Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_220324APB_FTO_514485
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-05-003-004-005/644
(BARKHADI) 		1705003004NRG24220320241497491 22/03/2024 DINESH KUSHWAH 1705003004WL054685 DINESH KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399808435 DINESHKUSHWAH BANK OF BARODA(606985)
2 NARWAR MP-05-003-004-005/644-A
(BARKHADI) 		1705003004NRG24220320241497492 22/03/2024 ANITA KUSHWAH 1705003004WL054685 ANITA KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399808435 ANITAKUSHWAH BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-041-001/225
(DAUNI) 		1705003041NRG24210320241493300 22/03/2024 RAJNI BAGHEL 1705003041WL054421 RAJNI BAGHEL 00048 BKID0009085 1326 1326 Processed 19/04/2024 399808435 RAJNIBAGHEL FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-002/13-A
(DAUNI) 		1705003041NRG24210320241493329 22/03/2024 Sugna Kewat 1705003041WL054421 Sugna Kewat 00048 BKID0009085 1326 1326 Processed 19/04/2024 399808435 SugnaKewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-041-002/33
(DAUNI) 		1705003041NRG24210320241493332 22/03/2024 panto kevat 1705003041WL054421 panto kevat 00048 BKID0009085 1326 1326 Processed 19/04/2024 399808435 pantokevat INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-041-002/60-B
(DAUNI) 		1705003041NRG24210320241493338 22/03/2024 Dinesh Baghelo 1705003041WL054421 Dinesh Baghelo 00048 BKID0009085 1326 1326 Processed 19/04/2024 399808435 DineshBaghelo FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-041-002/76
(DAUNI) 		1705003041NRG24210320241493341 22/03/2024 sakunti baghel 1705003041WL054421 sakunti baghel 00048 BKID0009085 1326 1326 Processed 19/04/2024 399808435 sakuntibaghel BANK OF INDIA(508505)
SubTotal 6630 6630
8 NARWAR MP-05-003-041-001/296
(DAUNI) 		1705003041NRG24210320241493312 22/03/2024 usha bai 1705003041WL054421 usha bai 00089 CBIN0284351 1326 1326 Processed 19/04/2024 399808435 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARWAR MP-05-003-041-001/154
(DAUNI) 		1705003041NRG24210320241493295 22/03/2024 Bimlesh Rawat 1705003041WL054421 Bimlesh Rawat 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399808435 BimleshRawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-041-001/64-B
(DAUNI) 		1705003041NRG24210320241493324 22/03/2024 samaliya jatav 1705003041WL054421 samaliya jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399808435 samaliyajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 NARWAR MP-05-003-019-001/265
(KODHER) 		1705003000NRG24210320241493039 22/03/2024 Rajkumari Baghel 1705003WL054385 Rajkumari Baghel 00415 SBIN0010852 1326 1326 Processed 19/04/2024 399808435 RajkumariBaghel FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-019-001/266
(KODHER) 		1705003000NRG24210320241493040 22/03/2024 Kalluram Baghel 1705003WL054385 Kalluram Baghel 00415 SBIN0010852 1326 1326 Processed 19/04/2024 399808435 KalluramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003000NRG24210320241493070 22/03/2024 Arun Kushwah 1705003WL054385 Arun Kushwah 00415 SBIN0010852 1326 1326 Processed 19/04/2024 399808435 ArunKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 NARWAR MP-05-003-041-001/296-A
(DAUNI) 		1705003041NRG24210320241493313 22/03/2024 rahul rajak 1705003041WL054421 rahul rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399808435 rahulrajak STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-041-001/301
(DAUNI) 		1705003041NRG24210320241493314 22/03/2024 ajmer rajak 1705003041WL054421 ajmer rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399808435 ajmerrajak STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-041-001/301
(DAUNI) 		1705003041NRG24210320241493315 22/03/2024 rachna rajak 1705003041WL054421 rachna rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399808435 rachnarajak STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24210320241491667 22/03/2024 Mahendra koli 1705003075WL054315 Mahendra koli 00415 SBIN0030125 221 221 Processed 19/04/2024 399808435 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
18 NARWAR MP-05-003-004-004/12
(BARKHADI) 		1705003004NRG24220320241497455 22/03/2024 JASODANANDAN KUSWAH 1705003004WL054685 JASODANANDAN KUSWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 JASODANANDANKUSWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-004/432-B
(BARKHADI) 		1705003004NRG24220320241497456 22/03/2024 Sahodra Bai 1705003004WL054685 Sahodra Bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SahodraBai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-004/50-B
(BARKHADI) 		1705003004NRG24220320241497457 22/03/2024 Khyaliram ghosi 1705003004WL054685 Khyaliram ghosi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Khyaliramghosi STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-004/52-B
(BARKHADI) 		1705003004NRG24220320241497458 22/03/2024 JASMANT SINGH KUSHWAH 1705003004WL054685 JASMANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-004/52-B
(BARKHADI) 		1705003004NRG24220320241497459 22/03/2024 SUKHBATI KUSHWAH 1705003004WL054685 SUKHBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SUKHBATIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24220320241497460 22/03/2024 ajab singh 1705003004WL054685 ajab singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 ajabsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-004/618-A
(BARKHADI) 		1705003004NRG24220320241497462 22/03/2024 POOJA KUSHWAHA 1705003004WL054685 POOJA KUSHWAHA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-004/618-A
(BARKHADI) 		1705003004NRG24220320241497461 22/03/2024 uttam singh kushwah 1705003004WL054685 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 uttamsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-004/622-C
(BARKHADI) 		1705003004NRG24220320241497463 22/03/2024 RAMVATI BAI KUSHWAH 1705003004WL054685 RAMVATI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 RAMVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-004/624-D
(BARKHADI) 		1705003004NRG24220320241497464 22/03/2024 ARTI KUSHWAH 1705003004WL054685 ARTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 ARTIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-004/9-A
(BARKHADI) 		1705003004NRG24220320241497465 22/03/2024 Ramdevi bai baghel 1705003004WL054685 Ramdevi bai baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Ramdevibaibaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG24220320241497466 22/03/2024 Badri 1705003004WL054685 Badri 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Badri STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-005/197-A
(BARKHADI) 		1705003004NRG24220320241497467 22/03/2024 konsilya bai kushwah 1705003004WL054685 konsilya bai kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 konsilyabaikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24220320241497468 22/03/2024 sudha 1705003004WL054685 sudha 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 sudha STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-005/50-D
(BARKHADI) 		1705003004NRG24220320241497469 22/03/2024 MAHENDRA SINGH BAGHEL 1705003004WL054685 MAHENDRA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 MAHENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-005/51-B
(BARKHADI) 		1705003004NRG24220320241497471 22/03/2024 KAMAL SINGH KUSHWAH 1705003004WL054685 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-005/636
(BARKHADI) 		1705003004NRG24220320241497478 22/03/2024 jamuna jatav 1705003004WL054685 jamuna jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 jamunajatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-005/636-B
(BARKHADI) 		1705003004NRG24220320241497479 22/03/2024 KAUSHLYA KUSHWAH 1705003004WL054685 KAUSHLYA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KAUSHLYAKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-005/636-C
(BARKHADI) 		1705003004NRG24220320241497480 22/03/2024 bhuri jatav 1705003004WL054685 bhuri jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 bhurijatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-005/637-D
(BARKHADI) 		1705003004NRG24220320241497481 22/03/2024 deepak jatav 1705003004WL054685 deepak jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-004-005/638-D
(BARKHADI) 		1705003004NRG24220320241497482 22/03/2024 narendra kushwah 1705003004WL054685 narendra kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 narendrakushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-005/639-B
