(508568)
85 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24050820230658112 06/08/2023 Bhavna kushwaha 1705003004WL022923 Bhavna kushwaha 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Bhavnakushwaha STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-004/147-A
(BARKHADI) 		1705003004NRG24050820230658113 06/08/2023 Urmila Baghel 1705003004WL022923 Urmila Baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 UrmilaBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-004-004/147-B
(BARKHADI) 		1705003004NRG24050820230658114 06/08/2023 kamlesh baghel 1705003004WL022923 kamlesh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 kamleshbaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24050820230658208 06/08/2023 GHANSHYAM SINGH KUSHWAH 1705003004WL022924 GHANSHYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 GHANSHYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24050820230658209 06/08/2023 LALITA KUSWAH 1705003004WL022924 LALITA KUSWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 LALITAKUSWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-004-004/38
(BARKHADI) 		1705003004NRG24050820230658211 06/08/2023 RAMCHARAN 1705003004WL022924 RAMCHARAN 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 RAMCHARAN STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24050820230658117 06/08/2023 NARENDRA KUMAR BAGHEL 1705003004WL022923 NARENDRA KUMAR BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 NARENDRAKUMARBAGHEL STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24050820230658118 06/08/2023 RACHANA BAGHEL 1705003004WL022923 RACHANA BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 RACHANABAGHEL STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-004-004/39-D
(BARKHADI) 		1705003004NRG24050820230658120 06/08/2023 Kuthmo bai baghel 1705003004WL022923 Kuthmo bai baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Kuthmobaibaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-004/40-B
(BARKHADI) 		1705003004NRG24050820230658121 06/08/2023 Jeevanlal baghel 1705003004WL022923 Jeevanlal baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Jeevanlalbaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24050820230658212 06/08/2023 Hargayan kushwah 1705003004WL022924 Hargayan kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Hargayankushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-004-004/41-A
(BARKHADI) 		1705003004NRG24050820230658122 06/08/2023 Harisingh baghel 1705003004WL022923 Harisingh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Harisinghbaghel MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-004-004/41-A
(BARKHADI) 		1705003004NRG24050820230658123 06/08/2023 Ramdevi baghel 1705003004WL022923 Ramdevi baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ramdevibaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24050820230658124 06/08/2023 Hareeballabh baghel 1705003004WL022923 Hareeballabh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Hareeballabhbaghel MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24050820230658125 06/08/2023 Rajeshvri baghel 1705003004WL022923 Rajeshvri baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Rajeshvribaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24050820230658128 06/08/2023 BHOGIRAM BAGHEL 1705003004WL022923 BHOGIRAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 BHOGIRAMBAGHEL STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24050820230658129 06/08/2023 REKHA BAI BAGHEL 1705003004WL022923 REKHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 REKHABAIBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-004-004/50-B
(BARKHADI) 		1705003004NRG24050820230658213 06/08/2023 Khyaliram ghosi 1705003004WL022924 Khyaliram ghosi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Khyaliramghosi STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-004-004/50-B
(BARKHADI) 		1705003004NRG24050820230658214 06/08/2023 Pavan ghosi 1705003004WL022924 Pavan ghosi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Pavanghosi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24050820230658216 06/08/2023 ajab singh 1705003004WL022924 ajab singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 ajabsingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-004-005/13-D
(BARKHADI) 		1705003004NRG24050820230658220 06/08/2023 Mansingh baghel 1705003004WL022924 Mansingh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Mansinghbaghel STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24050820230658221 06/08/2023 rakungar kushwah 1705003004WL022924 rakungar kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 rakungarkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-004-005/167
(BARKHADI) 		1705003004NRG24050820230658222 06/08/2023 Puran 1705003004WL022924 Puran 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Puran STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-004-005/167
(BARKHADI) 		1705003004NRG24050820230658223 06/08/2023 Suresh 1705003004WL022924 Suresh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Suresh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24050820230658224 06/08/2023 rekha bai jatav 1705003004WL022924 rekha bai jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24050820230658226 06/08/2023 Dilip jatav 1705003004WL022924 Dilip jatav 00415 SBIN0030132 1326 1326 Processed 10/08/2023 453675498 Dilipjatav BANK OF BARODA(606985)
111 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24050820230658225 06/08/2023 Udisa bai jatav 1705003004WL022924 Udisa bai jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Udisabaijatav STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-004-005/17-B
