Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221223APB_FTO_404147
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24221220231180538 22/12/2023 sandeep 1705003030WL040289 sandeep 00078 CNRB0005445 1326 1326 Processed 11/03/2024 644089149 sandeep CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/101-C
(SIHOR) 		1705003030NRG24221220231180540 22/12/2023 pratap singh 1705003030WL040289 pratap singh 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644089149 pratapsingh INDIAN BANK(607105)
3 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24221220231180547 22/12/2023 karan singh 1705003030WL040289 karan singh 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644089149 karansingh INDIAN BANK(607105)
SubTotal 2652 2652
4 NARWAR MP-05-003-030-002/104-C
(SIHOR) 		1705003030NRG24221220231180550 22/12/2023 gabbar 1705003030WL040289 gabbar 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644089149 gabbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24221220231182682 22/12/2023 Mahesh adiwasi 1705003002WL040358 Mahesh adiwasi 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24221220231182686 22/12/2023 mithla 1705003002WL040358 mithla 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 mithla STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24221220231182688 22/12/2023 Girvar baghel 1705003002WL040358 Girvar baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Girvarbaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/330-B
(KHYAVADA) 		1705003002NRG24221220231182689 22/12/2023 MAN SINGH BATHAM 1705003002WL040358 MAN SINGH BATHAM 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
9 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24221220231183064 22/12/2023 SHANI BATHAM 1705003002WL040367 SHANI BATHAM 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
10 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24221220231182690 22/12/2023 SUMAN BATHAM 1705003002WL040358 SUMAN BATHAM 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24221220231182694 22/12/2023 Raju baghel 1705003002WL040358 Raju baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Rajubaghel FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24221220231182704 22/12/2023 Ushabai 1705003002WL040358 Ushabai 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
13 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24221220231182709 22/12/2023 Gopal baghel 1705003002WL040358 Gopal baghel 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
14 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG24221220231182728 22/12/2023 LOKENDRA SINGH 1705003002WL040358 LOKENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24221220231182745 22/12/2023 Kalu 1705003002WL040358 Kalu 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Kalu STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24221220231182757 22/12/2023 KESHAV BATHAM 1705003002WL040358 KESHAV BATHAM 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
17 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24221220231182763 22/12/2023 Ashok 1705003002WL040358 Ashok 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Ashok STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-002/78-B
(KHYAVADA) 		1705003002NRG24221220231182769 22/12/2023 Raju kushwah 1705003002WL040358 Raju kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 Rajukushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24221220231180555 22/12/2023 mahesh laxkar 1705003030WL040289 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-030-002/1099-B
(SIHOR) 		1705003030NRG24221220231180556 22/12/2023 chetna baghel 1705003030WL040289 chetna baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 chetnabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-030-002/110-A
(SIHOR) 		1705003030NRG24221220231180558 22/12/2023 rinku baghel 1705003030WL040289 rinku baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 rinkubaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-030-002/1162
(SIHOR) 		1705003030NRG24221220231180459 22/12/2023 POONAM KUSHWAH 1705003030WL040288 POONAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 POONAMKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG24221220231180462 22/12/2023 NEELAM Jatav 1705003030WL040288 NEELAM Jatav 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 NEELAMJatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24221220231180566 22/12/2023 rakesh baghel 1705003030WL040289 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 rakeshbaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-030-002/1395-B
(SIHOR) 		1705003030NRG24221220231180585 22/12/2023 vijau singh 1705003030WL040289 vijau singh 00415 SBIN0030132 1105 1105 Processed 11/03/2024 644089149 vijausingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-030-002/1865-B
(SIHOR) 		1705003030NRG24221220231180421 22/12/2023 ANITA 1705003030WL040287 ANITA 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 ANITA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-030-002/325-C
(SIHOR) 		1705003030NRG24221220231180434 22/12/2023 rama kushwah 1705003030WL040287 rama kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 ramakushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-030-002/501-B
(SIHOR) 		1705003030NRG24221220231180444 22/12/2023 santosh batham 1705003030WL040287 santosh batham 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089149 santoshbatham STATE BANK OF INDIA(508548)
SubTotal 31603 31603
29 NARWAR MP-05-003-002-001/114
(KHYAVADA) 		1705003002NRG24221220231183023 22/12/2023 LALLu 1705003002WL040367 LALLu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
30 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24221220231183042 22/12/2023 Narottam batham 1705003002WL040367 Narottam batham 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
31 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24221220231182683 22/12/2023 Kaptan 1705003002WL040358 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Kaptan MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24221220231182684 22/12/2023 Mehtab 1705003002WL040358 Mehtab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Mehtab MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24221220231182685 22/12/2023 Ajmer 1705003002WL040358 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Ajmer MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24221220231183063 22/12/2023 Sonu 1705003002WL040367 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Sonu MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24221220231183065 22/12/2023 AMRIT BATHAM 1705003002WL040367 AMRIT BATHAM 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
36 NARWAR MP-05-003-002-001/39-B
(KHYAVADA) 		1705003002NRG24221220231182691 22/12/2023 balu 1705003002WL040358 balu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 balu MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24221220231182692 22/12/2023 kallu 1705003002WL040358 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 kallu MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24221220231182711 22/12/2023 Lalsingh 1705003002WL040358 Lalsingh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
39 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24221220231182727 22/12/2023 Shivlal 1705003002WL040358 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24221220231182731 22/12/2023 Jagdish 1705003002WL040358 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Jagdish STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24221220231182733 22/12/2023 Santos 1705003002WL040358 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Santos MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-002/21-A
