Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020224APB_FTO_451152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-004-005/644
(BARKHADI) 		1705003004NRG24010220241321760 02/02/2024 DINESH KUSHWAH 1705003004WL045226 DINESH KUSHWAH 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 004170193 DINESHKUSHWAH BANK OF BARODA(606985)
2 NARWAR MP-05-003-004-005/644-A
(BARKHADI) 		1705003004NRG24010220241321761 02/02/2024 ANITA KUSHWAH 1705003004WL045226 ANITA KUSHWAH 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 004170193 ANITAKUSHWAH BANK OF BARODA(606985)
3 NARWAR MP-05-003-004-005/647
(BARKHADI) 		1705003004NRG24010220241321770 02/02/2024 CHOTU GOAUD 1705003004WL045226 CHOTU GOAUD 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 004170193 CHOTUGOAUD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003000NRG24290120241310761 02/02/2024 Govind Rajak 1705003WL044914 Govind Rajak 00048 BKID0009085 1547 1547 Processed 26/03/2024 004170193 GovindRajak FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-026-001/1242
(KARHI) 		1705003000NRG24290120241310765 02/02/2024 Dinesh Bhargav 1705003WL044914 Dinesh Bhargav 00048 BKID0009085 1547 1547 Processed 26/03/2024 004170193 DineshBhargav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
6 NARWAR MP-05-003-029-001/852
(BAHGANV) 		1705003029NRG24010220241322235 02/02/2024 Ranu 1705003029WL045248 Ranu 00048 BKID0009457 884 884 Processed 26/03/2024 004170193 Ranu UNION BANK OF INDIA(508500)
SubTotal 884 884
7 NARWAR MP-05-003-036-004/19-A
(ITEDHA) 		1705003036NRG24020220241324019 02/02/2024 Anil 1705003036WL045305 Anil 00078 CNRB0005445 1105 1105 Processed 26/03/2024 004170193 Anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARWAR MP-05-003-036-004/18-B
(ITEDHA) 		1705003036NRG24020220241324017 02/02/2024 Lokendra 1705003036WL045305 Lokendra 00089 CBIN0284351 1105 1105 Processed 26/03/2024 004170193 Lokendra CENTRAL BANK OF INDIA(607115)
9 NARWAR MP-05-003-036-004/18-C
(ITEDHA) 		1705003036NRG24020220241324018 02/02/2024 Mukes 1705003036WL045305 Mukes 00089 CBIN0284351 1105 1105 Processed 26/03/2024 004170193 Mukes FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 NARWAR MP-05-003-070-001/2-A
(TALBHEV) 		1705003070NRG24010220241322245 02/02/2024 SANDEEP PAL 1705003070WL045249 SANDEEP PAL 00354 PUNB0758900 884 884 Processed 26/03/2024 004170193 SANDEEPPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
11 NARWAR MP-05-003-026-001/1286
(KARHI) 		1705003000NRG24290120241310792 02/02/2024 Raveena Rawat 1705003WL044914 Raveena Rawat 00415 SBIN0007727 1547 1547 Processed 26/03/2024 004170193 RaveenaRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NARWAR MP-05-003-026-001/1
(KARHI) 		1705003000NRG24290120241310755 02/02/2024 Mahesh Jatav 1705003WL044914 Mahesh Jatav 00415 SBIN0030125 221 221 Processed 26/03/2024 004170193 MaheshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003000NRG24290120241310760 02/02/2024 Bikendra Rawat 1705003WL044914 Bikendra Rawat 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 BikendraRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1104
(KARHI) 		1705003000NRG24290120241310763 02/02/2024 Vimla Jha 1705003WL044914 Vimla Jha 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 VimlaJha STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/1248
(KARHI) 		1705003000NRG24290120241310767 02/02/2024 Laxman 1705003WL044914 Laxman 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-026-001/1249
(KARHI) 		1705003000NRG24290120241310768 02/02/2024 Abasta 1705003WL044914 Abasta 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Abasta STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/1266
(KARHI) 		1705003000NRG24290120241310775 02/02/2024 Neetu Bhargav 1705003WL044914 Neetu Bhargav 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 NeetuBhargav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-026-001/1283
(KARHI) 		1705003000NRG24290120241310789 02/02/2024 Sadhana 1705003WL044914 Sadhana 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Sadhana STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/1284
(KARHI) 		1705003000NRG24290120241310790 02/02/2024 Mamta Pandey 1705003WL044914 Mamta Pandey 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 MamtaPandey STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/240
(KARHI) 		1705003000NRG24290120241310796 02/02/2024 Ravi kumar 1705003WL044914 Ravi kumar 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003000NRG24290120241310797 02/02/2024 Jaggannath 1705003WL044914 Jaggannath 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Jaggannath STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003000NRG24290120241310799 02/02/2024 Manoj 1705003WL044914 Manoj 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Manoj STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-026-001/727
(KARHI) 		1705003000NRG24290120241310800 02/02/2024 Jitendra 1705003WL044914 Jitendra 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 Jitendra STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003000NRG24290120241310803 02/02/2024 Bhanu Pratap Sen 1705003WL044914 Bhanu Pratap Sen 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 BhanuPratapSen STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003000NRG24290120241310805 02/02/2024 NAROTTAM NAMDEV 1705003WL044914 NAROTTAM NAMDEV 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-026-001/938-B
(KARHI) 		1705003000NRG24290120241310811 02/02/2024 MEGH SINGH RAJAK 1705003WL044914 MEGH SINGH RAJAK 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 MEGHSINGHRAJAK STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/966
(KARHI) 		1705003000NRG24290120241310812 02/02/2024 RAVISHANKAR KUSHWAH 1705003WL044914 RAVISHANKAR KUSHWAH 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 RAVISHANKARKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003000NRG24290120241310814 02/02/2024 NARESH SEN 1705003WL044914 NARESH SEN 00415 SBIN0030125 1547 1547 Processed 26/03/2024 004170193 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-070-002/82
(TALBHEV) 		1705003070NRG24010220241322257 02/02/2024 Harcharan jatav 1705003070WL045249 Harcharan jatav 00415 SBIN0030125 884 884 Processed 26/03/2024 004170193 Harcharanjatav STATE BANK OF INDIA(508548)
SubTotal 25857 25857
30 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24010220241321625 02/02/2024 balkishan kushwah 1705003004WL045226 balkishan kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 balkishankushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24010220241321626 02/02/2024 laxman kushwah 1705003004WL045226 laxman kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 laxmankushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24010220241321627 02/02/2024 pooja kushwah 1705003004WL045226 pooja kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 poojakushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-003/106
(BARKHADI) 		1705003004NRG24010220241321628 02/02/2024 Nandkishore 1705003004WL045226 Nandkishore 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-004-003/11
(BARKHADI) 		1705003004NRG24010220241321629 02/02/2024 Pratap Singh 1705003004WL045226 Pratap Singh 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 PratapSingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG24010220241321630 02/02/2024 AMAR SHING 1705003004WL045226 AMAR SHING 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 AMARSHING STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/110
(BARKHADI) 		1705003004NRG24010220241321631 02/02/2024 AMARSHING 1705003004WL045226 AMARSHING 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 AMARSHING STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-003/110-A
(BARKHADI) 		1705003004NRG24010220241321632 02/02/2024 dharmendra kuswah 1705003004WL045226 dharmendra kuswah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 dharmendrakuswah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-003/110-A
(BARKHADI) 		1705003004NRG24010220241321633 02/02/2024 KAMLESH 1705003004WL045226 KAMLESH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KAMLESH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/13
(BARKHADI) 		1705003004NRG24010220241321634 02/02/2024 LACHMAN 1705003004WL045226 LACHMAN 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-004-003/13
(BARKHADI) 		1705003004NRG24010220241321635 02/02/2024 MADAN KUSHWAH 1705003004WL045226 MADAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 MADANKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-003/14
(BARKHADI) 		1705003004NRG24010220241321636 02/02/2024 Dayavati 1705003004WL045226 Dayavati 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Dayavati STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-003/21
(BARKHADI) 		1705003004NRG24010220241321638 02/02/2024 pooran kuswah 1705003004WL045226 pooran kuswah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 poorankuswah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-004-003/21
(BARKHADI) 		1705003004NRG24010220241321637 02/02/2024 shimla kushwah 1705003004WL045226 shimla kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 shimlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-004-003/24-A
(BARKHADI) 		1705003004NRG24010220241321639 02/02/2024 Jashoda Bai kushwah 1705003004WL045226 Jashoda Bai kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 JashodaBaikushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-003/25
(BARKHADI) 		1705003004NRG24010220241321640 02/02/2024 ramrati bai kushwah 1705003004WL045226 ramrati bai kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 ramratibaikushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-003/34
(BARKHADI) 		1705003004NRG24010220241321641 02/02/2024 birajbhoosan 1705003004WL045226 birajbhoosan 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 birajbhoosan STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-003/36-B
(BARKHADI) 		1705003004NRG24010220241321642 02/02/2024 karan singh 1705003004WL045226 karan singh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 karansingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-003/39-A
(BARKHADI) 		1705003004NRG24010220241321643 02/02/2024 MOHAN LAL KUSHWAH 1705003004WL045226 MOHAN LAL KUSHWAH 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 MOHANLALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-004-003/39-A
(BARKHADI) 		1705003004NRG24010220241321644 02/02/2024 SUNITA KUSHWAH 1705003004WL045226 SUNITA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24010220241321645 02/02/2024 Dasharath gurjar 1705003004WL045226 Dasharath gurjar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Dasharathgurjar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-003/45-C
(BARKHADI) 		1705003004NRG24010220241321646 02/02/2024 LEKH SINGH KUSHWAH 1705003004WL045226 LEKH SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 LEKHSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-003/48-C
(BARKHADI) 		1705003004NRG24010220241321648 02/02/2024 ARTI BAI GURJAR 1705003004WL045226 ARTI BAI GURJAR 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 ARTIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-004-003/48-D
(BARKHADI) 		1705003004NRG24010220241321649 02/02/2024 reena bai 1705003004WL045226 reena bai 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 reenabai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24010220241321650 02/02/2024 dhaniram kushwah 1705003004WL045226 dhaniram kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 dhaniramkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-003/53-A
(BARKHADI) 		1705003004NRG24010220241321651 02/02/2024 vimla bai kushwah 1705003004WL045226 vimla bai kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 vimlabaikushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-003/53-C
(BARKHADI) 		1705003004NRG24010220241321652 02/02/2024 raveena baghel 1705003004WL045226 raveena baghel 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 raveenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24010220241321653 02/02/2024 NEINARAM KUSHWAH 1705003004WL045226 NEINARAM KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
58 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24010220241321655 02/02/2024 PREETI KUSHWAH 1705003004WL045226 PREETI KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 PREETIKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24010220241321654 02/02/2024 RAMAVTAR KUSHWAH 1705003004WL045226 RAMAVTAR KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 RAMAVTARKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-003/629
