Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131223APB_FTO_389620
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-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24131220231144771 13/12/2023 jitendra baghel 1705003012WL039249 jitendra baghel 00032 UTIB0002974 1105 1105 Processed 01/03/2024 478011132 jitendrabaghel AXIS BANK(607153)
SubTotal 1105 1105
2 NARWAR MP-05-003-060-001/113
(ANDORA) 		1705003060NRG24131220231147577 13/12/2023 vipendra singh 1705003060WL039345 vipendra singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 vipendrasingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG24131220231147583 13/12/2023 mansharam pal 1705003060WL039345 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 mansharampal FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24131220231147584 13/12/2023 maniram yadav 1705003060WL039345 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 maniramyadav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24131220231147588 13/12/2023 monu kewat 1705003060WL039345 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 monukewat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24131220231147605 13/12/2023 mullesh rajak 1705003060WL039345 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 mulleshrajak FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24131220231147608 13/12/2023 Kailash vanshakar 1705003060WL039345 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 Kailashvanshakar BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24131220231147611 13/12/2023 santosh banshkar 1705003060WL039345 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24131220231147612 13/12/2023 pahad singh rawat 1705003060WL039345 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG24131220231147613 13/12/2023 chandrabhan rawat 1705003060WL039345 chandrabhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24131220231147619 13/12/2023 pushpendra singh rawat 1705003060WL039345 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478011132 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 NARWAR MP-05-003-019-002/368
(KODHER) 		1705003019NRG24131220231147483 13/12/2023 Lokendra Singh Kushwah 1705003019WL039343 Lokendra Singh Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478011132 LokendraSinghKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-002/376
(KODHER) 		1705003019NRG24131220231147493 13/12/2023 Gobind Singh Kushw 1705003019WL039343 Gobind Singh Kushw 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478011132 GobindSinghKushw BANK OF BARODA(606985)
SubTotal 2652 2652
14 NARWAR MP-05-003-060-001/101-A
(ANDORA) 		1705003060NRG24131220231147575 13/12/2023 hari singh yadav 1705003060WL039345 hari singh yadav 00048 BKID0009085 1326 1326 Processed 01/03/2024 478011132 harisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24131220231147586 13/12/2023 pradeep pal 1705003060WL039345 pradeep pal 00048 BKID0009085 1326 1326 Processed 01/03/2024 478011132 pradeeppal BANK OF BARODA(606985)
16 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24131220231147601 13/12/2023 indar singh rawat 1705003060WL039345 indar singh rawat 00048 BKID0009085 1326 1326 Processed 01/03/2024 478011132 indarsinghrawat BANK OF BARODA(606985)
17 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG24131220231147609 13/12/2023 BARELAL BAGHEL 1705003060WL039345 BARELAL BAGHEL 00048 BKID0009085 1326 1326 Processed 01/03/2024 478011132 BARELALBAGHEL BANK OF INDIA(508505)
SubTotal 5304 5304
18 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24131220231144738 13/12/2023 Girja Jatav 1705003012WL039249 Girja Jatav 00089 CBIN0284351 1105 1105 Processed 01/03/2024 478011132 GirjaJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24131220231147576 13/12/2023 dharmendra 1705003060WL039345 dharmendra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478011132 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 NARWAR MP-05-003-019-002/136-B
(KODHER) 		1705003019NRG24131220231147468 13/12/2023 Veer Singh Baghel 1705003019WL039343 Veer Singh Baghel 00415 SBIN0010852 1326 1326 Processed 01/03/2024 478011132 VeerSinghBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24131220231147474 13/12/2023 Kalyan Singh Kushwah 1705003019WL039343 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 01/03/2024 478011132 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24131220231144755 13/12/2023 Pancham Rawat 1705003012WL039249 Pancham Rawat 00415 SBIN0018768 1105 1105 Processed 01/03/2024 478011132 PanchamRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24131220231144770 13/12/2023 rajkumari 1705003012WL039249 rajkumari 00415 SBIN0018768 1105 1105 Processed 01/03/2024 478011132 rajkumari STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/173-B
(THATI) 		1705003016NRG24131220231147968 13/12/2023 Muraree Baghel 1705003016WL039353 Muraree Baghel 00415 SBIN0018768 1326 1326 Processed 01/03/2024 478011132 MurareeBaghel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 NARWAR MP-05-003-011-003/499
(VEELONI) 		1705003016NRG24131220231147913 13/12/2023 Devendra Gurjar 1705003016WL039352 Devendra Gurjar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 DevendraGurjar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-011-003/503
(VEELONI) 		1705003016NRG24131220231147915 13/12/2023 Chhotu Baghel 1705003016WL039352 Chhotu Baghel 00415 SBIN0030132 1326 1326 Processed 02/03/2024 478011132 ChhotuBaghel MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-012-001/110-D
(KARUYA) 		1705003012NRG24131220231144726 13/12/2023 Jitendra rawat 1705003012WL039249 Jitendra rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 Jitendrarawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-012-001/112-D
(KARUYA) 		1705003012NRG24131220231144727 13/12/2023 pushpendra 1705003012WL039249 pushpendra 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 pushpendra STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24131220231144733 13/12/2023 Kok Singh Jatav 1705003012WL039249 Kok Singh Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 KokSinghJatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-012-001/200-B