(BARKHADI) 		1705003004NRG24220320241497483 22/03/2024 maniram kushwah 1705003004WL054685 maniram kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 maniramkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-005/641-A
(BARKHADI) 		1705003004NRG24220320241497485 22/03/2024 bheekam kushwah 1705003004WL054685 bheekam kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 bheekamkushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-004-005/641-B
(BARKHADI) 		1705003004NRG24220320241497486 22/03/2024 jasoda kushwah 1705003004WL054685 jasoda kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 jasodakushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/642-B
(BARKHADI) 		1705003004NRG24220320241497488 22/03/2024 rani Jatav 1705003004WL054685 rani Jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 raniJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/644-B
(BARKHADI) 		1705003004NRG24220320241497493 22/03/2024 SALMAN KHAN 1705003004WL054685 SALMAN KHAN 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SALMANKHAN STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/681-A
(BARKHADI) 		1705003004NRG24220320241497495 22/03/2024 Harnam kushwah 1705003004WL054685 Harnam kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Harnamkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-005/683-B
(BARKHADI) 		1705003004NRG24220320241497499 22/03/2024 LALI BAGHEL 1705003004WL054685 LALI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 LALIBAGHEL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/684-B
(BARKHADI) 		1705003004NRG24220320241497502 22/03/2024 Anjana 1705003004WL054685 Anjana 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Anjana STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG24220320241497503 22/03/2024 Ishuriya 1705003004WL054685 Ishuriya 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Ishuriya STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-010-003/3-A
(DEVRIKHURD) 		1705003010NRG24200320241491383 22/03/2024 Ajmer Singh 1705003010WL054289 Ajmer Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 AjmerSingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-011-001/168
(VEELONI) 		1705003011NRG24200320241491448 22/03/2024 suraj aadivasi 1705003011WL054305 suraj aadivasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 surajaadivasi FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24210320241493403 22/03/2024 Bhavna jatav 1705003011WL054430 Bhavna jatav 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 Bhavnajatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24210320241493406 22/03/2024 nabal 1705003011WL054430 nabal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 nabal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-002/89
(VEELONI) 		1705003011NRG24210320241493408 22/03/2024 Suman 1705003011WL054430 Suman 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 Suman FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24210320241493411 22/03/2024 VINITA BAI JATAV 1705003011WL054430 VINITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 VINITABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-016-001/543
(THATI) 		1705003016NRG24220320241497245 22/03/2024 Narendra Singh 1705003016WL054678 Narendra Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 NarendraSingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-001/100-A
(KODHER) 		1705003000NRG24210320241493014 22/03/2024 Guddi 1705003WL054385 Guddi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Guddi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-001/11-A
(KODHER) 		1705003000NRG24210320241493015 22/03/2024 Jalim parihar 1705003WL054385 Jalim parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Jalimparihar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-019-001/113-A
(KODHER) 		1705003000NRG24210320241493016 22/03/2024 RAMKUMARI BAI BAGHEL 1705003WL054385 RAMKUMARI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 RAMKUMARIBAIBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-001/139-A
(KODHER) 		1705003000NRG24210320241493019 22/03/2024 BABEETA BAGHEL 1705003WL054385 BABEETA BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 BABEETABAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-001/145-B
(KODHER) 		1705003000NRG24210320241493020 22/03/2024 Girval 1705003WL054385 Girval 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Girval STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-001/145-B
(KODHER) 		1705003000NRG24210320241493021 22/03/2024 Mamta 1705003WL054385 Mamta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Mamta STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-019-001/148-B
(KODHER) 		1705003000NRG24210320241493022 22/03/2024 Rinku jata 1705003WL054385 Rinku jata 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Rinkujata STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-019-001/149-A
(KODHER) 		1705003000NRG24210320241493024 22/03/2024 BAIKUNTI BAGHEL 1705003WL054385 BAIKUNTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 BAIKUNTIBAGHEL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-001/149-A
(KODHER) 		1705003000NRG24210320241493023 22/03/2024 KAILASH BAGHEL 1705003WL054385 KAILASH BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KAILASHBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-001/153-A
(KODHER) 		1705003000NRG24210320241493025 22/03/2024 Shivdevi 1705003WL054385 Shivdevi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Shivdevi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-001/160-A
(KODHER) 		1705003000NRG24210320241493026 22/03/2024 Ramhet Baghel 1705003WL054385 Ramhet Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 RamhetBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-019-001/184-C
(KODHER) 		1705003000NRG24210320241493028 22/03/2024 Anita Bai 1705003WL054385 Anita Bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 AnitaBai STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-001/191-A
(KODHER) 		1705003000NRG24210320241493029 22/03/2024 Kallu 1705003WL054385 Kallu 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Kallu STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-001/211
(KODHER) 		1705003000NRG24210320241493031 22/03/2024 dataram 1705003WL054385 dataram 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 dataram STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-001/211
(KODHER) 		1705003000NRG24210320241493032 22/03/2024 Lali 1705003WL054385 Lali 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Lali STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-001/251-C
(KODHER) 		1705003000NRG24210320241493033 22/03/2024 Pradeep Singh Baish 1705003WL054385 Pradeep Singh Baish 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 PradeepSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-019-001/252
(KODHER) 		1705003000NRG24210320241493034 22/03/2024 Chandrbhan Singh 1705003WL054385 Chandrbhan Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 ChandrbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-019-001/257
(KODHER) 		1705003000NRG24210320241493035 22/03/2024 Nathu Singh Baish 1705003WL054385 Nathu Singh Baish 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 NathuSinghBaish STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-019-001/259
(KODHER) 		1705003000NRG24210320241493036 22/03/2024 Suresh Sharma 1705003WL054385 Suresh Sharma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SureshSharma STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-019-001/264-A
(KODHER) 		1705003000NRG24210320241493037 22/03/2024 Veermati Bai Vesh 1705003WL054385 Veermati Bai Vesh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 VeermatiBaiVesh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-001/265
(KODHER) 		1705003000NRG24210320241493038 22/03/2024 Ranveer Singh Baghel 1705003WL054385 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 RanveerSinghBaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-001/269
(KODHER) 		1705003000NRG24210320241493042 22/03/2024 Mangal Singh Parihar 1705003WL054385 Mangal Singh Parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 MangalSinghParihar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-001/269
(KODHER) 		1705003000NRG24210320241493043 22/03/2024 Rani 1705003WL054385 Rani 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Rani STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-001/270
