Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_210723APB_FTO_179645
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-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200720230603135 21/07/2023 BHIKAM KUSHWAH 1705003006WL020466 BHIKAM KUSHWAH 00078 CNRB0004256 1105 1105 Processed 28/07/2023 208970644 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 1105 1105
2 NARWAR MP-05-003-032-001/78
(SAVOLI) 		1705003032NRG24210720230604283 21/07/2023 Balmukund 1705003032WL020509 Balmukund 00415 SBIN0010169 1326 1326 Processed 29/07/2023 208970644 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24200720230603087 21/07/2023 Mahendra singh kushwah 1705003006WL020466 Mahendra singh kushwah 00415 SBIN0010852 1105 1105 Processed 28/07/2023 208970644 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24200720230603113 21/07/2023 Mukesh KUSHWAH 1705003006WL020466 Mukesh KUSHWAH 00415 SBIN0010852 1105 1105 Processed 28/07/2023 208970644 MukeshKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200720230603144 21/07/2023 Karan Singh Kushwah 1705003006WL020466 Karan Singh Kushwah 00415 SBIN0010852 1105 1105 Processed 28/07/2023 208970644 KaranSinghKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200720230603145 21/07/2023 Manisha Kushwah 1705003006WL020466 Manisha Kushwah 00415 SBIN0010852 1105 1105 Processed 28/07/2023 208970644 ManishaKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24200720230603152 21/07/2023 Ramu Kushwah 1705003006WL020466 Ramu Kushwah 00415 SBIN0010852 1105 1105 Processed 28/07/2023 208970644 RamuKushwah STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24200720230602435 21/07/2023 NATHU Shahu 1705003021WL020433 NATHU Shahu 00415 SBIN0030125 1547 1547 Processed 28/07/2023 208970644 NATHUShahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG24200720230603061 21/07/2023 suresh 1705003006WL020466 suresh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 suresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24200720230603062 21/07/2023 INDRKANT KUSHWAH 1705003006WL020466 INDRKANT KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24200720230603063 21/07/2023 KAMLESH KUSHWAH 1705003006WL020466 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24200720230603064 21/07/2023 Pinky Kushwah 1705003006WL020466 Pinky Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 PinkyKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24200720230603065 21/07/2023 BIRENDRA KUSHWAH 1705003006WL020466 BIRENDRA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 BIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24200720230603066 21/07/2023 NAVAL SINGH KUSHWAH 1705003006WL020466 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24200720230603067 21/07/2023 SUNITA KUSHWAH 1705003006WL020466 SUNITA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24200720230603069 21/07/2023 SHANTI KUSHWAH 1705003006WL020466 SHANTI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24200720230603068 21/07/2023 SURESH KUSHWAH 1705003006WL020466 SURESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 29/07/2023 208970644 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24200720230603070 21/07/2023 hari singh 1705003006WL020466 hari singh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 harisingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24200720230603071 21/07/2023 Sima Kushwah 1705003006WL020466 Sima Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SimaKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG24200720230603073 21/07/2023 Kamlesh Kushwah 1705003006WL020466 Kamlesh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 KamleshKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/146-A
(BAKRAMPUR) 		1705003006NRG24200720230603072 21/07/2023 Nattu Ram Kushwah 1705003006WL020466 Nattu Ram Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 NattuRamKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG24200720230603074 21/07/2023 Sandeep Kushwah 1705003006WL020466 Sandeep Kushwah 00415 SBIN0030132 1105 1105 Processed 29/07/2023 208970644 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24200720230603076 21/07/2023 GIRRAJ KUSHWAH 1705003006WL020466 GIRRAJ KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24200720230603075 21/07/2023 HAKIM SINGH KUSHWAH 1705003006WL020466 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG24200720230603077 21/07/2023 RAMKISAN KUSHWAH 1705003006WL020466 RAMKISAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RAMKISANKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24200720230603079 21/07/2023 Sangita kushwah 1705003006WL020466 Sangita kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Sangitakushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200720230603082 21/07/2023 Ajab singh kushwah 1705003006WL020466 Ajab singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Ajabsinghkushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200720230603081 21/07/2023 Chandan singh kushwah 1705003006WL020466 Chandan singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Chandansinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24200720230603080 21/07/2023 UDAY SINGH KUSHWAH 1705003006WL020466 UDAY SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24200720230603083 21/07/2023 POORAN SINGH KUSHWAH 1705003006WL020466 POORAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24200720230603084 21/07/2023 RAJENDRI KUSHWAH 1705003006WL020466 RAJENDRI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RAJENDRIKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24200720230603085 21/07/2023 dwarika 1705003006WL020466 dwarika 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 dwarika MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-006-002/29623-A
(BAKRAMPUR) 		1705003006NRG24200720230603086 21/07/2023 Rambabu kushwah 1705003006WL020466 Rambabu kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Rambabukushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24200720230603088 21/07/2023 Uday singh kushwah 1705003006WL020466 Uday singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Udaysinghkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24200720230603089 21/07/2023 Manoj kushwah 1705003006WL020466 Manoj kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Manojkushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24200720230603090 21/07/2023 Parmal kushwah 1705003006WL020466 Parmal kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Parmalkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24200720230603092 21/07/2023 chanda bai kushwah 1705003006WL020466 chanda bai kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 chandabaikushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24200720230603091 21/07/2023 sirnam singh kushwah 1705003006WL020466 sirnam singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 sirnamsinghkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24200720230603093 21/07/2023 Deepak Kushwah 1705003006WL020466 Deepak Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 DeepakKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24200720230603094 21/07/2023 Bharat Singh 1705003006WL020466 Bharat Singh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 BharatSingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/38-C