(BARKHADI) 		1705003004NRG24010220241321656 02/02/2024 kalavati kushwah 1705003004WL045226 kalavati kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 kalavatikushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24010220241321657 02/02/2024 dhaniram kushah 1705003004WL045226 dhaniram kushah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 dhaniramkushah PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-004-003/630-A
(BARKHADI) 		1705003004NRG24010220241321660 02/02/2024 Jagdeesh kushwah 1705003004WL045226 Jagdeesh kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Jagdeeshkushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-003/631
(BARKHADI) 		1705003004NRG24010220241321661 02/02/2024 Nathu singh kushwah 1705003004WL045226 Nathu singh kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Nathusinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-003/631-A
(BARKHADI) 		1705003004NRG24010220241321662 02/02/2024 Anita kushwah 1705003004WL045226 Anita kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Anitakushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-003/632
(BARKHADI) 		1705003004NRG24010220241321665 02/02/2024 ANITA KUSHWAH 1705003004WL045226 ANITA KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 ANITAKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-003/634
(BARKHADI) 		1705003004NRG24010220241321667 02/02/2024 Dasrath singh kushwah 1705003004WL045226 Dasrath singh kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Dasrathsinghkushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-003/65-A
(BARKHADI) 		1705003004NRG24010220241321672 02/02/2024 narendra gurjar 1705003004WL045226 narendra gurjar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 narendragurjar STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-003/65-A
(BARKHADI) 		1705003004NRG24010220241321673 02/02/2024 sanjay bai gurjar 1705003004WL045226 sanjay bai gurjar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 sanjaybaigurjar STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-003/65-B
(BARKHADI) 		1705003004NRG24010220241321674 02/02/2024 saroj bai gurjar 1705003004WL045226 saroj bai gurjar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 sarojbaigurjar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-003/65-C
(BARKHADI) 		1705003004NRG24010220241321676 02/02/2024 shiya bai 1705003004WL045226 shiya bai 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 shiyabai STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-003/66-A
(BARKHADI) 		1705003004NRG24010220241321678 02/02/2024 ramkali bai gurjar 1705003004WL045226 ramkali bai gurjar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 ramkalibaigurjar STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-003/71-A
(BARKHADI) 		1705003004NRG24010220241321679 02/02/2024 bhagban singh 1705003004WL045226 bhagban singh 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 bhagbansingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-004-003/73-A
(BARKHADI) 		1705003004NRG24010220241321680 02/02/2024 neetu bhargav 1705003004WL045226 neetu bhargav 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 neetubhargav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24010220241321683 02/02/2024 girja bai kushwah 1705003004WL045226 girja bai kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 girjabaikushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-003/77-C
(BARKHADI) 		1705003004NRG24010220241321682 02/02/2024 mohar singh kushwah 1705003004WL045226 mohar singh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-004-003/77-D
(BARKHADI) 		1705003004NRG24010220241321684 02/02/2024 ajeet kushwah 1705003004WL045226 ajeet kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 ajeetkushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-003/82-C
(BARKHADI) 		1705003004NRG24010220241321685 02/02/2024 manjesh gurjar 1705003004WL045226 manjesh gurjar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 manjeshgurjar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-003/83
(BARKHADI) 		1705003004NRG24010220241321686 02/02/2024 GOKALIYA KUSHWAH 1705003004WL045226 GOKALIYA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 GOKALIYAKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
79 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24010220241321687 02/02/2024 MANSINGH KUSHWAH 1705003004WL045226 MANSINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-004-003/83-B
(BARKHADI) 		1705003004NRG24010220241321688 02/02/2024 SOMBATI KUSWAH 1705003004WL045226 SOMBATI KUSWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 SOMBATIKUSWAH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-004-003/83-C
(BARKHADI) 		1705003004NRG24010220241321689 02/02/2024 Sima kushwah 1705003004WL045226 Sima kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Simakushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-004-003/85-A
(BARKHADI) 		1705003004NRG24010220241321690 02/02/2024 KANTA KUSHWAH 1705003004WL045226 KANTA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KANTAKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-004-003/86-A
(BARKHADI) 		1705003004NRG24010220241321691 02/02/2024 BALKISHAN 1705003004WL045226 BALKISHAN 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 BALKISHAN STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-004-003/86-A
(BARKHADI) 		1705003004NRG24010220241321692 02/02/2024 RAGHUVEER 1705003004WL045226 RAGHUVEER 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-004-003/88-A
(BARKHADI) 		1705003004NRG24010220241321693 02/02/2024 KISHAN LAL KUSHWAH 1705003004WL045226 KISHAN LAL KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KISHANLALKUSHWAH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-003/88-B
(BARKHADI) 		1705003004NRG24010220241321694 02/02/2024 KAMLESH KUSHWAH 1705003004WL045226 KAMLESH KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-004-003/93
(BARKHADI) 		1705003004NRG24010220241321695 02/02/2024 KASIRAM 1705003004WL045226 KASIRAM 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-004-003/93-C
(BARKHADI) 		1705003004NRG24010220241321697 02/02/2024 Kishori kushwah 1705003004WL045226 Kishori kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Kishorikushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-004-003/93-C
(BARKHADI) 		1705003004NRG24010220241321696 02/02/2024 Tularam kushwah 1705003004WL045226 Tularam kushwah 00415 SBIN0030132 884 884 Rejected 26/03/2024 004170193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NARWAR MP-05-003-004-003/95-A
(BARKHADI) 		1705003004NRG24010220241321699 02/02/2024 bahadur kushwah 1705003004WL045226 bahadur kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 bahadurkushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-004-003/95-A
(BARKHADI) 		1705003004NRG24010220241321700 02/02/2024 kiran kushwah 1705003004WL045226 kiran kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 kirankushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-003/97-A
(BARKHADI) 		1705003004NRG24010220241321701 02/02/2024 KAMLESH KUSWAH 1705003004WL045226 KAMLESH KUSWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KAMLESHKUSWAH MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-004-003/97-B
(BARKHADI) 		1705003004NRG24010220241321703 02/02/2024 SHASHI BAI KUSHWAH 1705003004WL045226 SHASHI BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 SHASHIBAIKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-003/97-D
(BARKHADI) 		1705003004NRG24010220241321704 02/02/2024 udaybhan singh kushwah 1705003004WL045226 udaybhan singh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 udaybhansinghkushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-004/11-B
(BARKHADI) 		1705003004NRG24010220241321705 02/02/2024 Hari singh 1705003004WL045226 Hari singh 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Harisingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-004-004/147-A
(BARKHADI) 		1705003004NRG24010220241321706 02/02/2024 Jashmant Baghel 1705003004WL045226 Jashmant Baghel 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 JashmantBaghel STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-004-004/147-A
(BARKHADI) 		1705003004NRG24010220241321707 02/02/2024 Urmila Baghel 1705003004WL045226 Urmila Baghel 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 UrmilaBaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24010220241321539 02/02/2024 Hareeballabh baghel 1705003004WL045222 Hareeballabh baghel 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Hareeballabhbaghel MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-004-004/41-B
(BARKHADI) 		1705003004NRG24010220241321540 02/02/2024 Rajeshvri baghel 1705003004WL045222 Rajeshvri baghel 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Rajeshvribaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-004-004/432
(BARKHADI) 		1705003004NRG24010220241321544 02/02/2024 SHILA Bai BAGHEL 1705003004WL045222 SHILA Bai BAGHEL 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 SHILABaiBAGHEL STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24010220241321545 02/02/2024 BHOGIRAM BAGHEL 1705003004WL045222 BHOGIRAM BAGHEL 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 BHOGIRAMBAGHEL STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-004-004/50-B
(BARKHADI) 		1705003004NRG24010220241321546 02/02/2024 Khyaliram ghosi 1705003004WL045222 Khyaliram ghosi 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Khyaliramghosi STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-004-004/50-B
(BARKHADI) 		1705003004NRG24010220241321547 02/02/2024 Pavan ghosi 1705003004WL045222 Pavan ghosi 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Pavanghosi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-004-004/52-B
(BARKHADI) 		1705003004NRG24010220241321548 02/02/2024 JASMANT SINGH KUSHWAH 1705003004WL045222 JASMANT SINGH KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 JASMANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-004-004/52-B
(BARKHADI) 		1705003004NRG24010220241321549 02/02/2024 SUKHBATI KUSHWAH 1705003004WL045222 SUKHBATI KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 SUKHBATIKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24010220241321550 02/02/2024 ajab singh 1705003004WL045222 ajab singh 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 ajabsingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-004-004/622-C
(BARKHADI) 		1705003004NRG24010220241321551 02/02/2024 RAMVATI BAI KUSHWAH 1705003004WL045222 RAMVATI BAI KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 RAMVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24010220241321555 02/02/2024 LAL SINGH KUSHWAH 1705003004WL045222 LAL SINGH KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 LALSINGHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-004-004/624-D
(BARKHADI) 		1705003004NRG24010220241321556 02/02/2024 ARTI KUSHWAH 1705003004WL045222 ARTI KUSHWAH 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 ARTIKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-004-004/626
(BARKHADI) 		1705003004NRG24010220241321557 02/02/2024 Munna khan 1705003004WL045222 Munna khan 00415 SBIN0030132 663 663 Processed 27/03/2024 004170193 Munnakhan INDIAN BANK(607105)
111 NARWAR MP-05-003-004-004/630-A
(BARKHADI) 		1705003004NRG24010220241321558 02/02/2024 ghanshyam kushwah 1705003004WL045222 ghanshyam kushwah 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 ghanshyamkushwah BANK OF BARODA(606985)
112 NARWAR MP-05-003-004-004/676
(BARKHADI) 		1705003004NRG24010220241321560 02/02/2024 DHARMENDRA 1705003004WL045222 DHARMENDRA 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 DHARMENDRA STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-004-004/9-A
(BARKHADI) 		1705003004NRG24010220241321561 02/02/2024 Ramdevi bai baghel 1705003004WL045222 Ramdevi bai baghel 00415 SBIN0030132 663 663 Processed 26/03/2024 004170193 Ramdevibaibaghel STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG24010220241321709 02/02/2024 Badri 1705003004WL045226 Badri 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Badri STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-004-005/197-A