(KODHER) 		1705003000NRG24210320241493044 22/03/2024 Kushm Kushwah 1705003WL054385 Kushm Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KushmKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-019-001/33-B
(KODHER) 		1705003000NRG24210320241493048 22/03/2024 Hargovind 1705003WL054385 Hargovind 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Hargovind STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-001/350-B
(KODHER) 		1705003000NRG24210320241493049 22/03/2024 Poonam Bais 1705003WL054385 Poonam Bais 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 PoonamBais STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-019-001/366
(KODHER) 		1705003000NRG24210320241493051 22/03/2024 Surendra Besh 1705003WL054385 Surendra Besh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SurendraBesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-019-001/45-A
(KODHER) 		1705003000NRG24210320241493053 22/03/2024 MANKOOGAR KUSHWAH 1705003WL054385 MANKOOGAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 MANKOOGARKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-001/45-A
(KODHER) 		1705003000NRG24210320241493052 22/03/2024 Shivraj singh kushwah 1705003WL054385 Shivraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Shivrajsinghkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-019-001/51-B
(KODHER) 		1705003000NRG24210320241493054 22/03/2024 Sunman 1705003WL054385 Sunman 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-019-001/64-A
(KODHER) 		1705003000NRG24210320241493055 22/03/2024 Pushpendra 1705003WL054385 Pushpendra 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003000NRG24210320241493056 22/03/2024 PARVATI KUSHWAH 1705003WL054385 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-019-001/88-A
(KODHER) 		1705003000NRG24210320241493058 22/03/2024 Hotam baghel 1705003WL054385 Hotam baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Hotambaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-001/96-B
(KODHER) 		1705003000NRG24210320241493059 22/03/2024 Sunil jatav 1705003WL054385 Sunil jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Suniljatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/11-A
(KODHER) 		1705003000NRG24210320241493060 22/03/2024 SULTAN SINGH KUSHWAH 1705003WL054385 SULTAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SULTANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-019-002/120-B
(KODHER) 		1705003000NRG24210320241493062 22/03/2024 Pushpa 1705003WL054385 Pushpa 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Pushpa STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-002/120-B
(KODHER) 		1705003000NRG24210320241493061 22/03/2024 SURESH KUSHWAH 1705003WL054385 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 SURESHKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-002/129-B
(KODHER) 		1705003000NRG24210320241493063 22/03/2024 Bhagvati Kushwah 1705003WL054385 Bhagvati Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 BhagvatiKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-019-002/130-A
(KODHER) 		1705003000NRG24210320241493064 22/03/2024 MEERA BAI KUSHWAH 1705003WL054385 MEERA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-019-002/151-B
(KODHER) 		1705003000NRG24210320241493065 22/03/2024 Dharampal 1705003WL054385 Dharampal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Dharampal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-019-002/160-A
(KODHER) 		1705003000NRG24210320241493066 22/03/2024 Kamal Singh 1705003WL054385 Kamal Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KamalSingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-019-002/31-A
(KODHER) 		1705003000NRG24210320241493067 22/03/2024 Harcharan singh kushwaha 1705003WL054385 Harcharan singh kushwaha 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Harcharansinghkushwaha STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-019-002/31-B
(KODHER) 		1705003000NRG24210320241493068 22/03/2024 Lachman singh 1705003WL054385 Lachman singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Lachmansingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-019-002/322
(KODHER) 		1705003000NRG24210320241493069 22/03/2024 Hanumant Singh 1705003WL054385 Hanumant Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 HanumantSingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/333-A
(KODHER) 		1705003000NRG24210320241493072 22/03/2024 Bhageerath Baghel 1705003WL054385 Bhageerath Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 BhageerathBaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-019-002/362
(KODHER) 		1705003000NRG24210320241493075 22/03/2024 Kiran Kushwah 1705003WL054385 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KiranKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-019-002/373
(KODHER) 		1705003000NRG24210320241493076 22/03/2024 Bhaagvati Kushwah 1705003WL054385 Bhaagvati Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 BhaagvatiKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-019-002/375
(KODHER) 		1705003000NRG24210320241493078 22/03/2024 Puniya Kushwah 1705003WL054385 Puniya Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 PuniyaKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-019-002/379
(KODHER) 		1705003000NRG24210320241493079 22/03/2024 Devendra Singh 1705003WL054385 Devendra Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-019-002/52
(KODHER) 		1705003000NRG24210320241493083 22/03/2024 Bhagsingh 1705003WL054385 Bhagsingh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Bhagsingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-019-002/55
(KODHER) 		1705003000NRG24210320241493084 22/03/2024 KAILASHI BAI KUSHWAH 1705003WL054385 KAILASHI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 KAILASHIBAIKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-019-002/63-A
(KODHER) 		1705003000NRG24210320241493085 22/03/2024 Amar Singh 1705003WL054385 Amar Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 AmarSingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-019-002/68
(KODHER) 		1705003000NRG24210320241493086 22/03/2024 Netram 1705003WL054385 Netram 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 Netram STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003000NRG24210320241493088 22/03/2024 DHARMENDRA BAISH 1705003WL054385 DHARMENDRA BAISH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 DHARMENDRABAISH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-019-002/91-D
(KODHER) 		1705003000NRG24210320241493090 22/03/2024 Laxmi Bai 1705003WL054385 Laxmi Bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 LaxmiBai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG24210320241494911 22/03/2024 ramgopal prajapati 1705003027WL054514 ramgopal prajapati 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 ramgopalprajapati STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-027-001/476-C
(CHITRI) 		1705003027NRG24210320241494919 22/03/2024 ehsan khan 1705003027WL054514 ehsan khan 00415 SBIN0030132 221 221 Processed 19/04/2024 399808435 ehsankhan STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-027-001/495
(CHITRI) 		1705003027NRG24210320241494920 22/03/2024 pushpa 1705003027WL054514 pushpa 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-034-002/44-A
(FOOLPUR) 		1705003000NRG24210320241492895 22/03/2024 Shyama Bai Aadiwasi 1705003WL054381 Shyama Bai Aadiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 ShyamaBaiAadiwasi STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-041-001/154
(DAUNI) 		1705003041NRG24210320241493294 22/03/2024 Hanumant Singh Rawat 1705003041WL054421 Hanumant Singh Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 HanumantSinghRawat CANARA BANK(508532)
115 NARWAR MP-05-003-041-001/177
(DAUNI) 		1705003041NRG24210320241493296 22/03/2024 mamta 1705003041WL054421 mamta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 mamta FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/33-A
(DAUNI) 		1705003041NRG24210320241493316 22/03/2024 pooran singh baghel 1705003041WL054421 pooran singh baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 pooransinghbaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-002/5-A
(DAUNI) 		1705003041NRG24210320241493334 22/03/2024 prakash 1705003041WL054421 prakash 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399808435 prakash PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-058-001/128
(SAD) 		1705003058NRG24210320241492631 22/03/2024 Bhagvan SIngh 1705003058WL054375 Bhagvan SIngh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 BhagvanSIngh MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-058-001/285