(KHYAVADA) 		1705003002NRG24221220231182734 22/12/2023 banti 1705003002WL040358 banti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
43 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24221220231182741 22/12/2023 balu 1705003002WL040358 balu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 balu MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24221220231182749 22/12/2023 Keshari 1705003002WL040358 Keshari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Keshari STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24221220231182752 22/12/2023 TULA 1705003002WL040358 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 TULA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-002-002/38-B
(KHYAVADA) 		1705003002NRG24221220231182753 22/12/2023 Prembati 1705003002WL040358 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Prembati STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24221220231182756 22/12/2023 nirmla 1705003002WL040358 nirmla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 nirmla MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-002-002/50-B
(KHYAVADA) 		1705003002NRG24221220231182759 22/12/2023 Anguri 1705003002WL040358 Anguri 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
49 NARWAR MP-05-003-002-002/70-B
(KHYAVADA) 		1705003002NRG24221220231182764 22/12/2023 Hotam batham 1705003002WL040358 Hotam batham 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Hotambatham MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-002-002/72
(KHYAVADA) 		1705003002NRG24221220231182767 22/12/2023 reeta 1705003002WL040358 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 reeta FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24221220231182768 22/12/2023 Shanilala 1705003002WL040358 Shanilala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24221220231180463 22/12/2023 Mishreelal 1705003030WL040288 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG24221220231180471 22/12/2023 Gobind god 1705003030WL040288 Gobind god 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Gobindgod MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24221220231180477 22/12/2023 jagdish prajapati 1705003030WL040288 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24221220231180479 22/12/2023 rambabu kewat 1705003030WL040288 rambabu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 rambabukewat INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/1366-B
(SIHOR) 		1705003030NRG24221220231180480 22/12/2023 udaybhan singh 1705003030WL040288 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24221220231180486 22/12/2023 Shanti Kushwah 1705003030WL040288 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
58 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24221220231180517 22/12/2023 hariram 1705003030WL040288 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 hariram MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24221220231180520 22/12/2023 Sunita Gurjar 1705003030WL040288 Sunita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-030-002/1575
(SIHOR) 		1705003030NRG24221220231180526 22/12/2023 rajendra kushwah 1705003030WL040288 rajendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 rajendrakushwah MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-030-002/16-C
(SIHOR) 		1705003030NRG24221220231180528 22/12/2023 Debendra 1705003030WL040288 Debendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Debendra MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-030-002/16-D
(SIHOR) 		1705003030NRG24221220231180529 22/12/2023 Hardas 1705003030WL040288 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Hardas STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-030-002/1667
(SIHOR) 		1705003030NRG24221220231180405 22/12/2023 Neero Bai Gurjar 1705003030WL040287 Neero Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 NeeroBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1670-C
(SIHOR) 		1705003030NRG24221220231180412 22/12/2023 santosh koshal 1705003030WL040287 santosh koshal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 santoshkoshal MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-030-002/1671-B
(SIHOR) 		1705003030NRG24221220231180414 22/12/2023 lado jatav 1705003030WL040287 lado jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 ladojatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-030-002/18-B
(SIHOR) 		1705003030NRG24221220231180418 22/12/2023 Gopal 1705003030WL040287 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-030-002/21-C
(SIHOR) 		1705003030NRG24221220231180423 22/12/2023 Siyaram 1705003030WL040287 Siyaram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
68 NARWAR MP-05-003-030-002/310-B
(SIHOR) 		1705003030NRG24221220231180429 22/12/2023 lalok singh 1705003030WL040287 lalok singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 laloksingh MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-030-002/325-B
(SIHOR) 		1705003030NRG24221220231180433 22/12/2023 ASHA DEVI KUSHWAH 1705003030WL040287 ASHA DEVI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 ASHADEVIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-030-002/524-A
(SIHOR) 		1705003030NRG24221220231180445 22/12/2023 DEVI RAM 1705003030WL040287 DEVI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 DEVIRAM MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-030-002/537-A
(SIHOR) 		1705003030NRG24221220231180446 22/12/2023 TAKHAT SINGH KUSHWAH 1705003030WL040287 TAKHAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089149 TAKHATSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
72 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24221220231183016 22/12/2023 Jandel baghel 1705003002WL040367 Jandel baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
73 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24221220231183017 22/12/2023 Prem shingh 1705003002WL040367 Prem shingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
74 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24221220231183018 22/12/2023 Rita gurjar 1705003002WL040367 Rita gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
75 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24221220231183019 22/12/2023 Ramkesh Gurjar 1705003002WL040367 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
76 NARWAR MP-05-003-002-001/106
(KHYAVADA) 		1705003002NRG24221220231183020 22/12/2023 Sultan 1705003002WL040367 Sultan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Sultan MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-002-001/106-D
(KHYAVADA) 		1705003002NRG24221220231183021 22/12/2023 Sonu Gurjar 1705003002WL040367 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 SonuGurjar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24221220231183022 22/12/2023 Savitri 1705003002WL040367 Savitri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
79 NARWAR MP-05-003-002-001/12
(KHYAVADA) 		1705003002NRG24221220231183024 22/12/2023 Narani Batham 1705003002WL040367 Narani Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
80 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24221220231183025 22/12/2023 Manish Batham 1705003002WL040367 Manish Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
81 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24221220231183026 22/12/2023 Mahendra 1705003002WL040367 Mahendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
