Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:28:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_180524APB_FTO_39198
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG25170520240226307 18/05/2024 Ramvaran Kevat 1705003075WL010051 Ramvaran Kevat 00045 BARB0SHIVMP 1215 1215 Processed 22/05/2024 021725443 RamvaranKevat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG25180520240228668 18/05/2024 mansharam pal 1705003060WL010131 mansharam pal 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 mansharampal FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG25180520240228670 18/05/2024 kamta balmik 1705003060WL010131 kamta balmik 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 kamtabalmik FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG25180520240228685 18/05/2024 monu kewat 1705003060WL010131 monu kewat 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 monukewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG25180520240228420 18/05/2024 mullesh rajak 1705003060WL010126 mullesh rajak 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 mulleshrajak FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG25180520240228426 18/05/2024 santosh banshkar 1705003060WL010126 santosh banshkar 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG25180520240228427 18/05/2024 pahad singh rawat 1705003060WL010126 pahad singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG25180520240228428 18/05/2024 chandrabhan rawat 1705003060WL010126 chandrabhan rawat 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/66-B
(ANDORA) 		1705003060NRG25180520240228445 18/05/2024 pushpendra singh rawat 1705003060WL010126 pushpendra singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 22/05/2024 021725443 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 12879 12879
10 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG25180520240228654 18/05/2024 Dyaram kevat 1705003060WL010131 Dyaram kevat 00048 BKID0009067 1458 1458 Processed 22/05/2024 021725443 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
11 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG25180520240228665 18/05/2024 kalyan singh 1705003060WL010131 kalyan singh 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 kalyansingh FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG25180520240228667 18/05/2024 beerendra parihar 1705003060WL010131 beerendra parihar 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 beerendraparihar BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG25180520240228671 18/05/2024 rakesh kevat 1705003060WL010131 rakesh kevat 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 rakeshkevat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG25180520240228672 18/05/2024 baijanti pal 1705003060WL010131 baijanti pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 baijantipal BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG25180520240228673 18/05/2024 saroj pal 1705003060WL010131 saroj pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 sarojpal BANK OF INDIA(508505)
16 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG25180520240228674 18/05/2024 ashok batham 1705003060WL010131 ashok batham 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 ashokbatham BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG25180520240228677 18/05/2024 dharmendra kevat 1705003060WL010131 dharmendra kevat 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG25180520240228681 18/05/2024 naresh pal 1705003060WL010131 naresh pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 nareshpal FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG25180520240228686 18/05/2024 kailash pal 1705003060WL010131 kailash pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 kailashpal FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG25180520240228688 18/05/2024 krashna pal 1705003060WL010131 krashna pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 krashnapal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG25180520240228703 18/05/2024 foolbati pal 1705003060WL010131 foolbati pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 foolbatipal BANK OF INDIA(508505)
22 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG25180520240228410 18/05/2024 pavan pal 1705003060WL010126 pavan pal 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 pavanpal BANK OF INDIA(508505)
23 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG25180520240228412 18/05/2024 balli kevat 1705003060WL010126 balli kevat 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 ballikevat BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG25180520240228417 18/05/2024 keshpal yadav 1705003060WL010126 keshpal yadav 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 keshpalyadav BANK OF INDIA(508505)
25 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG25180520240228422 18/05/2024 RATAN SINGH RAWAT 1705003060WL010126 RATAN SINGH RAWAT 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 RATANSINGHRAWAT BANK OF INDIA(508505)
26 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG25180520240228423 18/05/2024 RAJESH RAWAT 1705003060WL010126 RAJESH RAWAT 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 RAJESHRAWAT BANK OF INDIA(508505)
27 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG25180520240228434 18/05/2024 surendra rawat 1705003060WL010126 surendra rawat 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 surendrarawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-060-002/68-A
(ANDORA) 		1705003060NRG25180520240228446 18/05/2024 gopal singh 1705003060WL010126 gopal singh 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 gopalsingh FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG25180520240228450 18/05/2024 gajendra parmar 1705003060WL010126 gajendra parmar 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 gajendraparmar FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-061-001/87
(LAMAKNA) 		1705003060NRG25180520240228456 18/05/2024 vishal parihar 1705003060WL010126 vishal parihar 00048 BKID0009085 1458 1458 Processed 22/05/2024 021725443 vishalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
31 NARWAR MP-05-003-028-001/310-B
(DHAMDHOLI) 		1705003028NRG25150520240215189 18/05/2024 ms.Varsha rawat 1705003028WL009473 ms.Varsha rawat 00415 SBIN0009525 1215 1215 Processed 22/05/2024 021725443 ms.Varsharawat STATE BANK OF INDIA(508548)
SubTotal 1215 1215
32 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG25170520240226310 18/05/2024 gyanaju banshkar 1705003075WL010051 gyanaju banshkar 00415 SBIN0010169 1215 1215 Processed 22/05/2024 021725443 gyanajubanshkar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-053-001/227-B
(DABARBHAT) 		1705003053NRG25130520240199411 18/05/2024 Hrichandr 1705003053WL008728 Hrichandr 00415 SBIN0010169 1458 1458 Processed 22/05/2024 021725443 Hrichandr STATE BANK OF INDIA(508548)
SubTotal 2673 2673
34 NARWAR MP-05-003-028-001/395-B
(DHAMDHOLI) 		1705003028NRG25150520240214412 18/05/2024 Saran Devi Rawat 1705003028WL009454 Saran Devi Rawat 00415 SBIN0030097 1215 1215 Processed 22/05/2024 021725443 SaranDeviRawat STATE BANK OF INDIA(508548)
SubTotal 1215 1215
35 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG25170520240226287 18/05/2024 BHAGWAT JATAV 1705003075WL010051 BHAGWAT JATAV 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 BHAGWATJATAV GENERAL POST OFFICE(607245)
36 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG25170520240226288 18/05/2024 MANMOHAN PARIHAR 1705003075WL010051 MANMOHAN PARIHAR 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG25170520240226289 18/05/2024 MADHOUSINGH RAWAT 1705003075WL010051 MADHOUSINGH RAWAT 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG25170520240226290 18/05/2024 BHANSINGH JATAV 1705003075WL010051 BHANSINGH JATAV 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 BHANSINGHJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG25170520240226294 18/05/2024 BHANSINGH 1705003075WL010051 BHANSINGH 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 BHANSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG25170520240226296 18/05/2024 RAKESH 1705003075WL010051 RAKESH 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 RAKESH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG25170520240226299 18/05/2024 Balveer singh jatav 1705003075WL010051 Balveer singh jatav 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 Balveersinghjatav KOTAK MAHINDRA BANK LTD(607420)