(BARKHADI) 		1705003004NRG24010220241321710 02/02/2024 konsilya bai kushwah 1705003004WL045226 konsilya bai kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 konsilyabaikushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24010220241321711 02/02/2024 Hemlata kushwah 1705003004WL045226 Hemlata kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Hemlatakushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG24010220241321712 02/02/2024 gopal shingh kushwah 1705003004WL045226 gopal shingh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 gopalshinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24010220241321713 02/02/2024 mahadevi gurjar 1705003004WL045226 mahadevi gurjar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24010220241321714 02/02/2024 PUSHPA BAI 1705003004WL045226 PUSHPA BAI 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 PUSHPABAI STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24010220241321715 02/02/2024 kishanlal goud 1705003004WL045226 kishanlal goud 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 kishanlalgoud STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24010220241321716 02/02/2024 Girija bai 1705003004WL045226 Girija bai 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Girijabai STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG24010220241321717 02/02/2024 Jasamant kushwah 1705003004WL045226 Jasamant kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Jasamantkushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24010220241321718 02/02/2024 sudha 1705003004WL045226 sudha 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 sudha STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-004-005/626-A
(BARKHADI) 		1705003004NRG24010220241321719 02/02/2024 Preetam bheemar 1705003004WL045226 Preetam bheemar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Preetambheemar STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-004-005/627-C
(BARKHADI) 		1705003004NRG24010220241321721 02/02/2024 kok singh kushwah 1705003004WL045226 kok singh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 koksinghkushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-004-005/632-A
(BARKHADI) 		1705003004NRG24010220241321724 02/02/2024 ranvver baghel 1705003004WL045226 ranvver baghel 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 ranvverbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
127 NARWAR MP-05-003-004-005/633-A
(BARKHADI) 		1705003004NRG24010220241321728 02/02/2024 GAURISHANKAR KUSHWAH 1705003004WL045226 GAURISHANKAR KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 GAURISHANKARKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-004-005/634-D
(BARKHADI) 		1705003004NRG24010220241321731 02/02/2024 MISHRILAL BATHAM 1705003004WL045226 MISHRILAL BATHAM 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 MISHRILALBATHAM FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-004-005/635-A
(BARKHADI) 		1705003004NRG24010220241321732 02/02/2024 BHURA BAGHEL 1705003004WL045226 BHURA BAGHEL 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 BHURABAGHEL STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-004-005/636
(BARKHADI) 		1705003004NRG24010220241321733 02/02/2024 jamuna jatav 1705003004WL045226 jamuna jatav 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 jamunajatav STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-004-005/636-B
(BARKHADI) 		1705003004NRG24010220241321734 02/02/2024 KAUSHLYA KUSHWAH 1705003004WL045226 KAUSHLYA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 KAUSHLYAKUSHWAH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-004-005/636-C
(BARKHADI) 		1705003004NRG24010220241321735 02/02/2024 bhuri jatav 1705003004WL045226 bhuri jatav 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 bhurijatav STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-004-005/637-D
(BARKHADI) 		1705003004NRG24010220241321736 02/02/2024 deepak jatav 1705003004WL045226 deepak jatav 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-004-005/638-D
(BARKHADI) 		1705003004NRG24010220241321738 02/02/2024 narendra kushwah 1705003004WL045226 narendra kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 narendrakushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-004-005/639-A
(BARKHADI) 		1705003004NRG24010220241321739 02/02/2024 veer singh kushwaha 1705003004WL045226 veer singh kushwaha 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 veersinghkushwaha STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-004-005/639-B
(BARKHADI) 		1705003004NRG24010220241321741 02/02/2024 maniram kushwah 1705003004WL045226 maniram kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 maniramkushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-004-005/640
(BARKHADI) 		1705003004NRG24010220241321743 02/02/2024 gudiya gurJar 1705003004WL045226 gudiya gurJar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 gudiyagurJar STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-004-005/640-A
(BARKHADI) 		1705003004NRG24010220241321745 02/02/2024 sunita gurJar 1705003004WL045226 sunita gurJar 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 sunitagurJar STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-004-005/641-A
(BARKHADI) 		1705003004NRG24010220241321747 02/02/2024 bheekam kushwah 1705003004WL045226 bheekam kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 bheekamkushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-004-005/641-B
(BARKHADI) 		1705003004NRG24010220241321748 02/02/2024 jasoda kushwah 1705003004WL045226 jasoda kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 jasodakushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-004-005/641-C
(BARKHADI) 		1705003004NRG24010220241321749 02/02/2024 hotam singh kushwah 1705003004WL045226 hotam singh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 hotamsinghkushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-004-005/641-D
(BARKHADI) 		1705003004NRG24010220241321752 02/02/2024 halki kushwah 1705003004WL045226 halki kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 halkikushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-004-005/642-A
(BARKHADI) 		1705003004NRG24010220241321754 02/02/2024 arun singh kushwah 1705003004WL045226 arun singh kushwah 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 arunsinghkushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-004-005/642-B
(BARKHADI) 		1705003004NRG24010220241321755 02/02/2024 rani Jatav 1705003004WL045226 rani Jatav 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 raniJatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-004-005/642-C
(BARKHADI) 		1705003004NRG24010220241321756 02/02/2024 kalu batham 1705003004WL045226 kalu batham 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 kalubatham STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-004-005/642-C
(BARKHADI) 		1705003004NRG24010220241321757 02/02/2024 ramkali batham 1705003004WL045226 ramkali batham 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 ramkalibatham STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-004-005/644-B
(BARKHADI) 		1705003004NRG24010220241321762 02/02/2024 SALMAN KHAN 1705003004WL045226 SALMAN KHAN 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 SALMANKHAN STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-004-005/645
(BARKHADI) 		1705003004NRG24010220241321764 02/02/2024 BHURI BAI 1705003004WL045226 BHURI BAI 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 BHURIBAI STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-004-005/645
(BARKHADI) 		1705003004NRG24010220241321763 02/02/2024 CHANDAN SINGH GAUR 1705003004WL045226 CHANDAN SINGH GAUR 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 CHANDANSINGHGAUR STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-004-005/645-A
(BARKHADI) 		1705003004NRG24010220241321765 02/02/2024 ARJUN JATAV 1705003004WL045226 ARJUN JATAV 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 ARJUNJATAV BANK OF BARODA(606985)
151 NARWAR MP-05-003-004-005/645-B
(BARKHADI) 		1705003004NRG24010220241321766 02/02/2024 AARBAL KUSHWAH 1705003004WL045226 AARBAL KUSHWAH 00415 SBIN0030132 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
152 NARWAR MP-05-003-004-005/645-D
(BARKHADI) 		1705003004NRG24010220241321768 02/02/2024 RAMNIVAS GURJAR 1705003004WL045226 RAMNIVAS GURJAR 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RAMNIVASGURJAR STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-004-005/648
(BARKHADI) 		1705003004NRG24010220241321771 02/02/2024 RAKESH SINGH BAGHEL 1705003004WL045226 RAKESH SINGH BAGHEL 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RAKESHSINGHBAGHEL STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-004-005/650
(BARKHADI) 		1705003004NRG24010220241321775 02/02/2024 BHOORI BAI GOD 1705003004WL045226 BHOORI BAI GOD 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 BHOORIBAIGOD STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-004-005/650
(BARKHADI) 		1705003004NRG24010220241321774 02/02/2024 NEELU GAUD 1705003004WL045226 NEELU GAUD 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 NEELUGAUD STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-004-005/652
(BARKHADI) 		1705003004NRG24010220241321777 02/02/2024 RADHA BAGHEL 1705003004WL045226 RADHA BAGHEL 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RADHABAGHEL STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-004-005/653
(BARKHADI) 		1705003004NRG24010220241321779 02/02/2024 CHOTI KUSHWAH 1705003004WL045226 CHOTI KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 CHOTIKUSHWAH STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-004-005/653
(BARKHADI) 		1705003004NRG24010220241321778 02/02/2024 RAMSINGH KUSHWAH 1705003004WL045226 RAMSINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-004-005/654
(BARKHADI) 		1705003004NRG24010220241321781 02/02/2024 HEMLATA JATAV 1705003004WL045226 HEMLATA JATAV 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 HEMLATAJATAV STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-004-005/654
(BARKHADI) 		1705003004NRG24010220241321780 02/02/2024 NAWAL SINGH JATAV 1705003004WL045226 NAWAL SINGH JATAV 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 NAWALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-004-005/655
(BARKHADI) 		1705003004NRG24010220241321782 02/02/2024 PARVATI KUSHWAH 1705003004WL045226 PARVATI KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-004-005/657
(BARKHADI) 		1705003004NRG24010220241321785 02/02/2024 GEETA KUSHWAH 1705003004WL045226 GEETA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 GEETAKUSHWAH STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-004-005/657
(BARKHADI) 		1705003004NRG24010220241321784 02/02/2024 GOVIND SINGH KUSHWAH 1705003004WL045226 GOVIND SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-004-005/658
(BARKHADI) 		1705003004NRG24010220241321786 02/02/2024 GITA KUSHWAH 1705003004WL045226 GITA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 GITAKUSHWAH STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-004-005/660
(BARKHADI) 		1705003004NRG24010220241321787 02/02/2024 PARTAP SINGH 1705003004WL045226 PARTAP SINGH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 PARTAPSINGH STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-004-005/662
(BARKHADI) 		1705003004NRG24010220241321788 02/02/2024 CHAINO BAI KUSHWAH 1705003004WL045226 CHAINO BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 CHAINOBAIKUSHWAH STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-004-005/663
(BARKHADI) 		1705003004NRG24010220241321789 02/02/2024 RAMA BAGHEL 1705003004WL045226 RAMA BAGHEL 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 RAMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-004-005/664
(BARKHADI) 		1705003004NRG24010220241321791 02/02/2024 USHA KUSHWAH 1705003004WL045226 USHA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 USHAKUSHWAH STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-004-005/665
(BARKHADI) 		1705003004NRG24010220241321792 02/02/2024 BHURI KUSHWAH 1705003004WL045226 BHURI KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 BHURIKUSHWAH STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-004-005/666
(BARKHADI) 		1705003004NRG24010220241321793 02/02/2024 MAMTA KUSHWAH 1705003004WL045226 MAMTA KUSHWAH 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG24010220241321796 02/02/2024 Ishuriya 1705003004WL045226 Ishuriya 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Ishuriya STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24010220241321497 02/02/2024 Lajbanti kushwah 1705003018WL045219 Lajbanti kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Lajbantikushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-018-001/245
