Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_220424APB_FTO_16688
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-05-003-035-002/67-A
(BICHI) 		1705003035NRG25210420240070825 22/04/2024 Veeru 1705003035WL001856 Veeru 00045 BARB0VJSHIP 1215 1215 Processed 30/04/2024 568134016 Veeru BANK OF BARODA(606985)
SubTotal 1215 1215
2 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG25210420240070578 22/04/2024 mukesh prajapati 1705003035WL001853 mukesh prajapati 00048 BKID0009086 1458 1458 Processed 30/04/2024 568134016 mukeshprajapati BANK OF INDIA(508505)
3 NARWAR MP-05-003-035-002/120-C
(BICHI) 		1705003035NRG25210420240070580 22/04/2024 Sitaram Prajapati 1705003035WL001853 Sitaram Prajapati 00048 BKID0009086 1458 1458 Processed 30/04/2024 568134016 SitaramPrajapati MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-035-002/142-C
(BICHI) 		1705003035NRG25210420240070611 22/04/2024 Bhagvati Prajapati 1705003035WL001853 Bhagvati Prajapati 00048 BKID0009086 1458 1458 Processed 30/04/2024 568134016 BhagvatiPrajapati BANK OF INDIA(508505)
SubTotal 4374 4374
5 NARWAR MP-05-003-035-002/102-A
(BICHI) 		1705003035NRG25210420240070550 22/04/2024 Jeetendra 1705003035WL001853 Jeetendra 00078 CNRB0005445 1458 1458 Processed 30/04/2024 568134016 Jeetendra CANARA BANK(508532)
6 NARWAR MP-05-003-035-002/110-B
(BICHI) 		1705003035NRG25210420240070575 22/04/2024 madan singh rawat 1705003035WL001853 madan singh rawat 00078 CNRB0005445 1458 1458 Processed 30/04/2024 568134016 madansinghrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-035-002/65-C
(BICHI) 		1705003035NRG25210420240070823 22/04/2024 Satendra Singh 1705003035WL001856 Satendra Singh 00078 CNRB0005445 1215 1215 Processed 30/04/2024 568134016 SatendraSingh CANARA BANK(508532)
8 NARWAR MP-05-003-035-002/78-A
(BICHI) 		1705003035NRG25210420240070852 22/04/2024 Mulayam Singh Rawat 1705003035WL001856 Mulayam Singh Rawat 00078 CNRB0005445 1215 1215 Processed 30/04/2024 568134016 MulayamSinghRawat STATE BANK OF INDIA(508548)
SubTotal 5346 5346
9 NARWAR MP-05-003-035-002/102-A
(BICHI) 		1705003035NRG25210420240070551 22/04/2024 Rani Goswami 1705003035WL001853 Rani Goswami 00089 CBIN0281098 1458 1458 Processed 30/04/2024 568134016 RaniGoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 NARWAR MP-05-003-035-002/128-B
(BICHI) 		1705003035NRG25210420240070591 22/04/2024 Ankita Baghel 1705003035WL001853 Ankita Baghel 00089 CBIN0284351 1458 1458 Processed 30/04/2024 568134016 AnkitaBaghel STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 NARWAR MP-05-003-035-002/59-B
(BICHI) 		1705003035NRG25210420240070811 22/04/2024 Chotu Ram Prajapati 1705003035WL001856 Chotu Ram Prajapati 00152 HDFC0004550 1215 1215 Processed 30/04/2024 568134016 ChotuRamPrajapati MADHYANCHAL GRAMIN BANK(607232)
12 NARWAR MP-05-003-035-002/64-B
(BICHI) 		1705003035NRG25210420240070819 22/04/2024 Nawalkishor prajapati 1705003035WL001856 Nawalkishor prajapati 00152 HDFC0004550 1215 1215 Rejected 30/04/2024 568134016 Aadhaar Number not Mapped to Account Number
SubTotal 2430 2430
13 NARWAR MP-05-003-035-002/93-B
(BICHI) 		1705003035NRG25210420240070759 22/04/2024 Bharat 1705003035WL001855 Bharat 00176 IDIB000K598 1458 1458 Processed 30/04/2024 568134016 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG25210420240070601 22/04/2024 vasudev puri 1705003035WL001853 vasudev puri 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568134016 vasudevpuri INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
15 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG25190420240056148 22/04/2024 JAGBHAN SINGH KUSHWAHA 1705003049WL001494 JAGBHAN SINGH KUSHWAHA 00354 PUNB0296400 1458 1458 Processed 30/04/2024 568134016 JAGBHANSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
16 NARWAR MP-05-003-049-001/322-A
(RAMNAGAR) 		1705003049NRG25190420240056069 22/04/2024 DEVENDRA KUMAR JOSHI 1705003049WL001494 DEVENDRA KUMAR JOSHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 DEVENDRAKUMARJOSHI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG25190420240056074 22/04/2024 Mithila Kushwah 1705003049WL001494 Mithila Kushwah 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 MithilaKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-049-001/356-D
(RAMNAGAR) 		1705003049NRG25190420240056088 22/04/2024 JEETENDRA KUSHWAH 1705003049WL001494 JEETENDRA KUSHWAH 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 JEETENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG25190420240056098 22/04/2024 Amar chand kushwah 1705003049WL001494 Amar chand kushwah 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 Amarchandkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-049-001/364-C
(RAMNAGAR) 		1705003049NRG25190420240056099 22/04/2024 Rampyari Kushwah 1705003049WL001494 Rampyari Kushwah 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 RampyariKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG25190420240056104 22/04/2024 Savita kushwah 1705003049WL001494 Savita kushwah 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 Savitakushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-049-001/543-A
(RAMNAGAR) 		1705003049NRG25190420240056119 22/04/2024 ASHISH JOSHI 1705003049WL001494 ASHISH JOSHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 ASHISHJOSHI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/545-A
(RAMNAGAR) 		1705003049NRG25190420240056121 22/04/2024 ABNEESH JOSHI 1705003049WL001494 ABNEESH JOSHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 ABNEESHJOSHI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-049-001/553-A
(RAMNAGAR) 		1705003049NRG25190420240056128 22/04/2024 RAVI SHANKAR KUSHWAH 1705003049WL001494 RAVI SHANKAR KUSHWAH 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 RAVISHANKARKUSHWAH FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-049-001/715
(RAMNAGAR) 		1705003049NRG25190420240056133 22/04/2024 PHERAN SINGH KUSHWAH 1705003049WL001494 PHERAN SINGH KUSHWAH 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 PHERANSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/865-A
(RAMNAGAR) 		1705003049NRG25190420240056141 22/04/2024 Kalpana jha 1705003049WL001494 Kalpana jha 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 Kalpanajha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG25190420240056147 22/04/2024 PRVATI KUSHWAH 1705003049WL001494 PRVATI KUSHWAH 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 PRVATIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG25190420240056150 22/04/2024 SURESH KUSHWAH 1705003049WL001494 SURESH KUSHWAH 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 SURESHKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/974
(RAMNAGAR) 		1705003049NRG25190420240056161 22/04/2024 PREETI SEN 1705003049WL001494 PREETI SEN 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 PREETISEN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/99-C
(RAMNAGAR) 		1705003049NRG25190420240056164 22/04/2024 Deepak yogi 1705003049WL001494 Deepak yogi 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568134016 Deepakyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 21870 21870
31 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG25210420240070609 22/04/2024 rampyaru 1705003035WL001853 rampyaru 00415 SBIN0010852 1458 1458 Processed 30/04/2024 568134016 rampyaru STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG25210420240070593 22/04/2024 krashnapuri 1705003035WL001853 krashnapuri 00415 SBIN0030088 1458 1458 Processed 30/04/2024 568134016 krashnapuri STATE BANK OF INDIA(508548)
SubTotal 1458 1458
33 NARWAR MP-05-003-035-002/95-A
(BICHI) 		1705003035NRG25210420240070765 22/04/2024 Abhilashapuri Goswami 1705003035WL001855 Abhilashapuri Goswami 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 AbhilashapuriGoswami MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-049-001/32
(RAMNAGAR) 		1705003049NRG25190420240056067 22/04/2024 BHAGWAN SINGH PARIHAR 1705003049WL001494 BHAGWAN SINGH PARIHAR 00415 SBIN0030125 1458 1458 Rejected 30/04/2024 568134016 A/c Blocked or Frozen
35 NARWAR MP-05-003-049-001/322
(RAMNAGAR) 		1705003049NRG25190420240056068 22/04/2024 Jai kumar 1705003049WL001494 Jai kumar 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 Jaikumar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG25190420240056077 22/04/2024 SOBRAN KUSHWAHA 1705003049WL001494 SOBRAN KUSHWAHA 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SOBRANKUSHWAHA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG25190420240056079 22/04/2024 MAHENDRA KUSHWAH 1705003049WL001494 MAHENDRA KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-049-001/351-B
(RAMNAGAR) 		1705003049NRG25190420240056080 22/04/2024 SUKHAN KUSHWAH 1705003049WL001494 SUKHAN KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SUKHANKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG25190420240056084 22/04/2024 ANITA KUSHWAH 1705003049WL001494 ANITA KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 ANITAKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-049-001/354-A