(SAD) 		1705003058NRG24210320241492618 22/03/2024 Pran Singh 1705003058WL054373 Pran Singh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 PranSingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG24210320241492620 22/03/2024 Mansingh pal 1705003058WL054373 Mansingh pal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399808435 Mansinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
121 NARWAR MP-05-003-058-001/216
(SAD) 		1705003058NRG24210320241492636 22/03/2024 Pavan 1705003058WL054375 Pavan 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399808435 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 NARWAR MP-05-003-004-005/642
(BARKHADI) 		1705003004NRG24220320241497487 22/03/2024 Gita Jatav 1705003004WL054685 Gita Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-010-001/95
(DEVRIKHURD) 		1705003010NRG24200320241491400 22/03/2024 mahesh 1705003010WL054290 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 mahesh MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-010-002/101
(DEVRIKHURD) 		1705003010NRG24200320241491401 22/03/2024 JASODA 1705003010WL054290 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-010-002/152-A
(DEVRIKHURD) 		1705003010NRG24200320241491404 22/03/2024 jagannath singh kushwah 1705003010WL054290 jagannath singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 jagannathsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-010-002/16
(DEVRIKHURD) 		1705003010NRG24200320241491405 22/03/2024 Narendra 1705003010WL054290 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Narendra MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-010-002/177-A
(DEVRIKHURD) 		1705003010NRG24200320241491406 22/03/2024 rajeshwari jatav 1705003010WL054290 rajeshwari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 rajeshwarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-010-002/252-B
(DEVRIKHURD) 		1705003010NRG24200320241491410 22/03/2024 suresh kushwah 1705003010WL054290 suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-010-002/254-A
(DEVRIKHURD) 		1705003010NRG24200320241491411 22/03/2024 Sulochna Jatav 1705003010WL054290 Sulochna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 SulochnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-011-001/168
(VEELONI) 		1705003011NRG24200320241491449 22/03/2024 seema bai adiwasi 1705003011WL054305 seema bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 seemabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG24210320241493397 22/03/2024 Sapna 1705003011WL054430 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 Sapna FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-011-002/197-A
(VEELONI) 		1705003011NRG24210320241493402 22/03/2024 dhanti bai Jatav 1705003011WL054430 dhanti bai Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 dhantibaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-011-002/97
(VEELONI) 		1705003011NRG24210320241493410 22/03/2024 ravikumar jartav 1705003011WL054430 ravikumar jartav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 ravikumarjartav MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-016-001/544
(THATI) 		1705003016NRG24220320241497246 22/03/2024 Dasrath Singh Gurjar 1705003016WL054678 Dasrath Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 DasrathSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-019-001/13-A
(KODHER) 		1705003000NRG24210320241493017 22/03/2024 Anil 1705003WL054385 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Anil MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-019-001/139-A
(KODHER) 		1705003000NRG24210320241493018 22/03/2024 MOHAN SINGH PAL 1705003WL054385 MOHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 MOHANSINGHPAL STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-019-001/191-A
(KODHER) 		1705003000NRG24210320241493030 22/03/2024 Suman baish 1705003WL054385 Suman baish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Sumanbaish MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-019-001/267
(KODHER) 		1705003000NRG24210320241493041 22/03/2024 Rinku Sharma 1705003WL054385 Rinku Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 RinkuSharma MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-019-001/33
(KODHER) 		1705003000NRG24210320241493047 22/03/2024 MAHENDRSINGH 1705003WL054385 MAHENDRSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 MAHENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-019-001/84-A
(KODHER) 		1705003000NRG24210320241493057 22/03/2024 Balveer 1705003WL054385 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Balveer MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-019-002/341
(KODHER) 		1705003000NRG24210320241493073 22/03/2024 Rampyari 1705003WL054385 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Rampyari MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-019-002/36-A
(KODHER) 		1705003000NRG24210320241493074 22/03/2024 Suman Kushwah 1705003WL054385 Suman Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 SumanKushwah MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-019-002/375
(KODHER) 		1705003000NRG24210320241493077 22/03/2024 Chandan Singh Kushwah 1705003WL054385 Chandan Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 ChandanSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-019-002/382
(KODHER) 		1705003000NRG24210320241493081 22/03/2024 Ghanshyam Singh Kushwah 1705003WL054385 Ghanshyam Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 GhanshyamSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-019-002/382
(KODHER) 		1705003000NRG24210320241493082 22/03/2024 Munni Kushwah 1705003WL054385 Munni Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 MunniKushwah MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-019-002/72-A
(KODHER) 		1705003000NRG24210320241493087 22/03/2024 tulsi 1705003WL054385 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 tulsi MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-027-001/560-A
(CHITRI) 		1705003027NRG24210320241494923 22/03/2024 vinodi kevat 1705003027WL054514 vinodi kevat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 vinodikevat MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-034-002/15-B
(FOOLPUR) 		1705003000NRG24210320241492894 22/03/2024 Bhuri Adiwasi 1705003WL054381 Bhuri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 BhuriAdiwasi STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-034-002/98-A
(FOOLPUR) 		1705003000NRG24210320241492896 22/03/2024 Narayan Adivasi 1705003WL054381 Narayan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 NarayanAdivasi MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-041-001/195
(DAUNI) 		1705003041NRG24210320241493297 22/03/2024 bharti 1705003041WL054421 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 bharti FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/209
(DAUNI) 		1705003041NRG24210320241493298 22/03/2024 Kallu Jatav 1705003041WL054421 Kallu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 KalluJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-002/100
(DAUNI) 		1705003041NRG24210320241493326 22/03/2024 BABU LAL RAWAT 1705003041WL054421 BABU LAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 BABULALRAWAT FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-002/319
(BERKHEDA) 		1705003075NRG24210320241491668 22/03/2024 Surendra Singh Rawat 1705003075WL054315 Surendra Singh Rawat 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399808435 SurendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-051-001/309
(SAMUNHA) 		1705003051NRG24210320241494902 22/03/2024 Pratipal 1705003051WL054513 Pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399808435 Pratipal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/130
(SAD) 		1705003058NRG24210320241492632 22/03/2024 PRITAM ADIVASI 1705003058WL054375 PRITAM ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 PRITAMADIVASI MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24210320241492634 22/03/2024 Chatur 1705003058WL054375 Chatur 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 Chatur MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24210320241492635 22/03/2024 Santosh 1705003058WL054375 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 Santosh MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24210320241492615 22/03/2024 LALLU 1705003058WL054373 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399808435 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