(GUGHAI) 		1705003018NRG24010220241321504 02/02/2024 Amansingh kushwah 1705003018WL045219 Amansingh kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Amansinghkushwah STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG24010220241321505 02/02/2024 hemlata 1705003018WL045219 hemlata 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 hemlata STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-018-001/297
(GUGHAI) 		1705003018NRG24010220241321510 02/02/2024 Kasturi kushwah 1705003018WL045219 Kasturi kushwah 00415 SBIN0030132 221 221 Processed 26/03/2024 004170193 Kasturikushwah STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-018-001/31
(GUGHAI) 		1705003018NRG24010220241321514 02/02/2024 Geeta bai 1705003018WL045219 Geeta bai 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Geetabai STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24010220241321526 02/02/2024 kusum 1705003018WL045221 kusum 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 kusum STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-018-001/419-A
(GUGHAI) 		1705003018NRG24010220241321530 02/02/2024 Vati bai 1705003018WL045221 Vati bai 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Vatibai STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24010220241321517 02/02/2024 Satypal singh tomar 1705003018WL045220 Satypal singh tomar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Satypalsinghtomar STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-018-001/556
(GUGHAI) 		1705003018NRG24010220241321532 02/02/2024 Rajo bai prajapati 1705003018WL045221 Rajo bai prajapati 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Rajobaiprajapati FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-018-001/602
(GUGHAI) 		1705003018NRG24010220241321522 02/02/2024 Urmila Bai Kushwah 1705003018WL045220 Urmila Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 UrmilaBaiKushwah STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-018-001/620
(GUGHAI) 		1705003018NRG24010220241321535 02/02/2024 Priti Prajapati 1705003018WL045221 Priti Prajapati 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 PritiPrajapati STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-018-001/621
(GUGHAI) 		1705003018NRG24010220241321536 02/02/2024 Dharmvati Kushwah 1705003018WL045221 Dharmvati Kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 DharmvatiKushwah STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-018-001/622
(GUGHAI) 		1705003018NRG24010220241321523 02/02/2024 Naval Singh Batham 1705003018WL045220 Naval Singh Batham 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 NavalSinghBatham STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-018-001/625
(GUGHAI) 		1705003018NRG24010220241321524 02/02/2024 Khet Singh 1705003018WL045220 Khet Singh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 KhetSingh STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-018-001/628
(GUGHAI) 		1705003018NRG24010220241321525 02/02/2024 Hari Singh Kushwah 1705003018WL045220 Hari Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 HariSinghKushwah STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-018-001/71-A
(GUGHAI) 		1705003018NRG24010220241321538 02/02/2024 Brajesh kushwah 1705003018WL045221 Brajesh kushwah 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Brajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-026-001/1257
(KARHI) 		1705003000NRG24290120241310769 02/02/2024 Priti 1705003WL044914 Priti 00415 SBIN0030132 1547 1547 Processed 26/03/2024 004170193 Priti FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/858
(BAHGANV) 		1705003029NRG24010220241322239 02/02/2024 Dharmendra 1705003029WL045248 Dharmendra 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Dharmendra STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-029-001/860
(BAHGANV) 		1705003029NRG24010220241322241 02/02/2024 Manisha 1705003029WL045248 Manisha 00415 SBIN0030132 884 884 Processed 26/03/2024 004170193 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
191 NARWAR MP-05-003-029-001/861
(BAHGANV) 		1705003029NRG24010220241322242 02/02/2024 Babulal 1705003029WL045248 Babulal 00415 SBIN0030132 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
192 NARWAR MP-05-003-036-001/15-A
(ITEDHA) 		1705003036NRG24020220241323920 02/02/2024 mahes kumar 1705003036WL045305 mahes kumar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 maheskumar FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-001/176-D
(ITEDHA) 		1705003036NRG24020220241323922 02/02/2024 Piriyanka 1705003036WL045305 Piriyanka 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Piriyanka STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-036-001/318-A
(ITEDHA) 		1705003036NRG24020220241323924 02/02/2024 SARITA RAWAT 1705003036WL045305 SARITA RAWAT 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 SARITARAWAT STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-036-001/323-D
(ITEDHA) 		1705003036NRG24020220241323933 02/02/2024 Ramvati 1705003036WL045305 Ramvati 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ramvati FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-001/49-A
(ITEDHA) 		1705003036NRG24020220241323941 02/02/2024 Ram avtar 1705003036WL045305 Ram avtar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ramavtar STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-036-001/6-C
(ITEDHA) 		1705003036NRG24020220241323944 02/02/2024 Vinod jha 1705003036WL045305 Vinod jha 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Vinodjha STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-036-002/109-A
(ITEDHA) 		1705003036NRG24020220241323945 02/02/2024 Gajraj singh 1705003036WL045305 Gajraj singh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Gajrajsingh STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-036-002/13-C
(ITEDHA) 		1705003036NRG24020220241323946 02/02/2024 GOTERAM 1705003036WL045305 GOTERAM 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 GOTERAM STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-036-002/153-A
(ITEDHA) 		1705003036NRG24020220241323951 02/02/2024 Ramsevak 1705003036WL045305 Ramsevak 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ramsevak STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-036-002/153-C
(ITEDHA) 		1705003036NRG24020220241323952 02/02/2024 Haresh 1705003036WL045305 Haresh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Haresh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24020220241323961 02/02/2024 Rahes 1705003036WL045305 Rahes 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Rahes FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-036-002/199-B
(ITEDHA) 		1705003036NRG24020220241323965 02/02/2024 Bhagawati parihar 1705003036WL045305 Bhagawati parihar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Bhagawatiparihar STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-036-002/200-D
(ITEDHA) 		1705003036NRG24020220241323966 02/02/2024 Shantosh Kumar mirdha 1705003036WL045305 Shantosh Kumar mirdha 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 ShantoshKumarmirdha FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-036-002/208-C
(ITEDHA) 		1705003036NRG24020220241323967 02/02/2024 Bharat singh 1705003036WL045305 Bharat singh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Bharatsingh STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24020220241323968 02/02/2024 Ratan singh 1705003036WL045305 Ratan singh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ratansingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-036-002/24-B
(ITEDHA) 		1705003036NRG24020220241323970 02/02/2024 Mukesh batham 1705003036WL045305 Mukesh batham 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Mukeshbatham STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-036-002/24-B
(ITEDHA) 		1705003036NRG24020220241323971 02/02/2024 neelm 1705003036WL045305 neelm 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 neelm STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-036-002/405-B
(ITEDHA) 		1705003036NRG24020220241323983 02/02/2024 Jasmant jatav 1705003036WL045305 Jasmant jatav 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Jasmantjatav STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-036-002/406-C
(ITEDHA) 		1705003036NRG24020220241323984 02/02/2024 Ravi jatav 1705003036WL045305 Ravi jatav 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ravijatav FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24020220241323987 02/02/2024 Anil kumar 1705003036WL045305 Anil kumar 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Anilkumar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-036-002/575-B
(ITEDHA) 		1705003036NRG24020220241323991 02/02/2024 Babulal jatav 1705003036WL045305 Babulal jatav 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Babulaljatav CENTRAL BANK OF INDIA(607115)
213 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24020220241323992 02/02/2024 Laykram 1705003036WL045305 Laykram 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Laykram FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG24020220241323997 02/02/2024 Jagendra 1705003036WL045305 Jagendra 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Jagendra FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-036-003/114-C
(ITEDHA) 		1705003036NRG24020220241323998 02/02/2024 Bhura 1705003036WL045305 Bhura 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Bhura STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-036-003/9
(ITEDHA) 		1705003036NRG24020220241324001 02/02/2024 Parvendra singh rawat 1705003036WL045305 Parvendra singh rawat 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Parvendrasinghrawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-036-004/1-B
(ITEDHA) 		1705003036NRG24020220241324004 02/02/2024 Harikishan 1705003036WL045305 Harikishan 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Harikishan INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-036-004/11-B
(ITEDHA) 		1705003036NRG24020220241324010 02/02/2024 Kallo bai 1705003036WL045305 Kallo bai 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Kallobai STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24020220241324020 02/02/2024 Jasrath 1705003036WL045305 Jasrath 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Jasrath STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-036-004/57-A
(ITEDHA) 		1705003036NRG24020220241324024 02/02/2024 mithlesh 1705003036WL045305 mithlesh 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 mithlesh FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-036-004/9-A
(ITEDHA) 		1705003036NRG24020220241324034 02/02/2024 Ramdevi 1705003036WL045305 Ramdevi 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004170193 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 178347 178347
222 NARWAR MP-05-003-036-001/154-B
(ITEDHA) 		1705003036NRG24020220241323921 02/02/2024 Santosh baghel 1705003036WL045305 Santosh baghel 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004170193 Santoshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-036-002/575-A
(ITEDHA) 		1705003036NRG24020220241323990 02/02/2024 Kelash jatav 1705003036WL045305 Kelash jatav 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004170193 Kelashjatav STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-036-004/8-B
(ITEDHA) 		1705003036NRG24020220241324032 02/02/2024 Puspendra singh rawat 1705003036WL045305 Puspendra singh rawat 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004170193 Puspendrasinghrawat STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-036-004/9-A
(ITEDHA) 		1705003036NRG24020220241324033 02/02/2024 Shaitan singh 1705003036WL045305 Shaitan singh 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004170193 Shaitansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
226 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24010220241322244 02/02/2024 Beekesh Pal 1705003070WL045249 Beekesh Pal 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 BeekeshPal STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-070-001/32-A