(KARUYA) 		1705003012NRG24131220231144734 13/12/2023 Manisha Jatav 1705003012WL039249 Manisha Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 ManishaJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-012-001/202-C
(KARUYA) 		1705003012NRG24131220231144735 13/12/2023 Parsotam Rawat 1705003012WL039249 Parsotam Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 ParsotamRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-012-001/243-D
(KARUYA) 		1705003012NRG24131220231144737 13/12/2023 santosh kumar 1705003012WL039249 santosh kumar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 santoshkumar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24131220231144741 13/12/2023 Jasbant Singh Rawat 1705003012WL039249 Jasbant Singh Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 JasbantSinghRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-012-001/248-B
(KARUYA) 		1705003012NRG24131220231144743 13/12/2023 Rajendra rawat 1705003012WL039249 Rajendra rawat 00415 SBIN0030132 1105 1105 Processed 02/03/2024 478011132 Rajendrarawat MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG24131220231144746 13/12/2023 RAYSINGH 1705003012WL039249 RAYSINGH 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 RAYSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG24131220231144747 13/12/2023 murari 1705003012WL039249 murari 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 murari INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24131220231144748 13/12/2023 Prabhavati Rawat 1705003012WL039249 Prabhavati Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 PrabhavatiRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24131220231144750 13/12/2023 Rani Jatav 1705003012WL039249 Rani Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG24131220231144749 13/12/2023 shantilal Jatav 1705003012WL039249 shantilal Jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 shantilalJatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24131220231144752 13/12/2023 Gita Bai Rawat 1705003012WL039249 Gita Bai Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 GitaBaiRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG24131220231144756 13/12/2023 Devki 1705003012WL039249 Devki 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 Devki STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-012-001/40-B
(KARUYA) 		1705003012NRG24131220231144757 13/12/2023 Nirajan Rawat 1705003012WL039249 Nirajan Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 NirajanRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-012-001/61-B
(KARUYA) 		1705003012NRG24131220231144760 13/12/2023 devendra Rawat 1705003012WL039249 devendra Rawat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 devendraRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-012-001/80-A
(KARUYA) 		1705003012NRG24131220231144762 13/12/2023 sanjay singh jatav 1705003012WL039249 sanjay singh jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 sanjaysinghjatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24131220231144764 13/12/2023 rekha 1705003012WL039249 rekha 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-012-001/83-B
(KARUYA) 		1705003012NRG24131220231144769 13/12/2023 dharmendra 1705003012WL039249 dharmendra 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG24131220231147952 13/12/2023 GUDDY BAI 1705003016WL039353 GUDDY BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 GUDDYBAI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-016-001/123
(THATI) 		1705003016NRG24131220231147956 13/12/2023 Mukesh 1705003016WL039353 Mukesh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Mukesh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-016-001/193
(THATI) 		1705003016NRG24131220231147970 13/12/2023 MUNNA SHARMA 1705003016WL039353 MUNNA SHARMA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 MUNNASHARMA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-016-001/205
(THATI) 		1705003016NRG24131220231147975 13/12/2023 Soneram Baghel 1705003016WL039353 Soneram Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SoneramBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-016-001/36-A
(THATI) 		1705003016NRG24131220231147987 13/12/2023 Nabab Singh 1705003016WL039353 Nabab Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 NababSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-016-001/48
(THATI) 		1705003016NRG24131220231147924 13/12/2023 Phulvati 1705003016WL039352 Phulvati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Phulvati STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-016-001/485
(THATI) 		1705003016NRG24131220231147928 13/12/2023 Neetesh Sharma 1705003016WL039352 Neetesh Sharma 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 NeeteshSharma STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-016-001/49-B
(THATI) 		1705003016NRG24131220231147994 13/12/2023 Lalkrishn Baghel 1705003016WL039353 Lalkrishn Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 LalkrishnBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-016-001/493
(THATI) 		1705003016NRG24131220231147998 13/12/2023 Jeetu Jatav 1705003016WL039353 Jeetu Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 JeetuJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-016-001/53
(THATI) 		1705003016NRG24131220231147933 13/12/2023 Ashok Singh 1705003016WL039352 Ashok Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 AshokSingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-016-001/86
(THATI) 		1705003016NRG24131220231147943 13/12/2023 Janki 1705003016WL039352 Janki 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Janki STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-016-001/89
(THATI) 		1705003016NRG24131220231147945 13/12/2023 Rajaveti 1705003016WL039352 Rajaveti 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Rajaveti STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-001/116
(KODHER) 		1705003019NRG24131220231147444 13/12/2023 KALLURAM jatav 1705003019WL039343 KALLURAM jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 KALLURAMjatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-019-001/116-A
(KODHER) 		1705003019NRG24131220231147445 13/12/2023 Balkisan jatav 1705003019WL039343 Balkisan jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Balkisanjatav UNION BANK OF INDIA(508500)