159 NARWAR MP-05-003-004-005/627-A
(BARKHADI) 		1705003004NRG24220320241497472 22/03/2024 BABITA BATHAM 1705003004WL054685 BABITA BATHAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 BABITABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-004-005/680-B
(BARKHADI) 		1705003004NRG24220320241497494 22/03/2024 GOPAL KUSHWAH 1705003004WL054685 GOPAL KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 GOPALKUSHWAH FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-010-002/13-D
(DEVRIKHURD) 		1705003010NRG24200320241491402 22/03/2024 NANDRAM KUSHWAH 1705003010WL054290 NANDRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-010-002/15-D
(DEVRIKHURD) 		1705003010NRG24200320241491403 22/03/2024 RINKU KUSHWAH 1705003010WL054290 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-010-002/19-A
(DEVRIKHURD) 		1705003010NRG24200320241491407 22/03/2024 NARENDRA SINGH 1705003010WL054290 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-010-002/19-B
(DEVRIKHURD) 		1705003010NRG24200320241491408 22/03/2024 PADAM KUSHWAH 1705003010WL054290 PADAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 PADAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-010-002/24-A
(DEVRIKHURD) 		1705003010NRG24200320241491409 22/03/2024 dharmendra kushwah 1705003010WL054290 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-010-002/267-C
(DEVRIKHURD) 		1705003010NRG24200320241491412 22/03/2024 MAJID ALI 1705003010WL054290 MAJID ALI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 MAJIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-010-002/271
(DEVRIKHURD) 		1705003010NRG24200320241491413 22/03/2024 ARBAJ 1705003010WL054290 ARBAJ 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ARBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-010-002/31-A
(DEVRIKHURD) 		1705003010NRG24200320241491414 22/03/2024 vinod kumar jatav 1705003010WL054290 vinod kumar jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 vinodkumarjatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-010-002/31-D
(DEVRIKHURD) 		1705003010NRG24200320241491415 22/03/2024 kamlesh baghel 1705003010WL054290 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-010-002/386
(DEVRIKHURD) 		1705003010NRG24200320241491416 22/03/2024 PAPU KUSHWAH 1705003010WL054290 PAPU KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 PAPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-010-002/395
(DEVRIKHURD) 		1705003010NRG24200320241491417 22/03/2024 NARENDRA GURJAR 1705003010WL054290 NARENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 NARENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-010-002/4-D
(DEVRIKHURD) 		1705003010NRG24200320241491418 22/03/2024 lal singh kushwah 1705003010WL054290 lal singh kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 lalsinghkushwah FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-010-002/400-A
(DEVRIKHURD) 		1705003010NRG24200320241491419 22/03/2024 ramnivas gurjar 1705003010WL054290 ramnivas gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ramnivasgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-010-002/8-C
(DEVRIKHURD) 		1705003010NRG24200320241491420 22/03/2024 sonu ram 1705003010WL054290 sonu ram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 sonuram FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003010NRG24200320241491380 22/03/2024 bhupendra gurjar 1705003010WL054289 bhupendra gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 bhupendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-010-003/2156
(DEVRIKHURD) 		1705003010NRG24200320241491381 22/03/2024 surendra gurjar 1705003010WL054289 surendra gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 surendragurjar FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003010NRG24200320241491382 22/03/2024 Gabbar Singh Gurjar 1705003010WL054289 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-010-003/62-B
(DEVRIKHURD) 		1705003010NRG24200320241491384 22/03/2024 Ramveer 1705003010WL054289 Ramveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Ramveer FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-010-003/70-A
(DEVRIKHURD) 		1705003010NRG24200320241491385 22/03/2024 sabh gurjar 1705003010WL054289 sabh gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 sabhgurjar FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-010-003/76-A
(DEVRIKHURD) 		1705003010NRG24200320241491421 22/03/2024 LOTAN GURJAR 1705003010WL054290 LOTAN GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 LOTANGURJAR FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003010NRG24200320241491386 22/03/2024 VIJAY GURJAR 1705003010WL054289 VIJAY GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003010NRG24200320241491387 22/03/2024 RAKESH GURJAR 1705003010WL054289 RAKESH GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003010NRG24200320241491388 22/03/2024 BANTI GURJAR 1705003010WL054289 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003010NRG24200320241491389 22/03/2024 omprakash singh gurjar 1705003010WL054289 omprakash singh gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-010-003/88-B
(DEVRIKHURD) 		1705003010NRG24200320241491390 22/03/2024 GUDDI GURJAR 1705003010WL054289 GUDDI GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 GUDDIGURJAR FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-010-003/88-C
(DEVRIKHURD) 		1705003010NRG24200320241491391 22/03/2024 harish chandra gurjar 1705003010WL054289 harish chandra gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 harishchandragurjar FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-010-003/89-A
(DEVRIKHURD) 		1705003010NRG24200320241491392 22/03/2024 JANDEL SINGH GURJAR 1705003010WL054289 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 JANDELSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-010-003/89-B
(DEVRIKHURD) 		1705003010NRG24200320241491393 22/03/2024 VAKILA GURJAR 1705003010WL054289 VAKILA GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VAKILAGURJAR FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-010-003/89-C
(DEVRIKHURD) 		1705003010NRG24200320241491394 22/03/2024 DIWAN SINGH GURJAR 1705003010WL054289 DIWAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 DIWANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-010-003/90-B
(DEVRIKHURD) 		1705003010NRG24200320241491395 22/03/2024 ramsevak gurjar 1705003010WL054289 ramsevak gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ramsevakgurjar FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-010-003/92-A
(DEVRIKHURD) 		1705003010NRG24200320241491396 22/03/2024 udal gurjar 1705003010WL054289 udal gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 udalgurjar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-010-003/94-A
(DEVRIKHURD) 		1705003010NRG24200320241491397 22/03/2024 VIRENDRA GURJAR 1705003010WL054289 VIRENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VIRENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-010-003/95-B
(DEVRIKHURD) 		1705003010NRG24200320241491398 22/03/2024 girja gurjar 1705003010WL054289 girja gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 girjagurjar FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-010-003/97-A
(DEVRIKHURD) 		1705003010NRG24200320241491399 22/03/2024 govind gurjar 1705003010WL054289 govind gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 govindgurjar FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-011-001/181
(VEELONI) 		1705003011NRG24200320241491450 22/03/2024 sonu singh 1705003011WL054305 sonu singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24210320241493390 22/03/2024 Bhujaman singh 1705003011WL054430 Bhujaman singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24210320241493391 22/03/2024 Mamata bai 1705003011WL054430 Mamata bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Mamatabai FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-011-002/187
(VEELONI) 		1705003011NRG24210320241493394 22/03/2024 Amrendra singh 1705003011WL054430 Amrendra singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Amrendrasingh FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-011-002/187
(VEELONI) 		1705003011NRG24210320241493393 22/03/2024 chandan singh rajpoot 1705003011WL054430 chandan singh rajpoot 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 chandansinghrajpoot FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-011-002/188