(BARKHADI) 		1705003004NRG24050820230658227 06/08/2023 Bhoop singh baghel 1705003004WL022924 Bhoop singh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Bhoopsinghbaghel STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24050820230658228 06/08/2023 Siddar baghel 1705003004WL022924 Siddar baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Siddarbaghel STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24050820230658229 06/08/2023 Heera singh kushwah 1705003004WL022924 Heera singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24050820230658231 06/08/2023 Hameer singh 1705003004WL022924 Hameer singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Hameersingh STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24050820230658232 06/08/2023 parmanand 1705003004WL022924 parmanand 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 parmanand STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-004-005/192
(BARKHADI) 		1705003004NRG24050820230658233 06/08/2023 Chanda 1705003004WL022924 Chanda 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Chanda STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG24050820230658234 06/08/2023 hari singh kushwah 1705003004WL022924 hari singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 harisinghkushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24050820230658235 06/08/2023 Radhakishan 1705003004WL022924 Radhakishan 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Radhakishan STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-004-005/195
(BARKHADI) 		1705003004NRG24050820230658236 06/08/2023 Urmila Kushwah 1705003004WL022924 Urmila Kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 UrmilaKushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24050820230658237 06/08/2023 Hemlata kushwah 1705003004WL022924 Hemlata kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Hemlatakushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24050820230658239 06/08/2023 Geeta bai 1705003004WL022924 Geeta bai 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Geetabai STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24050820230658238 06/08/2023 Lal singh 1705003004WL022924 Lal singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Lalsingh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24050820230658240 06/08/2023 nandkishor kushwah 1705003004WL022924 nandkishor kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 nandkishorkushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-004-005/2-B
(BARKHADI) 		1705003004NRG24050820230658241 06/08/2023 Layakram jatav 1705003004WL022924 Layakram jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Layakramjatav STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-004-005/2-B
(BARKHADI) 		1705003004NRG24050820230658242 06/08/2023 Ratan bai jatav 1705003004WL022924 Ratan bai jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ratanbaijatav STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24050820230658243 06/08/2023 PUSHPA BAI 1705003004WL022924 PUSHPA BAI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 PUSHPABAI STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24050820230658131 06/08/2023 Ghanshyam Batham 1705003004WL022923 Ghanshyam Batham 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 GhanshyamBatham FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24050820230658132 06/08/2023 Mithla Batham 1705003004WL022923 Mithla Batham 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 MithlaBatham FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24050820230658133 06/08/2023 nathu shingh kusawaash 1705003004WL022923 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 nathushinghkusawaash STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-004-005/67-B
(BARKHADI) 		1705003004NRG24050820230658137 06/08/2023 Pradesh adiwasee 1705003004WL022923 Pradesh adiwasee 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 Pradeshadiwasee STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-004-005/7-D
(BARKHADI) 		1705003004NRG24050820230658138 06/08/2023 SARASWATI AADIWASI 1705003004WL022923 SARASWATI AADIWASI 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 SARASWATIAADIWASI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24050820230658139 06/08/2023 Narayan singh kushwah 1705003004WL022923 Narayan singh kushwah 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 Narayansinghkushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24050820230658141 06/08/2023 Jagannath baghel 1705003004WL022923 Jagannath baghel 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 Jagannathbaghel STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-013-003/193-A
(PANANER) 		1705003013NRG24060820230659031 06/08/2023 KALLU RAWAT 1705003013WL022965 KALLU RAWAT 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 KALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-013-003/194-A
(PANANER) 		1705003013NRG24060820230659032 06/08/2023 RAGHWENDRA singh RAWAT 1705003013WL022965 RAGHWENDRA singh RAWAT 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453675498 RAGHWENDRAsinghRAWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-014-001/249
(TIGWAS) 		1705003014NRG24060820230659485 06/08/2023 VIMLESH 1705003014WL023001 VIMLESH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 VIMLESH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24060820230658557 06/08/2023 Lakshmi 1705003036WL022949 Lakshmi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Lakshmi STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24060820230658561 06/08/2023 Ravi jatav 1705003036WL022949 Ravi jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Ravijatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24060820230658564 06/08/2023 bihari Jatav 1705003036WL022949 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 bihariJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24060820230658570 06/08/2023 Mohansingh 1705003036WL022949 Mohansingh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Mohansingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24060820230658571 06/08/2023 Bhupendra 1705003036WL022949 Bhupendra 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 Bhupendra STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24060820230658583 06/08/2023 mithlesh 1705003036WL022949 mithlesh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453675498 mithlesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24060820230658982 06/08/2023 mukesh 1705003060WL022960 mukesh 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 mukesh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24060820230658983 06/08/2023 ravi jatav 1705003060WL022960 ravi jatav 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 ravijatav BANK OF INDIA(508505)