82 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24221220231183027 22/12/2023 Rajendra Gurjar 1705003002WL040367 Rajendra Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
83 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24221220231183028 22/12/2023 Girja Baghel 1705003002WL040367 Girja Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
84 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24221220231183029 22/12/2023 Nilu pal 1705003002WL040367 Nilu pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Nilupal FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24221220231183030 22/12/2023 Rannu Gurjar 1705003002WL040367 Rannu Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
86 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24221220231183031 22/12/2023 Chhotu Batham 1705003002WL040367 Chhotu Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
87 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24221220231183032 22/12/2023 Jitendra Baghel 1705003002WL040367 Jitendra Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24221220231183033 22/12/2023 Mangal Singh Gurjar 1705003002WL040367 Mangal Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
89 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24221220231183034 22/12/2023 Kok singh 1705003002WL040367 Kok singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
90 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24221220231183035 22/12/2023 Sapna Batham 1705003002WL040367 Sapna Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
91 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24221220231183036 22/12/2023 Rajbahadur Gurjar 1705003002WL040367 Rajbahadur Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
92 NARWAR MP-05-003-002-001/14-A
(KHYAVADA) 		1705003002NRG24221220231183037 22/12/2023 Hokumvati kuswah 1705003002WL040367 Hokumvati kuswah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
93 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24221220231183038 22/12/2023 Dilip adiwasi 1705003002WL040367 Dilip adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
94 NARWAR MP-05-003-002-001/17-A
(KHYAVADA) 		1705003002NRG24221220231183039 22/12/2023 Laxmi Baghel 1705003002WL040367 Laxmi Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
95 NARWAR MP-05-003-002-001/17-C
(KHYAVADA) 		1705003002NRG24221220231183040 22/12/2023 Ranvir Singh Baghel 1705003002WL040367 Ranvir Singh Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
96 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24221220231183041 22/12/2023 Mahadevi Batham 1705003002WL040367 Mahadevi Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
97 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24221220231183043 22/12/2023 Dinu Adiwasi 1705003002WL040367 Dinu Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
98 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24221220231183044 22/12/2023 Manoj 1705003002WL040367 Manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
99 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24221220231183045 22/12/2023 Govinda Batham 1705003002WL040367 Govinda Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 GovindaBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24221220231183046 22/12/2023 Jugal Batham 1705003002WL040367 Jugal Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
101 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24221220231183047 22/12/2023 Amar Adiwasi 1705003002WL040367 Amar Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
102 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24221220231183048 22/12/2023 Karan singh 1705003002WL040367 Karan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
103 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24221220231183049 22/12/2023 Komesh Batham 1705003002WL040367 Komesh Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
104 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG24221220231183050 22/12/2023 Balli Ram 1705003002WL040367 Balli Ram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
105 NARWAR MP-05-003-002-001/230-B
(KHYAVADA) 		1705003002NRG24221220231183051 22/12/2023 Lado Batham 1705003002WL040367 Lado Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
106 NARWAR MP-05-003-002-001/24-A
(KHYAVADA) 		1705003002NRG24221220231183052 22/12/2023 Raghuvar Batham 1705003002WL040367 Raghuvar Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
107 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24221220231183053 22/12/2023 Bati Baghel 1705003002WL040367 Bati Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
108 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24221220231183054 22/12/2023 Jakir shaha 1705003002WL040367 Jakir shaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
109 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24221220231183055 22/12/2023 Jagannath Baghel 1705003002WL040367 Jagannath Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
110 NARWAR MP-05-003-002-001/26-A
(KHYAVADA) 		1705003002NRG24221220231182687 22/12/2023 Pooja kewat 1705003002WL040358 Pooja kewat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Poojakewat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24221220231183056 22/12/2023 Kaml singh batham 1705003002WL040367 Kaml singh batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
112 NARWAR MP-05-003-002-001/27-D
(KHYAVADA) 		1705003002NRG24221220231183057 22/12/2023 Banti Batham 1705003002WL040367 Banti Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
113 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24221220231183058 22/12/2023 Lala ji 1705003002WL040367 Lala ji 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
114 NARWAR MP-05-003-002-001/3-C
(KHYAVADA) 		1705003002NRG24221220231183059 22/12/2023 Hotam kushwah 1705003002WL040367 Hotam kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
115 NARWAR MP-05-003-002-001/3-D
(KHYAVADA) 		1705003002NRG24221220231183060 22/12/2023 Jyoti Batham 1705003002WL040367 Jyoti Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
116 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24221220231183061 22/12/2023 Rajaram Baghel 1705003002WL040367 Rajaram Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
117 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24221220231183062 22/12/2023 Sonu Batham 1705003002WL040367 Sonu Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
118 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24221220231183066 22/12/2023 Surendra Singh Gurjar 1705003002WL040367 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
119 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24221220231183067 22/12/2023 Kallu Batham 1705003002WL040367 Kallu Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
120 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24221220231183068 22/12/2023 Devendra Gurjar 1705003002WL040367 Devendra Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
121 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24221220231183069 22/12/2023 Chhotu Batham 1705003002WL040367 Chhotu Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 ChhotuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24221220231183070 22/12/2023 Sonu Batham 1705003002WL040367 Sonu Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
123 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24221220231183071 22/12/2023 Dharmendra 1705003002WL040367 Dharmendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