(VEELONI) 		1705003011NRG24210320241493395 22/03/2024 Brajesh singh rajpoot 1705003011WL054430 Brajesh singh rajpoot 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Brajeshsinghrajpoot FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG24210320241493396 22/03/2024 Dharmendra chauhan 1705003011WL054430 Dharmendra chauhan 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Dharmendrachauhan FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-011-002/192
(VEELONI) 		1705003011NRG24210320241493398 22/03/2024 Birbahadur singh 1705003011WL054430 Birbahadur singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Birbahadursingh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-011-002/193
(VEELONI) 		1705003011NRG24210320241493399 22/03/2024 Jalendra singh rajpoot 1705003011WL054430 Jalendra singh rajpoot 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Jalendrasinghrajpoot FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-011-002/193
(VEELONI) 		1705003011NRG24210320241493400 22/03/2024 Shambhu singh 1705003011WL054430 Shambhu singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Shambhusingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-011-002/193
(VEELONI) 		1705003011NRG24210320241493401 22/03/2024 Usha rajpoot 1705003011WL054430 Usha rajpoot 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Usharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24210320241493404 22/03/2024 Ankit jatav 1705003011WL054430 Ankit jatav 00688 FINO0001001 663 663 Processed 19/04/2024 399808435 Ankitjatav FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-011-002/58-B
(VEELONI) 		1705003011NRG24210320241493405 22/03/2024 Reenu jatav 1705003011WL054430 Reenu jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Reenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24210320241493407 22/03/2024 nandu Baghel 1705003011WL054430 nandu Baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 nanduBaghel FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-011-002/89
(VEELONI) 		1705003011NRG24210320241493409 22/03/2024 mahesh chouhan 1705003011WL054430 mahesh chouhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 maheshchouhan FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-019-002/33-A
(KODHER) 		1705003000NRG24210320241493071 22/03/2024 paras ram 1705003WL054385 paras ram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 parasram FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-019-002/380
(KODHER) 		1705003000NRG24210320241493080 22/03/2024 Dinesh Rajpoot 1705003WL054385 Dinesh Rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 DineshRajpoot FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-027-001/108-B
(CHITRI) 		1705003027NRG24210320241494910 22/03/2024 anju parihar 1705003027WL054514 anju parihar 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 anjuparihar CANARA BANK(508532)
213 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG24210320241494912 22/03/2024 vineeta bai prajapati 1705003027WL054514 vineeta bai prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 vineetabaiprajapati STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-027-001/137-B
(CHITRI) 		1705003027NRG24210320241494913 22/03/2024 sonu jatav 1705003027WL054514 sonu jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 sonujatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-027-001/248-A
(CHITRI) 		1705003027NRG24210320241494914 22/03/2024 meera 1705003027WL054514 meera 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 meera INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-027-001/251-A
(CHITRI) 		1705003027NRG24210320241494915 22/03/2024 kishan singh 1705003027WL054514 kishan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 kishansingh STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-027-001/35-B
(CHITRI) 		1705003027NRG24210320241494916 22/03/2024 jamavati 1705003027WL054514 jamavati 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 jamavati STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-027-001/371-A
(CHITRI) 		1705003027NRG24210320241494917 22/03/2024 meera prajapati 1705003027WL054514 meera prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 meeraprajapati STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-027-001/471-C
(CHITRI) 		1705003027NRG24210320241494918 22/03/2024 rajkumari 1705003027WL054514 rajkumari 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 rajkumari STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-027-001/50-B
(CHITRI) 		1705003027NRG24210320241494921 22/03/2024 prakash jatav 1705003027WL054514 prakash jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 prakashjatav STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-027-001/50-C
(CHITRI) 		1705003027NRG24210320241494922 22/03/2024 akalbati jatav 1705003027WL054514 akalbati jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 akalbatijatav STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-027-001/561-B
(CHITRI) 		1705003027NRG24210320241494925 22/03/2024 raghvendra jatav 1705003027WL054514 raghvendra jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 raghvendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-027-001/561-B
(CHITRI) 		1705003027NRG24210320241494924 22/03/2024 vinod jatav 1705003027WL054514 vinod jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 vinodjatav FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-027-001/57-A
(CHITRI) 		1705003027NRG24210320241494926 22/03/2024 urmila 1705003027WL054514 urmila 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-027-001/671-C
(CHITRI) 		1705003027NRG24210320241494927 22/03/2024 harkuar bai 1705003027WL054514 harkuar bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 harkuarbai FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-027-001/7-A
(CHITRI) 		1705003027NRG24210320241494928 22/03/2024 ramkumar parihar 1705003027WL054514 ramkumar parihar 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 ramkumarparihar STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-027-001/901-C
(CHITRI) 		1705003027NRG24210320241494929 22/03/2024 shivcharan 1705003027WL054514 shivcharan 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 shivcharan FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-027-001/934
(CHITRI) 		1705003027NRG24210320241494930 22/03/2024 arjun pal 1705003027WL054514 arjun pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 arjunpal FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-027-001/964
(CHITRI) 		1705003027NRG24210320241494931 22/03/2024 magna bunkar 1705003027WL054514 magna bunkar 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 magnabunkar FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-027-001/978
(CHITRI) 		1705003027NRG24210320241494932 22/03/2024 pawan banskar 1705003027WL054514 pawan banskar 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 pawanbanskar FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-041-001/100-A
(DAUNI) 		1705003041NRG24210320241493288 22/03/2024 Ramsevak 1705003041WL054421 Ramsevak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Ramsevak FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-041-001/111-B
(DAUNI) 		1705003041NRG24210320241493289 22/03/2024 DUSHYANT SHRIVASTAVA 1705003041WL054421 DUSHYANT SHRIVASTAVA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 DUSHYANTSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-041-001/111-C
(DAUNI) 		1705003041NRG24210320241493290 22/03/2024 BALENDRA KUMAR SHRIVASTAVA 1705003041WL054421 BALENDRA KUMAR SHRIVASTAVA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 BALENDRAKUMARSHRIVASTAVA FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-041-001/120-C
(DAUNI) 		1705003041NRG24210320241493291 22/03/2024 CHATUR SINGH BAGHEL 1705003041WL054421 CHATUR SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 CHATURSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-041-001/127-B
(DAUNI) 		1705003041NRG24210320241493292 22/03/2024 KAJAL RAWAT 1705003041WL054421 KAJAL RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 KAJALRAWAT FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-041-001/136-A
(DAUNI) 		1705003041NRG24210320241493293 22/03/2024 Vimla 1705003041WL054421 Vimla 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Vimla FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-041-001/214-B
(DAUNI) 		1705003041NRG24210320241493299 22/03/2024 GUMAN JATAV 1705003041WL054421 GUMAN JATAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 GUMANJATAV FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-041-001/228