(TALBHEV) 		1705003070NRG24010220241322246 02/02/2024 Janki pal 1705003070WL045249 Janki pal 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 Jankipal STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24010220241322248 02/02/2024 PRABHADEVI PAL 1705003070WL045249 PRABHADEVI PAL 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 PRABHADEVIPAL STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-070-001/78-B
(TALBHEV) 		1705003070NRG24010220241322250 02/02/2024 JEETENDRA PAL 1705003070WL045249 JEETENDRA PAL 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 JEETENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24010220241322251 02/02/2024 CHANDRA PAL 1705003070WL045249 CHANDRA PAL 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 CHANDRAPAL STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24010220241322254 02/02/2024 Ramsevak 1705003070WL045249 Ramsevak 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 Ramsevak STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24010220241322255 02/02/2024 Man Mohan Jatav 1705003070WL045249 Man Mohan Jatav 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 ManMohanJatav STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24010220241322256 02/02/2024 HAKIM JATAV 1705003070WL045249 HAKIM JATAV 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 HAKIMJATAV STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24010220241322259 02/02/2024 SUKHDEVI 1705003070WL045249 SUKHDEVI 00415 SBIN0030170 884 884 Processed 26/03/2024 004170193 SUKHDEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
235 NARWAR MP-05-003-004-003/48-B
(BARKHADI) 		1705003004NRG24010220241321647 02/02/2024 radhakisan gurjar 1705003004WL045226 radhakisan gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 radhakisangurjar MADHYANCHAL GRAMIN BANK(607232)
236 NARWAR MP-05-003-004-003/633
(BARKHADI) 		1705003004NRG24010220241321666 02/02/2024 NAMICHAND KUSHWAH 1705003004WL045226 NAMICHAND KUSHWAH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004170193 NAMICHANDKUSHWAH INDUSIND BANK(607189)
237 NARWAR MP-05-003-004-003/646-A
(BARKHADI) 		1705003004NRG24010220241321671 02/02/2024 RAMESH KUSHWAH 1705003004WL045226 RAMESH KUSHWAH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004170193 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
238 NARWAR MP-05-003-004-003/65-C
(BARKHADI) 		1705003004NRG24010220241321675 02/02/2024 lachhminarayan gurjar 1705003004WL045226 lachhminarayan gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 lachhminarayangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-004-003/66-A
(BARKHADI) 		1705003004NRG24010220241321677 02/02/2024 daroga gurjar 1705003004WL045226 daroga gurjar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 darogagurjar MADHYANCHAL GRAMIN BANK(607232)
240 NARWAR MP-05-003-004-003/94-A
(BARKHADI) 		1705003004NRG24010220241321698 02/02/2024 parwat kuswah 1705003004WL045226 parwat kuswah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 parwatkuswah MADHYANCHAL GRAMIN BANK(607232)
241 NARWAR MP-05-003-004-003/97-B
(BARKHADI) 		1705003004NRG24010220241321702 02/02/2024 SAMALIYA KUSHWAH 1705003004WL045226 SAMALIYA KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 SAMALIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
242 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24010220241321559 02/02/2024 devendra singh kushwah 1705003004WL045222 devendra singh kushwah 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004170193 devendrasinghkushwah STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-004-005/639-A
(BARKHADI) 		1705003004NRG24010220241321740 02/02/2024 suman kushwah 1705003004WL045226 suman kushwah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
244 NARWAR MP-05-003-004-005/641-C
(BARKHADI) 		1705003004NRG24010220241321750 02/02/2024 manju kushwah 1705003004WL045226 manju kushwah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 manjukushwah FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-004-005/641-D
(BARKHADI) 		1705003004NRG24010220241321751 02/02/2024 kalyan singh kushwah 1705003004WL045226 kalyan singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 kalyansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
246 NARWAR MP-05-003-004-005/642
(BARKHADI) 		1705003004NRG24010220241321753 02/02/2024 Gita Jatav 1705003004WL045226 Gita Jatav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 GitaJatav MADHYANCHAL GRAMIN BANK(607232)
247 NARWAR MP-05-003-004-005/648
(BARKHADI) 		1705003004NRG24010220241321772 02/02/2024 MUKESH BAI BAGHEL 1705003004WL045226 MUKESH BAI BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 MUKESHBAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
248 NARWAR MP-05-003-004-005/656
(BARKHADI) 		1705003004NRG24010220241321783 02/02/2024 PUSHPA KUSHWAH 1705003004WL045226 PUSHPA KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 PUSHPAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
249 NARWAR MP-05-003-004-005/667
(BARKHADI) 		1705003004NRG24010220241321795 02/02/2024 BHURI BAGHEL 1705003004WL045226 BHURI BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 BHURIBAGHEL STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003000NRG24290120241310756 02/02/2024 Akram Khan 1705003WL044914 Akram Khan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 AkramKhan STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003000NRG24290120241310757 02/02/2024 Kuresa Bano 1705003WL044914 Kuresa Bano 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 KuresaBano FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003000NRG24290120241310758 02/02/2024 Sonam Rajak 1705003WL044914 Sonam Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 SonamRajak FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003000NRG24290120241310759 02/02/2024 Swati Rajak 1705003WL044914 Swati Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 SwatiRajak FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003000NRG24290120241310762 02/02/2024 Ravikant Pandey 1705003WL044914 Ravikant Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 RavikantPandey STATE BANK OF INDIA(508548)
255 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003000NRG24290120241310764 02/02/2024 Kamla Goud 1705003WL044914 Kamla Goud 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 KamlaGoud MADHYANCHAL GRAMIN BANK(607232)
256 NARWAR MP-05-003-026-001/1290
(KARHI) 		1705003000NRG24290120241310794 02/02/2024 Hema Gupta 1705003WL044914 Hema Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 HemaGupta UNION BANK OF INDIA(508500)
257 NARWAR MP-05-003-026-001/1291
(KARHI) 		1705003000NRG24290120241310795 02/02/2024 Sharda 1705003WL044914 Sharda 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 Sharda MADHYANCHAL GRAMIN BANK(607232)
258 NARWAR MP-05-003-026-001/452-A
(KARHI) 		1705003000NRG24290120241310798 02/02/2024 Nazeer Khan 1705003WL044914 Nazeer Khan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 NazeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-026-001/740
(KARHI) 		1705003000NRG24290120241310801 02/02/2024 Jasvant 1705003WL044914 Jasvant 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 Jasvant MADHYANCHAL GRAMIN BANK(607232)
260 NARWAR MP-05-003-026-001/747
(KARHI) 		1705003000NRG24290120241310802 02/02/2024 Balkishan 1705003WL044914 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 Balkishan MADHYANCHAL GRAMIN BANK(607232)
261 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003000NRG24290120241310804 02/02/2024 UTTAM BALMIK 1705003WL044914 UTTAM BALMIK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003000NRG24290120241310806 02/02/2024 RAMGOPAL SHARMA 1705003WL044914 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-026-001/930
(KARHI) 		1705003000NRG24290120241310807 02/02/2024 GUDDI RAWAT 1705003WL044914 GUDDI RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 GUDDIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003000NRG24290120241310808 02/02/2024 ANIL RAWAT 1705003WL044914 ANIL RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003000NRG24290120241310809 02/02/2024 DHANIRAM KEWAT 1705003WL044914 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
266 NARWAR MP-05-003-026-001/935
(KARHI) 		1705003000NRG24290120241310810 02/02/2024 SANGITA RAWAT 1705003WL044914 SANGITA RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 SANGITARAWAT MADHYANCHAL GRAMIN BANK(607232)
267 NARWAR MP-05-003-026-001/972
(KARHI) 		1705003000NRG24290120241310813 02/02/2024 GUDDI VISHWKARMA 1705003WL044914 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004170193 GUDDIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
268 NARWAR MP-05-003-029-001/855
(BAHGANV) 		1705003029NRG24010220241322236 02/02/2024 Manju 1705003029WL045248 Manju 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 Manju STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-029-001/856
(BAHGANV) 		1705003029NRG24010220241322237 02/02/2024 ManishA 1705003029WL045248 ManishA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004170193 ManishA MADHYANCHAL GRAMIN BANK(607232)
270 NARWAR MP-05-003-036-001/323-B
(ITEDHA) 		1705003036NRG24020220241323931 02/02/2024 Mahesh sahu 1705003036WL045305 Mahesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Maheshsahu FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-036-002/24-C
(ITEDHA) 		1705003036NRG24020220241323972 02/02/2024 Arvind Singh jatav 1705003036WL045305 Arvind Singh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 ArvindSinghjatav FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24020220241323973 02/02/2024 Khersingh 1705003036WL045305 Khersingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Khersingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-036-002/67-C
(ITEDHA) 		1705003036NRG24020220241323993 02/02/2024 Laykiram 1705003036WL045305 Laykiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Laykiram FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-036-004/1-A
(ITEDHA) 		1705003036NRG24020220241324003 02/02/2024 Ramashri 1705003036WL045305 Ramashri 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Ramashri FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG24020220241324011 02/02/2024 Anil Kumar koli 1705003036WL045305 Anil Kumar koli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 AnilKumarkoli FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG24020220241324012 02/02/2024 Hargovind koli 1705003036WL045305 Hargovind koli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Hargovindkoli FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24020220241324014 02/02/2024 Damodar rawat 1705003036WL045305 Damodar rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Damodarrawat CENTRAL BANK OF INDIA(607115)
278 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24020220241324015 02/02/2024 Hakim singh 1705003036WL045305 Hakim singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
279 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24020220241324016 02/02/2024 Bhoopendra singh 1705003036WL045305 Bhoopendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004170193 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53703 53703
280 NARWAR MP-05-003-004-003/630
(BARKHADI) 		1705003004NRG24010220241321658 02/02/2024 roop singh kushwah 1705003004WL045226 roop singh kushwah 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-004-003/630
(BARKHADI) 		1705003004NRG24010220241321659 02/02/2024 VARSHA KUSHWAH 1705003004WL045226 VARSHA KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 VARSHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-004-003/636-C
(BARKHADI) 		1705003004NRG24010220241321668 02/02/2024 devendra singh kushwah 1705003004WL045226 devendra singh kushwah 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 devendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-004-003/644-C
(BARKHADI) 		1705003004NRG24010220241321669 02/02/2024 JAGDEESH KUSHWAH 1705003004WL045226 JAGDEESH KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 JAGDEESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-004-003/644-D
(BARKHADI) 		1705003004NRG24010220241321670 02/02/2024 GOLU KUSHWAH 1705003004WL045226 GOLU KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 GOLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-004-003/76
(BARKHADI) 		1705003004NRG24010220241321681 02/02/2024 PISTA BAI KUSHWAH 1705003004WL045226 PISTA BAI KUSHWAH 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 PISTABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