124 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24221220231182693 22/12/2023 Dharmendra Batham 1705003002WL040358 Dharmendra Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
125 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24221220231182695 22/12/2023 Jitendra 1705003002WL040358 Jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
126 NARWAR MP-05-003-002-001/45-A
(KHYAVADA) 		1705003002NRG24221220231182696 22/12/2023 Sonu batham 1705003002WL040358 Sonu batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Sonubatham INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24221220231182697 22/12/2023 Raju Batham 1705003002WL040358 Raju Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
128 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24221220231182698 22/12/2023 Premvati Baghel 1705003002WL040358 Premvati Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24221220231182699 22/12/2023 Patiram Baghel 1705003002WL040358 Patiram Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
130 NARWAR MP-05-003-002-001/55-B
(KHYAVADA) 		1705003002NRG24221220231182700 22/12/2023 Akash Batham 1705003002WL040358 Akash Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
131 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24221220231182701 22/12/2023 Leelavati Baghel 1705003002WL040358 Leelavati Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
132 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24221220231182702 22/12/2023 Naval Singh Baghel 1705003002WL040358 Naval Singh Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
133 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24221220231182703 22/12/2023 Veerendra Singh Baghel 1705003002WL040358 Veerendra Singh Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
134 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24221220231182705 22/12/2023 Gabbar Singh Gurjar 1705003002WL040358 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
135 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24221220231182706 22/12/2023 Somabai 1705003002WL040358 Somabai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
136 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24221220231182707 22/12/2023 Ray Singh Gurjar 1705003002WL040358 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24221220231182708 22/12/2023 Surendra Singh Gurjar 1705003002WL040358 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
138 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24221220231182710 22/12/2023 Risab Gurjar 1705003002WL040358 Risab Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
139 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG24221220231182712 22/12/2023 Makhan 1705003002WL040358 Makhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
140 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24221220231182713 22/12/2023 Sonu 1705003002WL040358 Sonu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
141 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24221220231182714 22/12/2023 Vijay baghel 1705003002WL040358 Vijay baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
142 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24221220231182715 22/12/2023 Bhavana Batham 1705003002WL040358 Bhavana Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
143 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24221220231182716 22/12/2023 Hasamukhi Gurjar 1705003002WL040358 Hasamukhi Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
144 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24221220231182718 22/12/2023 Shishpal Batham 1705003002WL040358 Shishpal Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
145 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24221220231182719 22/12/2023 Viroo 1705003002WL040358 Viroo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
146 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24221220231182720 22/12/2023 Laxmi 1705003002WL040358 Laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Laxmi STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24221220231182721 22/12/2023 Manish Batham 1705003002WL040358 Manish Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
148 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24221220231182722 22/12/2023 July 1705003002WL040358 July 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
149 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24221220231182723 22/12/2023 Puran batham 1705003002WL040358 Puran batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Puranbatham FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24221220231182724 22/12/2023 Usabai Batham 1705003002WL040358 Usabai Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 UsabaiBatham MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24221220231182725 22/12/2023 Sawaldas koli 1705003002WL040358 Sawaldas koli 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Sawaldaskoli STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24221220231182726 22/12/2023 Munsi bathm 1705003002WL040358 Munsi bathm 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
153 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24221220231182729 22/12/2023 Kamla 1705003002WL040358 Kamla 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Kamla FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24221220231182730 22/12/2023 Shivcharan Batham 1705003002WL040358 Shivcharan Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24221220231182732 22/12/2023 Rina 1705003002WL040358 Rina 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
156 NARWAR MP-05-003-002-002/22-B
(KHYAVADA) 		1705003002NRG24221220231182735 22/12/2023 Pooran kushwah 1705003002WL040358 Pooran kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Poorankushwah STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24221220231182736 22/12/2023 Shivdyal kushwah 1705003002WL040358 Shivdyal kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Shivdyalkushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24221220231182737 22/12/2023 Mangal kushwah 1705003002WL040358 Mangal kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Mangalkushwah STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24221220231182738 22/12/2023 Ranveer kushwah 1705003002WL040358 Ranveer kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
160 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24221220231182739 22/12/2023 Phul singh kushwah 1705003002WL040358 Phul singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Phulsinghkushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24221220231182740 22/12/2023 Kavita Batham 1705003002WL040358 Kavita Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 KavitaBatham FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-002-002/301-B
(KHYAVADA) 		1705003002NRG24221220231182742 22/12/2023 Meera Kushwah 1705003002WL040358 Meera Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
163 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24221220231182743 22/12/2023 Ramprasad 1705003002WL040358 Ramprasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
164 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24221220231182744 22/12/2023 Punna batham 1705003002WL040358 Punna batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Punnabatham STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24221220231182746 22/12/2023 ARJUN Batham 1705003002WL040358 ARJUN Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 ARJUNBatham MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-002-002/312