(DAUNI) 		1705003041NRG24210320241493301 22/03/2024 RAWAT 1705003041WL054421 RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RAWAT FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-041-001/248-A
(DAUNI) 		1705003041NRG24210320241493302 22/03/2024 KALLO 1705003041WL054421 KALLO 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 KALLO FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-041-001/248-B
(DAUNI) 		1705003041NRG24210320241493303 22/03/2024 SHANTI BAI RAWAT 1705003041WL054421 SHANTI BAI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 SHANTIBAIRAWAT FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-041-001/258
(DAUNI) 		1705003041NRG24210320241493304 22/03/2024 KALA BAI 1705003041WL054421 KALA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 KALABAI FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-041-001/258-A
(DAUNI) 		1705003041NRG24210320241493305 22/03/2024 KALA BAI 1705003041WL054421 KALA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 KALABAI FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-041-001/258-B
(DAUNI) 		1705003041NRG24210320241493306 22/03/2024 SANJANA RAWAT 1705003041WL054421 SANJANA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 SANJANARAWAT FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-041-001/267
(DAUNI) 		1705003041NRG24210320241493307 22/03/2024 RAMLALI RAWAT 1705003041WL054421 RAMLALI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RAMLALIRAWAT FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG24210320241493308 22/03/2024 ANIKIT RAWAT 1705003041WL054421 ANIKIT RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-041-001/28-A
(DAUNI) 		1705003041NRG24210320241493309 22/03/2024 Jaydevi Rawat 1705003041WL054421 Jaydevi Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 JaydeviRawat FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-041-001/28-B
(DAUNI) 		1705003041NRG24210320241493310 22/03/2024 SOVARAN SINGH 1705003041WL054421 SOVARAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 SOVARANSINGH BANK OF INDIA(508505)
248 NARWAR MP-05-003-041-001/284
(DAUNI) 		1705003041NRG24210320241493311 22/03/2024 MAKHAN SINGH 1705003041WL054421 MAKHAN SINGH 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399808435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG24210320241493318 22/03/2024 ABADH BAI 1705003041WL054421 ABADH BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ABADHBAI FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-041-001/41-A
(DAUNI) 		1705003041NRG24210320241493317 22/03/2024 LAKHAN SINGH 1705003041WL054421 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-041-001/420
(DAUNI) 		1705003041NRG24210320241493319 22/03/2024 Vijendra Rawat 1705003041WL054421 Vijendra Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VijendraRawat FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-041-001/421
(DAUNI) 		1705003041NRG24210320241493320 22/03/2024 MANISHA RAWAT 1705003041WL054421 MANISHA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 MANISHARAWAT FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG24210320241493322 22/03/2024 CHHAYA RAWAT 1705003041WL054421 CHHAYA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 CHHAYARAWAT FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-041-001/422
(DAUNI) 		1705003041NRG24210320241493321 22/03/2024 LAVKUSH RAWAT 1705003041WL054421 LAVKUSH RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 LAVKUSHRAWAT FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-041-001/54
(DAUNI) 		1705003041NRG24210320241493323 22/03/2024 Hemlata 1705003041WL054421 Hemlata 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 Hemlata FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-041-001/83-A
(DAUNI) 		1705003041NRG24210320241493325 22/03/2024 SIYABAI 1705003041WL054421 SIYABAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 SIYABAI FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-041-002/115-A
(DAUNI) 		1705003041NRG24210320241493327 22/03/2024 Vandana Rawat 1705003041WL054421 Vandana Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VandanaRawat FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-041-002/118
(DAUNI) 		1705003041NRG24210320241493328 22/03/2024 RAMBAI RAWAT 1705003041WL054421 RAMBAI RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RAMBAIRAWAT FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-041-002/209-A
(DAUNI) 		1705003041NRG24210320241493330 22/03/2024 AKASH JATAV 1705003041WL054421 AKASH JATAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 AKASHJATAV FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-041-002/311-C
(DAUNI) 		1705003041NRG24210320241493331 22/03/2024 RADHELAL BAGHEL 1705003041WL054421 RADHELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RADHELALBAGHEL FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-041-002/48-A
(DAUNI) 		1705003041NRG24210320241493333 22/03/2024 RAJKUMARI BAGHEL 1705003041WL054421 RAJKUMARI BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 RAJKUMARIBAGHEL FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-041-002/5-A
(DAUNI) 		1705003041NRG24210320241493335 22/03/2024 Vavita Baghel 1705003041WL054421 Vavita Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 VavitaBaghel FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-041-002/57-A
(DAUNI) 		1705003041NRG24210320241493336 22/03/2024 ajmer singh 1705003041WL054421 ajmer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ajmersingh FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-041-002/57-B
(DAUNI) 		1705003041NRG24210320241493337 22/03/2024 KAPTAN SINGH 1705003041WL054421 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-041-002/75-A
(DAUNI) 		1705003041NRG24210320241493339 22/03/2024 JANDEL SINGH 1705003041WL054421 JANDEL SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-041-002/76
(DAUNI) 		1705003041NRG24210320241493340 22/03/2024 DATARAM BAGHEL 1705003041WL054421 DATARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 DATARAMBAGHEL FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-041-002/86-A
(DAUNI) 		1705003041NRG24210320241493342 22/03/2024 Gajendra Baghel 1705003041WL054421 Gajendra Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 GajendraBaghel FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-041-002/86-A
(DAUNI) 		1705003041NRG24210320241493343 22/03/2024 Reena Baghel 1705003041WL054421 Reena Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 ReenaBaghel FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24210320241493344 22/03/2024 SUNITA RAWAT 1705003041WL054421 SUNITA RAWAT 00688 FINO0001001 1326 1326 Processed 19/04/2024 399808435 SUNITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24210320241492633 22/03/2024 raisingh 1705003058WL054375 raisingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 raisingh FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24210320241492616 22/03/2024 chhaua 1705003058WL054373 chhaua 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 chhaua FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24210320241492617 22/03/2024 kallu 1705003058WL054373 kallu 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 kallu FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-058-001/351-D
(SAD) 		1705003058NRG24210320241492619 22/03/2024 rajan singh 1705003058WL054373 rajan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG24210320241492621 22/03/2024 usha 1705003058WL054373 usha 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 usha FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG24210320241492627 22/03/2024 akhlesh pal 1705003058WL054374 akhlesh pal 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 akhleshpal FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG24210320241492629 22/03/2024 Rajendra 1705003058WL054374 Rajendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 399808435 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 147849 147849
277 NARWAR MP-05-003-051-001/455
(SAMUNHA) 		1705003051NRG24210320241494908 22/03/2024 ANKIT 1705003051WL054513 ANKIT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399808435 ANKIT FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-051-001/89-C
(SAMUNHA) 		1705003051NRG24210320241494909 22/03/2024 Gyan singh lodhi 1705003051WL054513 Gyan singh lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399808435 Gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-058-001/380-A