61 NARWAR MP-05-003-019-001/126-A
(KODHER) 		1705003019NRG24131220231147446 13/12/2023 AJAB SINGH 1705003019WL039343 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 AJABSINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24131220231147447 13/12/2023 Meena 1705003019WL039343 Meena 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Meena STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-001/148-A
(KODHER) 		1705003019NRG24131220231147450 13/12/2023 rambai 1705003019WL039343 rambai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 rambai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-001/180-A
(KODHER) 		1705003019NRG24131220231147451 13/12/2023 SONU TIVARI 1705003019WL039343 SONU TIVARI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SONUTIVARI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-001/180-D
(KODHER) 		1705003019NRG24131220231147452 13/12/2023 Rahul Tiwari 1705003019WL039343 Rahul Tiwari 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 RahulTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24131220231147454 13/12/2023 GAVENDRA 1705003019WL039343 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 GAVENDRA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24131220231147455 13/12/2023 Jayandr Singh Baish 1705003019WL039343 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
68 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003019NRG24131220231147456 13/12/2023 mahesh jatav 1705003019WL039343 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 maheshjatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24131220231147457 13/12/2023 Chandrabhan Tiwari 1705003019WL039343 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 ChandrabhanTiwari STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24131220231147460 13/12/2023 SHIVCHARAN 1705003019WL039343 SHIVCHARAN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SHIVCHARAN STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24131220231147461 13/12/2023 Bagvat 1705003019WL039343 Bagvat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Bagvat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24131220231147463 13/12/2023 Rajpal 1705003019WL039343 Rajpal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Rajpal STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-019-002/129-B
(KODHER) 		1705003019NRG24131220231147464 13/12/2023 Bhagvati Kushwah 1705003019WL039343 Bhagvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 BhagvatiKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-019-002/129-C
(KODHER) 		1705003019NRG24131220231147465 13/12/2023 Lakhan SIngh Kushwah 1705003019WL039343 Lakhan SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 LakhanSInghKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-002/129-C
(KODHER) 		1705003019NRG24131220231147466 13/12/2023 Meera Kushwah 1705003019WL039343 Meera Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 MeeraKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-002/131-A
(KODHER) 		1705003019NRG24131220231147467 13/12/2023 HARNAM SINGH BAGHEL 1705003019WL039343 HARNAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 HARNAMSINGHBAGHEL STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24131220231147469 13/12/2023 Karan Singh 1705003019WL039343 Karan Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 KaranSingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24131220231147470 13/12/2023 Munni Kushwah 1705003019WL039343 Munni Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 MunniKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-019-002/318-A
(KODHER) 		1705003019NRG24131220231147471 13/12/2023 Ankesh Kushwah 1705003019WL039343 Ankesh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 AnkeshKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-002/327-B
(KODHER) 		1705003019NRG24131220231147472 13/12/2023 Dheeran Singh 1705003019WL039343 Dheeran Singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 DheeranSingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-019-002/327-B
(KODHER) 		1705003019NRG24131220231147473 13/12/2023 Sombatee Kushwah 1705003019WL039343 Sombatee Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SombateeKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-019-002/333-A
(KODHER) 		1705003019NRG24131220231147475 13/12/2023 Bhageerath Baghel 1705003019WL039343 Bhageerath Baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 BhageerathBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-002/354-B
(KODHER) 		1705003019NRG24131220231147477 13/12/2023 Baijanti Bai Kushwah 1705003019WL039343 Baijanti Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 BaijantiBaiKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-019-002/364
(KODHER) 		1705003019NRG24131220231147479 13/12/2023 Sandeep Singh Kushwah 1705003019WL039343 Sandeep Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SandeepSinghKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-019-002/365
(KODHER) 		1705003019NRG24131220231147480 13/12/2023 Sukhveer Kushwah 1705003019WL039343 Sukhveer Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 SukhveerKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-019-002/369
(KODHER) 		1705003019NRG24131220231147484 13/12/2023 Hakim SIngh Kushwah 1705003019WL039343 Hakim SIngh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 HakimSInghKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-019-002/370
(KODHER) 		1705003019NRG24131220231147487 13/12/2023 Gyavati Kushwah 1705003019WL039343 Gyavati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 GyavatiKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-002/370
(KODHER) 		1705003019NRG24131220231147486 13/12/2023 Maharaj Singh Kushwah 1705003019WL039343 Maharaj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 MaharajSinghKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/371
(KODHER) 		1705003019NRG24131220231147489 13/12/2023 Gora 1705003019WL039343 Gora 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Gora STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-019-002/371
(KODHER) 		1705003019NRG24131220231147488 13/12/2023 Nathu Ram 1705003019WL039343 Nathu Ram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 NathuRam STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-002/372