(KHYAVADA) 		1705003002NRG24221220231182747 22/12/2023 KAVITA 1705003002WL040358 KAVITA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
167 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24221220231182748 22/12/2023 Uttam batham 1705003002WL040358 Uttam batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
168 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24221220231182750 22/12/2023 Sundar batham 1705003002WL040358 Sundar batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
169 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24221220231182751 22/12/2023 Sonpal 1705003002WL040358 Sonpal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Sonpal STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-002-002/4-A
(KHYAVADA) 		1705003002NRG24221220231182754 22/12/2023 Hargobind Kushwah 1705003002WL040358 Hargobind Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 HargobindKushwah MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-002-002/40-B
(KHYAVADA) 		1705003002NRG24221220231182755 22/12/2023 Navalkishor 1705003002WL040358 Navalkishor 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Navalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
172 NARWAR MP-05-003-002-002/50-B
(KHYAVADA) 		1705003002NRG24221220231182758 22/12/2023 Kashiram batham 1705003002WL040358 Kashiram batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
173 NARWAR MP-05-003-002-002/50-D
(KHYAVADA) 		1705003002NRG24221220231182760 22/12/2023 Jitendra Batham 1705003002WL040358 Jitendra Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
174 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24221220231182761 22/12/2023 Jamuna Bai 1705003002WL040358 Jamuna Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
175 NARWAR MP-05-003-002-002/7-D
(KHYAVADA) 		1705003002NRG24221220231182762 22/12/2023 Laxmi Kushwah 1705003002WL040358 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 LaxmiKushwah MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-002-002/71-C
(KHYAVADA) 		1705003002NRG24221220231182765 22/12/2023 Dhanmanti 1705003002WL040358 Dhanmanti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
177 NARWAR MP-05-003-002-002/71-D
(KHYAVADA) 		1705003002NRG24221220231182766 22/12/2023 Geeta Batham 1705003002WL040358 Geeta Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
178 NARWAR MP-05-003-002-002/89-B
(KHYAVADA) 		1705003002NRG24221220231182770 22/12/2023 Kamla Tomar 1705003002WL040358 Kamla Tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
179 NARWAR MP-05-003-002-002/9-A
(KHYAVADA) 		1705003002NRG24221220231182771 22/12/2023 Rajendra Batham 1705003002WL040358 Rajendra Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
180 NARWAR MP-05-003-002-002/9-B
(KHYAVADA) 		1705003002NRG24221220231182772 22/12/2023 Kamla Batham 1705003002WL040358 Kamla Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
181 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24221220231180541 22/12/2023 ravendra 1705003030WL040289 ravendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
182 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24221220231180542 22/12/2023 aakash 1705003030WL040289 aakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
183 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24221220231180543 22/12/2023 narayani 1705003030WL040289 narayani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
184 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24221220231180544 22/12/2023 sanjay 1705003030WL040289 sanjay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
185 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24221220231180545 22/12/2023 upendra sigh 1705003030WL040289 upendra sigh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 upendrasigh INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24221220231180548 22/12/2023 kamlesh 1705003030WL040289 kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
187 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24221220231180552 22/12/2023 NARAYAN SINGH KUSHWAH 1705003030WL040289 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
188 NARWAR MP-05-003-030-002/112-B
(SIHOR) 		1705003030NRG24221220231180561 22/12/2023 puspendra baghel 1705003030WL040289 puspendra baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
189 NARWAR MP-05-003-030-002/112-C
(SIHOR) 		1705003030NRG24221220231180562 22/12/2023 puspendra batham 1705003030WL040289 puspendra batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
190 NARWAR MP-05-003-030-002/1149
(SIHOR) 		1705003030NRG24221220231180457 22/12/2023 LALU RAM 1705003030WL040288 LALU RAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-030-002/1179
(SIHOR) 		1705003030NRG24221220231180461 22/12/2023 MANISHA RAWAT 1705003030WL040288 MANISHA RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24221220231180567 22/12/2023 ASHOK KUSHWAH 1705003030WL040289 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
193 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24221220231180568 22/12/2023 Rajesh Kushwah 1705003030WL040289 Rajesh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
194 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24221220231180569 22/12/2023 Sitaram Kushwah 1705003030WL040289 Sitaram Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
195 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24221220231180570 22/12/2023 Hakim Singh 1705003030WL040289 Hakim Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
196 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24221220231180571 22/12/2023 Lal Singh Kushwah 1705003030WL040289 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
197 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24221220231180572 22/12/2023 Juli Kushawah 1705003030WL040289 Juli Kushawah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
198 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24221220231180574 22/12/2023 Khuman Singh Kushwah 1705003030WL040289 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
199 NARWAR MP-05-003-030-002/1290-A
(SIHOR) 		1705003030NRG24221220231180575 22/12/2023 RAGUVANSHI 1705003030WL040289 RAGUVANSHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RAGUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-030-002/1290-B
(SIHOR) 		1705003030NRG24221220231180576 22/12/2023 RANEE 1705003030WL040289 RANEE 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-030-002/1290-C
(SIHOR) 		1705003030NRG24221220231180577 22/12/2023 DHARMENDRA 1705003030WL040289 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 DHARMENDRA STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-030-002/1290-D
(SIHOR) 		1705003030NRG24221220231180578 22/12/2023 PUSPA 1705003030WL040289 PUSPA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 PUSPA STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24221220231180580 22/12/2023 Vijay Singh 1705003030WL040289 Vijay Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
204 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24221220231180581 22/12/2023 Kapil Kushwah 1705003030WL040289 Kapil Kushwah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
205 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24221220231180582 22/12/2023 Meera Kuswah 1705003030WL040289 Meera Kuswah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
206 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24221220231180464 22/12/2023 Poonam Jatav 1705003030WL040288 Poonam Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