146 NARWAR MP-05-003-060-002/227
(ANDORA) 		1705003060NRG24060820230658988 06/08/2023 RAMKISHAN JATAV 1705003060WL022960 RAMKISHAN JATAV 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 RAMKISHANJATAV STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24060820230658998 06/08/2023 shivdayal jatav 1705003060WL022960 shivdayal jatav 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-060-002/290
(ANDORA) 		1705003060NRG24060820230658999 06/08/2023 panjab singh rawat 1705003060WL022960 panjab singh rawat 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 panjabsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24060820230659003 06/08/2023 kishori jatav 1705003060WL022960 kishori jatav 00415 SBIN0030132 2652 2652 Processed 11/08/2023 453675498 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177684 177684
150 NARWAR MP-05-003-036-004/20-A
(ITEDHA) 		1705003036NRG24060820230658572 06/08/2023 Sughar 1705003036WL022949 Sughar 00415 SBIN0030151 1326 1326 Processed 10/08/2023 453675498 Sughar CANARA BANK(508532)
151 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24060820230658573 06/08/2023 Puspendra 1705003036WL022949 Puspendra 00415 SBIN0030151 1326 1326 Processed 11/08/2023 453675498 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24050820230658168 06/08/2023 JAGDEESH 1705003004WL022924 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 JAGDEESH STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-004-003/95-B
(BARKHADI) 		1705003004NRG24050820230658193 06/08/2023 bhupendra kushwah 1705003004WL022924 bhupendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 bhupendrakushwah MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-004-003/97-B
(BARKHADI) 		1705003004NRG24050820230658197 06/08/2023 SAMALIYA KUSHWAH 1705003004WL022924 SAMALIYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 SAMALIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24050820230658109 06/08/2023 Usha vaghel 1705003004WL022923 Usha vaghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Ushavaghel MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24050820230658206 06/08/2023 BHAGWAN SINGH KUSHWAH 1705003004WL022924 BHAGWAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 BHAGWANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24050820230658207 06/08/2023 MATHARA BAI KUSHWAH 1705003004WL022924 MATHARA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 MATHARABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-004-004/39-D
(BARKHADI) 		1705003004NRG24050820230658119 06/08/2023 Raghuvar baghel 1705003004WL022923 Raghuvar baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Raghuvarbaghel MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-004-004/9-B
(BARKHADI) 		1705003004NRG24050820230658130 06/08/2023 Randhe singh 1705003004WL022923 Randhe singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Randhesingh STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-013-003/197-A
(PANANER) 		1705003013NRG24060820230659035 06/08/2023 amar singh 1705003013WL022965 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675498 amarsingh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-013-003/197-C
(PANANER) 		1705003013NRG24060820230659036 06/08/2023 rustam singh 1705003013WL022965 rustam singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675498 rustamsingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-013-003/197-D
(PANANER) 		1705003013NRG24060820230659037 06/08/2023 autar singh 1705003013WL022965 autar singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675498 autarsingh STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24060820230659477 06/08/2023 Harko bai 1705003014WL023001 Harko bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Harkobai MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24060820230659479 06/08/2023 PRA SINGH AADIWASI 1705003014WL023001 PRA SINGH AADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 PRASINGHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-014-001/178
(TIGWAS) 		1705003014NRG24060820230659480 06/08/2023 PURAN AADIWASI 1705003014WL023001 PURAN AADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 PURANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24060820230659483 06/08/2023 Mamta Bai 1705003014WL023001 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-015-001/31-C
(SIMIRIGHA) 		1705003015NRG24060820230659197 06/08/2023 dulat singh 1705003015WL022983 dulat singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453675498 dulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24060820230658556 06/08/2023 Sagunsingh 1705003036WL022949 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Sagunsingh FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24060820230658558 06/08/2023 Debendra singh 1705003036WL022949 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Debendrasingh FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24060820230658569 06/08/2023 Bhoopendra singh 1705003036WL022949 Bhoopendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675498 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