(RAMNAGAR) 		1705003049NRG25190420240056083 22/04/2024 HOTAM KUSHWAH 1705003049WL001494 HOTAM KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-049-001/354-B
(RAMNAGAR) 		1705003049NRG25190420240056085 22/04/2024 ARJUN SINGH KUSHWAH 1705003049WL001494 ARJUN SINGH KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 ARJUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-049-001/358-A
(RAMNAGAR) 		1705003049NRG25190420240056089 22/04/2024 ANAND KUSHWAH 1705003049WL001494 ANAND KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 ANANDKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-049-001/361-B
(RAMNAGAR) 		1705003049NRG25190420240056095 22/04/2024 RAVISHANKAR KUSHWAH 1705003049WL001494 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 RAVISHANKARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-049-001/364-A
(RAMNAGAR) 		1705003049NRG25190420240056097 22/04/2024 MEERA BAI KUSHWAH 1705003049WL001494 MEERA BAI KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 MEERABAIKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-049-001/368-A
(RAMNAGAR) 		1705003049NRG25190420240056103 22/04/2024 Dinesh Kushwah 1705003049WL001494 Dinesh Kushwah 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 DineshKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-049-001/542-A
(RAMNAGAR) 		1705003049NRG25190420240056118 22/04/2024 SHEELA PAL 1705003049WL001494 SHEELA PAL 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SHEELAPAL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-049-001/584-B
(RAMNAGAR) 		1705003049NRG25190420240056129 22/04/2024 Sanju pal 1705003049WL001494 Sanju pal 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 Sanjupal FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-049-001/701
(RAMNAGAR) 		1705003049NRG25190420240056131 22/04/2024 MALTI KUSHWAH 1705003049WL001494 MALTI KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 MALTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-049-001/714
(RAMNAGAR) 		1705003049NRG25190420240056132 22/04/2024 KAISHILYA KUSHWAH 1705003049WL001494 KAISHILYA KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 KAISHILYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-049-001/715
(RAMNAGAR) 		1705003049NRG25190420240056134 22/04/2024 USHADEVI KUSHWAH 1705003049WL001494 USHADEVI KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 USHADEVIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-049-001/762-B
(RAMNAGAR) 		1705003049NRG25190420240056138 22/04/2024 LAXMAN SINGH KUSHWAH 1705003049WL001494 LAXMAN SINGH KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 LAXMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-049-001/762-B
(RAMNAGAR) 		1705003049NRG25190420240056137 22/04/2024 MALTIKUSHWAH 1705003049WL001494 MALTIKUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 MALTIKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-049-001/915
(RAMNAGAR) 		1705003049NRG25190420240056146 22/04/2024 GULAB SINGH KUSHWAH 1705003049WL001494 GULAB SINGH KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-049-001/917
(RAMNAGAR) 		1705003049NRG25190420240056151 22/04/2024 SUKHDEVI KUSHWAH 1705003049WL001494 SUKHDEVI KUSHWAH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SUKHDEVIKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-049-001/917-D
(RAMNAGAR) 		1705003049NRG25190420240056154 22/04/2024 SUSHILA KUSHWAHA 1705003049WL001494 SUSHILA KUSHWAHA 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SUSHILAKUSHWAHA STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-049-001/92
(RAMNAGAR) 		1705003049NRG25190420240056157 22/04/2024 JAMUNABAI 1705003049WL001494 JAMUNABAI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 JAMUNABAI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-049-001/962
(RAMNAGAR) 		1705003049NRG25190420240056158 22/04/2024 SHIVKUMAR SEN 1705003049WL001494 SHIVKUMAR SEN 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 SHIVKUMARSEN STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-049-001/974
(RAMNAGAR) 		1705003049NRG25190420240056160 22/04/2024 BRAJESH SEN 1705003049WL001494 BRAJESH SEN 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 BRAJESHSEN STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-049-001/99-A
(RAMNAGAR) 		1705003049NRG25190420240056162 22/04/2024 Akhlesh yogi 1705003049WL001494 Akhlesh yogi 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568134016 Akhleshyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 39366 39366
60 NARWAR MP-05-003-035-001/28
(BICHI) 		1705003035NRG25210420240070869 22/04/2024 BHUPI 1705003035WL001857 BHUPI 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 BHUPI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-035-001/29
(BICHI) 		1705003035NRG25210420240070870 22/04/2024 veer pal 1705003035WL001857 veer pal 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 veerpal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-035-001/29
(BICHI) 		1705003035NRG25210420240070871 22/04/2024 veer pal 1705003035WL001857 veer pal 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 veerpal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-035-001/36
(BICHI) 		1705003035NRG25210420240070874 22/04/2024 BALRAM adiwasi 1705003035WL001857 BALRAM adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 BALRAMadiwasi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-035-001/37
(BICHI) 		1705003035NRG25210420240070875 22/04/2024 narayan 1705003035WL001857 narayan 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 narayan STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-001/45
(BICHI) 		1705003035NRG25210420240070877 22/04/2024 sombati Bai Adiwasi 1705003035WL001857 sombati Bai Adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 sombatiBaiAdiwasi STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG25210420240070879 22/04/2024 PAPPU ADIWASI 1705003035WL001857 PAPPU ADIWASI 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 PAPPUADIWASI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG25210420240070878 22/04/2024 shila 1705003035WL001857 shila 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 shila STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-035-001/52
(BICHI) 		1705003035NRG25210420240070880 22/04/2024 pratap 1705003035WL001857 pratap 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 pratap STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-035-001/62
(BICHI) 		1705003035NRG25210420240070882 22/04/2024 Devkunvar 1705003035WL001857 Devkunvar 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Devkunvar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-035-001/62
(BICHI) 		1705003035NRG25210420240070881 22/04/2024 JANVED 1705003035WL001857 JANVED 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 JANVED STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG25210420240070883 22/04/2024 hariram 1705003035WL001857 hariram 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 hariram STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-035-001/64
(BICHI) 		1705003035NRG25210420240070884 22/04/2024 RAMKUVAR 1705003035WL001857 RAMKUVAR 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-035-001/64-A
(BICHI) 		1705003035NRG25210420240070885 22/04/2024 GAYATRI 1705003035WL001857 GAYATRI 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 GAYATRI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-035-001/67
(BICHI) 		1705003035NRG25210420240070886 22/04/2024 Vishna 1705003035WL001857 Vishna 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Vishna INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-035-001/67-A
(BICHI) 		1705003035NRG25210420240070887 22/04/2024 RATANSINGH 1705003035WL001857 RATANSINGH 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 RATANSINGH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-035-001/69
(BICHI) 		1705003035NRG25210420240070888 22/04/2024 santosh 1705003035WL001857 santosh 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 santosh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-035-001/72
(BICHI) 		1705003035NRG25210420240070889 22/04/2024 Ramesh 1705003035WL001857 Ramesh 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Ramesh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG25210420240070891 22/04/2024 madoo 1705003035WL001857 madoo 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 madoo INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG25210420240070892 22/04/2024 kedarsingh gurjar 1705003035WL001857 kedarsingh gurjar 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 kedarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG25210420240070893 22/04/2024 meenu gurjar 1705003035WL001857 meenu gurjar 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 meenugurjar STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-035-001/87