207 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24221220231180478 22/12/2023 promad jatav 1705003030WL040288 promad jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 promadjatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24221220231180483 22/12/2023 chota raja 1705003030WL040288 chota raja 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
209 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24221220231180484 22/12/2023 Gajendra Gurjar 1705003030WL040288 Gajendra Gurjar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644089149 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG24221220231180487 22/12/2023 Sonam Baghel 1705003030WL040288 Sonam Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 SonamBaghel STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24221220231180488 22/12/2023 Sarman Singh Dhanuk 1705003030WL040288 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG24221220231180489 22/12/2023 Lata Gurjar 1705003030WL040288 Lata Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
213 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24221220231180490 22/12/2023 Sarita Baghel 1705003030WL040288 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24221220231180491 22/12/2023 Laxmi Pal 1705003030WL040288 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-030-002/1396-A
(SIHOR) 		1705003030NRG24221220231180587 22/12/2023 bsingh 1705003030WL040289 bsingh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
216 NARWAR MP-05-003-030-002/1399
(SIHOR) 		1705003030NRG24221220231180492 22/12/2023 Rameswar Kewat 1705003030WL040288 Rameswar Kewat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
217 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24221220231180496 22/12/2023 rajkumari 1705003030WL040288 rajkumari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
218 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24221220231180497 22/12/2023 gajendra singh 1705003030WL040288 gajendra singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
219 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24221220231180499 22/12/2023 Anita Kushwah 1705003030WL040288 Anita Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
220 NARWAR MP-05-003-030-002/1439-B
(SIHOR) 		1705003030NRG24221220231180500 22/12/2023 gudiya 1705003030WL040288 gudiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
221 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24221220231180501 22/12/2023 ramkesh gurjar 1705003030WL040288 ramkesh gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
222 NARWAR MP-05-003-030-002/1440
(SIHOR) 		1705003030NRG24221220231180503 22/12/2023 Rajendra Gurjar 1705003030WL040288 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RajendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-030-002/1442
(SIHOR) 		1705003030NRG24221220231180504 22/12/2023 Kranti Laxakar 1705003030WL040288 Kranti Laxakar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 KrantiLaxakar MADHYANCHAL GRAMIN BANK(607232)
224 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24221220231180505 22/12/2023 Pooja Prajapati 1705003030WL040288 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24221220231180506 22/12/2023 bhuri prajapati 1705003030WL040288 bhuri prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-030-002/1451
(SIHOR) 		1705003030NRG24221220231180507 22/12/2023 Pitam Baghel 1705003030WL040288 Pitam Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 PitamBaghel MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24221220231180508 22/12/2023 Ragini Koli 1705003030WL040288 Ragini Koli 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RaginiKoli STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-030-002/1459
(SIHOR) 		1705003030NRG24221220231180509 22/12/2023 Anjali Koli 1705003030WL040288 Anjali Koli 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 AnjaliKoli INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24221220231180510 22/12/2023 Lakhan Lal 1705003030WL040288 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24221220231180512 22/12/2023 pooja jatav 1705003030WL040288 pooja jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 poojajatav STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24221220231180513 22/12/2023 Meena Kushwah 1705003030WL040288 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24221220231180514 22/12/2023 Bharti 1705003030WL040288 Bharti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
233 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24221220231180515 22/12/2023 KIRAN JATAV 1705003030WL040288 KIRAN JATAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
234 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24221220231180521 22/12/2023 Ranveer Singh 1705003030WL040288 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RanveerSingh STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24221220231180523 22/12/2023 vrandavan baghel 1705003030WL040288 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 vrandavanbaghel INDIAN BANK(607105)
236 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24221220231180524 22/12/2023 pista jatav 1705003030WL040288 pista jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24221220231180525 22/12/2023 maltee jatav 1705003030WL040288 maltee jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 malteejatav MADHYANCHAL GRAMIN BANK(607232)
238 NARWAR MP-05-003-030-002/1667-B
(SIHOR) 		1705003030NRG24221220231180407 22/12/2023 devi singh jatav 1705003030WL040287 devi singh jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 devisinghjatav MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-030-002/1672-B
(SIHOR) 		1705003030NRG24221220231180415 22/12/2023 vekunti 1705003030WL040287 vekunti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
240 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24221220231180419 22/12/2023 BHIKAM KUSWAHA 1705003030WL040287 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
241 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24221220231180588 22/12/2023 Lakhan Singh 1705003030WL040289 Lakhan Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
242 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24221220231180424 22/12/2023 ARVIND KUSHWAH 1705003030WL040287 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
243 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24221220231180425 22/12/2023 BHAGWATI KUSWAH 1705003030WL040287 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
244 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24221220231180426 22/12/2023 ATARSINGH 1705003030WL040287 ATARSINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
245 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24221220231180427 22/12/2023 PATIYA 1705003030WL040287 PATIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
246 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24221220231180428 22/12/2023 ballu ram sen 1705003030WL040287 ballu ram sen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
247 NARWAR MP-05-003-030-002/65-C
(SIHOR) 		1705003030NRG24221220231180591 22/12/2023 puspendra 1705003030WL040289 puspendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
248 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG24221220231180448 22/12/2023 Sitaram Kevat 1705003030WL040287 Sitaram Kevat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 SitaramKevat INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG24221220231180449 22/12/2023 Aasha Batham 1705003030WL040287 Aasha Batham 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 AashaBatham STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG24221220231180450 22/12/2023 Sukhdevi Batham 1705003030WL040287 Sukhdevi Batham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