171 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24050820230658167 06/08/2023 RAMDEHI KUSHWAH 1705003004WL022924 RAMDEHI KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RAMDEHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24050820230658126 06/08/2023 BHAGERATH KUSHWAH 1705003004WL022923 BHAGERATH KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BHAGERATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24050820230658127 06/08/2023 SUMAN KUSHWAH 1705003004WL022923 SUMAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SUMANKUSHWAH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24050820230658219 06/08/2023 PARMA 1705003004WL022924 PARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 PARMA FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-004-005/62-A
(BARKHADI) 		1705003004NRG24050820230658134 06/08/2023 SANJAY ADIWASI 1705003004WL022923 SANJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24050820230658135 06/08/2023 BADRI ADIVASI 1705003004WL022923 BADRI ADIVASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BADRIADIVASI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-004-005/63-B
(BARKHADI) 		1705003004NRG24050820230658136 06/08/2023 RADHA ADIVASI 1705003004WL022923 RADHA ADIVASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RADHAADIVASI FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-013-003/196-A
(PANANER) 		1705003013NRG24060820230659033 06/08/2023 Kusum Bai 1705003013WL022965 Kusum Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 KusumBai FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-013-003/196-B
(PANANER) 		1705003013NRG24060820230659034 06/08/2023 Bhuri Bai 1705003013WL022965 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 BhuriBai FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-013-003/200-A
(PANANER) 		1705003013NRG24060820230659038 06/08/2023 Manja Rawat 1705003013WL022965 Manja Rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 ManjaRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-013-003/237-A
(PANANER) 		1705003013NRG24060820230659039 06/08/2023 Ankesh Rawat 1705003013WL022965 Ankesh Rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-013-003/237-B
(PANANER) 		1705003013NRG24060820230659040 06/08/2023 Shivani Rawat 1705003013WL022965 Shivani Rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 ShivaniRawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-013-003/246
(PANANER) 		1705003013NRG24060820230659041 06/08/2023 CHARAN SINGH 1705003013WL022965 CHARAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 CHARANSINGH INDIAN BANK(607105)
184 NARWAR MP-05-003-013-003/313
(PANANER) 		1705003013NRG24060820230659042 06/08/2023 preeti bai rawat 1705003013WL022965 preeti bai rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675498 preetibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-014-001/143
(TIGWAS) 		1705003014NRG24060820230659478 06/08/2023 jeetu adiwasi 1705003014WL023001 jeetu adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 jeetuadiwasi FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24060820230659481 06/08/2023 ravi aadvasi 1705003014WL023001 ravi aadvasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24050820230656897 06/08/2023 Khiyali Jatav 1705003032WL022864 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24050820230656898 06/08/2023 Lakhan Singh Baghel 1705003032WL022864 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24050820230656899 06/08/2023 Ketsinghkushwah 1705003032WL022864 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24050820230656900 06/08/2023 Urmila Yadav 1705003032WL022864 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24050820230656901 06/08/2023 Radha Baghel 1705003032WL022864 Radha Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24050820230656902 06/08/2023 Roshan Singh Baghel 1705003032WL022864 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24050820230656903 06/08/2023 Seema Yadav 1705003032WL022864 Seema Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SeemaYadav FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24050820230656904 06/08/2023 Rashmi Yadav 1705003032WL022864 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RashmiYadav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24050820230656905 06/08/2023 Rajkumari Yadav 1705003032WL022864 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24050820230656906 06/08/2023 Kitab Singh Yadav 1705003032WL022864 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24050820230656907 06/08/2023 Pawan Yadav 1705003032WL022864 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 PawanYadav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24050820230656908 06/08/2023 Mamta Yadav 1705003032WL022864 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 MamtaYadav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24050820230656909 06/08/2023 Virandavan Yadav 1705003032WL022864 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24050820230656910 06/08/2023 Jagat Singh Kushwah 1705003032WL022864 Jagat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 JagatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24050820230656911 06/08/2023 Sima Kushwah 1705003032WL022864 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SimaKushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24050820230656912 06/08/2023 Balli Yadav 1705003032WL022864 Balli Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BalliYadav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24050820230656913 06/08/2023 Mukesh Yadav 1705003032WL022864 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 MukeshYadav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24050820230656914 06/08/2023 Hanumant Singh Kushwah 1705003032WL022864 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 HanumantSinghKushwah FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24050820230656915 06/08/2023 Gajraj Singh 1705003032WL022864 