(BAKRAMPUR) 		1705003006NRG24200720230603095 21/07/2023 Urmila 1705003006WL020466 Urmila 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Urmila STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24200720230603097 21/07/2023 mukund singh 1705003006WL020466 mukund singh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 mukundsingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24200720230603098 21/07/2023 patiram kushwah 1705003006WL020466 patiram kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 patiramkushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24200720230603099 21/07/2023 Devendra Kushwah 1705003006WL020466 Devendra Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 DevendraKushwah PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24200720230603100 21/07/2023 chhavi ram 1705003006WL020466 chhavi ram 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 chhaviram STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24200720230603101 21/07/2023 gopal 1705003006WL020466 gopal 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 gopal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24200720230603102 21/07/2023 ramlakhan 1705003006WL020466 ramlakhan 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 ramlakhan STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24200720230603103 21/07/2023 Khem sing kushwah 1705003006WL020466 Khem sing kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24200720230603104 21/07/2023 gulab singh 1705003006WL020466 gulab singh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 gulabsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24200720230603105 21/07/2023 bhan singh kushwah 1705003006WL020466 bhan singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 bhansinghkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24200720230603106 21/07/2023 ghanshyam 1705003006WL020466 ghanshyam 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 ghanshyam STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24200720230603107 21/07/2023 jyyoti 1705003006WL020466 jyyoti 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 jyyoti STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24200720230603108 21/07/2023 karan singh 1705003006WL020466 karan singh 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 karansingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24200720230603109 21/07/2023 RAJESH KUSHWAH 1705003006WL020466 RAJESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24200720230603110 21/07/2023 Pratap Singh kushwah 1705003006WL020466 Pratap Singh kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 PratapSinghkushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24200720230603114 21/07/2023 Harkisan Kushwah 1705003006WL020466 Harkisan Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 HarkisanKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24200720230603115 21/07/2023 SOMVATI KUSHWAH 1705003006WL020466 SOMVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24200720230603116 21/07/2023 GAJRAJ SINGH KUSHWAH 1705003006WL020466 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24200720230603117 21/07/2023 Ramesh BARAR 1705003006WL020466 Ramesh BARAR 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RameshBARAR STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/685-C
(BAKRAMPUR) 		1705003006NRG24200720230603118 21/07/2023 SUMMERA KOLI 1705003006WL020466 SUMMERA KOLI 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SUMMERAKOLI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24200720230603120 21/07/2023 Agar Singh Kushwah 1705003006WL020466 Agar Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 AgarSinghKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/714-A
(BAKRAMPUR) 		1705003006NRG24200720230603122 21/07/2023 KAMLA KUSHWAH 1705003006WL020466 KAMLA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 29/07/2023 208970644 KAMLAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24200720230603123 21/07/2023 Rinku Kushwah 1705003006WL020466 Rinku Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RinkuKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24200720230603124 21/07/2023 Babulal Kushwah 1705003006WL020466 Babulal Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 BabulalKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24200720230603125 21/07/2023 harikishan Kushwah 1705003006WL020466 harikishan Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 harikishanKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24200720230603126 21/07/2023 Birajkishor Kushwah 1705003006WL020466 Birajkishor Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 BirajkishorKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24200720230603127 21/07/2023 kanaiyalal kushwah 1705003006WL020466 kanaiyalal kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 kanaiyalalkushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24200720230603129 21/07/2023 Vikash Kushwah 1705003006WL020466 Vikash Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 VikashKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG24200720230603130 21/07/2023 ARJUN KUSHWAH 1705003006WL020466 ARJUN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200720230603132 21/07/2023 GOKUL SINGH KUSHWAH 1705003006WL020466 GOKUL SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 GOKULSINGHKUSHWAH IDBI BANK(607095)
71 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200720230603133 21/07/2023 RAJKUMARI KUSHWAH 1705003006WL020466 RAJKUMARI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/758
(BAKRAMPUR) 		1705003006NRG24200720230603138 21/07/2023 CHANDA KUSHWAH 1705003006WL020466 CHANDA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 CHANDAKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/765
(BAKRAMPUR) 		1705003006NRG24200720230603139 21/07/2023 BALKISHAN KUSHWAH 1705003006WL020466 BALKISHAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 29/07/2023 208970644 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-006-002/785
(BAKRAMPUR) 		1705003006NRG24200720230603143 21/07/2023 Raman Kushwah 1705003006WL020466 Raman Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RamanKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/790-D
(BAKRAMPUR) 		1705003006NRG24200720230603146 21/07/2023 Rahul Kushwah 1705003006WL020466 Rahul Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RahulKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/893-D
(BAKRAMPUR) 		1705003006NRG24200720230603148 21/07/2023 Mukesh Kushwah 1705003006WL020466 Mukesh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 MukeshKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/893-D
(BAKRAMPUR) 		1705003006NRG24200720230603149 21/07/2023 Savita Kushwah 1705003006WL020466 Savita Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 SavitaKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24200720230603150 21/07/2023 Dropati 1705003006WL020466 Dropati 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 Dropati STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24200720230603151 21/07/2023 Rajendra Singh Kushwah 1705003006WL020466 Rajendra Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RajendraSinghKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24200720230603153 21/07/2023 Kishan Singh Kushwah 1705003006WL020466 Kishan Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 KishanSinghKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24200720230603154 21/07/2023 Ramwati Kushwah 1705003006WL020466 Ramwati Kushwah 00415 SBIN0030132 1105 1105 Processed 28/07/2023 208970644 RamwatiKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24200720230602409 21/07/2023 Kamlesh Bai Jha 1705003021WL020433 Kamlesh Bai Jha 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 KamleshBaiJha STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24200720230602416 21/07/2023 Krishnkant Jha 1705003021WL020433 Krishnkant Jha 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 KrishnkantJha STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-021-002/122-A
(NGHAGANV) 		1705003021NRG24200720230602417 21/07/2023 meera baghel 1705003021WL020433 meera baghel 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 meerabaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24200720230602426 21/07/2023 Kelash Yogi 1705003021WL020433 Kelash Yogi 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 KelashYogi STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24200720230602427 21/07/2023 Shila Bai Yogi 1705003021WL020433 Shila Bai Yogi 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 ShilaBaiYogi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003021NRG24200720230602434 21/07/2023 Kalpna 1705003021WL020433 Kalpna 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 Kalpna STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-021-002/185-A
(NGHAGANV) 		1705003021NRG24200720230602433 21/07/2023 Rajbeer Rajpoot 1705003021WL020433 Rajbeer Rajpoot 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 RajbeerRajpoot STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24200720230602436 21/07/2023 PRITI SAHU 1705003021WL020433 PRITI SAHU 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 PRITISAHU STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-021-002/196
(NGHAGANV) 		1705003021NRG24200720230602441 21/07/2023 MANOJ SAHU 1705003021WL020433 MANOJ SAHU 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 MANOJSAHU STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-021-002/196