251 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG24221220231180451 22/12/2023 Sitesh 1705003030WL040287 Sitesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG24221220231180452 22/12/2023 Poonam Gaud 1705003030WL040287 Poonam Gaud 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 PoonamGaud INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-030-002/920
(SIHOR) 		1705003030NRG24221220231180453 22/12/2023 Laxmi 1705003030WL040287 Laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 Laxmi MADHYANCHAL GRAMIN BANK(607232)
254 NARWAR MP-05-003-030-002/921
(SIHOR) 		1705003030NRG24221220231180454 22/12/2023 Ramkatori Bai 1705003030WL040287 Ramkatori Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 RamkatoriBai CENTRAL BANK OF INDIA(607115)
255 NARWAR MP-05-003-030-002/934
(SIHOR) 		1705003030NRG24221220231180455 22/12/2023 Lakkhram Baghel 1705003030WL040287 Lakkhram Baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089149 LakkhramBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 242437 242437
256 NARWAR MP-05-003-030-002/100-A
(SIHOR) 		1705003030NRG24221220231180531 22/12/2023 makko 1705003030WL040289 makko 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 makko INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-030-002/100-D
(SIHOR) 		1705003030NRG24221220231180532 22/12/2023 kamlesh 1705003030WL040289 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-030-002/1000-A
(SIHOR) 		1705003030NRG24221220231180533 22/12/2023 SAVTRI BAI 1705003030WL040289 SAVTRI BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-030-002/1000-B
(SIHOR) 		1705003030NRG24221220231180534 22/12/2023 PATIRAM BAGHEL 1705003030WL040289 PATIRAM BAGHEL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 PATIRAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-030-002/1001-C
(SIHOR) 		1705003030NRG24221220231180535 22/12/2023 veerendra baghe 1705003030WL040289 veerendra baghe 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 veerendrabaghe INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-030-002/1006-B
(SIHOR) 		1705003030NRG24221220231180536 22/12/2023 savtri baghel 1705003030WL040289 savtri baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 savtribaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-030-002/1006-C
(SIHOR) 		1705003030NRG24221220231180537 22/12/2023 badam singh 1705003030WL040289 badam singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-030-002/101-B
(SIHOR) 		1705003030NRG24221220231180539 22/12/2023 sunita 1705003030WL040289 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24221220231180549 22/12/2023 ruchi 1705003030WL040289 ruchi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-030-002/104-D
(SIHOR) 		1705003030NRG24221220231180551 22/12/2023 krishna 1705003030WL040289 krishna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24221220231180553 22/12/2023 maharbhan singh 1705003030WL040289 maharbhan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 maharbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24221220231180554 22/12/2023 shuvam laxkar 1705003030WL040289 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24221220231180557 22/12/2023 kajal laxkar 1705003030WL040289 kajal laxkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-030-002/113-A
(SIHOR) 		1705003030NRG24221220231180563 22/12/2023 manish kuswah 1705003030WL040289 manish kuswah 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
270 NARWAR MP-05-003-030-002/1160
(SIHOR) 		1705003030NRG24221220231180458 22/12/2023 GOVIND JOGI 1705003030WL040288 GOVIND JOGI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 GOVINDJOGI STATE BANK OF INDIA(508548)
271 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24221220231180564 22/12/2023 BHAGGO BAI KUSHWAH 1705003030WL040289 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
272 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24221220231180565 22/12/2023 SUGHAR SINGH 1705003030WL040289 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
273 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24221220231180579 22/12/2023 Bhagwan Singh 1705003030WL040289 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24221220231180465 22/12/2023 Vipasa Gurjar 1705003030WL040288 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24221220231180466 22/12/2023 Girabar Singh Gurjar 1705003030WL040288 Girabar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
276 NARWAR MP-05-003-030-002/1347
(SIHOR) 		1705003030NRG24221220231180467 22/12/2023 Rati Bai Baghel 1705003030WL040288 Rati Bai Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-030-002/1348
(SIHOR) 		1705003030NRG24221220231180468 22/12/2023 Bitti Rajak 1705003030WL040288 Bitti Rajak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 BittiRajak STATE BANK OF INDIA(508548)
278 NARWAR MP-05-003-030-002/1349
(SIHOR) 		1705003030NRG24221220231180469 22/12/2023 Neelam Baghel 1705003030WL040288 Neelam Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 NeelamBaghel STATE BANK OF INDIA(508548)
279 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24221220231180470 22/12/2023 Bharti Baghel 1705003030WL040288 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-030-002/1350
(SIHOR) 		1705003030NRG24221220231180472 22/12/2023 Bhuri Bai Baghel 1705003030WL040288 Bhuri Bai Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 BhuriBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24221220231180473 22/12/2023 Lajja Bai Baghel 1705003030WL040288 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-030-002/1354
(SIHOR) 		1705003030NRG24221220231180474 22/12/2023 Premvati Baghel 1705003030WL040288 Premvati Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 PremvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24221220231180475 22/12/2023 Meena Baghel 1705003030WL040288 Meena Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-030-002/1358
(SIHOR) 		1705003030NRG24221220231180476 22/12/2023 Geeta Baghel 1705003030WL040288 Geeta Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 GeetaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-030-002/1366-C
(SIHOR) 		1705003030NRG24221220231180481 22/12/2023 poonam gurjar 1705003030WL040288 poonam gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 poonamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24221220231180482 22/12/2023 roshani 1705003030WL040288 roshani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-030-002/1394-D
(SIHOR) 		1705003030NRG24221220231180583 22/12/2023 kamla bai 1705003030WL040289 kamla bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24221220231180494 22/12/2023 Uttam Singh 1705003030WL040288 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
289 NARWAR MP-05-003-030-002/1436
(SIHOR) 		1705003030NRG24221220231180495 22/12/2023 Meena Parihar 1705003030WL040288 Meena Parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24221220231180498 22/12/2023 dharmendra gurjar 1705003030WL040288 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24221220231180502 22/12/2023 rachna gurjar 1705003030WL040288 rachna gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 rachnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24221220231180516 22/12/2023 Hakim singh 1705003030WL040288 Hakim singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24221220231180518 22/12/2023 mahendra singh 1705003030WL040288 mahendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24221220231180527 22/12/2023 Ravendra kumar 1705003030WL040288 Ravendra kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 Ravendrakumar MADHYANCHAL GRAMIN BANK(607232)