42 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG25170520240226300 18/05/2024 Savitri kebat 1705003075WL010051 Savitri kebat 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 Savitrikebat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG25170520240226301 18/05/2024 DHARMENDRA 1705003075WL010051 DHARMENDRA 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 DHARMENDRA STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG25170520240226303 18/05/2024 CHATUR 1705003075WL010051 CHATUR 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 CHATUR STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG25170520240226304 18/05/2024 MANJESH 1705003075WL010051 MANJESH 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 MANJESH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG25170520240226305 18/05/2024 harnam baghel 1705003075WL010051 harnam baghel 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 harnambaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG25170520240226312 18/05/2024 KPSINGH 1705003075WL010051 KPSINGH 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 KPSINGH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG25170520240226313 18/05/2024 USHA 1705003075WL010051 USHA 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 USHA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG25170520240226314 18/05/2024 NAVALSINGH 1705003075WL010051 NAVALSINGH 00415 SBIN0030125 972 972 Processed 22/05/2024 021725443 NAVALSINGH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG25170520240226315 18/05/2024 HARIVANSH 1705003075WL010051 HARIVANSH 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 HARIVANSH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG25170520240226316 18/05/2024 Ravi pal 1705003075WL010051 Ravi pal 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 Ravipal STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG25170520240226321 18/05/2024 RAJKUMAR 1705003075WL010051 RAJKUMAR 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 RAJKUMAR STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG25170520240226323 18/05/2024 HARGYAN 1705003075WL010051 HARGYAN 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 HARGYAN STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG25170520240226327 18/05/2024 Punam parihar 1705003075WL010051 Punam parihar 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 Punamparihar STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG25170520240226328 18/05/2024 Bhuri Rawat 1705003075WL010051 Bhuri Rawat 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 BhuriRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG25170520240226329 18/05/2024 Kasturi Parihar 1705003075WL010051 Kasturi Parihar 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 KasturiParihar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG25170520240226332 18/05/2024 Seema Bai Jatav 1705003075WL010051 Seema Bai Jatav 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 SeemaBaiJatav STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/370
(BERKHEDA) 		1705003075NRG25170520240226334 18/05/2024 UMA BAI KOLI 1705003075WL010051 UMA BAI KOLI 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 UMABAIKOLI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/372
(BERKHEDA) 		1705003075NRG25170520240226335 18/05/2024 Pukkho Bai Kevat 1705003075WL010051 Pukkho Bai Kevat 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 PukkhoBaiKevat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/381
(BERKHEDA) 		1705003075NRG25170520240226337 18/05/2024 RAJKUMARI JATAV 1705003075WL010051 RAJKUMARI JATAV 00415 SBIN0030125 1215 1215 Processed 22/05/2024 021725443 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG25170520240226353 18/05/2024 PARMAL PARIHAR 1705003075WL010051 PARMAL PARIHAR 00415 SBIN0030125 972 972 Processed 22/05/2024 021725443 PARMALPARIHAR STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-053-001/121
(DABARBHAT) 		1705003053NRG25130520240199397 18/05/2024 Hargyan 1705003053WL008728 Hargyan 00415 SBIN0030125 1458 1458 Processed 22/05/2024 021725443 Hargyan STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-053-001/163
(DABARBHAT) 		1705003053NRG25130520240199405 18/05/2024 chhandi yadav 1705003053WL008728 chhandi yadav 00415 SBIN0030125 1458 1458 Processed 22/05/2024 021725443 chhandiyadav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-053-001/163-A
(DABARBHAT) 		1705003053NRG25130520240199406 18/05/2024 Rahish yadav 1705003053WL008728 Rahish yadav 00415 SBIN0030125 1458 1458 Processed 22/05/2024 021725443 Rahishyadav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-053-001/272
(DABARBHAT) 		1705003053NRG25130520240199418 18/05/2024 mohansingh 1705003053WL008728 mohansingh 00415 SBIN0030125 1458 1458 Processed 22/05/2024 021725443 mohansingh MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG25180520240228430 18/05/2024 ramsevak vanshkar 1705003060WL010126 ramsevak vanshkar 00415 SBIN0030125 1458 1458 Processed 22/05/2024 021725443 ramsevakvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 39609 39609
67 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG25150520240215089 18/05/2024 ramvati 1705003028WL009473 ramvati 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG25150520240215093 18/05/2024 Lakhan Singh Banshkar 1705003028WL009473 Lakhan Singh Banshkar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 LakhanSinghBanshkar STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/102
(DHAMDHOLI) 		1705003028NRG25150520240215092 18/05/2024 meera vai 1705003028WL009473 meera vai 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 meeravai STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/102-A
(DHAMDHOLI) 		1705003028NRG25150520240215094 18/05/2024 Manoj banshkar 1705003028WL009473 Manoj banshkar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Manojbanshkar STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-028-001/105-C
(DHAMDHOLI) 		1705003028NRG25150520240215095 18/05/2024 Layakaram Baghel 1705003028WL009473 Layakaram Baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 LayakaramBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/109
(DHAMDHOLI) 		1705003028NRG25150520240215096 18/05/2024 phoolvati 1705003028WL009473 phoolvati 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 phoolvati STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/110
(DHAMDHOLI) 		1705003028NRG25150520240215097 18/05/2024 meeravai 1705003028WL009473 meeravai 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 meeravai STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-028-001/111
(DHAMDHOLI) 		1705003028NRG25150520240215100 18/05/2024 Brajesh koli 1705003028WL009473 Brajesh koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Brajeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-028-001/111
(DHAMDHOLI) 		1705003028NRG25150520240215099 18/05/2024 somvati 1705003028WL009473 somvati 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 somvati STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/111-A
(DHAMDHOLI) 		1705003028NRG25150520240215101 18/05/2024 Keshav Singh koli 1705003028WL009473 Keshav Singh koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 KeshavSinghkoli STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG25150520240215103 18/05/2024 Jaynti koli 1705003028WL009473 Jaynti koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Jayntikoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-028-001/111-B
(DHAMDHOLI) 		1705003028NRG25150520240215102 18/05/2024 Manish koli 1705003028WL009473 Manish koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Manishkoli STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-028-001/113-C
(DHAMDHOLI) 		1705003028NRG25150520240215106 18/05/2024 Narendra singh rawat 1705003028WL009473 Narendra singh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Narendrasinghrawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/116-A
(DHAMDHOLI) 		1705003028NRG25150520240215108 18/05/2024 Suresh koli 1705003028WL009473 Suresh koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Sureshkoli STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-028-001/118-A
(DHAMDHOLI) 		1705003028NRG25150520240215109 18/05/2024 MURLI 1705003028WL009473 MURLI 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 MURLI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-028-001/118-A