(KODHER) 		1705003019NRG24131220231147490 13/12/2023 Anita Bai Kushwah 1705003019WL039343 Anita Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 AnitaBaiKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-002/374
(KODHER) 		1705003019NRG24131220231147491 13/12/2023 Mahesh Kushwah 1705003019WL039343 Mahesh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 MaheshKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-019-002/374
(KODHER) 		1705003019NRG24131220231147492 13/12/2023 Ramsakhi Kushwah 1705003019WL039343 Ramsakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 RamsakhiKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-019-002/73-A
(KODHER) 		1705003019NRG24131220231147495 13/12/2023 HARISHCHANDRA BAGHEL 1705003019WL039343 HARISHCHANDRA BAGHEL 00415 SBIN0030132 884 884 Processed 01/03/2024 478011132 HARISHCHANDRABAGHEL STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24131220231147496 13/12/2023 hotam kushwah 1705003019WL039343 hotam kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 hotamkushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24131220231147497 13/12/2023 Kamla Kushwah 1705003019WL039343 Kamla Kushwah 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 KamlaKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24131220231147578 13/12/2023 Rakesh 1705003060WL039345 Rakesh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Rakesh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24131220231147579 13/12/2023 bhan singh 1705003060WL039345 bhan singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 bhansingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-060-001/22-A
(ANDORA) 		1705003060NRG24131220231147580 13/12/2023 balkishan 1705003060WL039345 balkishan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 balkishan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-060-001/23
(ANDORA) 		1705003060NRG24131220231147581 13/12/2023 Kallu 1705003060WL039345 Kallu 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 Kallu STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24131220231147582 13/12/2023 jagdeesh 1705003060WL039345 jagdeesh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 jagdeesh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24131220231147585 13/12/2023 bharat pal 1705003060WL039345 bharat pal 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 bharatpal FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24131220231147587 13/12/2023 ramkumar singh pal 1705003060WL039345 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24131220231147589 13/12/2023 santosh pal 1705003060WL039345 santosh pal 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 santoshpal FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24131220231147590 13/12/2023 rameswar pal 1705003060WL039345 rameswar pal 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 rameswarpal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG24131220231147599 13/12/2023 sarman rawat 1705003060WL039345 sarman rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 sarmanrawat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG24131220231147600 13/12/2023 harprasad rawat 1705003060WL039345 harprasad rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 harprasadrawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24131220231147606 13/12/2023 ramhet 1705003060WL039345 ramhet 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24131220231147610 13/12/2023 lokendra 1705003060WL039345 lokendra 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 lokendra FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG24131220231147614 13/12/2023 komal singh jatav 1705003060WL039345 komal singh jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 komalsinghjatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-060-002/28-B
(ANDORA) 		1705003060NRG24131220231147615 13/12/2023 dharmendra singh 1705003060WL039345 dharmendra singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 dharmendrasingh STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24131220231147616 13/12/2023 udaybhan rawat 1705003060WL039345 udaybhan rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG24131220231147617 13/12/2023 hariom rawat 1705003060WL039345 hariom rawat 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 hariomrawat FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24131220231147621 13/12/2023 udaybhan singh parmar 1705003060WL039345 udaybhan singh parmar 00415 SBIN0030132 1105 1105 Processed 01/03/2024 478011132 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG24131220231147623 13/12/2023 mangal parihar 1705003060WL039345 mangal parihar 00415 SBIN0030132 1326 1326 Processed 01/03/2024 478011132 mangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 115141 115141
116 NARWAR MP-05-003-011-003/500
(VEELONI) 		1705003016NRG24131220231147914 13/12/2023 Manish Baghel 1705003016WL039352 Manish Baghel 00415 SBIN0030417 1326 1326 Processed 01/03/2024 478011132 ManishBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 NARWAR MP-05-003-011-003/496
(VEELONI) 		1705003016NRG24131220231147910 13/12/2023 Jimita Gurjar 1705003016WL039352 Jimita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 JimitaGurjar MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-011-003/498
(VEELONI) 		1705003016NRG24131220231147912 13/12/2023 Sharda Baghel 1705003016WL039352 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24131220231144720 13/12/2023 Sandhya 1705003012WL039249 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011132 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-012-001/109-D
(KARUYA) 		1705003012NRG24131220231144725 13/12/2023 Mahendra Jatav 1705003012WL039249 Mahendra Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 MahendraJatav MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-012-001/202-D
(KARUYA) 		1705003012NRG24131220231144736 13/12/2023 Harnarayan Rawat 1705003012WL039249 Harnarayan Rawat 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NARWAR MP-05-003-012-001/244-B