295 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24221220231180530 22/12/2023 RAMVEER SINGH 1705003030WL040288 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-030-002/1667-A
(SIHOR) 		1705003030NRG24221220231180406 22/12/2023 rajeev 1705003030WL040287 rajeev 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-030-002/1669
(SIHOR) 		1705003030NRG24221220231180408 22/12/2023 Chhaya Prajapati 1705003030WL040287 Chhaya Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 ChhayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-030-002/1669-D
(SIHOR) 		1705003030NRG24221220231180410 22/12/2023 mahendra 1705003030WL040287 mahendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-030-002/1670-A
(SIHOR) 		1705003030NRG24221220231180411 22/12/2023 devendra singh 1705003030WL040287 devendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-030-002/1865-A
(SIHOR) 		1705003030NRG24221220231180420 22/12/2023 rani 1705003030WL040287 rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 rani INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-030-002/19-D
(SIHOR) 		1705003030NRG24221220231180422 22/12/2023 Lakhanlal 1705003030WL040287 Lakhanlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24221220231180589 22/12/2023 sudha 1705003030WL040289 sudha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-030-002/310-C
(SIHOR) 		1705003030NRG24221220231180430 22/12/2023 binno jatav 1705003030WL040287 binno jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 binnojatav INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-030-002/310-C
(SIHOR) 		1705003030NRG24221220231180431 22/12/2023 hasmukhi 1705003030WL040287 hasmukhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 hasmukhi MADHYANCHAL GRAMIN BANK(607232)
305 NARWAR MP-05-003-030-002/325-A
(SIHOR) 		1705003030NRG24221220231180432 22/12/2023 NISHA KUSHWAH 1705003030WL040287 NISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 NISHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-030-002/325-D
(SIHOR) 		1705003030NRG24221220231180435 22/12/2023 ramkuwar kori 1705003030WL040287 ramkuwar kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 ramkuwarkori INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-030-002/326-A
(SIHOR) 		1705003030NRG24221220231180436 22/12/2023 RAJNI JATAV 1705003030WL040287 RAJNI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 RAJNIJATAV STATE BANK OF INDIA(508548)
308 NARWAR MP-05-003-030-002/326-B
(SIHOR) 		1705003030NRG24221220231180437 22/12/2023 SUNDER JATAV 1705003030WL040287 SUNDER JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 SUNDERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-030-002/326-C
(SIHOR) 		1705003030NRG24221220231180438 22/12/2023 ANITA JATAV 1705003030WL040287 ANITA JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 ANITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-030-002/326-D
(SIHOR) 		1705003030NRG24221220231180439 22/12/2023 SONAM JHA 1705003030WL040287 SONAM JHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 SONAMJHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-030-002/327-B
(SIHOR) 		1705003030NRG24221220231180440 22/12/2023 RAMPRASHAD KORI 1705003030WL040287 RAMPRASHAD KORI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 RAMPRASHADKORI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-030-002/327-C
(SIHOR) 		1705003030NRG24221220231180441 22/12/2023 NIMMA BAI JATAV 1705003030WL040287 NIMMA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 NIMMABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-030-002/327-D
(SIHOR) 		1705003030NRG24221220231180442 22/12/2023 RAMA GURJAR 1705003030WL040287 RAMA GURJAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 RAMAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-030-002/328-B
(SIHOR) 		1705003030NRG24221220231180443 22/12/2023 DOLI RAYKWAR 1705003030WL040287 DOLI RAYKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 DOLIRAYKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24221220231180590 22/12/2023 damodhar 1705003030WL040289 damodhar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-030-002/618-A
(SIHOR) 		1705003030NRG24221220231180447 22/12/2023 JASMANT 1705003030WL040287 JASMANT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-030-002/75-B
(SIHOR) 		1705003030NRG24221220231180592 22/12/2023 jaggu 1705003030WL040289 jaggu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089149 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-030-002/951
(SIHOR) 		1705003030NRG24221220231180456 22/12/2023 Kamla Bai Jatav 1705003030WL040287 Kamla Bai Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089149 KamlaBaiJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
319 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24221220231180546 22/12/2023 chabiram 1705003030WL040289 chabiram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644089149 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
320 NARWAR MP-05-003-030-002/1465-B
(SIHOR) 		1705003030NRG24221220231180511 22/12/2023 karan 1705003030WL040288 karan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644089149 karan AIRTEL PAYMENTS BANK LIMITED(990288)
321 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24221220231180404 22/12/2023 sunil 1705003030WL040287 sunil 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644089149 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
322 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24221220231180413 22/12/2023 pooja 1705003030WL040287 pooja 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644089149 Aadhaar Number not Mapped to Account Number
323 NARWAR MP-05-003-030-002/1672-C
(SIHOR) 		1705003030NRG24221220231180416 22/12/2023 ramohan gurjar 1705003030WL040287 ramohan gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644089149 ramohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
324 NARWAR MP-05-003-030-002/1673-C
(SIHOR) 		1705003030NRG24221220231180417 22/12/2023 bhupendra 1705003030WL040287 bhupendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644089149 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 426530 426530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221223APB_FTO_404147 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_221223APB_FTO_404147 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_221223APB_FTO_404147 State Bank of India SBIN0000358 DATIA 1326
4 NARWAR MP1705003_221223APB_FTO_404147 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31603
5 NARWAR MP1705003_221223APB_FTO_404147 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
6 NARWAR MP1705003_221223APB_FTO_404147 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
7 NARWAR MP1705003_221223APB_FTO_404147 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 30498
8 NARWAR MP1705003_221223APB_FTO_404147 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
9 NARWAR MP1705003_221223APB_FTO_404147 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 10608
10 NARWAR MP1705003_221223APB_FTO_404147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 242437
11 NARWAR MP1705003_221223APB_FTO_404147 India Post Payments Bank IPOS0000001 Shivpuri 82212
12 NARWAR MP1705003_221223APB_FTO_404147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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