(NGHAGANV) 		1705003021NRG24200720230602442 21/07/2023 Rani Sahu 1705003021WL020433 Rani Sahu 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 RaniSahu STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003021NRG24200720230602446 21/07/2023 RAJKUMARI YOGI 1705003021WL020433 RAJKUMARI YOGI 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-021-002/265-A
(NGHAGANV) 		1705003021NRG24200720230602452 21/07/2023 KALAVATI VANSHKAR 1705003021WL020433 KALAVATI VANSHKAR 00415 SBIN0030132 1547 1547 Processed 29/07/2023 208970644 KALAVATIVANSHKAR FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-021-002/282-B
(NGHAGANV) 		1705003021NRG24200720230602456 21/07/2023 RAJO BAI SHAHU 1705003021WL020433 RAJO BAI SHAHU 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 RAJOBAISHAHU STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-021-002/29-B
(NGHAGANV) 		1705003021NRG24200720230602460 21/07/2023 Ayodhya Shahu 1705003021WL020433 Ayodhya Shahu 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 AyodhyaShahu STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-021-002/370
(NGHAGANV) 		1705003021NRG24200720230602474 21/07/2023 Bhajan Lal Yogi 1705003021WL020433 Bhajan Lal Yogi 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 BhajanLalYogi STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24200720230602478 21/07/2023 Halke Ram Yogi 1705003021WL020433 Halke Ram Yogi 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 HalkeRamYogi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24200720230602479 21/07/2023 Mamta Bai Yogi 1705003021WL020433 Mamta Bai Yogi 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 MamtaBaiYogi STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24200720230602480 21/07/2023 Kartar Koli 1705003021WL020433 Kartar Koli 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 KartarKoli STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24200720230602481 21/07/2023 Pooja Koli 1705003021WL020433 Pooja Koli 00415 SBIN0030132 1547 1547 Processed 28/07/2023 208970644 PoojaKoli STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24210720230604176 21/07/2023 KASHI RAM 1705003032WL020509 KASHI RAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 KASHIRAM STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-032-001/10-A
(SAVOLI) 		1705003032NRG24210720230604177 21/07/2023 MULLO BAI 1705003032WL020509 MULLO BAI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MULLOBAI STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-032-001/107
(SAVOLI) 		1705003032NRG24210720230604179 21/07/2023 amar singh 1705003032WL020509 amar singh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 amarsingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-032-001/107
(SAVOLI) 		1705003032NRG24210720230604178 21/07/2023 bhodu 1705003032WL020509 bhodu 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 bhodu STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-032-001/110-A
(SAVOLI) 		1705003032NRG24210720230604180 21/07/2023 JASHARATH JATAV 1705003032WL020509 JASHARATH JATAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 JASHARATHJATAV STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG24210720230604181 21/07/2023 DINESH BATHAM 1705003032WL020509 DINESH BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 DINESHBATHAM STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-032-001/111-B
(SAVOLI) 		1705003032NRG24210720230604183 21/07/2023 MAMTA BAGHEL 1705003032WL020509 MAMTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MAMTABAGHEL STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-032-001/111-B
(SAVOLI) 		1705003032NRG24210720230604182 21/07/2023 RAKESH BAGHEL 1705003032WL020509 RAKESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAKESHBAGHEL STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-032-001/115-A
(SAVOLI) 		1705003032NRG24210720230604184 21/07/2023 RAMWATI BAGHEL 1705003032WL020509 RAMWATI BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMWATIBAGHEL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG24210720230604185 21/07/2023 GIRRAJ BAGHEL 1705003032WL020509 GIRRAJ BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GIRRAJBAGHEL STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24210720230604186 21/07/2023 LAXMAN SINGH 1705003032WL020509 LAXMAN SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 LAXMANSINGH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-032-001/121-A
(SAVOLI) 		1705003032NRG24210720230604187 21/07/2023 MANGAL 1705003032WL020509 MANGAL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MANGAL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-032-001/124-A
(SAVOLI) 		1705003032NRG24210720230604189 21/07/2023 PISTA BAI 1705003032WL020509 PISTA BAI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 PISTABAI STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-032-001/124-A
(SAVOLI) 		1705003032NRG24210720230604188 21/07/2023 PRADHUM 1705003032WL020509 PRADHUM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 PRADHUM STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG24210720230604191 21/07/2023 BAIJANTI 1705003032WL020509 BAIJANTI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BAIJANTI STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-032-001/125-A
(SAVOLI) 		1705003032NRG24210720230604190 21/07/2023 RAMGOPAL 1705003032WL020509 RAMGOPAL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMGOPAL STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24210720230604192 21/07/2023 DEVI LAL 1705003032WL020509 DEVI LAL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 DEVILAL STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-032-001/131-A
(SAVOLI) 		1705003032NRG24210720230604193 21/07/2023 MAHADEVI 1705003032WL020509 MAHADEVI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MAHADEVI STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-032-001/139-A
(SAVOLI) 		1705003032NRG24210720230604194 21/07/2023 BALKISHAN SINGH 1705003032WL020509 BALKISHAN SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BALKISHANSINGH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-032-001/139-A
(SAVOLI) 		1705003032NRG24210720230604195 21/07/2023 RAMNIWAS YADAV 1705003032WL020509 RAMNIWAS YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMNIWASYADAV STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG24210720230604196 21/07/2023 NAVAL SINGH 1705003032WL020509 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 NAVALSINGH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24210720230604198 21/07/2023 AARTI BATHAM 1705003032WL020509 AARTI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 AARTIBATHAM STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-032-001/142-A
(SAVOLI) 		1705003032NRG24210720230604199 21/07/2023 MAIGHNATH BAGHEL 1705003032WL020509 MAIGHNATH BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MAIGHNATHBAGHEL STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-032-001/142-A
(SAVOLI) 		1705003032NRG24210720230604200 21/07/2023 RAYSHREE BAGHEL 1705003032WL020509 RAYSHREE BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAYSHREEBAGHEL STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-032-001/145-A
(SAVOLI) 		1705003032NRG24210720230604201 21/07/2023 SANJEEV SINGH YADAV 1705003032WL020509 SANJEEV SINGH YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SANJEEVSINGHYADAV STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-032-001/148-A
(SAVOLI) 		1705003032NRG24210720230604204 21/07/2023 MUNSHI 1705003032WL020509 MUNSHI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-032-001/148-A
(SAVOLI) 		1705003032NRG24210720230604203 21/07/2023 VINOD BATHAM 1705003032WL020509 VINOD BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 VINODBATHAM BANK OF BARODA(606985)
128 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24210720230604206 21/07/2023 lali 1705003032WL020509 lali 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 lali STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-032-001/15-A
(SAVOLI) 		1705003032NRG24210720230604205 21/07/2023 RAGHUVEER 1705003032WL020509 RAGHUVEER 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAGHUVEER STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG24210720230604208 21/07/2023 NAVLU BAGHEL 1705003032WL020509 NAVLU BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 NAVLUBAGHEL STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-032-001/154