(KARUYA) 		1705003012NRG24131220231144739 13/12/2023 Narottam goud 1705003012WL039249 Narottam goud 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 Narottamgoud MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG24131220231144745 13/12/2023 Brajmohan Shakya 1705003012WL039249 Brajmohan Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011132 BrajmohanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG24131220231144751 13/12/2023 Naval Singh 1705003012WL039249 Naval Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG24131220231144759 13/12/2023 kusum Baghel 1705003012WL039249 kusum Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011132 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24131220231144761 13/12/2023 jaybhan Rawat 1705003012WL039249 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-012-001/80-B
(KARUYA) 		1705003012NRG24131220231144763 13/12/2023 rajkumar jatav 1705003012WL039249 rajkumar jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011132 rajkumarjatav CENTRAL BANK OF INDIA(607115)
128 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24131220231144766 13/12/2023 anguri dhanuk 1705003012WL039249 anguri dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 anguridhanuk MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-012-001/82-A
(KARUYA) 		1705003012NRG24131220231144765 13/12/2023 omprakash 1705003012WL039249 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 omprakash MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-012-001/82-C
(KARUYA) 		1705003012NRG24131220231144768 13/12/2023 Rainu 1705003012WL039249 Rainu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011132 Rainu MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-016-001/101-A
(THATI) 		1705003016NRG24131220231147949 13/12/2023 VEERENDRA BAGHEL 1705003016WL039353 VEERENDRA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-016-001/104-A
(THATI) 		1705003016NRG24131220231147953 13/12/2023 HARINIWASH BAGHEL 1705003016WL039353 HARINIWASH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 HARINIWASHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-016-001/109
(THATI) 		1705003016NRG24131220231147954 13/12/2023 TEJ SINGH 1705003016WL039353 TEJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-016-001/144
(THATI) 		1705003016NRG24131220231147958 13/12/2023 ANITA 1705003016WL039353 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 ANITA MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-016-001/152-A
(THATI) 		1705003016NRG24131220231147962 13/12/2023 PANJAB SINGH GURJAR 1705003016WL039353 PANJAB SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 PANJABSINGHGURJAR STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-016-001/19
(THATI) 		1705003016NRG24131220231147969 13/12/2023 Mithla 1705003016WL039353 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 Mithla STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-016-001/197
(THATI) 		1705003016NRG24131220231147971 13/12/2023 Naval singh baghel 1705003016WL039353 Naval singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 Navalsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-016-001/204
(THATI) 		1705003016NRG24131220231147974 13/12/2023 Santosh Jatav 1705003016WL039353 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-016-001/216
(THATI) 		1705003016NRG24131220231147976 13/12/2023 Nattharam 1705003016WL039353 Nattharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 Nattharam MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-016-001/23
(THATI) 		1705003016NRG24131220231147978 13/12/2023 ramashri bai 1705003016WL039353 ramashri bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 ramashribai MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-016-001/234
(THATI) 		1705003016NRG24131220231147981 13/12/2023 GABBAR SINGH GURJAR 1705003016WL039353 GABBAR SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 GABBARSINGHGURJAR STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-016-001/28-A
(THATI) 		1705003016NRG24131220231147983 13/12/2023 Rajkishor Baghel 1705003016WL039353 Rajkishor Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 RajkishorBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-016-001/35
(THATI) 		1705003016NRG24131220231147984 13/12/2023 PURAN BAGHEL 1705003016WL039353 PURAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 PURANBAGHEL STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-016-001/35-A
(THATI) 		1705003016NRG24131220231147985 13/12/2023 Santosh Baghel 1705003016WL039353 Santosh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 SantoshBaghel MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-016-001/36
(THATI) 		1705003016NRG24131220231147986 13/12/2023 Ramvaran Singh 1705003016WL039353 Ramvaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-016-001/40
(THATI) 		1705003016NRG24131220231147988 13/12/2023 Amratlal 1705003016WL039353 Amratlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 Amratlal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-016-001/46
(THATI) 		1705003016NRG24131220231147916 13/12/2023 MANIRAM 1705003016WL039352 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-016-001/462
(THATI) 		1705003016NRG24131220231147919 13/12/2023 keshkali 1705003016WL039352 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 keshkali MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-016-001/466
(THATI) 		1705003016NRG24131220231147920 13/12/2023 Devendri Jatav 1705003016WL039352 Devendri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 DevendriJatav MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-016-001/51-A
(THATI) 		1705003016NRG24131220231148002 13/12/2023 Gyan Singh 1705003016WL039353 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 GyanSingh MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-016-001/60
(THATI) 		1705003016NRG24131220231147934 13/12/2023 PURAN SINGH 1705003016WL039352 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-016-001/71
(THATI) 		1705003016NRG24131220231147938 13/12/2023 Kushma 1705003016WL039352 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 Kushma MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-016-001/82
(THATI) 		1705003016NRG24131220231147941 13/12/2023 mohan singh 1705003016WL039352 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-016-001/83