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GajrajSingh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24050820230656916 06/08/2023 Jooli Kushwah 1705003032WL022864 Jooli Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 JooliKushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24050820230656917 06/08/2023 Ganpat Kushwah 1705003032WL022864 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24050820230656918 06/08/2023 Diro Yadav 1705003032WL022864 Diro Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 DiroYadav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24050820230656919 06/08/2023 Bhoori Yadav 1705003032WL022864 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BhooriYadav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24050820230656920 06/08/2023 Ramvati Koli 1705003032WL022864 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24050820230656921 06/08/2023 Chunniram Kushwah 1705003032WL022864 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24050820230656922 06/08/2023 Naval Singh Kushwah 1705003032WL022864 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24050820230656923 06/08/2023 Khemchandra 1705003032WL022864 Khemchandra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Khemchandra FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-032-001/228
(SAVOLI) 		1705003032NRG24050820230656924 06/08/2023 SUNEETA KUSHWAH 1705003032WL022864 SUNEETA KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24050820230656925 06/08/2023 Roop Singh Kushwah 1705003032WL022864 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24050820230656926 06/08/2023 Ramavtar Yadav 1705003032WL022864 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-032-001/235-A
(SAVOLI) 		1705003032NRG24050820230656927 06/08/2023 Geeta Bai 1705003032WL022864 Geeta Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GeetaBai FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-032-001/235-B
(SAVOLI) 		1705003032NRG24050820230656928 06/08/2023 Vinod Kushwah 1705003032WL022864 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 VinodKushwah FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG24050820230656929 06/08/2023 Hakim Singh Yadav 1705003032WL022864 Hakim Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-032-001/238-D
(SAVOLI) 		1705003032NRG24050820230656930 06/08/2023 Archana Yadav 1705003032WL022864 Archana Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-032-001/243-A
(SAVOLI) 		1705003032NRG24050820230656931 06/08/2023 Hakim Singh Kushwah 1705003032WL022864 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-032-001/244-A
(SAVOLI) 		1705003032NRG24050820230656932 06/08/2023 Bharat Singh Kushwah 1705003032WL022864 Bharat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BharatSinghKushwah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-032-001/261-A
(SAVOLI) 		1705003032NRG24050820230656934 06/08/2023 Laxmi Yadav 1705003032WL022864 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24050820230656935 06/08/2023 Avdhesh Koli 1705003032WL022864 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24050820230656936 06/08/2023 Gajendra Singh Yadav 1705003032WL022864 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24050820230656937 06/08/2023 Sushma Yadav 1705003032WL022864 Sushma Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SushmaYadav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG24050820230656938 06/08/2023 SHERSINGH JATAV 1705003032WL022864 SHERSINGH JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG24050820230656939 06/08/2023 Atar Singh Kushwah 1705003032WL022864 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24050820230656940 06/08/2023 Shanti 1705003032WL022864 Shanti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Shanti FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24050820230656941 06/08/2023 Pooja Parihar 1705003032WL022864 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 PoojaParihar FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG24050820230656942 06/08/2023 Kailash Yadav 1705003032WL022864 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KailashYadav FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG24050820230656943 06/08/2023 Bhagavat Yadav 1705003032WL022864 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24050820230656944 06/08/2023 Rajkumar Koli 1705003032WL022864 Rajkumar Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RajkumarKoli FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24050820230656945 06/08/2023 RAJNI YADAV 1705003032WL022864 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-032-001/93-B
(SAVOLI) 		1705003032NRG24050820230656946 06/08/2023 Shailesh Yadav 1705003032WL022864 Shailesh Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ShaileshYadav FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG24050820230656947 06/08/2023 Reema Yadav 1705003032WL022864 Reema Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ReemaYadav FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24050820230656948 06/08/2023 Dhiraj Baghel 1705003032WL022864 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24050820230656949 06/08/2023 Ranee Baghel 1705003032WL022864 Ranee Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RaneeBaghel FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24050820230656950 06/08/2023 Harnam Singh Gurjar 1705003032WL022864 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24050820230656951 06/08/2023 Gopal Singh Prajapati 1705003032WL022864 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG24050820230656952 06/08/2023 Bhikham 1705003032WL022864 Bhikham 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Bhikham FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24050820230656953 06/08/2023 Jardanr Singh gurjar 1705003032WL022864 Jardanr Singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 JardanrSinghgurjar FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24050820230656954 06/08/2023 Mamta Gurjar 1705003032WL022864 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24050820230656955 06/08/2023 Badam Singh Baghel 1705003032WL022864 Badam Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24050820230656956 06/08/2023 Kallo Baghel 1705003032WL022864 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KalloBaghel FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24050820230656957 06/08/2023 Priyanka Baghel 1705003032WL022864 Priyanka Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 PriyankaBaghel FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24050820230656958 06/08/2023 Kallaram baghel 1705003032WL022864 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24050820230656959 06/08/2023 Narayan Singh Baghel 1705003032WL022864 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24050820230656960 06/08/2023 Govind Singh Baghel 1705003032WL022864 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24050820230656961 06/08/2023 Beerendra Baghel 1705003032WL022864 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24050820230656962 06/08/2023 Mahesh Gurjar 1705003032WL022864 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24050820230656963 06/08/2023 Karan SIngh Baghel 1705003032WL022864 Karan SIngh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KaranSInghBaghel FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24050820230656964 06/08/2023 sanjay Baghel 1705003032WL022864 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24050820230656965 06/08/2023 Neetu Baghel 1705003032WL022864 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG24050820230656966 06/08/2023 Bakeel Gurjar 1705003032WL022864 Bakeel Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24050820230656967 06/08/2023 Ranveer Baghel 1705003032WL022864 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24050820230656968 06/08/2023 Raju Baghel 1705003032WL022864 Raju Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RajuBaghel FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24050820230656969 06/08/2023 Sunita Baghel 1705003032WL022864 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24050820230656970 06/08/2023 Jagdish Baghel 1705003032WL022864 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24050820230656971 06/08/2023 Ramratan Baghel 1705003032WL022864 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24050820230656972 06/08/2023 Shivkuvr baghel 1705003032WL022864 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24050820230656973 06/08/2023 ASHOK BAGHEL 1705003032WL022864 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24050820230656974 06/08/2023 DEEPAK BAGHEL 1705003032WL022864 DEEPAK BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 DEEPAKBAGHEL FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24050820230656975 06/08/2023 Amarsingh Baghel 1705003032WL022864 Amarsingh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 AmarsinghBaghel FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24050820230656976 06/08/2023 Sharda Baghel 1705003032WL022864 Sharda Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ShardaBaghel FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24050820230656977 06/08/2023 Krishna Baghel 1705003032WL022864 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24050820230656978 06/08/2023 Kalavati Baghel 1705003032WL022864 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24050820230656979 06/08/2023 Gajraj Singh Baghel 1705003032WL022864 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-032-003/79
(SAVOLI) 		1705003032NRG24050820230656980 06/08/2023 ATAR SINGH 1705003032WL022864 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 ATARSINGH FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24060820230658555 06/08/2023 Lali bai 1705003036WL022949 Lali bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24060820230658562 06/08/2023 Kamal Singh Jatav 1705003036WL022949 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24060820230658563 06/08/2023 Sangita 1705003036WL022949 Sangita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 Sangita FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24060820230658565 06/08/2023 kamlesh jatav 1705003036WL022949 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675498 kamleshjatav FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24060820230658991 06/08/2023 manish rawat 1705003060WL022960 manish rawat 00688 FINO0001001 2652 2652 Processed 11/08/2023 453675498 manishrawat FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24060820230659004 06/08/2023 nahar singh jatav 1705003060WL022960 nahar singh jatav 00688 FINO0001001 2652 2652 Processed 11/08/2023 453675498 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24060820230659014 06/08/2023 narendra singh rawat 1705003060WL022960 narendra singh rawat 00688 FINO0001001 2652 2652 Processed 11/08/2023 453675498 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24060820230659016 06/08/2023 GULAB SINGH PAL 1705003060WL022960 GULAB SINGH PAL 00688 FINO0001001 2652 2652 Processed 11/08/2023 453675498 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24060820230659020 06/08/2023 prakash rawat 1705003060WL022960 prakash rawat 00688 FINO0001001 2652 2652 Processed 11/08/2023 453675498 prakashrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 148291 148291
279 NARWAR MP-05-003-004-004/24-A