(SAVOLI) 		1705003032NRG24210720230604207 21/07/2023 RAJABETI PAAL 1705003032WL020509 RAJABETI PAAL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAJABETIPAAL STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-032-001/160-B
(SAVOLI) 		1705003032NRG24210720230604209 21/07/2023 FOOLVATI BATHAM 1705003032WL020509 FOOLVATI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 FOOLVATIBATHAM STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-032-001/173-A
(SAVOLI) 		1705003032NRG24210720230604210 21/07/2023 LAKHAN SINGH YADAV 1705003032WL020509 LAKHAN SINGH YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 LAKHANSINGHYADAV STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-032-001/173-A
(SAVOLI) 		1705003032NRG24210720230604211 21/07/2023 SANJEEV 1705003032WL020509 SANJEEV 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208970644 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-032-001/182-B
(SAVOLI) 		1705003032NRG24210720230604213 21/07/2023 GAJRAJ SINGH 1705003032WL020509 GAJRAJ SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GAJRAJSINGH STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-032-001/182-B
(SAVOLI) 		1705003032NRG24210720230604212 21/07/2023 KISHOR BHATHAM 1705003032WL020509 KISHOR BHATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 KISHORBHATHAM STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG24210720230604214 21/07/2023 PRATAP SINGH 1705003032WL020509 PRATAP SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 PRATAPSINGH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-032-001/182-D
(SAVOLI) 		1705003032NRG24210720230604215 21/07/2023 REKHA 1705003032WL020509 REKHA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 REKHA STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-032-001/185-A
(SAVOLI) 		1705003032NRG24210720230604216 21/07/2023 BALKISHAN 1705003032WL020509 BALKISHAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BALKISHAN STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-032-001/19-A
(SAVOLI) 		1705003032NRG24210720230604217 21/07/2023 ASHOK KUSHWAH 1705003032WL020509 ASHOK KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-032-001/19-A
(SAVOLI) 		1705003032NRG24210720230604218 21/07/2023 RACHNA KUSHWAH 1705003032WL020509 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-032-001/190
(SAVOLI) 		1705003032NRG24210720230604220 21/07/2023 ABDHESH YADAV 1705003032WL020509 ABDHESH YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ABDHESHYADAV STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-032-001/190
(SAVOLI) 		1705003032NRG24210720230604219 21/07/2023 Chandabai 1705003032WL020509 Chandabai 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Chandabai MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-032-001/192-A
(SAVOLI) 		1705003032NRG24210720230604221 21/07/2023 Lalchand kushawah 1705003032WL020509 Lalchand kushawah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Lalchandkushawah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-032-001/192-A
(SAVOLI) 		1705003032NRG24210720230604222 21/07/2023 MEERA BAI KUSHWAH 1705003032WL020509 MEERA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-032-001/196-A
(SAVOLI) 		1705003032NRG24210720230604223 21/07/2023 KALLU RAM 1705003032WL020509 KALLU RAM 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208970644 KALLURAM FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-001/197-A
(SAVOLI) 		1705003032NRG24210720230604224 21/07/2023 LAXMAN 1705003032WL020509 LAXMAN 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208970644 LAXMAN FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24210720230604225 21/07/2023 rameshchad 1705003032WL020509 rameshchad 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 rameshchad STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-032-001/198
(SAVOLI) 		1705003032NRG24210720230604226 21/07/2023 uoosha 1705003032WL020509 uoosha 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 uoosha STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-032-001/229-A
(SAVOLI) 		1705003032NRG24210720230604227 21/07/2023 KHET SINGH KUSHWAH 1705003032WL020509 KHET SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 KHETSINGHKUSHWAH STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-032-001/229-A
(SAVOLI) 		1705003032NRG24210720230604228 21/07/2023 SAVITRI BAI KUSHWAH 1705003032WL020509 SAVITRI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SAVITRIBAIKUSHWAH STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24210720230604230 21/07/2023 KALO BAI 1705003032WL020509 KALO BAI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 KALOBAI STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-032-001/230-A
(SAVOLI) 		1705003032NRG24210720230604229 21/07/2023 SANTOSH BATHAM 1705003032WL020509 SANTOSH BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SANTOSHBATHAM STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24210720230604232 21/07/2023 ARCHNA 1705003032WL020509 ARCHNA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ARCHNA STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-032-001/232-A
(SAVOLI) 		1705003032NRG24210720230604231 21/07/2023 ARVIND SINGH 1705003032WL020509 ARVIND SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ARVINDSINGH STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-032-001/238-A
(SAVOLI) 		1705003032NRG24210720230604233 21/07/2023 GANGA RAM 1705003032WL020509 GANGA RAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GANGARAM STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24210720230604235 21/07/2023 BAIKUNTHI BATHAM 1705003032WL020509 BAIKUNTHI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BAIKUNTHIBATHAM STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-032-001/24-B
(SAVOLI) 		1705003032NRG24210720230604234 21/07/2023 RAMESH BATHAM 1705003032WL020509 RAMESH BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMESHBATHAM STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG24210720230604236 21/07/2023 AJMER SINGH 1705003032WL020509 AJMER SINGH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 AJMERSINGH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-032-001/259
(SAVOLI) 		1705003032NRG24210720230604239 21/07/2023 GANESH JATAV 1705003032WL020509 GANESH JATAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GANESHJATAV STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-032-001/259
(SAVOLI) 		1705003032NRG24210720230604238 21/07/2023 RAMESH JATAV 1705003032WL020509 RAMESH JATAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMESHJATAV STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-032-001/262-A
(SAVOLI) 		1705003032NRG24210720230604240 21/07/2023 GHANSUNDRA 1705003032WL020509 GHANSUNDRA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GHANSUNDRA STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-032-001/262-A
(SAVOLI) 		1705003032NRG24210720230604241 21/07/2023 SONIYA VARMA 1705003032WL020509 SONIYA VARMA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SONIYAVARMA STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24210720230604243 21/07/2023 Chanda Bai 1705003032WL020509 Chanda Bai 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ChandaBai STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-032-001/264
(SAVOLI) 		1705003032NRG24210720230604242 21/07/2023 Suresh 1705003032WL020509 Suresh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Suresh STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-032-001/265-A
(SAVOLI) 		1705003032NRG24210720230604244 21/07/2023 DINESH BAGHEL 1705003032WL020509 DINESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 DINESHBAGHEL STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-032-001/265-A
(SAVOLI) 		1705003032NRG24210720230604245 21/07/2023 SHARDA BAGHEL 1705003032WL020509 SHARDA BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SHARDABAGHEL STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-032-001/276
(SAVOLI) 		1705003032NRG24210720230604246 21/07/2023 Chatur singh 1705003032WL020509 Chatur singh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Chatursingh STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG24210720230604249 21/07/2023 munni 1705003032WL020509 munni 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 munni STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-032-001/28
(SAVOLI) 		1705003032NRG24210720230604248 21/07/2023 Rakesh 1705003032WL020509 Rakesh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Rakesh STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-032-001/295