(THATI) 		1705003016NRG24131220231147942 13/12/2023 Rajkumari 1705003016WL039352 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-019-001/148-A
(KODHER) 		1705003019NRG24131220231147449 13/12/2023 MUKESH kumar jatav 1705003019WL039343 MUKESH kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 MUKESHkumarjatav MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-019-001/84-C
(KODHER) 		1705003019NRG24131220231147462 13/12/2023 Kaliya 1705003019WL039343 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011132 Kaliya MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24131220231147618 13/12/2023 hathiraj jatav 1705003060WL039345 hathiraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011132 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
158 NARWAR MP-05-003-011-003/493
(VEELONI) 		1705003016NRG24131220231147908 13/12/2023 Chandrabhan Mirdha 1705003016WL039352 Chandrabhan Mirdha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 ChandrabhanMirdha STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-011-003/495
(VEELONI) 		1705003016NRG24131220231147909 13/12/2023 Lakhan Singh Baghel 1705003016WL039352 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24131220231144722 13/12/2023 mamata Jatav 1705003012WL039249 mamata Jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 mamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24131220231144728 13/12/2023 SWAMICHARAN DHANUK 1705003012WL039249 SWAMICHARAN DHANUK 00688 FINO0001001 1105 1105 Processed 02/03/2024 478011132 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24131220231144729 13/12/2023 Rakesh Rajak 1705003012WL039249 Rakesh Rajak 00688 FINO0001001 1105 1105 Processed 02/03/2024 478011132 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24131220231144730 13/12/2023 Narendra Baghel 1705003012WL039249 Narendra Baghel 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 NarendraBaghel STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24131220231144732 13/12/2023 Ravindra Rawat 1705003012WL039249 Ravindra Rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 RavindraRawat STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24131220231144753 13/12/2023 Pavan Rawat 1705003012WL039249 Pavan Rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 PavanRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG24131220231144754 13/12/2023 Rachana 1705003012WL039249 Rachana 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 Rachana FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-016-001/101-B
(THATI) 		1705003016NRG24131220231147950 13/12/2023 VIMLA BAI BAGHEL 1705003016WL039353 VIMLA BAI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 VIMLABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-016-001/101-C
(THATI) 		1705003016NRG24131220231147951 13/12/2023 RAJBHAN SINGH BAGHEL 1705003016WL039353 RAJBHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 RAJBHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-016-001/115-A
(THATI) 		1705003016NRG24131220231147955 13/12/2023 UDAL GURJAR 1705003016WL039353 UDAL GURJAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 UDALGURJAR FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-016-001/13
(THATI) 		1705003016NRG24131220231147957 13/12/2023 ramdeen 1705003016WL039353 ramdeen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 ramdeen FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-016-001/146-A
(THATI) 		1705003016NRG24131220231147959 13/12/2023 PRADHUMAN SINGH 1705003016WL039353 PRADHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-016-001/147-A
(THATI) 		1705003016NRG24131220231147960 13/12/2023 MANEESHA BAI 1705003016WL039353 MANEESHA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 MANEESHABAI FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-016-001/150-A
(THATI) 		1705003016NRG24131220231147961 13/12/2023 Sughar Singh Gurjar 1705003016WL039353 Sughar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SugharSinghGurjar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-016-001/159-A
(THATI) 		1705003016NRG24131220231147964 13/12/2023 INDRABHAN SINGH 1705003016WL039353 INDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-016-001/167-B
(THATI) 		1705003016NRG24131220231147965 13/12/2023 JAYENDRA SINGH 1705003016WL039353 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-016-001/167-C
(THATI) 		1705003016NRG24131220231147966 13/12/2023 MAAHEEP SINGH 1705003016WL039353 MAAHEEP SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 MAAHEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-016-001/171-B
(THATI) 		1705003016NRG24131220231147967 13/12/2023 RAMBARAN SINGH 1705003016WL039353 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-016-001/202
(THATI) 		1705003016NRG24131220231147972 13/12/2023 Kallu Baghel 1705003016WL039353 Kallu Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 KalluBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-016-001/203
(THATI) 		1705003016NRG24131220231147973 13/12/2023 Gopal Baghel 1705003016WL039353 Gopal Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 GopalBaghel FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-016-001/231
(THATI) 		1705003016NRG24131220231147979 13/12/2023 AJAMER SINGH 1705003016WL039353 AJAMER SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-016-001/27
(THATI) 		1705003016NRG24131220231147982 13/12/2023 JASAMANT SINGH KOLI 1705003016WL039353 JASAMANT SINGH KOLI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 JASAMANTSINGHKOLI FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-016-001/439
(THATI) 		1705003016NRG24131220231147991 13/12/2023 Sunil Baghel 1705003016WL039353 Sunil Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SunilBaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-016-001/450
(THATI) 		1705003016NRG24131220231147992 13/12/2023 Suneel Jatav 1705003016WL039353 Suneel Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SuneelJatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-016-001/460
(THATI) 		1705003016NRG24131220231147917 13/12/2023 Santa 1705003016WL039352 Santa 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Santa FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-016-001/461