(BARKHADI) 		1705003004NRG24050820230658116 06/08/2023 RAM BAI KUSHWAH 1705003004WL022923 RAM BAI KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 RAMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24060820230658554 06/08/2023 Arjunsingh 1705003036WL022949 Arjunsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 Arjunsingh FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24060820230658566 06/08/2023 Beerbal 1705003036WL022949 Beerbal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24060820230658567 06/08/2023 Ramashankar 1705003036WL022949 Ramashankar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 Ramashankar FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24060820230658575 06/08/2023 RAJENDRA SINGH 1705003036WL022949 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24060820230658576 06/08/2023 HEERALAL 1705003036WL022949 HEERALAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 HEERALAL FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24060820230658577 06/08/2023 Omprakash Sharma 1705003036WL022949 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24060820230658579 06/08/2023 NISHAN RAWAT 1705003036WL022949 NISHAN RAWAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 NISHANRAWAT FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24060820230658580 06/08/2023 ATENDRA SINGH RAWAT 1705003036WL022949 ATENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-036-004/320-C
(ITEDHA) 		1705003036NRG24060820230658581 06/08/2023 BHAN SINGH 1705003036WL022949 BHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 BHANSINGH FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24060820230658586 06/08/2023 Chanda 1705003036WL022949 Chanda 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24060820230658585 06/08/2023 Jeetendra 1705003036WL022949 Jeetendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675498 Jeetendra FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24060820230659002 06/08/2023 geeta rawat 1705003060WL022960 geeta rawat 00688 FINO0001446 2652 2652 Processed 11/08/2023 453675498 geetarawat FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24060820230659012 06/08/2023 ABADH BAI RAWAT 1705003060WL022960 ABADH BAI RAWAT 00688 FINO0001446 2652 2652 Processed 11/08/2023 453675498 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24060820230659013 06/08/2023 RAVINDRA RAWAT 1705003060WL022960 RAVINDRA RAWAT 00688 FINO0001446 2652 2652 Processed 11/08/2023 453675498 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
294 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24060820230658559 06/08/2023 Bhikam Rajak 1705003036WL022949 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675498 BhikamRajak FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24060820230658560 06/08/2023 Tejab Singh 1705003036WL022949 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675498 TejabSingh FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24060820230658568 06/08/2023 Hasmukhi Rawat 1705003036WL022949 Hasmukhi Rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675498 HasmukhiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24060820230658578 06/08/2023 PAHAD SINGH RAWAT 1705003036WL022949 PAHAD SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675498 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24060820230658995 06/08/2023 kavita jatav 1705003060WL022960 kavita jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 kavitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24060820230659001 06/08/2023 Nikita 1705003060WL022960 Nikita 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24060820230659005 06/08/2023 munna jatav 1705003060WL022960 munna jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24060820230659006 06/08/2023 mukesh jatav 1705003060WL022960 mukesh jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24060820230659007 06/08/2023 kamlesh jatav 1705003060WL022960 kamlesh jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24060820230659008 06/08/2023 ravi rawat 1705003060WL022960 ravi rawat 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24060820230659009 06/08/2023 ramkumar rawat 1705003060WL022960 ramkumar rawat 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24060820230659010 06/08/2023 shaitan rawat 1705003060WL022960 shaitan rawat 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24060820230659011 06/08/2023 kushma jatav 1705003060WL022960 kushma jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24060820230659015 06/08/2023 ARPANA RAWAT 1705003060WL022960 ARPANA RAWAT 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453675498 ARPANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
308 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24060820230659018 06/08/2023 Chhotu Jatav 1705003060WL022960 Chhotu Jatav 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453675498 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 457912 457912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060823APB_FTO_206226 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 NARWAR MP1705003_060823APB_FTO_206226 Bank of India BKID0009085 Karera 15912
3 NARWAR MP1705003_060823APB_FTO_206226 Bank of India BKID0009086 BHITERWAR 2652
4 NARWAR MP1705003_060823APB_FTO_206226 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0006889 KARHIYA 1326
6 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0018768 MAGRONI 1326
7 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0030123 STATION ROAD RATLAM 2652
8 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
9 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 177684
10 NARWAR MP1705003_060823APB_FTO_206226 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
11 NARWAR MP1705003_060823APB_FTO_206226 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 NARWAR MP1705003_060823APB_FTO_206226 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11271
13 NARWAR MP1705003_060823APB_FTO_206226 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
14 NARWAR MP1705003_060823APB_FTO_206226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 148291
15 NARWAR MP1705003_060823APB_FTO_206226 Fino Payments Bank Ltd FINO0001446 MP RO 23868
16 NARWAR MP1705003_060823APB_FTO_206226 India Post Payments Bank IPOS0000001 Shivpuri 34476

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