(SAVOLI) 		1705003032NRG24210720230604251 21/07/2023 dinesh goswami 1705003032WL020509 dinesh goswami 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 dineshgoswami STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-032-001/295
(SAVOLI) 		1705003032NRG24210720230604250 21/07/2023 ramgir 1705003032WL020509 ramgir 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ramgir STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-032-001/295-A
(SAVOLI) 		1705003032NRG24210720230604253 21/07/2023 Balram 1705003032WL020509 Balram 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Balram STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-032-001/295-A
(SAVOLI) 		1705003032NRG24210720230604252 21/07/2023 Bandna 1705003032WL020509 Bandna 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Bandna STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-032-001/296-B
(SAVOLI) 		1705003032NRG24210720230604254 21/07/2023 ASHISH YADAV 1705003032WL020509 ASHISH YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ASHISHYADAV STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG24210720230604256 21/07/2023 BHIKAM KHANGAR 1705003032WL020509 BHIKAM KHANGAR 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BHIKAMKHANGAR STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG24210720230604257 21/07/2023 Kamalkishor Banshkar 1705003032WL020509 Kamalkishor Banshkar 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208970644 KamalkishorBanshkar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-032-001/35
(SAVOLI) 		1705003032NRG24210720230604259 21/07/2023 sarman batham 1705003032WL020509 sarman batham 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 sarmanbatham STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-032-001/35-A
(SAVOLI) 		1705003032NRG24210720230604260 21/07/2023 Fulvati 1705003032WL020509 Fulvati 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 Fulvati STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-032-001/37-B
(SAVOLI) 		1705003032NRG24210720230604261 21/07/2023 LAKHAN 1705003032WL020509 LAKHAN 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 LAKHAN STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG24210720230604262 21/07/2023 BAIJNTI BATHAM 1705003032WL020509 BAIJNTI BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-032-001/4-B
(SAVOLI) 		1705003032NRG24210720230604263 21/07/2023 LILABATI KUSHWAH 1705003032WL020509 LILABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 LILABATIKUSHWAH STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-032-001/4-B
(SAVOLI) 		1705003032NRG24210720230604264 21/07/2023 MANGAL KUSHWAH 1705003032WL020509 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MANGALKUSHWAH STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24210720230604267 21/07/2023 MEERA KOLI 1705003032WL020509 MEERA KOLI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MEERAKOLI STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-032-001/42
(SAVOLI) 		1705003032NRG24210720230604266 21/07/2023 pati ram 1705003032WL020509 pati ram 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 patiram STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-032-001/51
(SAVOLI) 		1705003032NRG24210720230604270 21/07/2023 MOHAN SINGH KOLI 1705003032WL020509 MOHAN SINGH KOLI 00415 SBIN0030132 1326 1326 Processed 29/07/2023 208970644 MOHANSINGHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-032-001/51
(SAVOLI) 		1705003032NRG24210720230604269 21/07/2023 RAJKUMARI KOLI 1705003032WL020509 RAJKUMARI KOLI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAJKUMARIKOLI STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-032-001/52
(SAVOLI) 		1705003032NRG24210720230604272 21/07/2023 BHAGVAN DAS 1705003032WL020509 BHAGVAN DAS 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 BHAGVANDAS STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-032-001/52
(SAVOLI) 		1705003032NRG24210720230604271 21/07/2023 RAMVATI 1705003032WL020509 RAMVATI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMVATI STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG24210720230604273 21/07/2023 MUNNA 1705003032WL020509 MUNNA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MUNNA STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-032-001/52-A
(SAVOLI) 		1705003032NRG24210720230604274 21/07/2023 RAJO 1705003032WL020509 RAJO 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAJO STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-032-001/55
(SAVOLI) 		1705003032NRG24210720230604275 21/07/2023 JIVAN LAL BATHAM 1705003032WL020509 JIVAN LAL BATHAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 JIVANLALBATHAM STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-032-001/56-B
(SAVOLI) 		1705003032NRG24210720230604277 21/07/2023 kiran 1705003032WL020509 kiran 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 kiran STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG24210720230604278 21/07/2023 RADHA 1705003032WL020509 RADHA 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RADHA STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-032-001/63-A
(SAVOLI) 		1705003032NRG24210720230604279 21/07/2023 SHIVDE 1705003032WL020509 SHIVDE 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SHIVDE STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-032-001/64
(SAVOLI) 		1705003032NRG24210720230604281 21/07/2023 MAYARAM 1705003032WL020509 MAYARAM 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 MAYARAM STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-032-001/78
(SAVOLI) 		1705003032NRG24210720230604282 21/07/2023 pirmodi bai 1705003032WL020509 pirmodi bai 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 pirmodibai STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-032-001/79-A
(SAVOLI) 		1705003032NRG24210720230604284 21/07/2023 GHANASU BAGHEL 1705003032WL020509 GHANASU BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 GHANASUBAGHEL STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-032-001/79-A
(SAVOLI) 		1705003032NRG24210720230604285 21/07/2023 KISHORI BAGHEL 1705003032WL020509 KISHORI BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 KISHORIBAGHEL STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24210720230604286 21/07/2023 ALPNA KOLI 1705003032WL020509 ALPNA KOLI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ALPNAKOLI STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-032-001/80-A
(SAVOLI) 		1705003032NRG24210720230604287 21/07/2023 DEVENDRA KOLI 1705003032WL020509 DEVENDRA KOLI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 DEVENDRAKOLI STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG24210720230604289 21/07/2023 chhutto bai 1705003032WL020509 chhutto bai 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 chhuttobai STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-032-001/87
(SAVOLI) 		1705003032NRG24210720230604288 21/07/2023 lala ram 1705003032WL020509 lala ram 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 lalaram STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24210720230604290 21/07/2023 ANAR SINGH YADAV 1705003032WL020509 ANAR SINGH YADAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 ANARSINGHYADAV STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-032-001/88-B
(SAVOLI) 		1705003032NRG24210720230604291 21/07/2023 UMA BAI 1705003032WL020509 UMA BAI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 UMABAI STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-032-001/89-A
(SAVOLI) 		1705003032NRG24210720230604292 21/07/2023 balgir 1705003032WL020509 balgir 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 balgir STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-032-001/89-A
(SAVOLI) 		1705003032NRG24210720230604293 21/07/2023 vinita 1705003032WL020509 vinita 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 vinita STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-032-001/89-B
(SAVOLI) 		1705003032NRG24210720230604295 21/07/2023 RAMESHWER 1705003032WL020509 RAMESHWER 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 RAMESHWER STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-032-001/89-B
(SAVOLI) 		1705003032NRG24210720230604294 21/07/2023 SHIVKUMAR GOSWAMI 1705003032WL020509 SHIVKUMAR GOSWAMI 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 SHIVKUMARGOSWAMI STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG24210720230604296 21/07/2023 UMESH JATAV 1705003032WL020509 UMESH JATAV 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 UMESHJATAV STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-032-001/96