(BICHI) 		1705003035NRG25210420240070894 22/04/2024 lakhan 1705003035WL001857 lakhan 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 lakhan STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-035-001/89
(BICHI) 		1705003035NRG25210420240070895 22/04/2024 balikishan 1705003035WL001857 balikishan 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 balikishan STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-035-001/89
(BICHI) 		1705003035NRG25210420240070896 22/04/2024 Mithala Bai Adiwasi 1705003035WL001857 Mithala Bai Adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 MithalaBaiAdiwasi STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG25210420240070553 22/04/2024 arvindra singh prajapati 1705003035WL001853 arvindra singh prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 arvindrasinghprajapati STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG25210420240070556 22/04/2024 Mamta 1705003035WL001853 Mamta 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Mamta FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG25210420240070557 22/04/2024 kashiram prajapati 1705003035WL001853 kashiram prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-035-002/106-B
(BICHI) 		1705003035NRG25210420240070565 22/04/2024 Guddi Baghel 1705003035WL001853 Guddi Baghel 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 GuddiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-035-002/108-C
(BICHI) 		1705003035NRG25210420240070571 22/04/2024 lali baghel 1705003035WL001853 lali baghel 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 lalibaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-035-002/109-A
(BICHI) 		1705003035NRG25210420240070573 22/04/2024 sonu gir 1705003035WL001853 sonu gir 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 sonugir STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-035-002/110-A
(BICHI) 		1705003035NRG25210420240070574 22/04/2024 gulab singh rawat 1705003035WL001853 gulab singh rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 gulabsinghrawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG25210420240070579 22/04/2024 Sonam Prajapati 1705003035WL001853 Sonam Prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 SonamPrajapati STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-035-002/120-D
(BICHI) 		1705003035NRG25210420240070581 22/04/2024 kaptan singh prajapati 1705003035WL001853 kaptan singh prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 kaptansinghprajapati STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG25210420240070585 22/04/2024 khyaliram prajapati 1705003035WL001853 khyaliram prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 khyaliramprajapati STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG25210420240070586 22/04/2024 sudhar singh prajapati 1705003035WL001853 sudhar singh prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 sudharsinghprajapati STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-035-002/131-A
(BICHI) 		1705003035NRG25210420240070596 22/04/2024 Usha Bai 1705003035WL001853 Usha Bai 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 UshaBai STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-035-002/131-B
(BICHI) 		1705003035NRG25210420240070597 22/04/2024 Siyabai chohan 1705003035WL001853 Siyabai chohan 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Siyabaichohan FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG25210420240070604 22/04/2024 Rameswar 1705003035WL001853 Rameswar 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Rameswar STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-035-002/142
(BICHI) 		1705003035NRG25210420240070605 22/04/2024 SUMAN BAE 1705003035WL001853 SUMAN BAE 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 SUMANBAE STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-035-002/142-C
(BICHI) 		1705003035NRG25210420240070610 22/04/2024 Mahesh Prajapati 1705003035WL001853 Mahesh Prajapati 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 MaheshPrajapati STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG25210420240070612 22/04/2024 gajraj singh rawat 1705003035WL001853 gajraj singh rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 gajrajsinghrawat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-035-002/150
(BICHI) 		1705003035NRG25210420240070616 22/04/2024 Rajkumari Adiwasi 1705003035WL001853 Rajkumari Adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 RajkumariAdiwasi STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-035-002/16-B
(BICHI) 		1705003035NRG25210420240070617 22/04/2024 Kavita parihar 1705003035WL001853 Kavita parihar 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Kavitaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG25210420240070619 22/04/2024 summer adiwasi 1705003035WL001853 summer adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 summeradiwasi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-035-002/21
(BICHI) 		1705003035NRG25210420240070620 22/04/2024 koshaliya bai adiwasi 1705003035WL001853 koshaliya bai adiwasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 koshaliyabaiadiwasi STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-035-002/26
(BICHI) 		1705003035NRG25210420240070622 22/04/2024 aasha bae 1705003035WL001853 aasha bae 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 aashabae STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-035-002/26
(BICHI) 		1705003035NRG25210420240070621 22/04/2024 Gopal Gyasi 1705003035WL001853 Gopal Gyasi 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 GopalGyasi STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG25210420240070623 22/04/2024 REETA BAE 1705003035WL001853 REETA BAE 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 REETABAE STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-035-002/28
(BICHI) 		1705003035NRG25210420240070625 22/04/2024 BHAGEERATH BEDIYA 1705003035WL001853 BHAGEERATH BEDIYA 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 BHAGEERATHBEDIYA FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG25210420240070626 22/04/2024 Hotiram 1705003035WL001853 Hotiram 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Hotiram STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG25210420240070774 22/04/2024 SUNEETA BAE 1705003035WL001856 SUNEETA BAE 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 SUNEETABAE STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-035-002/31
(BICHI) 		1705003035NRG25210420240070776 22/04/2024 Panchali 1705003035WL001856 Panchali 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Panchali STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-035-002/35-B
(BICHI) 		1705003035NRG25210420240070777 22/04/2024 Reenu Adiwasi 1705003035WL001856 Reenu Adiwasi 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ReenuAdiwasi STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-035-002/36-D
(BICHI) 		1705003035NRG25210420240070779 22/04/2024 Satnaam singh sardar 1705003035WL001856 Satnaam singh sardar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Satnaamsinghsardar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-035-002/38
(BICHI) 		1705003035NRG25210420240070780 22/04/2024 ramkishan prajapati 1705003035WL001856 ramkishan prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ramkishanprajapati STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-035-002/38-C
(BICHI) 		1705003035NRG25210420240070781 22/04/2024 parwati bai 1705003035WL001856 parwati bai 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 parwatibai MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG25210420240070782 22/04/2024 bhan singh prajapati 1705003035WL001856 bhan singh prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 bhansinghprajapati STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-035-002/41-A
(BICHI) 		1705003035NRG25210420240070786 22/04/2024 ramcharan adiwasi 1705003035WL001856 ramcharan adiwasi 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ramcharanadiwasi STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-035-002/44-A
(BICHI) 		1705003035NRG25210420240070788 22/04/2024 Kallaram Prajapati 1705003035WL001856 Kallaram Prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 KallaramPrajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG25210420240070790 22/04/2024 bhura prajapati 1705003035WL001856 bhura prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 bhuraprajapati STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG25210420240070791 22/04/2024 lado prajapati 1705003035WL001856 lado prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ladoprajapati STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-035-002/45-A
(BICHI) 		1705003035NRG25210420240070792 22/04/2024 Ramhet Baghel 1705003035WL001856 Ramhet Baghel 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 RamhetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-035-002/51-B