(DHAMDHOLI) 		1705003028NRG25150520240215110 18/05/2024 PRIYANKA 1705003028WL009473 PRIYANKA 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 PRIYANKA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG25150520240215111 18/05/2024 bharti 1705003028WL009473 bharti 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 bharti STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG25150520240215113 18/05/2024 Beerbal pal 1705003028WL009473 Beerbal pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Beerbalpal STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG25150520240215114 18/05/2024 Mahendra pal 1705003028WL009473 Mahendra pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Mahendrapal STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-028-001/120-B
(DHAMDHOLI) 		1705003028NRG25150520240215115 18/05/2024 Raju pal 1705003028WL009473 Raju pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rajupal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-028-001/121-A
(DHAMDHOLI) 		1705003028NRG25150520240215116 18/05/2024 vidya devi baghel 1705003028WL009473 vidya devi baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 vidyadevibaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG25150520240215118 18/05/2024 Udham Singh Rawat 1705003028WL009473 Udham Singh Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 UdhamSinghRawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-028-001/122-C
(DHAMDHOLI) 		1705003028NRG25150520240215119 18/05/2024 Priti rawat 1705003028WL009473 Priti rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Pritirawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-028-001/124
(DHAMDHOLI) 		1705003028NRG25150520240215120 18/05/2024 lallaveti 1705003028WL009473 lallaveti 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 lallaveti STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-028-001/124-A
(DHAMDHOLI) 		1705003028NRG25150520240215121 18/05/2024 Bhago Bai Pal 1705003028WL009473 Bhago Bai Pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 BhagoBaiPal STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-028-001/124-B
(DHAMDHOLI) 		1705003028NRG25150520240215122 18/05/2024 Sukh Devi Pal 1705003028WL009473 Sukh Devi Pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SukhDeviPal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG25150520240215125 18/05/2024 Lakhan singh parihar 1705003028WL009473 Lakhan singh parihar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Lakhansinghparihar STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG25150520240215124 18/05/2024 Seema 1705003028WL009473 Seema 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Seema STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-028-001/126-A
(DHAMDHOLI) 		1705003028NRG25150520240215126 18/05/2024 Bhavna Parihar 1705003028WL009473 Bhavna Parihar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 BhavnaParihar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-028-001/131-A
(DHAMDHOLI) 		1705003028NRG25150520240215127 18/05/2024 suneeta pal 1705003028WL009473 suneeta pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 suneetapal STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG25150520240215128 18/05/2024 Parvat Singh Rawat 1705003028WL009473 Parvat Singh Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 ParvatSinghRawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-028-001/14
(DHAMDHOLI) 		1705003028NRG25150520240215130 18/05/2024 Laxmi jatav 1705003028WL009473 Laxmi jatav 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Laxmijatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-028-001/153-A
(DHAMDHOLI) 		1705003028NRG25150520240215132 18/05/2024 Parvati rawat 1705003028WL009473 Parvati rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Parvatirawat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-028-001/153-B
(DHAMDHOLI) 		1705003028NRG25150520240215134 18/05/2024 Kalavati bai rawat 1705003028WL009473 Kalavati bai rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Kalavatibairawat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-028-001/153-C
(DHAMDHOLI) 		1705003028NRG25150520240215136 18/05/2024 Meera bai rawat 1705003028WL009473 Meera bai rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Meerabairawat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-028-001/155-A
(DHAMDHOLI) 		1705003028NRG25150520240215137 18/05/2024 Ramniwas rawat 1705003028WL009473 Ramniwas rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Ramniwasrawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-028-001/16
(DHAMDHOLI) 		1705003028NRG25150520240215142 18/05/2024 Shanti bai pal 1705003028WL009473 Shanti bai pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Shantibaipal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-028-001/16
(DHAMDHOLI) 		1705003028NRG25150520240215141 18/05/2024 Siyaram pal 1705003028WL009473 Siyaram pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Siyarampal STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-028-001/174
(DHAMDHOLI) 		1705003028NRG25150520240215145 18/05/2024 meena 1705003028WL009473 meena 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 meena STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-028-001/174
(DHAMDHOLI) 		1705003028NRG25150520240215146 18/05/2024 Ray singh pal 1705003028WL009473 Ray singh pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Raysinghpal MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-028-001/178-A
(DHAMDHOLI) 		1705003028NRG25150520240215147 18/05/2024 sarman pal 1705003028WL009473 sarman pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 sarmanpal STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-028-001/180
(DHAMDHOLI) 		1705003028NRG25150520240215148 18/05/2024 dayavati 1705003028WL009473 dayavati 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 dayavati STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG25150520240214357 18/05/2024 Poonam rawat 1705003028WL009454 Poonam rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Poonamrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG25150520240214358 18/05/2024 Manisha rawat 1705003028WL009454 Manisha rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Manisharawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG25150520240214359 18/05/2024 kummer singh 1705003028WL009454 kummer singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 kummersingh STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG25150520240214361 18/05/2024 mamta 1705003028WL009454 mamta 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 mamta FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG25150520240214363 18/05/2024 Dileep pal 1705003028WL009454 Dileep pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Dileeppal CENTRAL BANK OF INDIA(607115)
114 NARWAR MP-05-003-028-001/238
(DHAMDHOLI) 		1705003028NRG25150520240215150 18/05/2024 ajmer singh 1705003028WL009473 ajmer singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 ajmersingh PUNJAB & SIND BANK(607087)
115 NARWAR MP-05-003-028-001/238
(DHAMDHOLI) 		1705003028NRG25150520240215149 18/05/2024 DIMAN SINGH 1705003028WL009473 DIMAN SINGH 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 DIMANSINGH STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-028-001/239-A
(DHAMDHOLI) 		1705003028NRG25150520240215151 18/05/2024 Rup singh rawar 1705003028WL009473 Rup singh rawar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rupsinghrawar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-028-001/239-B
(DHAMDHOLI) 		1705003028NRG25150520240215153 18/05/2024 Barsha rawat 1705003028WL009473 Barsha rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Barsharawat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-028-001/239-B
(DHAMDHOLI) 		1705003028NRG25150520240215152 18/05/2024 Rajesh rawat 1705003028WL009473 Rajesh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rajeshrawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-028-001/240-A
(DHAMDHOLI) 		1705003028NRG25150520240215154 18/05/2024 Janki Bai Rawar 1705003028WL009473 Janki Bai Rawar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 JankiBaiRawar STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG25150520240215158 18/05/2024 RAKESH 1705003028WL009473 RAKESH 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 RAKESH STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG25150520240215159 18/05/2024 suneeta 1705003028WL009473 suneeta 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 suneeta STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG25150520240215162 18/05/2024 Geeta rawat 1705003028WL009473 Geeta rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Geetarawat STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG25150520240215163 18/05/2024 DEVENDRA SINGH 1705003028WL009473 DEVENDRA SINGH 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 DEVENDRASINGH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-028-001/251