(THATI) 		1705003016NRG24131220231147918 13/12/2023 Anup Jatav 1705003016WL039352 Anup Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 AnupJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-016-001/467
(THATI) 		1705003016NRG24131220231147921 13/12/2023 Jeetendra Jatav 1705003016WL039352 Jeetendra Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 JeetendraJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-016-001/472
(THATI) 		1705003016NRG24131220231147922 13/12/2023 Pushpa Jatav 1705003016WL039352 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 PushpaJatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-016-001/481
(THATI) 		1705003016NRG24131220231147925 13/12/2023 Krishna 1705003016WL039352 Krishna 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Krishna FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-016-001/483
(THATI) 		1705003016NRG24131220231147926 13/12/2023 Asharphi Jatav 1705003016WL039352 Asharphi Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 AsharphiJatav CENTRAL BANK OF INDIA(607115)
190 NARWAR MP-05-003-016-001/484
(THATI) 		1705003016NRG24131220231147927 13/12/2023 Anurodh Baghel 1705003016WL039352 Anurodh Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 AnurodhBaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-016-001/486
(THATI) 		1705003016NRG24131220231147929 13/12/2023 Satish Jatav 1705003016WL039352 Satish Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SatishJatav STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-016-001/487
(THATI) 		1705003016NRG24131220231147930 13/12/2023 Narendra Jatav 1705003016WL039352 Narendra Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 NarendraJatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-016-001/489
(THATI) 		1705003016NRG24131220231147932 13/12/2023 Manoj Kumar Mourya 1705003016WL039352 Manoj Kumar Mourya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 ManojKumarMourya FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-016-001/49-A
(THATI) 		1705003016NRG24131220231147993 13/12/2023 RACHNA BAGHEL 1705003016WL039353 RACHNA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 RACHNABAGHEL FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-016-001/490
(THATI) 		1705003016NRG24131220231147995 13/12/2023 Rammohan Mirta 1705003016WL039353 Rammohan Mirta 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 RammohanMirta STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-016-001/491
(THATI) 		1705003016NRG24131220231147996 13/12/2023 Abhishek Jatav 1705003016WL039353 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-016-001/492
(THATI) 		1705003016NRG24131220231147997 13/12/2023 Juli 1705003016WL039353 Juli 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Juli FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-016-001/494
(THATI) 		1705003016NRG24131220231147999 13/12/2023 Pooja 1705003016WL039353 Pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Pooja FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-016-001/495
(THATI) 		1705003016NRG24131220231148000 13/12/2023 Yuvraj Jatav 1705003016WL039353 Yuvraj Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 YuvrajJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-016-001/498
(THATI) 		1705003016NRG24131220231148001 13/12/2023 Sahab Singh 1705003016WL039353 Sahab Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SahabSingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-016-001/61
(THATI) 		1705003016NRG24131220231147935 13/12/2023 Sughar Singh 1705003016WL039352 Sughar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SugharSingh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-016-001/65-A
(THATI) 		1705003016NRG24131220231147936 13/12/2023 DAULAT SINGH 1705003016WL039352 DAULAT SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 DAULATSINGH FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-016-001/70
(THATI) 		1705003016NRG24131220231147937 13/12/2023 Laxmi 1705003016WL039352 Laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-016-001/77
(THATI) 		1705003016NRG24131220231147939 13/12/2023 Rajendra 1705003016WL039352 Rajendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Rajendra FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-016-001/88
(THATI) 		1705003016NRG24131220231147944 13/12/2023 Balli 1705003016WL039352 Balli 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Balli FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-016-001/90
(THATI) 		1705003016NRG24131220231147946 13/12/2023 Premvati 1705003016WL039352 Premvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Premvati STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-016-001/95
(THATI) 		1705003016NRG24131220231147947 13/12/2023 Laxman 1705003016WL039352 Laxman 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Laxman FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24131220231147448 13/12/2023 Chandan 1705003019WL039343 Chandan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Chandan FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-019-001/26-A
(KODHER) 		1705003019NRG24131220231147458 13/12/2023 Ratiram jatav 1705003019WL039343 Ratiram jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Ratiramjatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24131220231147459 13/12/2023 Saroj veish 1705003019WL039343 Saroj veish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Sarojveish FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-019-002/363
(KODHER) 		1705003019NRG24131220231147478 13/12/2023 Sunita Baghel 1705003019WL039343 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-019-002/366
(KODHER) 		1705003019NRG24131220231147481 13/12/2023 Vimala Kushwah 1705003019WL039343 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-019-002/376
(KODHER) 		1705003019NRG24131220231147494 13/12/2023 Suman Kushwah 1705003019WL039343 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 SumanKushwah UCO BANK(607066)
214 NARWAR MP-05-003-019-002/95-C