(BICHI) 		1705003035NRG25210420240070795 22/04/2024 Hemvati Goswami 1705003035WL001856 Hemvati Goswami 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 HemvatiGoswami STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG25210420240070806 22/04/2024 maneesha rawat 1705003035WL001856 maneesha rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 maneesharawat STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG25210420240070805 22/04/2024 mukesh rawat 1705003035WL001856 mukesh rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 mukeshrawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-035-002/58-C
(BICHI) 		1705003035NRG25210420240070807 22/04/2024 Jasvant singh parihar 1705003035WL001856 Jasvant singh parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Jasvantsinghparihar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-035-002/59-A
(BICHI) 		1705003035NRG25210420240070808 22/04/2024 Ramesh Prajapati 1705003035WL001856 Ramesh Prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 RameshPrajapati STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-035-002/59-A
(BICHI) 		1705003035NRG25210420240070809 22/04/2024 Sunita Bai Prajapati 1705003035WL001856 Sunita Bai Prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 SunitaBaiPrajapati STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-035-002/6
(BICHI) 		1705003035NRG25210420240070814 22/04/2024 JAYANTI ADWASI 1705003035WL001856 JAYANTI ADWASI 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 JAYANTIADWASI STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG25210420240070817 22/04/2024 Prahlad 1705003035WL001856 Prahlad 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Prahlad FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-035-002/64-A
(BICHI) 		1705003035NRG25210420240070818 22/04/2024 Neelesh Prajapati 1705003035WL001856 Neelesh Prajapati 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 NeeleshPrajapati FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG25210420240070821 22/04/2024 makhan singh rawat 1705003035WL001856 makhan singh rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 makhansinghrawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG25210420240070822 22/04/2024 varsha rawat 1705003035WL001856 varsha rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 varsharawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-035-002/67-B
(BICHI) 		1705003035NRG25210420240070828 22/04/2024 Rajni parihar 1705003035WL001856 Rajni parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Rajniparihar STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-035-002/67-B
(BICHI) 		1705003035NRG25210420240070827 22/04/2024 ranveer parihar 1705003035WL001856 ranveer parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ranveerparihar STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-035-002/67-C
(BICHI) 		1705003035NRG25210420240070829 22/04/2024 Pooran parihar 1705003035WL001856 Pooran parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Pooranparihar STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-035-002/68-A
(BICHI) 		1705003035NRG25210420240070830 22/04/2024 jasoda bai kushwah 1705003035WL001856 jasoda bai kushwah 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 jasodabaikushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG25210420240070831 22/04/2024 prakash kushwaha 1705003035WL001856 prakash kushwaha 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 prakashkushwaha STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-035-002/69-C
(BICHI) 		1705003035NRG25210420240070837 22/04/2024 Balkisha Singh Parihar 1705003035WL001856 Balkisha Singh Parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 BalkishaSinghParihar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-035-002/69-C
(BICHI) 		1705003035NRG25210420240070838 22/04/2024 Savitri Bai mirdha 1705003035WL001856 Savitri Bai mirdha 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 SavitriBaimirdha STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-035-002/7-B
(BICHI) 		1705003035NRG25210420240070839 22/04/2024 Sukhdev aadiwasi 1705003035WL001856 Sukhdev aadiwasi 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Sukhdevaadiwasi PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-035-002/70
(BICHI) 		1705003035NRG25210420240070841 22/04/2024 ANGUREE BAE 1705003035WL001856 ANGUREE BAE 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 ANGUREEBAE STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-035-002/70
(BICHI) 		1705003035NRG25210420240070840 22/04/2024 Harisingh 1705003035WL001856 Harisingh 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Harisingh STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG25210420240070842 22/04/2024 Ajmer 1705003035WL001856 Ajmer 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Ajmer STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG25210420240070843 22/04/2024 Siriya 1705003035WL001856 Siriya 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 Siriya STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-035-002/72-B
(BICHI) 		1705003035NRG25210420240070845 22/04/2024 bhagwan chari 1705003035WL001856 bhagwan chari 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 bhagwanchari FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG25210420240070847 22/04/2024 kailash parihar 1705003035WL001856 kailash parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 kailashparihar STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG25210420240070849 22/04/2024 meera bai parihar 1705003035WL001856 meera bai parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 meerabaiparihar STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-035-002/77-A
(BICHI) 		1705003035NRG25210420240070848 22/04/2024 pancham singh parihar 1705003035WL001856 pancham singh parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 panchamsinghparihar STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-035-002/77-B
(BICHI) 		1705003035NRG25210420240070850 22/04/2024 beijanti parihar 1705003035WL001856 beijanti parihar 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 beijantiparihar STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-035-002/82-A
(BICHI) 		1705003035NRG25210420240070853 22/04/2024 durgabai chohan 1705003035WL001856 durgabai chohan 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 durgabaichohan STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-035-002/83
(BICHI) 		1705003035NRG25210420240070854 22/04/2024 PANNALAL 1705003035WL001856 PANNALAL 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 PANNALAL STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG25210420240070857 22/04/2024 nabal singh rawat 1705003035WL001856 nabal singh rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 nabalsinghrawat STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003035NRG25210420240070858 22/04/2024 sukumari rawat 1705003035WL001856 sukumari rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 sukumarirawat STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-035-002/87-C
(BICHI) 		1705003035NRG25210420240070865 22/04/2024 sarasvati rawat 1705003035WL001856 sarasvati rawat 00415 SBIN0030132 1215 1215 Processed 30/04/2024 568134016 sarasvatirawat STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-035-002/90-B
(BICHI) 		1705003035NRG25210420240070753 22/04/2024 Laxmi Bai 1705003035WL001855 Laxmi Bai 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 LaxmiBai STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG25210420240070757 22/04/2024 uma rawat 1705003035WL001855 uma rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 umarawat STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG25210420240070761 22/04/2024 sima bai 1705003035WL001855 sima bai 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 simabai FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG25210420240070763 22/04/2024 girija bai 1705003035WL001855 girija bai 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 girijabai STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG25210420240070762 22/04/2024 jitendra 1705003035WL001855 jitendra 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-035-002/95-A
(BICHI) 		1705003035NRG25210420240070764 22/04/2024 Brajesh puri 1705003035WL001855 Brajesh puri 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 Brajeshpuri STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG25210420240070766 22/04/2024 udaybhan singh rawat 1705003035WL001855 udaybhan singh rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 udaybhansinghrawat STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-035-002/96-C
(BICHI) 		1705003035NRG25210420240070769 22/04/2024 Rinku Rawat 1705003035WL001855 Rinku Rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 RinkuRawat STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-035-002/97-A
(BICHI) 		1705003035NRG25210420240070772 22/04/2024 Mthura Baghel 1705003035WL001855 Mthura Baghel 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 MthuraBaghel FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-035-002/99-A