(DHAMDHOLI) 		1705003028NRG25150520240215164 18/05/2024 anguri 1705003028WL009473 anguri 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 anguri STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-028-001/27-B
(DHAMDHOLI) 		1705003028NRG25150520240215166 18/05/2024 Gomati Bai Baghel 1705003028WL009473 Gomati Bai Baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 GomatiBaiBaghel STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-028-001/29-A
(DHAMDHOLI) 		1705003028NRG25150520240214366 18/05/2024 GOTERAM RAWAT 1705003028WL009454 GOTERAM RAWAT 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 GOTERAMRAWAT STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-028-001/291
(DHAMDHOLI) 		1705003028NRG25150520240215167 18/05/2024 Parmal singh 1705003028WL009473 Parmal singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Parmalsingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-028-001/291
(DHAMDHOLI) 		1705003028NRG25150520240215168 18/05/2024 Vandna 1705003028WL009473 Vandna 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-028-001/291-A
(DHAMDHOLI) 		1705003028NRG25150520240215169 18/05/2024 Savitri rawat 1705003028WL009473 Savitri rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Savitrirawat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-028-001/295
(DHAMDHOLI) 		1705003028NRG25150520240215170 18/05/2024 Ajmer singh 1705003028WL009473 Ajmer singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Ajmersingh STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-028-001/295
(DHAMDHOLI) 		1705003028NRG25150520240215171 18/05/2024 Arati bai chauhan 1705003028WL009473 Arati bai chauhan 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Aratibaichauhan STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-028-001/297
(DHAMDHOLI) 		1705003028NRG25150520240215172 18/05/2024 Vishal singh rawat 1705003028WL009473 Vishal singh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Vishalsinghrawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-028-001/300-B
(DHAMDHOLI) 		1705003028NRG25150520240215174 18/05/2024 juli rawat 1705003028WL009473 juli rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 julirawat AIRTEL PAYMENTS BANK LIMITED(990288)
134 NARWAR MP-05-003-028-001/301
(DHAMDHOLI) 		1705003028NRG25150520240215175 18/05/2024 Ravindra rawat 1705003028WL009473 Ravindra rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Ravindrarawat STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-028-001/303-A
(DHAMDHOLI) 		1705003028NRG25150520240215180 18/05/2024 Matadeen Rawat 1705003028WL009473 Matadeen Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 MatadeenRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-028-001/303-A
(DHAMDHOLI) 		1705003028NRG25150520240215181 18/05/2024 Seela Rawat 1705003028WL009473 Seela Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SeelaRawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-028-001/304
(DHAMDHOLI) 		1705003028NRG25150520240215183 18/05/2024 Anita rawat 1705003028WL009473 Anita rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Anitarawat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-028-001/304-A
(DHAMDHOLI) 		1705003028NRG25150520240215185 18/05/2024 Aachuki rawat 1705003028WL009473 Aachuki rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Aachukirawat STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-028-001/307-B
(DHAMDHOLI) 		1705003028NRG25150520240215186 18/05/2024 Kalabai Rawat 1705003028WL009473 Kalabai Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 KalabaiRawat STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG25150520240214368 18/05/2024 Suneeta Bai Baghel 1705003028WL009454 Suneeta Bai Baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SuneetaBaiBaghel STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-028-001/310
(DHAMDHOLI) 		1705003028NRG25150520240215187 18/05/2024 Suneeta rawat 1705003028WL009473 Suneeta rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Suneetarawat STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-028-001/310-A
(DHAMDHOLI) 		1705003028NRG25150520240215188 18/05/2024 Rekha rawat 1705003028WL009473 Rekha rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rekharawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG25150520240215191 18/05/2024 Mamata rawat 1705003028WL009473 Mamata rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Mamatarawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-028-001/311-A
(DHAMDHOLI) 		1705003028NRG25150520240215193 18/05/2024 Malti bai rawat 1705003028WL009473 Malti bai rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Maltibairawat STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-028-001/311-B
(DHAMDHOLI) 		1705003028NRG25150520240215194 18/05/2024 Akash Rawat 1705003028WL009473 Akash Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 AkashRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-028-001/315
(DHAMDHOLI) 		1705003028NRG25150520240215196 18/05/2024 Mahesh koli 1705003028WL009473 Mahesh koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Maheshkoli STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG25150520240215198 18/05/2024 Rekha Rawat 1705003028WL009473 Rekha Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
148 NARWAR MP-05-003-028-001/319
(DHAMDHOLI) 		1705003028NRG25150520240215199 18/05/2024 Onkar Singh Rawat 1705003028WL009473 Onkar Singh Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 OnkarSinghRawat STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-028-001/319-A
(DHAMDHOLI) 		1705003028NRG25150520240215200 18/05/2024 Brajesh Rawat 1705003028WL009473 Brajesh Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 BrajeshRawat STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-028-001/323
(DHAMDHOLI) 		1705003028NRG25150520240215201 18/05/2024 Malkhan singh rawat 1705003028WL009473 Malkhan singh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Malkhansinghrawat STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-028-001/325
(DHAMDHOLI) 		1705003028NRG25150520240215204 18/05/2024 Anchki Rawat 1705003028WL009473 Anchki Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 AnchkiRawat STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-028-001/325
(DHAMDHOLI) 		1705003028NRG25150520240215203 18/05/2024 Brij mohan 1705003028WL009473 Brij mohan 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Brijmohan STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG25150520240215206 18/05/2024 Kallo Bai 1705003028WL009473 Kallo Bai 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 KalloBai STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-028-001/335-A
(DHAMDHOLI) 		1705003028NRG25150520240214372 18/05/2024 Kushum kushwah 1705003028WL009454 Kushum kushwah 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Kushumkushwah STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG25150520240214378 18/05/2024 Kishori Koli 1705003028WL009454 Kishori Koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 KishoriKoli STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-028-001/341-A
(DHAMDHOLI) 		1705003028NRG25150520240214377 18/05/2024 Narayani Koli 1705003028WL009454 Narayani Koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 NarayaniKoli STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG25150520240214384 18/05/2024 Narendra koli 1705003028WL009454 Narendra koli 00415 SBIN0030132 972 972 Processed 22/05/2024 021725443 Narendrakoli BANK OF INDIA(508505)
158 NARWAR MP-05-003-028-001/35
(DHAMDHOLI) 		1705003028NRG25150520240214385 18/05/2024 bhamer singh 1705003028WL009454 bhamer singh 00415 SBIN0030132 972 972 Processed 22/05/2024 021725443 bhamersingh STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG25150520240214386 18/05/2024 Kaptan pal 1705003028WL009454 Kaptan pal 00415 SBIN0030132 972 972 Processed 22/05/2024 021725443 Kaptanpal FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG25150520240214387 18/05/2024 Manjesh 1705003028WL009454 Manjesh 00415 SBIN0030132 972 972 Processed 22/05/2024 021725443 Manjesh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG25150520240214390 18/05/2024 Prembati koli 1705003028WL009454 Prembati koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Prembatikoli AIRTEL PAYMENTS BANK LIMITED(990288)