(SAVOLI) 		1705003032NRG24210720230604297 21/07/2023 HARNAM BAGHEL 1705003032WL020509 HARNAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 HARNAMBAGHEL STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-032-001/96
(SAVOLI) 		1705003032NRG24210720230604298 21/07/2023 manoj 1705003032WL020509 manoj 00415 SBIN0030132 1326 1326 Processed 28/07/2023 208970644 manoj STATE BANK OF INDIA(508548)
SubTotal 258570 258570
213 NARWAR MP-05-003-006-002/11-C
(BAKRAMPUR) 		1705003006NRG24200720230603059 21/07/2023 Harvendra 1705003006WL020466 Harvendra 00468 UBIN0568392 1105 1105 Processed 28/07/2023 208970644 Harvendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
214 NARWAR MP-05-003-006-002/685-C
(BAKRAMPUR) 		1705003006NRG24200720230603119 21/07/2023 ANGURI BAI KOLI 1705003006WL020466 ANGURI BAI KOLI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208970644 ANGURIBAIKOLI MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24200720230603128 21/07/2023 suman kushwah 1705003006WL020466 suman kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208970644 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-006-002/724
(BAKRAMPUR) 		1705003006NRG24200720230603131 21/07/2023 POONAM KUSHWAH 1705003006WL020466 POONAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208970644 POONAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-006-002/747
(BAKRAMPUR) 		1705003006NRG24200720230603137 21/07/2023 BEERENDRA KUSHWAH 1705003006WL020466 BEERENDRA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208970644 BEERENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24200720230602408 21/07/2023 Ravi Jha 1705003021WL020433 Ravi Jha 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208970644 RaviJha INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-021-001/290
(NGHAGANV) 		1705003021NRG24200720230602410 21/07/2023 Naresh Kumar Jha 1705003021WL020433 Naresh Kumar Jha 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208970644 NareshKumarJha INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-021-002/198-A
(NGHAGANV) 		1705003021NRG24200720230602443 21/07/2023 Mohar Singh Baghel 1705003021WL020433 Mohar Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208970644 MoharSinghBaghel BANK OF BARODA(606985)
221 NARWAR MP-05-003-032-001/14-A
(SAVOLI) 		1705003032NRG24210720230604197 21/07/2023 rakesh batham 1705003032WL020509 rakesh batham 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970644 rakeshbatham STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-032-001/145-A
(SAVOLI) 		1705003032NRG24210720230604202 21/07/2023 SULEKHA YADAV 1705003032WL020509 SULEKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970644 SULEKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-032-001/276
(SAVOLI) 		1705003032NRG24210720230604247 21/07/2023 RATANKUAR BAGHEL 1705003032WL020509 RATANKUAR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970644 RATANKUARBAGHEL MADHYANCHAL GRAMIN BANK(607232)
224 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG24210720230604255 21/07/2023 MANMOHAN SINGH PARIHAR 1705003032WL020509 MANMOHAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970644 MANMOHANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
225 NARWAR MP-05-003-021-002/162-A
(NGHAGANV) 		1705003021NRG24200720230602422 21/07/2023 Bhuri Bai Baish 1705003021WL020433 Bhuri Bai Baish 00662 BDBL0001373 1547 1547 Processed 29/07/2023 208970644 BhuriBaiBaish FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
226 NARWAR MP-05-003-006-002/38-C
(BAKRAMPUR) 		1705003006NRG24200720230603096 21/07/2023 Manish 1705003006WL020466 Manish 00688 FINO0001001 1105 1105 Processed 28/07/2023 208970644 Manish STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200720230603134 21/07/2023 ARVIND KUSHWAH 1705003006WL020466 ARVIND KUSHWAH 00688 FINO0001001 1105 1105 Rejected 28/07/2023 208970644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200720230603140 21/07/2023 Ram singh kushwah 1705003006WL020466 Ram singh kushwah 00688 FINO0001001 1105 1105 Processed 29/07/2023 208970644 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200720230603141 21/07/2023 Ramkali kushwah 1705003006WL020466 Ramkali kushwah 00688 FINO0001001 1105 1105 Processed 29/07/2023 208970644 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG24200720230603142 21/07/2023 Rajendra kushwah 1705003006WL020466 Rajendra kushwah 00688 FINO0001001 1105 1105 Processed 29/07/2023 208970644 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-006-002/887-B
(BAKRAMPUR) 		1705003006NRG24200720230603147 21/07/2023 CHANDRA KUMAR 1705003006WL020466 CHANDRA KUMAR 00688 FINO0001001 1105 1105 Rejected 29/07/2023 208970644 Aadhaar Number not Mapped to Account Number
232 NARWAR MP-05-003-021-002/140-A
(NGHAGANV) 		1705003021NRG24200720230602421 21/07/2023 Arti Bai Rajpoot 1705003021WL020433 Arti Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 ArtiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-021-002/173-A
(NGHAGANV) 		1705003021NRG24200720230602428 21/07/2023 Arvindra Singh Baish 1705003021WL020433 Arvindra Singh Baish 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 ArvindraSinghBaish FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-021-002/235
(NGHAGANV) 		1705003021NRG24200720230602447 21/07/2023 VISHAMBHAR SINGH BAISH 1705003021WL020433 VISHAMBHAR SINGH BAISH 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 VISHAMBHARSINGHBAISH FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-021-002/25-B
(NGHAGANV) 		1705003021NRG24200720230602451 21/07/2023 Jitendra Chindar 1705003021WL020433 Jitendra Chindar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 JitendraChindar FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-021-002/29-B
(NGHAGANV) 		1705003021NRG24200720230602461 21/07/2023 Jeetu Sahu 1705003021WL020433 Jeetu Sahu 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 JeetuSahu FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-021-002/290-A
(NGHAGANV) 		1705003021NRG24200720230602462 21/07/2023 BHAGVAN LAL MODI 1705003021WL020433 BHAGVAN LAL MODI 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 BHAGVANLALMODI FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-021-002/335
(NGHAGANV) 		1705003021NRG24200720230602466 21/07/2023 RAMLAL MODI 1705003021WL020433 RAMLAL MODI 00688 FINO0001001 1547 1547 Processed 28/07/2023 208970644 RAMLALMODI MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-021-002/344
(NGHAGANV) 		1705003021NRG24200720230602469 21/07/2023 PRATAP SINGH CHIDAR 1705003021WL020433 PRATAP SINGH CHIDAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 208970644 PRATAPSINGHCHIDAR STATE BANK OF INDIA(508548)
240 NARWAR MP-05-003-021-002/366-A
(NGHAGANV) 		1705003021NRG24200720230602470 21/07/2023 Bhuri Bai Rajpoot 1705003021WL020433 Bhuri Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 BhuriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG24200720230602473 21/07/2023 Saroj Bai 1705003021WL020433 Saroj Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 SarojBai FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-021-002/97-A
(NGHAGANV) 		1705003021NRG24200720230602485 21/07/2023 Sonam Kabeerpanthi 1705003021WL020433 Sonam Kabeerpanthi 00688 FINO0001001 1547 1547 Processed 29/07/2023 208970644 SonamKabeerpanthi FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-032-001/110-B
(SAVOLI) 		1705003032NRG24200720230602254 21/07/2023 Khiyali Jatav 1705003032WL020424 Khiyali Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KhiyaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG24200720230602255 21/07/2023 Lakhan Singh Baghel 1705003032WL020424 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG24200720230602256 21/07/2023 Ketsinghkushwah 1705003032WL020424 Ketsinghkushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-032-001/129-A
(SAVOLI) 		1705003032NRG24200720230602257 21/07/2023 Urmila Yadav 1705003032WL020424 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-032-001/141-A
(SAVOLI) 		1705003032NRG24200720230602258 21/07/2023 Radha Baghel 1705003032WL020424 Radha Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-032-001/141-B