(BICHI) 		1705003035NRG25210420240070899 22/04/2024 narendra rawat 1705003035WL001857 narendra rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 narendrarawat STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003035NRG25210420240070901 22/04/2024 vandana rawat 1705003035WL001857 vandana rawat 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 vandanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-049-001/917-B
(RAMNAGAR) 		1705003049NRG25190420240056152 22/04/2024 MAMTA KUSHWAH 1705003049WL001494 MAMTA KUSHWAH 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568134016 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 145071 145071
167 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG25210420240070560 22/04/2024 Suman Kushwah 1705003035WL001853 Suman Kushwah 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 SumanKushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG25210420240070562 22/04/2024 Kunti Bai 1705003035WL001853 Kunti Bai 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 KuntiBai STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-035-002/127-D
(BICHI) 		1705003035NRG25210420240070588 22/04/2024 Ashok prajapati 1705003035WL001853 Ashok prajapati 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 Ashokprajapati FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-035-002/35-C
(BICHI) 		1705003035NRG25210420240070778 22/04/2024 Manpreet kaur 1705003035WL001856 Manpreet kaur 00415 SBIN0030151 1215 1215 Processed 30/04/2024 568134016 Manpreetkaur STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-035-002/39
(BICHI) 		1705003035NRG25210420240070784 22/04/2024 sisan bai 1705003035WL001856 sisan bai 00415 SBIN0030151 1215 1215 Processed 30/04/2024 568134016 sisanbai STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-035-002/45-B
(BICHI) 		1705003035NRG25210420240070794 22/04/2024 Usha bai 1705003035WL001856 Usha bai 00415 SBIN0030151 1215 1215 Processed 30/04/2024 568134016 Ushabai STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-035-002/72-B
(BICHI) 		1705003035NRG25210420240070846 22/04/2024 seema bai 1705003035WL001856 seema bai 00415 SBIN0030151 1215 1215 Processed 30/04/2024 568134016 seemabai FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG25210420240070863 22/04/2024 devi singh 1705003035WL001856 devi singh 00415 SBIN0030151 1215 1215 Processed 30/04/2024 568134016 devisingh STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG25210420240070760 22/04/2024 ravendra singh 1705003035WL001855 ravendra singh 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 ravendrasingh STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-035-002/96-C
(BICHI) 		1705003035NRG25210420240070770 22/04/2024 Chandramukhi Rawat 1705003035WL001855 Chandramukhi Rawat 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 ChandramukhiRawat STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG25210420240070773 22/04/2024 gyaso bai baghel 1705003035WL001855 gyaso bai baghel 00415 SBIN0030151 1458 1458 Processed 30/04/2024 568134016 gyasobaibaghel STATE BANK OF INDIA(508548)
SubTotal 14823 14823
178 NARWAR MP-05-003-049-001/912-B
(RAMNAGAR) 		1705003049NRG25190420240056145 22/04/2024 PRIYANKA KUSHWAHA 1705003049WL001494 PRIYANKA KUSHWAHA 00415 SBIN0030152 1458 1458 Processed 30/04/2024 568134016 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
179 NARWAR MP-05-003-035-001/30-B
(BICHI) 		1705003035NRG25210420240070873 22/04/2024 ramsakhi bai adiwasi 1705003035WL001857 ramsakhi bai adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 ramsakhibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-035-001/37
(BICHI) 		1705003035NRG25210420240070876 22/04/2024 Dulhari Adiwasi 1705003035WL001857 Dulhari Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 DulhariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG25210420240070890 22/04/2024 premvti 1705003035WL001857 premvti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 premvti MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-035-002/102-B
(BICHI) 		1705003035NRG25210420240070552 22/04/2024 Asha Bai Goswami 1705003035WL001853 Asha Bai Goswami 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 AshaBaiGoswami MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG25210420240070555 22/04/2024 mahip singh 1705003035WL001853 mahip singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG25210420240070559 22/04/2024 sunman singh 1705003035WL001853 sunman singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG25210420240070561 22/04/2024 nathuram 1705003035WL001853 nathuram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 nathuram MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-035-002/107-B
(BICHI) 		1705003035NRG25210420240070567 22/04/2024 kamla bai baghel 1705003035WL001853 kamla bai baghel 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 kamlabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG25210420240070568 22/04/2024 parmal 1705003035WL001853 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 parmal STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-035-002/108-A
(BICHI) 		1705003035NRG25210420240070569 22/04/2024 ramesh baghel 1705003035WL001853 ramesh baghel 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 rameshbaghel MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG25210420240070570 22/04/2024 lotan singh 1705003035WL001853 lotan singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-035-002/110-C
(BICHI) 		1705003035NRG25210420240070576 22/04/2024 lakshman singh 1705003035WL001853 lakshman singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 lakshmansingh MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG25210420240070583 22/04/2024 KALLU RAM 1705003035WL001853 KALLU RAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 KALLURAM STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-035-002/128-A
(BICHI) 		1705003035NRG25210420240070590 22/04/2024 nepal singh 1705003035WL001853 nepal singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 nepalsingh FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-035-002/129-A
(BICHI) 		1705003035NRG25210420240070592 22/04/2024 dharmendrapuri 1705003035WL001853 dharmendrapuri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 dharmendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-035-002/129-C
(BICHI) 		1705003035NRG25210420240070595 22/04/2024 Rajabeti Goswami 1705003035WL001853 Rajabeti Goswami 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 RajabetiGoswami MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG25210420240070600 22/04/2024 halke 1705003035WL001853 halke 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 halke STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG25210420240070603 22/04/2024 birendra 1705003035WL001853 birendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 birendra MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-035-002/142-B
(BICHI) 		1705003035NRG25210420240070608 22/04/2024 mayaram 1705003035WL001853 mayaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG25210420240070783 22/04/2024 kamlo 1705003035WL001856 kamlo 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-035-002/45-B
(BICHI) 		1705003035NRG25210420240070793 22/04/2024 Jandel 1705003035WL001856 Jandel 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 Jandel FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-035-002/52
(BICHI) 		1705003035NRG25210420240070799 22/04/2024 Uma Chhari 1705003035WL001856 Uma Chhari 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 UmaChhari MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-035-002/54-B
(BICHI) 		1705003035NRG25210420240070801 22/04/2024 indar singh 1705003035WL001856 indar singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-035-002/54-C
(BICHI) 		1705003035NRG25210420240070802 22/04/2024 barsha 1705003035WL001856 barsha 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 barsha MADHYANCHAL GRAMIN BANK(607232)
203 NARWAR MP-05-003-035-002/55-B
(BICHI) 		1705003035NRG25210420240070804 22/04/2024 Bhola 1705003035WL001856 Bhola 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 Bhola FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-035-002/59-B
(BICHI) 		1705003035NRG25210420240070812 22/04/2024 Bhavna Prajapat 1705003035WL001856 Bhavna Prajapat 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 BhavnaPrajapat MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG25210420240070824 22/04/2024 balluram 1705003035WL001856 balluram 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 balluram MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG25210420240070833 22/04/2024 ramesh 1705003035WL001856 ramesh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 ramesh MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG25210420240070835 22/04/2024 balli 1705003035WL001856 balli 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 balli MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG25210420240070859 22/04/2024 amar singh 1705003035WL001856 amar singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568134016 amarsingh MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-035-002/91-A