162 NARWAR MP-05-003-028-001/353
(DHAMDHOLI) 		1705003028NRG25150520240214392 18/05/2024 Lakshmi Bai Koli 1705003028WL009454 Lakshmi Bai Koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 LakshmiBaiKoli MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-028-001/353
(DHAMDHOLI) 		1705003028NRG25150520240214393 18/05/2024 SATAN KOLI 1705003028WL009454 SATAN KOLI 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SATANKOLI STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-028-001/364
(DHAMDHOLI) 		1705003028NRG25150520240214397 18/05/2024 Girja Bai Pal 1705003028WL009454 Girja Bai Pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 GirjaBaiPal STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-028-001/364
(DHAMDHOLI) 		1705003028NRG25150520240214396 18/05/2024 Hakim Singh Pal 1705003028WL009454 Hakim Singh Pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 HakimSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-028-001/364-A
(DHAMDHOLI) 		1705003028NRG25150520240214398 18/05/2024 Banmali Pal 1705003028WL009454 Banmali Pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 BanmaliPal STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-028-001/364-A
(DHAMDHOLI) 		1705003028NRG25150520240214399 18/05/2024 Suman Baghel 1705003028WL009454 Suman Baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SumanBaghel STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG25150520240214400 18/05/2024 Ashok kumar Pathak 1705003028WL009454 Ashok kumar Pathak 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 AshokkumarPathak STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG25150520240214401 18/05/2024 Sangeeta Pathak 1705003028WL009454 Sangeeta Pathak 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SangeetaPathak STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-028-001/370
(DHAMDHOLI) 		1705003028NRG25150520240214402 18/05/2024 Rambati Baghel 1705003028WL009454 Rambati Baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 RambatiBaghel STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-028-001/38-A
(DHAMDHOLI) 		1705003028NRG25150520240214403 18/05/2024 Reeta parihar 1705003028WL009454 Reeta parihar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Reetaparihar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-028-001/387
(DHAMDHOLI) 		1705003028NRG25150520240214404 18/05/2024 Gendarani 1705003028WL009454 Gendarani 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Gendarani STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-028-001/388
(DHAMDHOLI) 		1705003028NRG25150520240214405 18/05/2024 Mullo Bai Rawat 1705003028WL009454 Mullo Bai Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 MulloBaiRawat STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-028-001/388-A
(DHAMDHOLI) 		1705003028NRG25150520240214406 18/05/2024 Maste Rawat 1705003028WL009454 Maste Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 MasteRawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-028-001/389
(DHAMDHOLI) 		1705003028NRG25150520240214407 18/05/2024 Hakim Singh 1705003028WL009454 Hakim Singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 HakimSingh STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-028-001/391
(DHAMDHOLI) 		1705003028NRG25150520240214408 18/05/2024 Rani 1705003028WL009454 Rani 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rani STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-028-001/391-A
(DHAMDHOLI) 		1705003028NRG25150520240214409 18/05/2024 Rajaveti 1705003028WL009454 Rajaveti 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rajaveti STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-028-001/393-A
(DHAMDHOLI) 		1705003028NRG25150520240214410 18/05/2024 urmila rawat 1705003028WL009454 urmila rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 urmilarawat STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-028-001/395
(DHAMDHOLI) 		1705003028NRG25150520240214411 18/05/2024 avadh bai 1705003028WL009454 avadh bai 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 avadhbai MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-028-001/396
(DHAMDHOLI) 		1705003028NRG25150520240214413 18/05/2024 punam savita 1705003028WL009454 punam savita 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 punamsavita STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-028-001/397
(DHAMDHOLI) 		1705003028NRG25150520240214414 18/05/2024 laxmi baghel 1705003028WL009454 laxmi baghel 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 laxmibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
182 NARWAR MP-05-003-028-001/399
(DHAMDHOLI) 		1705003028NRG25150520240214415 18/05/2024 ramesh pal 1705003028WL009454 ramesh pal 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 rameshpal MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-028-001/4-A
(DHAMDHOLI) 		1705003028NRG25150520240214417 18/05/2024 Laxmi Jatav 1705003028WL009454 Laxmi Jatav 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 LaxmiJatav STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG25150520240214420 18/05/2024 Kalawati parihar 1705003028WL009454 Kalawati parihar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Kalawatiparihar STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG25150520240214421 18/05/2024 Rekha parihar 1705003028WL009454 Rekha parihar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rekhaparihar STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG25150520240214419 18/05/2024 tej singh 1705003028WL009454 tej singh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 tejsingh STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG25150520240214422 18/05/2024 Suman Bai Rawat 1705003028WL009454 Suman Bai Rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 SumanBaiRawat STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG25150520240214423 18/05/2024 Poshan singh rawat 1705003028WL009454 Poshan singh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Poshansinghrawat STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG25150520240214424 18/05/2024 Rekha bai rawat 1705003028WL009454 Rekha bai rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rekhabairawat STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG25150520240214425 18/05/2024 Gilasiya singh rawat 1705003028WL009454 Gilasiya singh rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Gilasiyasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG25150520240214426 18/05/2024 Malti rawat 1705003028WL009454 Malti rawat 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Maltirawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG25150520240214427 18/05/2024 Bhoori koli 1705003028WL009454 Bhoori koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Bhoorikoli STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG25150520240214428 18/05/2024 Mijaji koli 1705003028WL009454 Mijaji koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Mijajikoli STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-028-001/79-A
(DHAMDHOLI) 		1705003028NRG25150520240214429 18/05/2024 Ramswaroop 1705003028WL009454 Ramswaroop 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Ramswaroop STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-028-001/79-B
(DHAMDHOLI) 		1705003028NRG25150520240214430 18/05/2024 Ravi Koli 1705003028WL009454 Ravi Koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 RaviKoli STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG25150520240214432 18/05/2024 Girja koli 1705003028WL009454 Girja koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Girjakoli FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG25150520240214431 18/05/2024 Harbilash koli 1705003028WL009454 Harbilash koli 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Harbilashkoli STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG25150520240214435 18/05/2024 Bhoori bai banshkar 1705003028WL009454 Bhoori bai banshkar 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Bhooribaibanshkar STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG25150520240214434 18/05/2024 raybhan 1705003028WL009454 raybhan 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 raybhan STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG25170520240226291 18/05/2024 MAHIPAL SINGH JATAV 1705003075WL010051 MAHIPAL SINGH JATAV 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG25170520240226293 18/05/2024 Mahendra 1705003075WL010051 Mahendra 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Mahendra STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG25170520240226295 18/05/2024 rajendra JATAV 1705003075WL010051 rajendra JATAV 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG25170520240226298 18/05/2024 Rakesh 1705003075WL010051 Rakesh 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rakesh STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG25170520240226309 18/05/2024 Rajkumari 1705003075WL010051 Rajkumari 00415 SBIN0030132 1215 1215 Processed 22/05/2024 021725443 Rajkumari STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG25170520240226354 18/05/2024 daya 1705003075WL010051 daya 00415 SBIN0030132 972 972 Processed 22/05/2024 021725443 daya STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-053-001/138