(SAVOLI) 		1705003032NRG24200720230602259 21/07/2023 Roshan Singh Baghel 1705003032WL020424 Roshan Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RoshanSinghBaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG24200720230602260 21/07/2023 Seema Yadav 1705003032WL020424 Seema Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SeemaYadav FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-032-001/164-B
(SAVOLI) 		1705003032NRG24200720230602261 21/07/2023 Rashmi Yadav 1705003032WL020424 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RashmiYadav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-032-001/165-A
(SAVOLI) 		1705003032NRG24200720230602262 21/07/2023 Rajkumari Yadav 1705003032WL020424 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24200720230602263 21/07/2023 BRAJENDRA YADAV 1705003032WL020424 BRAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-032-001/166-A
(SAVOLI) 		1705003032NRG24200720230602264 21/07/2023 Rajendra Yadav 1705003032WL020424 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RajendraYadav FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG24200720230602265 21/07/2023 Kitab Singh Yadav 1705003032WL020424 Kitab Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-032-001/184-B
(SAVOLI) 		1705003032NRG24200720230602266 21/07/2023 Pawan Yadav 1705003032WL020424 Pawan Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 PawanYadav FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG24200720230602267 21/07/2023 Mamta Yadav 1705003032WL020424 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 MamtaYadav FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG24200720230602268 21/07/2023 Virandavan Yadav 1705003032WL020424 Virandavan Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24200720230602269 21/07/2023 Jagat Singh Kushwah 1705003032WL020424 Jagat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 JagatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-032-001/19-B
(SAVOLI) 		1705003032NRG24200720230602270 21/07/2023 Sima Kushwah 1705003032WL020424 Sima Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SimaKushwah FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-032-001/191-B
(SAVOLI) 		1705003032NRG24200720230602271 21/07/2023 Balli Yadav 1705003032WL020424 Balli Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BalliYadav FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG24200720230602272 21/07/2023 Mukesh Yadav 1705003032WL020424 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 MukeshYadav FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-032-001/204-A
(SAVOLI) 		1705003032NRG24200720230602273 21/07/2023 Hanumant Singh Kushwah 1705003032WL020424 Hanumant Singh Kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208970644 Aadhaar Number not Mapped to Account Number
263 NARWAR MP-05-003-032-001/204-B
(SAVOLI) 		1705003032NRG24200720230602274 21/07/2023 Gajraj Singh 1705003032WL020424 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GajrajSingh FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG24200720230602275 21/07/2023 Jooli Kushwah 1705003032WL020424 Jooli Kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208970644 Aadhaar Number not Mapped to Account Number
265 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG24200720230602276 21/07/2023 Ganpat Kushwah 1705003032WL020424 Ganpat Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG24200720230602277 21/07/2023 Diro Yadav 1705003032WL020424 Diro Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 DiroYadav FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG24200720230602278 21/07/2023 Bhoori Yadav 1705003032WL020424 Bhoori Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BhooriYadav FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-032-001/22-A
(SAVOLI) 		1705003032NRG24200720230602279 21/07/2023 Ramvati Koli 1705003032WL020424 Ramvati Koli 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RamvatiKoli FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG24200720230602280 21/07/2023 Chunniram Kushwah 1705003032WL020424 Chunniram Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-032-001/225-A
(SAVOLI) 		1705003032NRG24200720230602281 21/07/2023 Naval Singh Kushwah 1705003032WL020424 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-032-001/225-B
(SAVOLI) 		1705003032NRG24200720230602282 21/07/2023 Khemchandra 1705003032WL020424 Khemchandra 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Khemchandra FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-032-001/228
(SAVOLI) 		1705003032NRG24200720230602283 21/07/2023 SUNEETA KUSHWAH 1705003032WL020424 SUNEETA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SUNEETAKUSHWAH FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG24200720230602284 21/07/2023 Roop Singh Kushwah 1705003032WL020424 Roop Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-032-001/233-C
(SAVOLI) 		1705003032NRG24200720230602285 21/07/2023 Ramavtar Yadav 1705003032WL020424 Ramavtar Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RamavtarYadav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-032-001/235-A
(SAVOLI) 		1705003032NRG24200720230602286 21/07/2023 Geeta Bai 1705003032WL020424 Geeta Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GeetaBai FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-032-001/235-B
(SAVOLI) 		1705003032NRG24200720230602287 21/07/2023 Vinod Kushwah 1705003032WL020424 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 VinodKushwah FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG24200720230602288 21/07/2023 Hakim Singh Yadav 1705003032WL020424 Hakim Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-032-001/238-D
(SAVOLI) 		1705003032NRG24200720230602289 21/07/2023 Archana Yadav 1705003032WL020424 Archana Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-032-001/243-A
(SAVOLI) 		1705003032NRG24200720230602290 21/07/2023 Hakim Singh Kushwah 1705003032WL020424 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-032-001/244-A
(SAVOLI) 		1705003032NRG24200720230602291 21/07/2023 Bharat Singh Kushwah 1705003032WL020424 Bharat Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BharatSinghKushwah FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-032-001/261-A
(SAVOLI) 		1705003032NRG24200720230602293 21/07/2023 Laxmi Yadav 1705003032WL020424 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-032-001/262-B
(SAVOLI) 		1705003032NRG24200720230602294 21/07/2023 Avdhesh Koli 1705003032WL020424 Avdhesh Koli 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 AvdheshKoli FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24200720230602295 21/07/2023 Gajendra Singh Yadav 1705003032WL020424 Gajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-032-001/277-B
(SAVOLI) 		1705003032NRG24200720230602296 21/07/2023 Sushma Yadav 1705003032WL020424 Sushma Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SushmaYadav FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-032-001/29
(SAVOLI) 		1705003032NRG24200720230602297 21/07/2023 SHERSINGH JATAV 1705003032WL020424 SHERSINGH JATAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SHERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG24200720230602298 21/07/2023 Atar Singh Kushwah 1705003032WL020424 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-032-001/305-A
(SAVOLI) 		1705003032NRG24200720230602299 21/07/2023 Shanti 1705003032WL020424 Shanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Shanti FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-032-001/31-B
(SAVOLI) 		1705003032NRG24200720230602300 21/07/2023 Pooja Parihar 1705003032WL020424 Pooja Parihar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 PoojaParihar FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG24210720230604265 21/07/2023 CHHAYA VANSHKAR 1705003032WL020509 CHHAYA VANSHKAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 CHHAYAVANSHKAR FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG24200720230602301 21/07/2023 Kailash Yadav 1705003032WL020424 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KailashYadav FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG24200720230602302 21/07/2023 Girja Yadav 1705003032WL020424 Girja Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GirjaYadav FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG24200720230602303 21/07/2023 Pradeep Yadav 1705003032WL020424 Pradeep Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 PradeepYadav FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG24200720230602304 21/07/2023 Bhagavat Yadav 1705003032WL020424 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-032-001/86-B