(BICHI) 		1705003035NRG25210420240070755 22/04/2024 prabha kushwah 1705003035WL001855 prabha kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 prabhakushwah MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG25210420240070756 22/04/2024 majboot 1705003035WL001855 majboot 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 majboot INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-035-002/96-B
(BICHI) 		1705003035NRG25210420240070767 22/04/2024 harnam singh 1705003035WL001855 harnam singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-035-002/97-A
(BICHI) 		1705003035NRG25210420240070771 22/04/2024 Rakesh Baghel 1705003035WL001855 Rakesh Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG25210420240070897 22/04/2024 albel singh 1705003035WL001857 albel singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 albelsingh MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003035NRG25210420240070900 22/04/2024 bhavani singh 1705003035WL001857 bhavani singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 bhavanisingh BANK OF BARODA(606985)
215 NARWAR MP-05-003-049-001/351-A
(RAMNAGAR) 		1705003049NRG25190420240056078 22/04/2024 PREM VATI KUSHWAHA 1705003049WL001494 PREM VATI KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 PREMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-049-001/541-C
(RAMNAGAR) 		1705003049NRG25190420240056117 22/04/2024 USHA PAL 1705003049WL001494 USHA PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 USHAPAL FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-049-001/544-A
(RAMNAGAR) 		1705003049NRG25190420240056120 22/04/2024 VIRAVATI PAL 1705003049WL001494 VIRAVATI PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 VIRAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-049-001/546-A
(RAMNAGAR) 		1705003049NRG25190420240056122 22/04/2024 ASHARAM PAL 1705003049WL001494 ASHARAM PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 ASHARAMPAL STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-049-001/547-A
(RAMNAGAR) 		1705003049NRG25190420240056124 22/04/2024 SURENDRA PAL 1705003049WL001494 SURENDRA PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-049-001/548-A
(RAMNAGAR) 		1705003049NRG25190420240056126 22/04/2024 JANKI PAL 1705003049WL001494 JANKI PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 JANKIPAL STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-049-001/548-A
(RAMNAGAR) 		1705003049NRG25190420240056125 22/04/2024 RAMPRASAD PAL 1705003049WL001494 RAMPRASAD PAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 RAMPRASADPAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-049-001/915-A
(RAMNAGAR) 		1705003049NRG25190420240056149 22/04/2024 ARTEE KUSHWAH 1705003049WL001494 ARTEE KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 ARTEEKUSHWAH FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-049-001/918-D
(RAMNAGAR) 		1705003049NRG25190420240056156 22/04/2024 MEERA KUSHWAHA 1705003049WL001494 MEERA KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-049-001/918-D
(RAMNAGAR) 		1705003049NRG25190420240056155 22/04/2024 SITARAM KUSHWAHA 1705003049WL001494 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 SITARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-049-001/962
(RAMNAGAR) 		1705003049NRG25190420240056159 22/04/2024 MAMTA SEN 1705003049WL001494 MAMTA SEN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568134016 MAMTASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65853 65853
226 NARWAR MP-05-003-035-001/30-B
(BICHI) 		1705003035NRG25210420240070872 22/04/2024 bhura adiwasi 1705003035WL001857 bhura adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 bhuraadiwasi STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-035-002/106-A
(BICHI) 		1705003035NRG25210420240070564 22/04/2024 Nandkishor 1705003035WL001853 Nandkishor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Nandkishor FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG25210420240070566 22/04/2024 sudamaprasad 1705003035WL001853 sudamaprasad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 sudamaprasad STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG25210420240070572 22/04/2024 ramavtar 1705003035WL001853 ramavtar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ramavtar FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG25210420240070606 22/04/2024 kamlesh 1705003035WL001853 kamlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 kamlesh FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-035-002/145-A
(BICHI) 		1705003035NRG25210420240070613 22/04/2024 sakuntla rawat 1705003035WL001853 sakuntla rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 sakuntlarawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG25210420240070614 22/04/2024 pradeep rawat 1705003035WL001853 pradeep rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 pradeeprawat FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-035-002/41-A
(BICHI) 		1705003035NRG25210420240070787 22/04/2024 kamma bai 1705003035WL001856 kamma bai 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 kammabai STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG25210420240070797 22/04/2024 ramesh gir 1705003035WL001856 ramesh gir 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 rameshgir STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG25210420240070798 22/04/2024 uma 1705003035WL001856 uma 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 uma INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG25210420240070832 22/04/2024 laxmi bai 1705003035WL001856 laxmi bai 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG25210420240070834 22/04/2024 rachna 1705003035WL001856 rachna 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG25210420240070836 22/04/2024 leela 1705003035WL001856 leela 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 leela STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-035-002/72-A
(BICHI) 		1705003035NRG25210420240070844 22/04/2024 poonam 1705003035WL001856 poonam 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 poonam FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-035-002/87-B
(BICHI) 		1705003035NRG25210420240070864 22/04/2024 rukmani rawat 1705003035WL001856 rukmani rawat 00688 FINO0001001 1215 1215 Processed 30/04/2024 568134016 rukmanirawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-035-002/90-A
(BICHI) 		1705003035NRG25210420240070751 22/04/2024 manmohan 1705003035WL001855 manmohan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 manmohan STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-035-002/91-A
(BICHI) 		1705003035NRG25210420240070754 22/04/2024 dhaniram 1705003035WL001855 dhaniram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 dhaniram STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG25210420240070898 22/04/2024 aneeta 1705003035WL001857 aneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-049-001/347-A
(RAMNAGAR) 		1705003049NRG25190420240056070 22/04/2024 Dropari pal 1705003049WL001494 Dropari pal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Droparipal FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-049-001/348-A
(RAMNAGAR) 		1705003049NRG25190420240056071 22/04/2024 Meera pal 1705003049WL001494 Meera pal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Meerapal FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG25190420240056072 22/04/2024 Mahesh kumar joshi 1705003049WL001494 Mahesh kumar joshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Maheshkumarjoshi FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG25190420240056075 22/04/2024 Deepak Kushwah 1705003049WL001494 Deepak Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-049-001/350-A
(RAMNAGAR) 		1705003049NRG25190420240056073 22/04/2024 Kishori lal Kushwah 1705003049WL001494 Kishori lal Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 KishorilalKushwah FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-049-001/350-B
(RAMNAGAR) 		1705003049NRG25190420240056076 22/04/2024 Atar singh Kushwah 1705003049WL001494 Atar singh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG25190420240056082 22/04/2024 ANGURI KUSHWAH 1705003049WL001494 ANGURI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ANGURIKUSHWAH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-049-001/352-A
(RAMNAGAR) 		1705003049NRG25190420240056081 22/04/2024 RATAN SINGH KUSHAH 1705003049WL001494 RATAN SINGH KUSHAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 RATANSINGHKUSHAH FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG25190420240056087 22/04/2024 ANJALI KUSHWAH 1705003049WL001494 ANJALI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ANJALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-049-001/356-A