286 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24010220241321541 02/02/2024 BHAGERATH KUSHWAH 1705003004WL045222 BHAGERATH KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 BHAGERATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-004-004/43-A
(BARKHADI) 		1705003004NRG24010220241321542 02/02/2024 SUMAN KUSHWAH 1705003004WL045222 SUMAN KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 SUMANKUSHWAH FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24010220241321552 02/02/2024 KHARGO BAI KUSHWAH 1705003004WL045222 KHARGO BAI KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24010220241321553 02/02/2024 BHAV SINGH KUSHWAH 1705003004WL045222 BHAV SINGH KUSHWAH 00688 FINO0001001 663 663 Processed 26/03/2024 004170193 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-004-005/627-A
(BARKHADI) 		1705003004NRG24010220241321720 02/02/2024 BABITA BATHAM 1705003004WL045226 BABITA BATHAM 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 BABITABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-004-005/634
(BARKHADI) 		1705003004NRG24010220241321729 02/02/2024 Dharmendra jatav 1705003004WL045226 Dharmendra jatav 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-004-005/634-C
(BARKHADI) 		1705003004NRG24010220241321730 02/02/2024 rajendra batham 1705003004WL045226 rajendra batham 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 rajendrabatham FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-004-005/638-B
(BARKHADI) 		1705003004NRG24010220241321737 02/02/2024 ARJUN JATAV 1705003004WL045226 ARJUN JATAV 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 ARJUNJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-004-005/645-C
(BARKHADI) 		1705003004NRG24010220241321767 02/02/2024 RAMVEER GURJAR 1705003004WL045226 RAMVEER GURJAR 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 RAMVEERGURJAR FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-004-005/646
(BARKHADI) 		1705003004NRG24010220241321769 02/02/2024 OMKAR JATAV 1705003004WL045226 OMKAR JATAV 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 OMKARJATAV FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-004-005/649
(BARKHADI) 		1705003004NRG24010220241321773 02/02/2024 UDAYBHAN KUSHWAH 1705003004WL045226 UDAYBHAN KUSHWAH 00688 FINO0001001 884 884 Processed 26/03/2024 004170193 UDAYBHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24010220241321496 02/02/2024 Lakshmi 1705003018WL045219 Lakshmi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Lakshmi FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24010220241321498 02/02/2024 Deepak kushwah 1705003018WL045219 Deepak kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24010220241321499 02/02/2024 Mohansingh Kushwah 1705003018WL045219 Mohansingh Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-018-001/156-B
(GUGHAI) 		1705003018NRG24010220241321500 02/02/2024 Preeti kushwah 1705003018WL045219 Preeti kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Preetikushwah STATE BANK OF INDIA(508548)
301 NARWAR MP-05-003-018-001/162
(GUGHAI) 		1705003018NRG24010220241321501 02/02/2024 Bhuri Bai Kushwah 1705003018WL045219 Bhuri Bai Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 BhuriBaiKushwah FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24010220241321502 02/02/2024 Usha Bai 1705003018WL045219 Usha Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 UshaBai FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-018-001/23
(GUGHAI) 		1705003018NRG24010220241321503 02/02/2024 Narendra singh kushwah 1705003018WL045219 Narendra singh kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Narendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24010220241321506 02/02/2024 Ajamer singh 1705003018WL045219 Ajamer singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Ajamersingh FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24010220241321507 02/02/2024 Savitri Bai Kushwah 1705003018WL045219 Savitri Bai Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24010220241321508 02/02/2024 Ramkali Kushwah 1705003018WL045219 Ramkali Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-018-001/296-B
(GUGHAI) 		1705003018NRG24010220241321509 02/02/2024 Ajab Singh 1705003018WL045219 Ajab Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 AjabSingh FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-018-001/297-A
(GUGHAI) 		1705003018NRG24010220241321511 02/02/2024 Laxmi Kushwah 1705003018WL045219 Laxmi Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-018-001/299
(GUGHAI) 		1705003018NRG24010220241321512 02/02/2024 Shila bai kushwah 1705003018WL045219 Shila bai kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Shilabaikushwah FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-018-001/299-A
(GUGHAI) 		1705003018NRG24010220241321513 02/02/2024 Rajkumari kushwah 1705003018WL045219 Rajkumari kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24010220241321515 02/02/2024 Ramasakhi kushwah 1705003018WL045220 Ramasakhi kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-018-001/327-B
(GUGHAI) 		1705003018NRG24010220241321516 02/02/2024 Hakim singh kushwah 1705003018WL045220 Hakim singh kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Hakimsinghkushwah FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-018-001/405
(GUGHAI) 		1705003018NRG24010220241321527 02/02/2024 Khet singh kushwah 1705003018WL045221 Khet singh kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Khetsinghkushwah FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24010220241321528 02/02/2024 Phulvati 1705003018WL045221 Phulvati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Phulvati FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-018-001/417
(GUGHAI) 		1705003018NRG24010220241321529 02/02/2024 Sunil kushwah 1705003018WL045221 Sunil kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Sunilkushwah FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-018-001/510
(GUGHAI) 		1705003018NRG24010220241321531 02/02/2024 Vidhya bai 1705003018WL045221 Vidhya bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Vidhyabai FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24010220241321533 02/02/2024 Anita Bai Kushwah 1705003018WL045221 Anita Bai Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-018-001/587
(GUGHAI) 		1705003018NRG24010220241321518 02/02/2024 Ramdevi Prajapati 1705003018WL045220 Ramdevi Prajapati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 RamdeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-018-001/588
(GUGHAI) 		1705003018NRG24010220241321519 02/02/2024 Ramshri Bai 1705003018WL045220 Ramshri Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 RamshriBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24010220241321520 02/02/2024 Anita 1705003018WL045220 Anita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Anita FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24010220241321521 02/02/2024 Chintooram Kushavah 1705003018WL045220 Chintooram Kushavah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-018-001/599
(GUGHAI) 		1705003018NRG24010220241321534 02/02/2024 Sangita Kushwah 1705003018WL045221 Sangita Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 SangitaKushwah FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-026-001/1258
(KARHI) 		1705003000NRG24290120241310770 02/02/2024 Gajendra 1705003WL044914 Gajendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-026-001/1261
(KARHI) 		1705003000NRG24290120241310771 02/02/2024 Anamika 1705003WL044914 Anamika 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Anamika FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-026-001/1263
(KARHI) 		1705003000NRG24290120241310772 02/02/2024 Roshni Yogi 1705003WL044914 Roshni Yogi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 RoshniYogi FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-026-001/1264
(KARHI) 		1705003000NRG24290120241310773 02/02/2024 Rajrajeswar Rawat 1705003WL044914 Rajrajeswar Rawat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 RajrajeswarRawat STATE BANK OF INDIA(508548)
327 NARWAR MP-05-003-026-001/1265
(KARHI) 		1705003000NRG24290120241310774 02/02/2024 Kala 1705003WL044914 Kala 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Kala FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-026-001/1268
(KARHI) 		1705003000NRG24290120241310777 02/02/2024 Karuaa Kevat 1705003WL044914 Karuaa Kevat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 KaruaaKevat FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-026-001/1269
(KARHI) 		1705003000NRG24290120241310778 02/02/2024 Ramsakhi Goud 1705003WL044914 Ramsakhi Goud 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 RamsakhiGoud FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-026-001/1270
(KARHI) 		1705003000NRG24290120241310779 02/02/2024 Jagdish 1705003WL044914 Jagdish 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Jagdish FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-026-001/1271
(KARHI) 		1705003000NRG24290120241310780 02/02/2024 Hemlata Goud 1705003WL044914 Hemlata Goud 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 HemlataGoud FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-026-001/1272
(KARHI) 		1705003000NRG24290120241310781 02/02/2024 Vidya 1705003WL044914 Vidya 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Vidya STATE BANK OF INDIA(508548)
333 NARWAR MP-05-003-026-001/1273
(KARHI) 		1705003000NRG24290120241310782 02/02/2024 Ram Bai Pal 1705003WL044914 Ram Bai Pal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 RamBaiPal STATE BANK OF INDIA(508548)
334 NARWAR MP-05-003-026-001/1274
(KARHI) 		1705003000NRG24290120241310783 02/02/2024 Kapil Vishkarma 1705003WL044914 Kapil Vishkarma 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 KapilVishkarma FINO PAYMENTS BANK LTD(608001)
335 NARWAR MP-05-003-026-001/1276
(KARHI) 		1705003000NRG24290120241310784 02/02/2024 Ashok 1705003WL044914 Ashok 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 Ashok FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-026-001/1277
(KARHI) 		1705003000NRG24290120241310785 02/02/2024 Anoj Baghel 1705003WL044914 Anoj Baghel 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 AnojBaghel FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-026-001/1279
(KARHI) 		1705003000NRG24290120241310786 02/02/2024 Kamal Kishor 1705003WL044914 Kamal Kishor 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 KamalKishor FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-026-001/1280
(KARHI) 		1705003000NRG24290120241310787 02/02/2024 Manjesh Rawat 1705003WL044914 Manjesh Rawat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 ManjeshRawat FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-026-001/1282
(KARHI) 		1705003000NRG24290120241310788 02/02/2024 Subham Goud 1705003WL044914 Subham Goud 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 SubhamGoud FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-026-001/1285
(KARHI) 		1705003000NRG24290120241310791 02/02/2024 Ravindra Kumar Pathak 1705003WL044914 Ravindra Kumar Pathak 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 RavindraKumarPathak FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-026-001/1288
(KARHI) 		1705003000NRG24290120241310793 02/02/2024 Bharti Dubey 1705003WL044914 Bharti Dubey 00688 FINO0001001 1547 1547 Processed 26/03/2024 004170193 BhartiDubey FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-036-002/153-D
(ITEDHA) 		1705003036NRG24020220241323953 02/02/2024 Arun 1705003036WL045305 Arun 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24020220241323956 02/02/2024 suman bai 1705003036WL045305 suman bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 sumanbai FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24020220241323977 02/02/2024 Govind singh rawat 1705003036WL045305 Govind singh rawat 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-036-003/107-C
(ITEDHA) 		1705003036NRG24020220241323996 02/02/2024 Shrikranti Rawat 1705003036WL045305 Shrikranti Rawat 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 ShrikrantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-036-004/102-A
(ITEDHA) 		1705003036NRG24020220241324007 02/02/2024 Raghvendra 1705003036WL045305 Raghvendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004170193 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
347 NARWAR MP-05-003-029-001/844