(KODHER) 		1705003019NRG24131220231147499 13/12/2023 Navalkisor 1705003019WL039343 Navalkisor 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 Navalkisor FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24131220231147593 13/12/2023 Raju Pal 1705003060WL039345 Raju Pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011132 RajuPal FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24131220231147594 13/12/2023 Karaban Parihar 1705003060WL039345 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 KarabanParihar FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24131220231147595 13/12/2023 Jitendra Parihar 1705003060WL039345 Jitendra Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 JitendraParihar FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24131220231147602 13/12/2023 Arun Rawat 1705003060WL039345 Arun Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 ArunRawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24131220231147603 13/12/2023 Premnarayan Yadav 1705003060WL039345 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011132 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80444 80444
220 NARWAR MP-05-003-012-001/10-D
(KARUYA) 		1705003012NRG24131220231144719 13/12/2023 Mathura Prasad Jatav 1705003012WL039249 Mathura Prasad Jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 MathuraPrasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-012-001/100-C
(KARUYA) 		1705003012NRG24131220231144721 13/12/2023 Vindravan Jatav 1705003012WL039249 Vindravan Jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 VindravanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24131220231144731 13/12/2023 Harkugar jatav 1705003012WL039249 Harkugar jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-012-001/244-C
(KARUYA) 		1705003012NRG24131220231144742 13/12/2023 Gomati Rawat 1705003012WL039249 Gomati Rawat 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 GomatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG24131220231144744 13/12/2023 Jyoti Jatav 1705003012WL039249 Jyoti Jatav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24131220231144758 13/12/2023 Rajendri 1705003012WL039249 Rajendri 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-019-002/354-B
(KODHER) 		1705003019NRG24131220231147476 13/12/2023 Parvat Singh 1705003019WL039343 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-019-002/367
(KODHER) 		1705003019NRG24131220231147482 13/12/2023 Udayveer Kushwah 1705003019WL039343 Udayveer Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 UdayveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-019-002/369
(KODHER) 		1705003019NRG24131220231147485 13/12/2023 Ramkuar Kushwah 1705003019WL039343 Ramkuar Kushwah 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478011132 RamkuarKushwah MADHYANCHAL GRAMIN BANK(607232)
229 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24131220231147591 13/12/2023 maharaj singh pal 1705003060WL039345 maharaj singh pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24131220231147596 13/12/2023 khemchandra parihar 1705003060WL039345 khemchandra parihar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478011132 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24131220231147597 13/12/2023 khemraj parihar 1705003060WL039345 khemraj parihar 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478011132 khemrajparihar PUNJAB NATIONAL BANK(508568)
232 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24131220231147604 13/12/2023 rakesh singh rawat 1705003060WL039345 rakesh singh rawat 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003060NRG24131220231147607 13/12/2023 KAMAL KISHORE RAWAT 1705003060WL039345 KAMAL KISHORE RAWAT 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478011132 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
234 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG24131220231147620 13/12/2023 manish parihar 1705003060WL039345 manish parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 manishparihar FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-061-001/168
(LAMAKNA) 		1705003060NRG24131220231147622 13/12/2023 balveer parihar 1705003060WL039345 balveer parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 balveerparihar FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003060NRG24131220231147624 13/12/2023 rajjuraja parmar 1705003060WL039345 rajjuraja parmar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 rajjurajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
237 DATIA MP-05-003-061-001/385
(LAMAKNA) 		1705003060NRG24131220231147625 13/12/2023 LAXMI BAI PAL 1705003060WL039345 LAXMI BAI PAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011132 LAXMIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22100 22100
238 NARWAR MP-05-003-016-001/474
(THATI) 		1705003016NRG24131220231147923 13/12/2023 Sunny 1705003016WL039352 Sunny 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011132 Sunny AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131223APB_FTO_389620 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 NARWAR MP1705003_131223APB_FTO_389620 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
3 NARWAR MP1705003_131223APB_FTO_389620 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 NARWAR MP1705003_131223APB_FTO_389620 Bank of India BKID0009085 Karera 5304
5 NARWAR MP1705003_131223APB_FTO_389620 Central Bank Of India CBIN0284351 BHITARWAR 1105
6 NARWAR MP1705003_131223APB_FTO_389620 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 NARWAR MP1705003_131223APB_FTO_389620 State Bank of India SBIN0010852 NARWAR 2652
8 NARWAR MP1705003_131223APB_FTO_389620 State Bank of India SBIN0018768 MAGRONI 3536
9 NARWAR MP1705003_131223APB_FTO_389620 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 115141
10 NARWAR MP1705003_131223APB_FTO_389620 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
11 NARWAR MP1705003_131223APB_FTO_389620 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 NARWAR MP1705003_131223APB_FTO_389620 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 45084
13 NARWAR MP1705003_131223APB_FTO_389620 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
14 NARWAR MP1705003_131223APB_FTO_389620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80444
15 NARWAR MP1705003_131223APB_FTO_389620 India Post Payments Bank IPOS0000001 Shivpuri 22100
16 NARWAR MP1705003_131223APB_FTO_389620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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