(RAMNAGAR) 		1705003049NRG25190420240056086 22/04/2024 KAPOORI KUSHWAH 1705003049WL001494 KAPOORI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 KAPOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-049-001/359-A
(RAMNAGAR) 		1705003049NRG25190420240056090 22/04/2024 ATUL KUSHWAH 1705003049WL001494 ATUL KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ATULKUSHWAH FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-049-001/360-A
(RAMNAGAR) 		1705003049NRG25190420240056091 22/04/2024 MANGALSINGH KUSHWAH 1705003049WL001494 MANGALSINGH KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 MANGALSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG25190420240056092 22/04/2024 AKHLESH KUSHWAH 1705003049WL001494 AKHLESH KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 AKHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-049-001/360-B
(RAMNAGAR) 		1705003049NRG25190420240056093 22/04/2024 ANJALI KUSHWAH 1705003049WL001494 ANJALI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ANJALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-049-001/361-A
(RAMNAGAR) 		1705003049NRG25190420240056094 22/04/2024 UMESH KUMAR KUSHWAH 1705003049WL001494 UMESH KUMAR KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 UMESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-049-001/363-A
(RAMNAGAR) 		1705003049NRG25190420240056096 22/04/2024 BHAGAVATI KUSHWAH 1705003049WL001494 BHAGAVATI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 BHAGAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG25190420240056100 22/04/2024 Khalku Kushwah 1705003049WL001494 Khalku Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 KhalkuKushwah FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-049-001/365-A
(RAMNAGAR) 		1705003049NRG25190420240056101 22/04/2024 Manisha Kushwah 1705003049WL001494 Manisha Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-049-001/366-A
(RAMNAGAR) 		1705003049NRG25190420240056102 22/04/2024 Dayavati pal 1705003049WL001494 Dayavati pal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Dayavatipal FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-049-001/368-C
(RAMNAGAR) 		1705003049NRG25190420240056105 22/04/2024 Chandrabhan Kushwah 1705003049WL001494 Chandrabhan Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ChandrabhanKushwah FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-049-001/369-B
(RAMNAGAR) 		1705003049NRG25190420240056106 22/04/2024 Badam Singh Kushwah 1705003049WL001494 Badam Singh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-049-001/370-B
(RAMNAGAR) 		1705003049NRG25190420240056107 22/04/2024 Rajpal Kushwah 1705003049WL001494 Rajpal Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 RajpalKushwah FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-049-001/370-C
(RAMNAGAR) 		1705003049NRG25190420240056108 22/04/2024 Sanman Singh kushwaha 1705003049WL001494 Sanman Singh kushwaha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 SanmanSinghkushwaha FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-049-001/371-B
(RAMNAGAR) 		1705003049NRG25190420240056109 22/04/2024 Karan singh Kushwah 1705003049WL001494 Karan singh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 KaransinghKushwah FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-049-001/435-C
(RAMNAGAR) 		1705003049NRG25190420240056110 22/04/2024 Ravendra Vanshkar 1705003049WL001494 Ravendra Vanshkar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 RavendraVanshkar FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-049-001/510-A
(RAMNAGAR) 		1705003049NRG25190420240056111 22/04/2024 SANJU KUSHWAH 1705003049WL001494 SANJU KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 SANJUKUSHWAH FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-049-001/513-C
(RAMNAGAR) 		1705003049NRG25190420240056112 22/04/2024 LALI KUSHWAH 1705003049WL001494 LALI KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 LALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-049-001/515-A
(RAMNAGAR) 		1705003049NRG25190420240056113 22/04/2024 MUKESH PAL 1705003049WL001494 MUKESH PAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-049-001/540-B
(RAMNAGAR) 		1705003049NRG25190420240056114 22/04/2024 ANIL KUMAR JOSHI 1705003049WL001494 ANIL KUMAR JOSHI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 ANILKUMARJOSHI FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-049-001/541-A
(RAMNAGAR) 		1705003049NRG25190420240056115 22/04/2024 BALKRISHAN PAL 1705003049WL001494 BALKRISHAN PAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 BALKRISHANPAL FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-049-001/541-B
(RAMNAGAR) 		1705003049NRG25190420240056116 22/04/2024 SUNITA JOSHI 1705003049WL001494 SUNITA JOSHI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 SUNITAJOSHI FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-049-001/546-A
(RAMNAGAR) 		1705003049NRG25190420240056123 22/04/2024 HANSMUKHI PAL 1705003049WL001494 HANSMUKHI PAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 HANSMUKHIPAL FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-049-001/552-B
(RAMNAGAR) 		1705003049NRG25190420240056127 22/04/2024 PANKUNWAR 1705003049WL001494 PANKUNWAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-049-001/692-B
(RAMNAGAR) 		1705003049NRG25190420240056130 22/04/2024 Gopal Rawat 1705003049WL001494 Gopal Rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 GopalRawat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-049-001/715-A
(RAMNAGAR) 		1705003049NRG25190420240056135 22/04/2024 Gyan Singh kushwah 1705003049WL001494 Gyan Singh kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 GyanSinghkushwah FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-049-001/715-C
(RAMNAGAR) 		1705003049NRG25190420240056136 22/04/2024 Suman kushwah 1705003049WL001494 Suman kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Sumankushwah FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG25190420240056140 22/04/2024 Lajvanti Kushwah 1705003049WL001494 Lajvanti Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 LajvantiKushwah FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-049-001/864-B
(RAMNAGAR) 		1705003049NRG25190420240056139 22/04/2024 RANBEER KUSHWAH 1705003049WL001494 RANBEER KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 RANBEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-049-001/904-A
(RAMNAGAR) 		1705003049NRG25190420240056142 22/04/2024 HARINIBAS 1705003049WL001494 HARINIBAS 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 HARINIBAS FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-049-001/904-B
(RAMNAGAR) 		1705003049NRG25190420240056143 22/04/2024 DEVENDRA PAL 1705003049WL001494 DEVENDRA PAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 DEVENDRAPAL FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-049-001/99-B
(RAMNAGAR) 		1705003049NRG25190420240056163 22/04/2024 Amit yogi 1705003049WL001494 Amit yogi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 Amityogi STATE BANK OF INDIA(508548)
285 NARWAR MP-05-003-049-001/997-A
(RAMNAGAR) 		1705003049NRG25190420240056165 22/04/2024 SEEMA KUSHWAH 1705003049WL001494 SEEMA KUSHWAH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568134016 SEEMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 85536 85536
286 NARWAR MP-05-003-049-001/912-B
(RAMNAGAR) 		1705003049NRG25190420240056144 22/04/2024 Prakash Kushwaha 1705003049WL001494 Prakash Kushwaha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134016 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-049-001/917-D
(RAMNAGAR) 		1705003049NRG25190420240056153 22/04/2024 Naval Singh Kushwah 1705003049WL001494 Naval Singh Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568134016 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
288 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG25210420240070554 22/04/2024 Savitri 1705003035WL001853 Savitri 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Savitri FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG25210420240070558 22/04/2024 Malti 1705003035WL001853 Malti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Malti FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-035-002/105-D
(BICHI) 		1705003035NRG25210420240070563 22/04/2024 Sangeeta 1705003035WL001853 Sangeeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG25210420240070577 22/04/2024 pradeep 1705003035WL001853 pradeep 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-035-002/120-D
(BICHI) 		1705003035NRG25210420240070582 22/04/2024 Nathiya bai 1705003035WL001853 Nathiya bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG25210420240070584 22/04/2024 rajsree 1705003035WL001853 rajsree 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 rajsree INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG25210420240070587 22/04/2024 Fhulvati 1705003035WL001853 Fhulvati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Fhulvati INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-035-002/127-D