(SAD) 		1705003058NRG24210320241492622 22/03/2024 chandrabhan singh 1705003058WL054373 chandrabhan singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399808435 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24210320241492623 22/03/2024 MAJBOOT SINGH 1705003058WL054374 MAJBOOT SINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 399808435 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24210320241492624 22/03/2024 balli rawat 1705003058WL054374 balli rawat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399808435 ballirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
282 NARWAR MP-05-003-004-003/62-C
(BARKHADI) 		1705003004NRG24220320241497453 22/03/2024 Savitri Baghel 1705003004WL054685 Savitri Baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 SavitriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-004-003/87-C
(BARKHADI) 		1705003004NRG24220320241497454 22/03/2024 ABHILASHA GURJAR 1705003004WL054685 ABHILASHA GURJAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 ABHILASHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-004-005/50-D
(BARKHADI) 		1705003004NRG24220320241497470 22/03/2024 ARTI BAGHEL 1705003004WL054685 ARTI BAGHEL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 ARTIBAGHEL STATE BANK OF INDIA(508548)
285 NARWAR MP-05-003-004-005/631
(BARKHADI) 		1705003004NRG24220320241497473 22/03/2024 Arjun gurjar 1705003004WL054685 Arjun gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Arjungurjar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-004-005/631-D
(BARKHADI) 		1705003004NRG24220320241497474 22/03/2024 rampyari gurjar 1705003004WL054685 rampyari gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 rampyarigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-004-005/632-C
(BARKHADI) 		1705003004NRG24220320241497475 22/03/2024 Kamal kishor kushwah 1705003004WL054685 Kamal kishor kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-004-005/632-D
(BARKHADI) 		1705003004NRG24220320241497476 22/03/2024 Kamal singh kushwah 1705003004WL054685 Kamal singh kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-004-005/633
(BARKHADI) 		1705003004NRG24220320241497477 22/03/2024 Khemchand kushwah 1705003004WL054685 Khemchand kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Khemchandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-004-005/641
(BARKHADI) 		1705003004NRG24220320241497484 22/03/2024 mukesh kushwah 1705003004WL054685 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-004-005/642-D
(BARKHADI) 		1705003004NRG24220320241497489 22/03/2024 manoJ kushwaha 1705003004WL054685 manoJ kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 manoJkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-004-005/643
(BARKHADI) 		1705003004NRG24220320241497490 22/03/2024 sandeep baghel 1705003004WL054685 sandeep baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 sandeepbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-004-005/683
(BARKHADI) 		1705003004NRG24220320241497496 22/03/2024 Ramvaran Gurjar 1705003004WL054685 Ramvaran Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 RamvaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-004-005/683-A
(BARKHADI) 		1705003004NRG24220320241497497 22/03/2024 REENA GURJAR 1705003004WL054685 REENA GURJAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 REENAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-004-005/683-B
(BARKHADI) 		1705003004NRG24220320241497498 22/03/2024 KARTAR SINGHJ BAGHEL 1705003004WL054685 KARTAR SINGHJ BAGHEL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 KARTARSINGHJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-004-005/683-D
(BARKHADI) 		1705003004NRG24220320241497500 22/03/2024 Rakha Gurjar 1705003004WL054685 Rakha Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 RakhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-004-005/684
(BARKHADI) 		1705003004NRG24220320241497501 22/03/2024 Krishna jatav 1705003004WL054685 Krishna jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Krishnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-011-001/185
(VEELONI) 		1705003011NRG24200320241491451 22/03/2024 Shera adiwasi 1705003011WL054305 Shera adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Sheraadiwasi FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-011-001/247
(VEELONI) 		1705003011NRG24210320241493392 22/03/2024 Ramlakhan adiwasi 1705003011WL054430 Ramlakhan adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Ramlakhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-011-003/560
(VEELONI) 		1705003016NRG24220320241497244 22/03/2024 Aravind Gurjar 1705003016WL054678 Aravind Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 AravindGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-019-001/184-C
(KODHER) 		1705003000NRG24210320241493027 22/03/2024 Rajbihari Singh 1705003WL054385 Rajbihari Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 RajbihariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-019-001/271
(KODHER) 		1705003000NRG24210320241493046 22/03/2024 Pinki 1705003WL054385 Pinki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-019-001/271
(KODHER) 		1705003000NRG24210320241493045 22/03/2024 Ram Naresh Singh Baish 1705003WL054385 Ram Naresh Singh Baish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 RamNareshSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-019-001/365-B
(KODHER) 		1705003000NRG24210320241493050 22/03/2024 Pooja 1705003WL054385 Pooja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-019-002/9-A
(KODHER) 		1705003000NRG24210320241493089 22/03/2024 Chhaya Bai Thakur 1705003WL054385 Chhaya Bai Thakur 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399808435 ChhayaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-041-002/97-A
(DAUNI) 		1705003041NRG24210320241493345 22/03/2024 Pratipal Rawat 1705003041WL054421 Pratipal Rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 399808435 PratipalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24210320241492630 22/03/2024 Neeraj 1705003058WL054375 Neeraj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399808435 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-058-001/405-A
(SAD) 		1705003058NRG24210320241492625 22/03/2024 Anita Bai Rawat 1705003058WL054374 Anita Bai Rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399808435 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-058-001/405-B
(SAD) 		1705003058NRG24210320241492626 22/03/2024 Preeti 1705003058WL054374 Preeti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399808435 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24210320241492628 22/03/2024 Manoj Rawat 1705003058WL054374 Manoj Rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399808435 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 393601 393601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220324APB_FTO_514485 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 NARWAR MP1705003_220324APB_FTO_514485 Bank of India BKID0009085 Karera 6630
3 NARWAR MP1705003_220324APB_FTO_514485 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_220324APB_FTO_514485 State Bank of India SBIN0010169 KARERA 2652
5 NARWAR MP1705003_220324APB_FTO_514485 State Bank of India SBIN0010852 NARWAR 3978
6 NARWAR MP1705003_220324APB_FTO_514485 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4199
7 NARWAR MP1705003_220324APB_FTO_514485 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 133705
8 NARWAR MP1705003_220324APB_FTO_514485 State Bank of India SBIN0030170 DINARA 1105
9 NARWAR MP1705003_220324APB_FTO_514485 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5746
10 NARWAR MP1705003_220324APB_FTO_514485 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
11 NARWAR MP1705003_220324APB_FTO_514485 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4199
12 NARWAR MP1705003_220324APB_FTO_514485 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18122
13 NARWAR MP1705003_220324APB_FTO_514485 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 17238
14 NARWAR MP1705003_220324APB_FTO_514485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147849
15 NARWAR MP1705003_220324APB_FTO_514485 Fino Payments Bank Ltd FINO0001446 MP RO 5967
16 NARWAR MP1705003_220324APB_FTO_514485 India Post Payments Bank IPOS0000001 Morena 1326
17 NARWAR MP1705003_220324APB_FTO_514485 India Post Payments Bank IPOS0000001 Shivpuri 35802

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