(BAHGANV) 		1705003029NRG24010220241322228 02/02/2024 Damyanti 1705003029WL045248 Damyanti 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Damyanti FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-029-001/845
(BAHGANV) 		1705003029NRG24010220241322229 02/02/2024 Arti 1705003029WL045248 Arti 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Arti FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-029-001/846
(BAHGANV) 		1705003029NRG24010220241322230 02/02/2024 Akash prjapati 1705003029WL045248 Akash prjapati 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Akashprjapati FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-029-001/848
(BAHGANV) 		1705003029NRG24010220241322231 02/02/2024 Dharmendra pathak 1705003029WL045248 Dharmendra pathak 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Dharmendrapathak FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-029-001/849
(BAHGANV) 		1705003029NRG24010220241322232 02/02/2024 Kesab 1705003029WL045248 Kesab 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Kesab FINO PAYMENTS BANK LTD(608001)
352 NARWAR MP-05-003-029-001/850
(BAHGANV) 		1705003029NRG24010220241322233 02/02/2024 Vikash 1705003029WL045248 Vikash 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Vikash FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-029-001/851
(BAHGANV) 		1705003029NRG24010220241322234 02/02/2024 Kapil 1705003029WL045248 Kapil 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Kapil FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-029-001/857
(BAHGANV) 		1705003029NRG24010220241322238 02/02/2024 Gajendra jatav 1705003029WL045248 Gajendra jatav 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-029-001/859
(BAHGANV) 		1705003029NRG24010220241322240 02/02/2024 Vikash 1705003029WL045248 Vikash 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Vikash FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-029-001/863
(BAHGANV) 		1705003029NRG24010220241322243 02/02/2024 Anbari 1705003029WL045248 Anbari 00688 FINO0001446 884 884 Processed 26/03/2024 004170193 Anbari FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-036-001/103-D
(ITEDHA) 		1705003036NRG24020220241323917 02/02/2024 Ramkishan 1705003036WL045305 Ramkishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Ramkishan FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-036-001/112-D
(ITEDHA) 		1705003036NRG24020220241323918 02/02/2024 Murarelal 1705003036WL045305 Murarelal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Murarelal FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-036-001/318-C
(ITEDHA) 		1705003036NRG24020220241323925 02/02/2024 JAWAHAR SINGH RAWAT 1705003036WL045305 JAWAHAR SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 JAWAHARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
360 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG24020220241323926 02/02/2024 MAHENDRA RAWAT 1705003036WL045305 MAHENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 MAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARWAR MP-05-003-036-001/318-D
(ITEDHA) 		1705003036NRG24020220241323927 02/02/2024 Maneesha Rawat 1705003036WL045305 Maneesha Rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 ManeeshaRawat FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-036-001/319-A
(ITEDHA) 		1705003036NRG24020220241323928 02/02/2024 RAMSAKHI RAWAT 1705003036WL045305 RAMSAKHI RAWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 RAMSAKHIRAWAT FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-036-001/319-D
(ITEDHA) 		1705003036NRG24020220241323929 02/02/2024 Pooran 1705003036WL045305 Pooran 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARWAR MP-05-003-036-001/327-D
(ITEDHA) 		1705003036NRG24020220241323936 02/02/2024 Mahesh 1705003036WL045305 Mahesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Mahesh FINO PAYMENTS BANK LTD(608001)
365 NARWAR MP-05-003-036-001/328-A
(ITEDHA) 		1705003036NRG24020220241323937 02/02/2024 Bijendra sen 1705003036WL045305 Bijendra sen 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Bijendrasen FINO PAYMENTS BANK LTD(608001)
366 NARWAR MP-05-003-036-001/328-C
(ITEDHA) 		1705003036NRG24020220241323938 02/02/2024 Kaluram 1705003036WL045305 Kaluram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Kaluram FINO PAYMENTS BANK LTD(608001)
367 NARWAR MP-05-003-036-002/145-D
(ITEDHA) 		1705003036NRG24020220241323947 02/02/2024 Birajkishor 1705003036WL045305 Birajkishor 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Birajkishor FINO PAYMENTS BANK LTD(608001)
368 NARWAR MP-05-003-036-002/149-B
(ITEDHA) 		1705003036NRG24020220241323948 02/02/2024 Arjunsingh 1705003036WL045305 Arjunsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Arjunsingh FINO PAYMENTS BANK LTD(608001)
369 NARWAR MP-05-003-036-002/150-A
(ITEDHA) 		1705003036NRG24020220241323950 02/02/2024 Dheeraj singh 1705003036WL045305 Dheeraj singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Dheerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 NARWAR MP-05-003-036-002/168-B
(ITEDHA) 		1705003036NRG24020220241323954 02/02/2024 Kaptan 1705003036WL045305 Kaptan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Kaptan FINO PAYMENTS BANK LTD(608001)
371 NARWAR MP-05-003-036-002/186-A
(ITEDHA) 		1705003036NRG24020220241323959 02/02/2024 Manoj 1705003036WL045305 Manoj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Manoj FINO PAYMENTS BANK LTD(608001)
372 NARWAR MP-05-003-036-002/195-B
(ITEDHA) 		1705003036NRG24020220241323962 02/02/2024 Radhakrishana 1705003036WL045305 Radhakrishana 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Radhakrishana FINO PAYMENTS BANK LTD(608001)
373 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24020220241323976 02/02/2024 Mehrban 1705003036WL045305 Mehrban 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Mehrban FINO PAYMENTS BANK LTD(608001)
374 NARWAR MP-05-003-036-002/380-C
(ITEDHA) 		1705003036NRG24020220241323979 02/02/2024 Poonam batham 1705003036WL045305 Poonam batham 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Poonambatham FINO PAYMENTS BANK LTD(608001)
375 NARWAR MP-05-003-036-002/71-C
(ITEDHA) 		1705003036NRG24020220241323994 02/02/2024 Sultan 1705003036WL045305 Sultan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARWAR MP-05-003-036-002/71-D
(ITEDHA) 		1705003036NRG24020220241323995 02/02/2024 Hukam 1705003036WL045305 Hukam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Hukam FINO PAYMENTS BANK LTD(608001)
377 NARWAR MP-05-003-036-003/6-A
(ITEDHA) 		1705003036NRG24020220241324000 02/02/2024 Surendra singh rawat 1705003036WL045305 Surendra singh rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Surendrasinghrawat FINO PAYMENTS BANK LTD(608001)
378 NARWAR MP-05-003-036-004/1-C
(ITEDHA) 		1705003036NRG24020220241324005 02/02/2024 Papita Bai rawat 1705003036WL045305 Papita Bai rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 PapitaBairawat FINO PAYMENTS BANK LTD(608001)
379 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24020220241324006 02/02/2024 Ramashankar 1705003036WL045305 Ramashankar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Ramashankar FINO PAYMENTS BANK LTD(608001)
380 NARWAR MP-05-003-036-004/11-A
(ITEDHA) 		1705003036NRG24020220241324009 02/02/2024 Ashok parihar 1705003036WL045305 Ashok parihar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Ashokparihar FINO PAYMENTS BANK LTD(608001)
381 NARWAR MP-05-003-036-004/25-A
(ITEDHA) 		1705003036NRG24020220241324021 02/02/2024 Rakhi rawat 1705003036WL045305 Rakhi rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Rakhirawat FINO PAYMENTS BANK LTD(608001)
382 NARWAR MP-05-003-036-004/318-B
(ITEDHA) 		1705003036NRG24020220241324022 02/02/2024 BIJENDRA SINGH 1705003036WL045305 BIJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
383 NARWAR MP-05-003-036-004/318-C
(ITEDHA) 		1705003036NRG24020220241324023 02/02/2024 BHAGIRATH 1705003036WL045305 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
384 NARWAR MP-05-003-036-004/6-A
(ITEDHA) 		1705003036NRG24020220241324026 02/02/2024 Laxman singh 1705003036WL045305 Laxman singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Laxmansingh FINO PAYMENTS BANK LTD(608001)
385 NARWAR MP-05-003-036-004/6-B
(ITEDHA) 		1705003036NRG24020220241324027 02/02/2024 Lokendra rawat 1705003036WL045305 Lokendra rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
386 NARWAR MP-05-003-036-004/6-C
(ITEDHA) 		1705003036NRG24020220241324028 02/02/2024 Ramgopal 1705003036WL045305 Ramgopal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Ramgopal FINO PAYMENTS BANK LTD(608001)
387 NARWAR MP-05-003-036-004/7-B
(ITEDHA) 		1705003036NRG24020220241324030 02/02/2024 Bhoora singh 1705003036WL045305 Bhoora singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Bhoorasingh FINO PAYMENTS BANK LTD(608001)
388 NARWAR MP-05-003-036-004/7-C
(ITEDHA) 		1705003036NRG24020220241324031 02/02/2024 Rajendra singh 1705003036WL045305 Rajendra singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
389 NARWAR MP-05-003-036-004/9-B
(ITEDHA) 		1705003036NRG24020220241324035 02/02/2024 Neetu rawat 1705003036WL045305 Neetu rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Neeturawat FINO PAYMENTS BANK LTD(608001)
390 NARWAR MP-05-003-036-004/9-C
(ITEDHA) 		1705003036NRG24020220241324036 02/02/2024 Rabudi jatav 1705003036WL045305 Rabudi jatav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 Rabudijatav FINO PAYMENTS BANK LTD(608001)
391 NARWAR MP-05-003-036-004/9-D
(ITEDHA) 		1705003036NRG24020220241324037 02/02/2024 Priynka Rawat 1705003036WL045305 Priynka Rawat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004170193 PriynkaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
392 NARWAR MP-05-003-004-003/631-C
(BARKHADI) 		1705003004NRG24010220241321663 02/02/2024 NARAYANI KUSHWAH 1705003004WL045226 NARAYANI KUSHWAH 00691 IPOS0000001 663 663 Processed 26/03/2024 004170193 NARAYANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARWAR MP-05-003-004-003/631-D
(BARKHADI) 		1705003004NRG24010220241321664 02/02/2024 SAHAB SINGH KUSHWAH 1705003004WL045226 SAHAB SINGH KUSHWAH 00691 IPOS0000001 663 663 Processed 26/03/2024 004170193 SAHABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARWAR MP-05-003-004-004/432
(BARKHADI) 		1705003004NRG24010220241321543 02/02/2024 Uday Bhan Singh Baghel 1705003004WL045222 Uday Bhan Singh Baghel 00691 IPOS0000001 663 663 Processed 26/03/2024 004170193 UdayBhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARWAR MP-05-003-004-004/623-D
(BARKHADI) 		1705003004NRG24010220241321554 02/02/2024 NARAYAN SINGH PAL 1705003004WL045222 NARAYAN SINGH PAL 00691 IPOS0000001 663 663 Processed 26/03/2024 004170193 NARAYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARWAR MP-05-003-004-005/631
(BARKHADI) 		1705003004NRG24010220241321722 02/02/2024 Arjun gurjar 1705003004WL045226 Arjun gurjar 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 Arjungurjar INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARWAR MP-05-003-004-005/631-D
(BARKHADI) 		1705003004NRG24010220241321723 02/02/2024 rampyari gurjar 1705003004WL045226 rampyari gurjar 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 rampyarigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARWAR MP-05-003-004-005/632-C
(BARKHADI) 		1705003004NRG24010220241321725 02/02/2024 Kamal kishor kushwah 1705003004WL045226 Kamal kishor kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 Kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARWAR MP-05-003-004-005/632-D
(BARKHADI) 		1705003004NRG24010220241321726 02/02/2024 Kamal singh kushwah 1705003004WL045226 Kamal singh kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARWAR MP-05-003-004-005/633
(BARKHADI) 		1705003004NRG24010220241321727 02/02/2024 Khemchand kushwah 1705003004WL045226 Khemchand kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 Khemchandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARWAR MP-05-003-004-005/640
(BARKHADI) 		1705003004NRG24010220241321742 02/02/2024 sava singh 1705003004WL045226 sava singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 savasingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARWAR MP-05-003-004-005/640-A
(BARKHADI) 		1705003004NRG24010220241321744 02/02/2024 gabbar singh gurJar 1705003004WL045226 gabbar singh gurJar 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 gabbarsinghgurJar INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARWAR MP-05-003-004-005/641