(BICHI) 		1705003035NRG25210420240070589 22/04/2024 Sima 1705003035WL001853 Sima 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-035-002/129-B
(BICHI) 		1705003035NRG25210420240070594 22/04/2024 Ravendra puri 1705003035WL001853 Ravendra puri 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Ravendrapuri FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-035-002/134-A
(BICHI) 		1705003035NRG25210420240070598 22/04/2024 Rakesh Goswami 1705003035WL001853 Rakesh Goswami 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 RakeshGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-035-002/134-B
(BICHI) 		1705003035NRG25210420240070599 22/04/2024 Nirmal Puri Goswami 1705003035WL001853 Nirmal Puri Goswami 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 NirmalPuriGoswami FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-035-002/139-A
(BICHI) 		1705003035NRG25210420240070602 22/04/2024 hemlata 1705003035WL001853 hemlata 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-035-002/142-A
(BICHI) 		1705003035NRG25210420240070607 22/04/2024 Sangeeta Prajapati 1705003035WL001853 Sangeeta Prajapati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 SangeetaPrajapati FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-035-002/15
(BICHI) 		1705003035NRG25210420240070615 22/04/2024 Rani 1705003035WL001853 Rani 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-035-002/16-C
(BICHI) 		1705003035NRG25210420240070618 22/04/2024 Akash Parihar 1705003035WL001853 Akash Parihar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 AkashParihar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-035-002/27-B
(BICHI) 		1705003035NRG25210420240070624 22/04/2024 Shital Chhura 1705003035WL001853 Shital Chhura 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 ShitalChhura INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-035-002/30-B
(BICHI) 		1705003035NRG25210420240070775 22/04/2024 Vishakha 1705003035WL001856 Vishakha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-035-002/39-A
(BICHI) 		1705003035NRG25210420240070785 22/04/2024 Archana 1705003035WL001856 Archana 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-035-002/44-B
(BICHI) 		1705003035NRG25210420240070789 22/04/2024 Dhanti 1705003035WL001856 Dhanti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-035-002/51-C
(BICHI) 		1705003035NRG25210420240070796 22/04/2024 Geeta kumari 1705003035WL001856 Geeta kumari 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Geetakumari INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-035-002/53-B
(BICHI) 		1705003035NRG25210420240070800 22/04/2024 Devi Singh Rawat 1705003035WL001856 Devi Singh Rawat 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 DeviSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-035-002/55-A
(BICHI) 		1705003035NRG25210420240070803 22/04/2024 Dharmendra Singh prajapati 1705003035WL001856 Dharmendra Singh prajapati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 DharmendraSinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-035-002/59-A
(BICHI) 		1705003035NRG25210420240070810 22/04/2024 Varsha 1705003035WL001856 Varsha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-035-002/59-C
(BICHI) 		1705003035NRG25210420240070813 22/04/2024 Shila Bai Prajapati 1705003035WL001856 Shila Bai Prajapati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 ShilaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-035-002/61-A
(BICHI) 		1705003035NRG25210420240070815 22/04/2024 meera bai 1705003035WL001856 meera bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-035-002/61-A
(BICHI) 		1705003035NRG25210420240070816 22/04/2024 Rekha 1705003035WL001856 Rekha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-035-002/64-C
(BICHI) 		1705003035NRG25210420240070820 22/04/2024 Pushpendra Prajapati 1705003035WL001856 Pushpendra Prajapati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 PushpendraPrajapati FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-035-002/67-A
(BICHI) 		1705003035NRG25210420240070826 22/04/2024 Rinki parihar 1705003035WL001856 Rinki parihar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Rinkiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-035-002/77-D
(BICHI) 		1705003035NRG25210420240070851 22/04/2024 malti 1705003035WL001856 malti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 malti INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-035-002/86-A
(BICHI) 		1705003035NRG25210420240070855 22/04/2024 Mahendra Singh 1705003035WL001856 Mahendra Singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 MahendraSingh STATE BANK OF INDIA(508548)
318 NARWAR MP-05-003-035-002/86-A
(BICHI) 		1705003035NRG25210420240070856 22/04/2024 Sati 1705003035WL001856 Sati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Sati INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG25210420240070860 22/04/2024 Parvati 1705003035WL001856 Parvati 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-035-002/86-D
(BICHI) 		1705003035NRG25210420240070862 22/04/2024 Devendi 1705003035WL001856 Devendi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Devendi INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-035-002/86-D
(BICHI) 		1705003035NRG25210420240070861 22/04/2024 Lakhan Rawat 1705003035WL001856 Lakhan Rawat 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-035-002/89-A
(BICHI) 		1705003035NRG25210420240070866 22/04/2024 Preeti 1705003035WL001856 Preeti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-035-002/89-C
(BICHI) 		1705003035NRG25210420240070867 22/04/2024 Jahar Singh 1705003035WL001856 Jahar Singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 JaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-035-002/89-D
(BICHI) 		1705003035NRG25210420240070868 22/04/2024 Pramod Parihar 1705003035WL001856 Pramod Parihar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568134016 PramodParihar INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-035-002/90-B
(BICHI) 		1705003035NRG25210420240070752 22/04/2024 Khuman Singh Parihar 1705003035WL001855 Khuman Singh Parihar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 KhumanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-035-002/93-A
(BICHI) 		1705003035NRG25210420240070758 22/04/2024 Naval Singh Rawat 1705003035WL001855 Naval Singh Rawat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 NavalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-035-002/96-B
(BICHI) 		1705003035NRG25210420240070768 22/04/2024 Guddo Bai 1705003035WL001855 Guddo Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568134016 GuddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53217 53217
Total 453681 453681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220424APB_FTO_16688 Bank of Baroda BARB0VJSHIP SHIVPURI 1215
2 NARWAR MP1705003_220424APB_FTO_16688 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1458
3 NARWAR MP1705003_220424APB_FTO_16688 Bank of India BKID0009086 BHITERWAR 2916
4 NARWAR MP1705003_220424APB_FTO_16688 Canara Bank CNRB0005445 Bhitarwar 5346
5 NARWAR MP1705003_220424APB_FTO_16688 Central Bank Of India CBIN0281098 DABRA 1458
6 NARWAR MP1705003_220424APB_FTO_16688 Central Bank Of India CBIN0284351 BHITARWAR 1458
7 NARWAR MP1705003_220424APB_FTO_16688 HDFC bank HDFC0004550 Bhitarwar 2430
8 NARWAR MP1705003_220424APB_FTO_16688 Indian Bank IDIB000K598 KARERA BRANCH 1458
9 NARWAR MP1705003_220424APB_FTO_16688 Indian Overseas Bank IOBA0002420 SHIVPURI 1458
10 NARWAR MP1705003_220424APB_FTO_16688 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
11 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0010169 KARERA 21870
12 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0010852 NARWAR 1458
13 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1458
14 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 39366
15 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 145071
16 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 14823
17 NARWAR MP1705003_220424APB_FTO_16688 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1458
18 NARWAR MP1705003_220424APB_FTO_16688 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4374
19 NARWAR MP1705003_220424APB_FTO_16688 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14337
20 NARWAR MP1705003_220424APB_FTO_16688 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4374
21 NARWAR MP1705003_220424APB_FTO_16688 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 42768
22 NARWAR MP1705003_220424APB_FTO_16688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85536
23 NARWAR MP1705003_220424APB_FTO_16688 Fino Payments Bank Ltd FINO0001446 MP RO 2916
24 NARWAR MP1705003_220424APB_FTO_16688 India Post Payments Bank IPOS0000001 Shivpuri 53217

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