(DABARBHAT) 		1705003053NRG25130520240199398 18/05/2024 kandhu 1705003053WL008728 kandhu 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 kandhu STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-053-001/16
(DABARBHAT) 		1705003053NRG25130520240199403 18/05/2024 LADALE BANSHAKAR 1705003053WL008728 LADALE BANSHAKAR 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 LADALEBANSHAKAR STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-053-001/185
(DABARBHAT) 		1705003053NRG25130520240199408 18/05/2024 sumitra 1705003053WL008728 sumitra 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 sumitra STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG25180520240228648 18/05/2024 Ramdin 1705003060WL010131 Ramdin 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 Ramdin BANK OF BARODA(606985)
210 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG25180520240228650 18/05/2024 NANHE SINGH 1705003060WL010131 NANHE SINGH 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 NANHESINGH FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG25180520240228651 18/05/2024 ramhet 1705003060WL010131 ramhet 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 ramhet FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG25180520240228653 18/05/2024 gopal 1705003060WL010131 gopal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 gopal FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG25180520240228655 18/05/2024 mayaram kewat 1705003060WL010131 mayaram kewat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 mayaramkewat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG25180520240228656 18/05/2024 veerpal 1705003060WL010131 veerpal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 veerpal BANK OF BARODA(606985)
215 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG25180520240228659 18/05/2024 Rakesh 1705003060WL010131 Rakesh 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 Rakesh FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG25180520240228660 18/05/2024 bhan singh 1705003060WL010131 bhan singh 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 bhansingh FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003060NRG25180520240228661 18/05/2024 MAHARAJ SINGH 1705003060WL010131 MAHARAJ SINGH 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG25180520240228662 18/05/2024 brajesh kewat 1705003060WL010131 brajesh kewat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 brajeshkewat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG25180520240228663 18/05/2024 bhajju kewat 1705003060WL010131 bhajju kewat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 bhajjukewat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG25180520240228675 18/05/2024 kamlesh parihar 1705003060WL010131 kamlesh parihar 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 kamleshparihar STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG25180520240228676 18/05/2024 suneel kevat 1705003060WL010131 suneel kevat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 suneelkevat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG25180520240228680 18/05/2024 thakurdas pal 1705003060WL010131 thakurdas pal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 thakurdaspal FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG25180520240228682 18/05/2024 bharat pal 1705003060WL010131 bharat pal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 bharatpal FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG25180520240228683 18/05/2024 govind singh 1705003060WL010131 govind singh 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 govindsingh FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG25180520240228684 18/05/2024 ramkumar singh pal 1705003060WL010131 ramkumar singh pal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG25180520240228687 18/05/2024 santosh pal 1705003060WL010131 santosh pal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 santoshpal FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG25180520240228689 18/05/2024 rameswar pal 1705003060WL010131 rameswar pal 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 rameswarpal FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG25180520240228702 18/05/2024 mukesh 1705003060WL010131 mukesh 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 mukesh FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003060NRG25180520240228706 18/05/2024 pankhi 1705003060WL010131 pankhi 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 pankhi FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG25180520240228415 18/05/2024 harprasad rawat 1705003060WL010126 harprasad rawat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 harprasadrawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG25180520240228418 18/05/2024 manoj vanshkar 1705003060WL010126 manoj vanshkar 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 manojvanshkar FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003060NRG25180520240228424 18/05/2024 kummer 1705003060WL010126 kummer 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 kummer FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG25180520240228425 18/05/2024 lokendra 1705003060WL010126 lokendra 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 lokendra FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG25180520240228429 18/05/2024 komal singh jatav 1705003060WL010126 komal singh jatav 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 komalsinghjatav FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-060-002/292
(ANDORA) 		1705003060NRG25180520240228431 18/05/2024 reena rawat 1705003060WL010126 reena rawat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 reenarawat STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG25180520240228432 18/05/2024 hariom rawat 1705003060WL010126 hariom rawat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 hariomrawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-060-002/321
(ANDORA) 		1705003060NRG25180520240228436 18/05/2024 kummer singh rawat 1705003060WL010126 kummer singh rawat 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 kummersinghrawat BANK OF INDIA(508505)
238 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG25180520240228448 18/05/2024 rajkumari parihar 1705003060WL010126 rajkumari parihar 00415 SBIN0030132 1458 1458 Processed 22/05/2024 021725443 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 215784 215784
239 NARWAR MP-05-003-053-001/144
(DABARBHAT) 		1705003053NRG25130520240199401 18/05/2024 Shivlal 1705003053WL008728 Shivlal 00415 SBIN0030170 1458 1458 Processed 22/05/2024 021725443 Shivlal STATE BANK OF INDIA(508548)
240 NARWAR MP-05-003-053-001/190-B
(DABARBHAT) 		1705003053NRG25130520240199409 18/05/2024 Chand Prakesh Yadav 1705003053WL008728 Chand Prakesh Yadav 00415 SBIN0030170 1458 1458 Processed 22/05/2024 021725443 ChandPrakeshYadav STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-053-001/227-A
(DABARBHAT) 		1705003053NRG25130520240199410 18/05/2024 Kapil Yadav 1705003053WL008728 Kapil Yadav 00415 SBIN0030170 1458 1458 Processed 22/05/2024 021725443 KapilYadav STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-053-001/264
(DABARBHAT) 		1705003053NRG25130520240199416 18/05/2024 Shri Ram yadav 1705003053WL008728 Shri Ram yadav 00415 SBIN0030170 1458 1458 Processed 22/05/2024 021725443 ShriRamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-053-001/264-D
(DABARBHAT) 		1705003053NRG25130520240199417 18/05/2024 Amol singh yadav 1705003053WL008728 Amol singh yadav 00415 SBIN0030170 1458 1458 Processed 22/05/2024 021725443 Amolsinghyadav STATE BANK OF INDIA(508548)