(SAVOLI) 		1705003032NRG24200720230602305 21/07/2023 Rajkumar Koli 1705003032WL020424 Rajkumar Koli 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208970644 Aadhaar Number not Mapped to Account Number
295 NARWAR MP-05-003-032-001/88-C
(SAVOLI) 		1705003032NRG24200720230602306 21/07/2023 RAJNI YADAV 1705003032WL020424 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-032-001/93-B
(SAVOLI) 		1705003032NRG24200720230602307 21/07/2023 Shailesh Yadav 1705003032WL020424 Shailesh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ShaileshYadav FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG24200720230602308 21/07/2023 Reema Yadav 1705003032WL020424 Reema Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ReemaYadav FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24200720230602309 21/07/2023 Dhiraj Baghel 1705003032WL020424 Dhiraj Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 DhirajBaghel FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-032-002/10-A
(SAVOLI) 		1705003032NRG24200720230602310 21/07/2023 Ranee Baghel 1705003032WL020424 Ranee Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RaneeBaghel FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG24200720230602311 21/07/2023 Harnam Singh Gurjar 1705003032WL020424 Harnam Singh Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG24200720230602312 21/07/2023 Gopal Singh Prajapati 1705003032WL020424 Gopal Singh Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG24200720230602313 21/07/2023 Bhikham 1705003032WL020424 Bhikham 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Bhikham FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24200720230602314 21/07/2023 Jardanr Singh gurjar 1705003032WL020424 Jardanr Singh gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 JardanrSinghgurjar FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-032-002/14
(SAVOLI) 		1705003032NRG24200720230602315 21/07/2023 Mamta Gurjar 1705003032WL020424 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24200720230602316 21/07/2023 Badam Singh Baghel 1705003032WL020424 Badam Singh Baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208970644 Aadhaar Number not Mapped to Account Number
306 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24200720230602317 21/07/2023 Kallo Baghel 1705003032WL020424 Kallo Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KalloBaghel FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-032-002/21-A
(SAVOLI) 		1705003032NRG24200720230602318 21/07/2023 Priyanka Baghel 1705003032WL020424 Priyanka Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 PriyankaBaghel FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-032-002/29
(SAVOLI) 		1705003032NRG24200720230602319 21/07/2023 Kallaram baghel 1705003032WL020424 Kallaram baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Kallarambaghel FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-032-002/29-A
(SAVOLI) 		1705003032NRG24200720230602320 21/07/2023 Narayan Singh Baghel 1705003032WL020424 Narayan Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 NarayanSinghBaghel FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-032-002/34-A
(SAVOLI) 		1705003032NRG24200720230602321 21/07/2023 Govind Singh Baghel 1705003032WL020424 Govind Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GovindSinghBaghel FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-032-002/34-B
(SAVOLI) 		1705003032NRG24200720230602322 21/07/2023 Beerendra Baghel 1705003032WL020424 Beerendra Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BeerendraBaghel FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG24200720230602323 21/07/2023 Mahesh Gurjar 1705003032WL020424 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24200720230602324 21/07/2023 Karan SIngh Baghel 1705003032WL020424 Karan SIngh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KaranSInghBaghel FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-032-002/38
(SAVOLI) 		1705003032NRG24200720230602325 21/07/2023 sanjay Baghel 1705003032WL020424 sanjay Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 sanjayBaghel FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-032-002/39-B
(SAVOLI) 		1705003032NRG24200720230602326 21/07/2023 Neetu Baghel 1705003032WL020424 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG24200720230602327 21/07/2023 Bakeel Gurjar 1705003032WL020424 Bakeel Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-032-002/46-B
(SAVOLI) 		1705003032NRG24200720230602328 21/07/2023 Ranveer Baghel 1705003032WL020424 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24200720230602329 21/07/2023 Raju Baghel 1705003032WL020424 Raju Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RajuBaghel FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-032-002/46-C
(SAVOLI) 		1705003032NRG24200720230602330 21/07/2023 Sunita Baghel 1705003032WL020424 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-032-002/49-A
(SAVOLI) 		1705003032NRG24200720230602331 21/07/2023 Jagdish Baghel 1705003032WL020424 Jagdish Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 JagdishBaghel FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-032-002/49-B
(SAVOLI) 		1705003032NRG24200720230602332 21/07/2023 Ramratan Baghel 1705003032WL020424 Ramratan Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 RamratanBaghel FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-032-002/52
(SAVOLI) 		1705003032NRG24200720230602333 21/07/2023 Shivkuvr baghel 1705003032WL020424 Shivkuvr baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 Shivkuvrbaghel FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24200720230602334 21/07/2023 ASHOK BAGHEL 1705003032WL020424 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-032-002/59
(SAVOLI) 		1705003032NRG24200720230602335 21/07/2023 DEEPAK BAGHEL 1705003032WL020424 DEEPAK BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 DEEPAKBAGHEL FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24200720230602336 21/07/2023 Amarsingh Baghel 1705003032WL020424 Amarsingh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 AmarsinghBaghel FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-032-002/6-A
(SAVOLI) 		1705003032NRG24200720230602337 21/07/2023 Sharda Baghel 1705003032WL020424 Sharda Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ShardaBaghel FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-032-002/6-B
(SAVOLI) 		1705003032NRG24200720230602338 21/07/2023 Krishna Baghel 1705003032WL020424 Krishna Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 KrishnaBaghel FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-032-002/63
(SAVOLI) 		1705003032NRG24200720230602341 21/07/2023 Anita Bai Baghel 1705003032WL020424 Anita Bai Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 AnitaBaiBaghel FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-032-002/63
(SAVOLI) 		1705003032NRG24200720230602340 21/07/2023 Suresh Baghel 1705003032WL020424 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 SureshBaghel FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-032-002/63-A
(SAVOLI) 		1705003032NRG24200720230602342 21/07/2023 Gajraj Singh Baghel 1705003032WL020424 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-032-003/79
(SAVOLI) 		1705003032NRG24200720230602343 21/07/2023 ATAR SINGH 1705003032WL020424 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208970644 ATARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 141661 141661
Total 426751 426751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210723APB_FTO_179645 Canara Bank CNRB0004256 Dabra 1105
2 NARWAR MP1705003_210723APB_FTO_179645 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_210723APB_FTO_179645 State Bank of India SBIN0010852 NARWAR 5525
4 NARWAR MP1705003_210723APB_FTO_179645 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
5 NARWAR MP1705003_210723APB_FTO_179645 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 258570
6 NARWAR MP1705003_210723APB_FTO_179645 Union Bank of India UBIN0568392 SOJNA 1105
7 NARWAR MP1705003_210723APB_FTO_179645 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1105
8 NARWAR MP1705003_210723APB_FTO_179645 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
9 NARWAR MP1705003_210723APB_FTO_179645 Bandhan Bank Limited BDBL0001373 SHIVPURI 1547
10 NARWAR MP1705003_210723APB_FTO_179645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 141661

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