(BARKHADI) 		1705003004NRG24010220241321746 02/02/2024 mukesh kushwah 1705003004WL045226 mukesh kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
404 NARWAR MP-05-003-004-005/642-D
(BARKHADI) 		1705003004NRG24010220241321758 02/02/2024 manoJ kushwaha 1705003004WL045226 manoJ kushwaha 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 manoJkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARWAR MP-05-003-004-005/643
(BARKHADI) 		1705003004NRG24010220241321759 02/02/2024 sandeep baghel 1705003004WL045226 sandeep baghel 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 sandeepbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARWAR MP-05-003-004-005/651
(BARKHADI) 		1705003004NRG24010220241321776 02/02/2024 SAROJ BAGHEL 1705003004WL045226 SAROJ BAGHEL 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 SAROJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARWAR MP-05-003-004-005/664
(BARKHADI) 		1705003004NRG24010220241321790 02/02/2024 NAWAL SINGH 1705003004WL045226 NAWAL SINGH 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARWAR MP-05-003-018-001/623
(GUGHAI) 		1705003018NRG24010220241321537 02/02/2024 Rajkumari Batham 1705003018WL045221 Rajkumari Batham 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 RajkumariBatham INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARWAR MP-05-003-026-001/1246
(KARHI) 		1705003000NRG24290120241310766 02/02/2024 Anita Pathak 1705003WL044914 Anita Pathak 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004170193 AnitaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARWAR MP-05-003-026-001/1267
(KARHI) 		1705003000NRG24290120241310776 02/02/2024 Anguri Rajak 1705003WL044914 Anguri Rajak 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004170193 AnguriRajak INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARWAR MP-05-003-036-001/113-C
(ITEDHA) 		1705003036NRG24020220241323919 02/02/2024 Indra 1705003036WL045305 Indra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Indra FINO PAYMENTS BANK LTD(608001)
412 NARWAR MP-05-003-036-001/229-B
(ITEDHA) 		1705003036NRG24020220241323923 02/02/2024 Arbind singh 1705003036WL045305 Arbind singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Arbindsingh FINO PAYMENTS BANK LTD(608001)
413 NARWAR MP-05-003-036-001/323-A
(ITEDHA) 		1705003036NRG24020220241323930 02/02/2024 Dhaniram 1705003036WL045305 Dhaniram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Dhaniram FINO PAYMENTS BANK LTD(608001)
414 NARWAR MP-05-003-036-001/323-D
(ITEDHA) 		1705003036NRG24020220241323932 02/02/2024 Ramkishan baghel 1705003036WL045305 Ramkishan baghel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Ramkishanbaghel FINO PAYMENTS BANK LTD(608001)
415 NARWAR MP-05-003-036-001/324-D
(ITEDHA) 		1705003036NRG24020220241323934 02/02/2024 Naran 1705003036WL045305 Naran 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Naran INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARWAR MP-05-003-036-001/325-D
(ITEDHA) 		1705003036NRG24020220241323935 02/02/2024 Janbed baghel 1705003036WL045305 Janbed baghel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Janbedbaghel MADHYANCHAL GRAMIN BANK(607232)
417 NARWAR MP-05-003-036-001/475-C
(ITEDHA) 		1705003036NRG24020220241323939 02/02/2024 Hotam 1705003036WL045305 Hotam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Hotam FINO PAYMENTS BANK LTD(608001)
418 NARWAR MP-05-003-036-001/475-C
(ITEDHA) 		1705003036NRG24020220241323940 02/02/2024 Jooli 1705003036WL045305 Jooli 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Jooli STATE BANK OF INDIA(508548)
419 NARWAR MP-05-003-036-001/494
(ITEDHA) 		1705003036NRG24020220241323942 02/02/2024 Sonpal 1705003036WL045305 Sonpal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Sonpal FINO PAYMENTS BANK LTD(608001)
420 NARWAR MP-05-003-036-001/504-C
(ITEDHA) 		1705003036NRG24020220241323943 02/02/2024 Rampirsad 1705003036WL045305 Rampirsad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Rampirsad INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARWAR MP-05-003-036-002/149-D
(ITEDHA) 		1705003036NRG24020220241323949 02/02/2024 Hakimsingh 1705003036WL045305 Hakimsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Hakimsingh FINO PAYMENTS BANK LTD(608001)
422 NARWAR MP-05-003-036-002/168-C
(ITEDHA) 		1705003036NRG24020220241323955 02/02/2024 Nanhe batham 1705003036WL045305 Nanhe batham 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Nanhebatham FINO PAYMENTS BANK LTD(608001)
423 NARWAR MP-05-003-036-002/183-A
(ITEDHA) 		1705003036NRG24020220241323957 02/02/2024 Mahep 1705003036WL045305 Mahep 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Mahep INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARWAR MP-05-003-036-002/183-B
(ITEDHA) 		1705003036NRG24020220241323958 02/02/2024 Balram 1705003036WL045305 Balram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Balram FINO PAYMENTS BANK LTD(608001)
425 NARWAR MP-05-003-036-002/186-C
(ITEDHA) 		1705003036NRG24020220241323960 02/02/2024 Pirtap 1705003036WL045305 Pirtap 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Pirtap FINO PAYMENTS BANK LTD(608001)
426 NARWAR MP-05-003-036-002/196-C
(ITEDHA) 		1705003036NRG24020220241323963 02/02/2024 Manges 1705003036WL045305 Manges 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Manges FINO PAYMENTS BANK LTD(608001)
427 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24020220241323964 02/02/2024 Pawan 1705003036WL045305 Pawan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Pawan FINO PAYMENTS BANK LTD(608001)
428 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24020220241323969 02/02/2024 Panjab jatab 1705003036WL045305 Panjab jatab 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Panjabjatab FINO PAYMENTS BANK LTD(608001)
429 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24020220241323974 02/02/2024 Surendra 1705003036WL045305 Surendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Surendra FINO PAYMENTS BANK LTD(608001)
430 NARWAR MP-05-003-036-002/288-C
(ITEDHA) 		1705003036NRG24020220241323975 02/02/2024 Kamalsingh 1705003036WL045305 Kamalsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Kamalsingh STATE BANK OF INDIA(508548)
431 NARWAR MP-05-003-036-002/380-C
(ITEDHA) 		1705003036NRG24020220241323978 02/02/2024 Rabendra batham 1705003036WL045305 Rabendra batham 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Rabendrabatham AIRTEL PAYMENTS BANK LIMITED(990288)
432 NARWAR MP-05-003-036-002/381-B
(ITEDHA) 		1705003036NRG24020220241323980 02/02/2024 Jeetendra 1705003036WL045305 Jeetendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24020220241323981 02/02/2024 Hameersingh 1705003036WL045305 Hameersingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Hameersingh STATE BANK OF INDIA(508548)
434 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24020220241323982 02/02/2024 Jagbhan 1705003036WL045305 Jagbhan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Jagbhan FINO PAYMENTS BANK LTD(608001)
435 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24020220241323985 02/02/2024 Arbind rawat 1705003036WL045305 Arbind rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Arbindrawat FINO PAYMENTS BANK LTD(608001)
436 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24020220241323986 02/02/2024 Mukesh 1705003036WL045305 Mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Mukesh FINO PAYMENTS BANK LTD(608001)
437 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24020220241323988 02/02/2024 Rakesh 1705003036WL045305 Rakesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Rakesh FINO PAYMENTS BANK LTD(608001)
438 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24020220241323989 02/02/2024 Labhsingh 1705003036WL045305 Labhsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Labhsingh FINO PAYMENTS BANK LTD(608001)
439 NARWAR MP-05-003-036-003/279
(ITEDHA) 		1705003036NRG24020220241323999 02/02/2024 Aakash 1705003036WL045305 Aakash 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Aakash FINO PAYMENTS BANK LTD(608001)
440 NARWAR MP-05-003-036-004/1-A
(ITEDHA) 		1705003036NRG24020220241324002 02/02/2024 Rajbahadur 1705003036WL045305 Rajbahadur 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARWAR MP-05-003-036-004/102-D
(ITEDHA) 		1705003036NRG24020220241324008 02/02/2024 Jagdeesh koli 1705003036WL045305 Jagdeesh koli 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Jagdeeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARWAR MP-05-003-036-004/129-D
(ITEDHA) 		1705003036NRG24020220241324013 02/02/2024 Pahad singh 1705003036WL045305 Pahad singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARWAR MP-05-003-036-004/57-B
(ITEDHA) 		1705003036NRG24020220241324025 02/02/2024 Gajendra Jatav 1705003036WL045305 Gajendra Jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 GajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARWAR MP-05-003-036-004/7-A
(ITEDHA) 		1705003036NRG24020220241324029 02/02/2024 Navab singh rawat 1705003036WL045305 Navab singh rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170193 Navabsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARWAR MP-05-003-070-001/62
(TALBHEV) 		1705003070NRG24010220241322247 02/02/2024 Kaushal Sharma 1705003070WL045249 Kaushal Sharma 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 KaushalSharma FINO PAYMENTS BANK LTD(608001)
446 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24010220241322249 02/02/2024 Mahendra Kumar Sharma 1705003070WL045249 Mahendra Kumar Sharma 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARWAR MP-05-003-070-001/89
(TALBHEV) 		1705003070NRG24010220241322252 02/02/2024 SONU SINGH RAVAT 1705003070WL045249 SONU SINGH RAVAT 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 SONUSINGHRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARWAR MP-05-003-070-001/99
(TALBHEV) 		1705003070NRG24010220241322253 02/02/2024 Phulwati pal 1705003070WL045249 Phulwati pal 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 Phulwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24010220241322258 02/02/2024 shashi jatav 1705003070WL045249 shashi jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004170193 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
450 NARWAR MP-05-003-004-004/623-D
(BARKHADI) 		1705003004NRG24010220241321708 02/02/2024 SUNITA BAGHEL 1705003004WL045226 SUNITA BAGHEL 00703 AIRP0000001 884 884 Processed 26/03/2024 004170193 SUNITABAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
451 NARWAR MP-05-003-004-005/667
(BARKHADI) 		1705003004NRG24010220241321794 02/02/2024 LALAN SINGH 1705003004WL045226 LALAN SINGH 00703 AIRP0000001 884 884 Processed 26/03/2024 004170193 LALANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 468078 468078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020224APB_FTO_451152 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 NARWAR MP1705003_020224APB_FTO_451152 Bank of India BKID0009085 Karera 3094
3 NARWAR MP1705003_020224APB_FTO_451152 Bank of India BKID0009457 DABRA 884
4 NARWAR MP1705003_020224APB_FTO_451152 Canara Bank CNRB0005445 Bhitarwar 1105
5 NARWAR MP1705003_020224APB_FTO_451152 Central Bank Of India CBIN0284351 BHITARWAR 2210
6 NARWAR MP1705003_020224APB_FTO_451152 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
7 NARWAR MP1705003_020224APB_FTO_451152 State Bank of India SBIN0007727 UCHAD 1547
8 NARWAR MP1705003_020224APB_FTO_451152 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 25857
9 NARWAR MP1705003_020224APB_FTO_451152 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 178347
10 NARWAR MP1705003_020224APB_FTO_451152 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4420
11 NARWAR MP1705003_020224APB_FTO_451152 State Bank of India SBIN0030170 DINARA 7956
12 NARWAR MP1705003_020224APB_FTO_451152 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 33371
13 NARWAR MP1705003_020224APB_FTO_451152 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 18564
14 NARWAR MP1705003_020224APB_FTO_451152 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1768
15 NARWAR MP1705003_020224APB_FTO_451152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76687
16 NARWAR MP1705003_020224APB_FTO_451152 Fino Payments Bank Ltd FINO0001446 MP RO 47515
17 NARWAR MP1705003_020224APB_FTO_451152 India Post Payments Bank IPOS0000001 Shivpuri 59449
18 NARWAR MP1705003_020224APB_FTO_451152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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