SubTotal 7290 7290
244 NARWAR MP-05-003-028-001/353-A
(DHAMDHOLI) 		1705003028NRG25150520240214394 18/05/2024 Brajesh 1705003028WL009454 Brajesh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 021725443 Brajesh MADHYANCHAL GRAMIN BANK(607232)
245 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG25170520240226297 18/05/2024 Dinesh Vishwakarma 1705003075WL010051 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 021725443 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
246 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG25170520240226308 18/05/2024 ajmer singh rawat 1705003075WL010051 ajmer singh rawat 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 021725443 ajmersinghrawat STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG25130520240199402 18/05/2024 Karan Singh 1705003053WL008728 Karan Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-053-001/162
(DABARBHAT) 		1705003053NRG25130520240199404 18/05/2024 Bhamar Singh Yadav 1705003053WL008728 Bhamar Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 BhamarSinghYadav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-053-001/178
(DABARBHAT) 		1705003053NRG25130520240199407 18/05/2024 Bhan Singh 1705003053WL008728 Bhan Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
250 NARWAR MP-05-003-053-001/234-A
(DABARBHAT) 		1705003053NRG25130520240199412 18/05/2024 GHAMANDI 1705003053WL008728 GHAMANDI 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
251 NARWAR MP-05-003-053-001/25
(DABARBHAT) 		1705003053NRG25130520240199413 18/05/2024 Shri Ramgir 1705003053WL008728 Shri Ramgir 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 ShriRamgir MADHYANCHAL GRAMIN BANK(607232)
252 NARWAR MP-05-003-053-001/250
(DABARBHAT) 		1705003053NRG25130520240199414 18/05/2024 KANDHU 1705003053WL008728 KANDHU 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 KANDHU MADHYANCHAL GRAMIN BANK(607232)
253 NARWAR MP-05-003-053-001/258
(DABARBHAT) 		1705003053NRG25130520240199415 18/05/2024 Jahendra 1705003053WL008728 Jahendra 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 Jahendra MADHYANCHAL GRAMIN BANK(607232)
254 NARWAR MP-05-003-060-001/48-A
(ANDORA) 		1705003060NRG25180520240228704 18/05/2024 malkhan 1705003060WL010131 malkhan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 malkhan FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG25180520240228437 18/05/2024 hathiraj jatav 1705003060WL010126 hathiraj jatav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021725443 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 16767 16767
256 NARWAR MP-05-003-028-001/101
(DHAMDHOLI) 		1705003028NRG25150520240215090 18/05/2024 Rambabu koli 1705003028WL009473 Rambabu koli 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Rambabukoli FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-028-001/101-A
(DHAMDHOLI) 		1705003028NRG25150520240215091 18/05/2024 Sunil koli 1705003028WL009473 Sunil koli 00688 FINO0001001 1215 1215 22/05/2024 021725443 A/C Blocked or Frozen
258 NARWAR MP-05-003-028-001/111-C
(DHAMDHOLI) 		1705003028NRG25150520240215104 18/05/2024 Vijay koli 1705003028WL009473 Vijay koli 00688 FINO0001001 1215 1215 22/05/2024 021725443 A/C Blocked or Frozen
259 NARWAR MP-05-003-028-001/118-B
(DHAMDHOLI) 		1705003028NRG25150520240215112 18/05/2024 Nanhe rawat 1705003028WL009473 Nanhe rawat 00688 FINO0001001 1215 1215 22/05/2024 021725443 A/C Blocked or Frozen
260 NARWAR MP-05-003-028-001/138-C
(DHAMDHOLI) 		1705003028NRG25150520240215129 18/05/2024 Kasturi Bai Rawat 1705003028WL009473 Kasturi Bai Rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 KasturiBaiRawat FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-028-001/155-A
(DHAMDHOLI) 		1705003028NRG25150520240215138 18/05/2024 Kamini 1705003028WL009473 Kamini 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Kamini FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-028-001/155-B
(DHAMDHOLI) 		1705003028NRG25150520240215139 18/05/2024 Jagdish singh 1705003028WL009473 Jagdish singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Jagdishsingh INDIAN BANK(607105)
263 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG25150520240214360 18/05/2024 Bharti 1705003028WL009454 Bharti 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Bharti FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG25150520240214362 18/05/2024 Adaram pal 1705003028WL009454 Adaram pal 00688 FINO0001001 1215 1215 22/05/2024 021725443 A/C Blocked or Frozen
265 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG25150520240214364 18/05/2024 Shila baghel 1705003028WL009454 Shila baghel 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Shilabaghel STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG25150520240214365 18/05/2024 Geeta 1705003028WL009454 Geeta 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Geeta FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG25150520240215160 18/05/2024 Gajendra singh Rawat 1705003028WL009473 Gajendra singh Rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 GajendrasinghRawat FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-028-001/245-B
(DHAMDHOLI) 		1705003028NRG25150520240215161 18/05/2024 Niraj Bai Rawat 1705003028WL009473 Niraj Bai Rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 NirajBaiRawat FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG25150520240215165 18/05/2024 Banti baghel 1705003028WL009473 Banti baghel 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Bantibaghel FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG25150520240215197 18/05/2024 Manoj koli 1705003028WL009473 Manoj koli 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Manojkoli FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG25150520240215202 18/05/2024 Devi Singh jatav 1705003028WL009473 Devi Singh jatav 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-028-001/335
(DHAMDHOLI) 		1705003028NRG25150520240214370 18/05/2024 Kalavati 1705003028WL009454 Kalavati 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Kalavati FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-028-001/335-A
(DHAMDHOLI) 		1705003028NRG25150520240214371 18/05/2024 Lakhan kushwah 1705003028WL009454 Lakhan kushwah 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Lakhankushwah FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-028-001/335-C
(DHAMDHOLI) 		1705003028NRG25150520240214373 18/05/2024 Priyanka kushwah 1705003028WL009454 Priyanka kushwah 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG25150520240214374 18/05/2024 Udaybhan pal 1705003028WL009454 Udaybhan pal 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG25150520240214375 18/05/2024 Chetan pal 1705003028WL009454 Chetan pal 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Chetanpal FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG25150520240214376 18/05/2024 Manoj kumar 1705003028WL009454 Manoj kumar 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Manojkumar FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG25150520240214379 18/05/2024 Balkishan baghel 1705003028WL009454 Balkishan baghel 00688 FINO0001001 972 972 Processed 22/05/2024 021725443 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG25150520240214380 18/05/2024 Balkishan sharma 1705003028WL009454 Balkishan sharma 00688 FINO0001001 972 972 Processed 22/05/2024 021725443 Balkishansharma FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG25150520240214381 18/05/2024 Savitri sharma 1705003028WL009454 Savitri sharma 00688 FINO0001001 972 972 22/05/2024 021725443 A/C Blocked or Frozen
281 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG25150520240214382 18/05/2024 Hardash vanshkar 1705003028WL009454 Hardash vanshkar 00688 FINO0001001 972 972 Processed 22/05/2024 021725443 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG25150520240214383 18/05/2024 Rahul kushwah 1705003028WL009454 Rahul kushwah 00688 FINO0001001 972 972 Processed 22/05/2024 021725443 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
283 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG25150520240214388 18/05/2024 Omprakash koli 1705003028WL009454 Omprakash koli 00688 FINO0001001 972 972 Processed 22/05/2024 021725443 Omprakashkoli STATE BANK OF INDIA(508548)
284 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG25150520240214389 18/05/2024 Lalan singh koli 1705003028WL009454 Lalan singh koli 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Lalansinghkoli FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-028-001/352-B
(DHAMDHOLI) 		1705003028NRG25150520240214391 18/05/2024 Ravindra singh koli 1705003028WL009454 Ravindra singh koli 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Ravindrasinghkoli FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG25150520240214395 18/05/2024 Mahendra rawat 1705003028WL009454 Mahendra rawat 00688 FINO0001001 1215 1215 22/05/2024 021725443 A/C Blocked or Frozen
287 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG25150520240214433 18/05/2024 Meena Bai Rawat 1705003028WL009454 Meena Bai Rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 MeenaBaiRawat FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG25170520240226292 18/05/2024 VIKRAM SINGH RAWAT 1705003075WL010051 VIKRAM SINGH RAWAT 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG25170520240226302 18/05/2024 JAGDEESH SINGH 1705003075WL010051 JAGDEESH SINGH 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG25170520240226306 18/05/2024 Rachana pal 1705003075WL010051 Rachana pal 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Rachanapal STATE BANK OF INDIA(508548)
291 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG25170520240226317 18/05/2024 Gyan singh 1705003075WL010051 Gyan singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
292 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG25170520240226318 18/05/2024 bhansingh rawat 1705003075WL010051 bhansingh rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG25170520240226319 18/05/2024 SANJESH 1705003075WL010051 SANJESH 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 SANJESH FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG25170520240226320 18/05/2024 JANKI KEVAT 1705003075WL010051 JANKI KEVAT 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG25170520240226322 18/05/2024 kok singh 1705003075WL010051 kok singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 koksingh FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG25170520240226324 18/05/2024 RAJKUMARI BAI 1705003075WL010051 RAJKUMARI BAI 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 RAJKUMARIBAI STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG25170520240226325 18/05/2024 Rajan singh rawat 1705003075WL010051 Rajan singh rawat 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG25170520240226326 18/05/2024 AJAY SINGH RAWAT 1705003075WL010051 AJAY SINGH RAWAT 00688 FINO0001001 1215 1215 Processed 22/05/2024 021725443 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG25180520240228649 18/05/2024 Bhura Rawat 1705003060WL010131 Bhura Rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 BhuraRawat FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG25180520240228657 18/05/2024 rani yadav 1705003060WL010131 rani yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 raniyadav FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG25180520240228658 18/05/2024 rani yadav 1705003060WL010131 rani yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 raniyadav FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG25180520240228664 18/05/2024 maniram kewat 1705003060WL010131 maniram kewat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 maniramkewat FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG25180520240228666 18/05/2024 nitesh rawat 1705003060WL010131 nitesh rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 niteshrawat FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-060-001/271-A
(ANDORA) 		1705003060NRG25180520240228669 18/05/2024 Arvindra Pal 1705003060WL010131 Arvindra Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 ArvindraPal FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG25180520240228678 18/05/2024 arvind kewat 1705003060WL010131 arvind kewat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 arvindkewat FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-060-001/295-A
(ANDORA) 		1705003060NRG25180520240228679 18/05/2024 Komal Pal 1705003060WL010131 Komal Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 KomalPal FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG25180520240228691 18/05/2024 angad singh 1705003060WL010131 angad singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 angadsingh FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG25180520240228693 18/05/2024 Brajesh Pal 1705003060WL010131 Brajesh Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 BrajeshPal FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG25180520240228694 18/05/2024 maheep singh 1705003060WL010131 maheep singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 maheepsingh FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG25180520240228695 18/05/2024 archana yadav 1705003060WL010131 archana yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 archanayadav FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG25180520240228696 18/05/2024 priti yadav 1705003060WL010131 priti yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 pritiyadav FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG25180520240228697 18/05/2024 pappu kevat 1705003060WL010131 pappu kevat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 pappukevat FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG25180520240228698 18/05/2024 Karaban Parihar 1705003060WL010131 Karaban Parihar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 KarabanParihar FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG25180520240228699 18/05/2024 Jitendra Parihar 1705003060WL010131 Jitendra Parihar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 JitendraParihar FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-060-001/420
(ANDORA) 		1705003060NRG25180520240228700 18/05/2024 Deepak Pal 1705003060WL010131 Deepak Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 DeepakPal FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-060-001/421
(ANDORA) 		1705003060NRG25180520240228701 18/05/2024 Neeraj Pal 1705003060WL010131 Neeraj Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 NeerajPal FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG25180520240228705 18/05/2024 Salim Ram Pal 1705003060WL010131 Salim Ram Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 SalimRamPal FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG25180520240228707 18/05/2024 dileep kewat 1705003060WL010131 dileep kewat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 dileepkewat FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG25180520240228411 18/05/2024 usha yadav 1705003060WL010126 usha yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 ushayadav FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG25180520240228413 18/05/2024 bhagvat Singh Rawat 1705003060WL010126 bhagvat Singh Rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG25180520240228414 18/05/2024 Hemlata RAWAT 1705003060WL010126 Hemlata RAWAT 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG25180520240228416 18/05/2024 Arun Rawat 1705003060WL010126 Arun Rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 ArunRawat FINO PAYMENTS BANK LTD(608001)
323 NARWAR MP-05-003-060-002/104-A
(ANDORA) 		1705003060NRG25180520240228419 18/05/2024 Devendra Rawat 1705003060WL010126 Devendra Rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 DevendraRawat FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG25180520240228421 18/05/2024 veeran rajak 1705003060WL010126 veeran rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 veeranrajak FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG25180520240228433 18/05/2024 arvendra rawat 1705003060WL010126 arvendra rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 arvendrarawat FINO PAYMENTS BANK LTD(608001)
326 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG25180520240228438 18/05/2024 manoj jatav 1705003060WL010126 manoj jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 manojjatav FINO PAYMENTS BANK LTD(608001)
327 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG25180520240228439 18/05/2024 nahar singh jatav 1705003060WL010126 nahar singh jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
328 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG25180520240228440 18/05/2024 GULAB SINGH PAL 1705003060WL010126 GULAB SINGH PAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG25180520240228441 18/05/2024 prakash rawat 1705003060WL010126 prakash rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 prakashrawat FINO PAYMENTS BANK LTD(608001)
330 NARWAR MP-05-003-060-002/402
(ANDORA) 		1705003060NRG25180520240228442 18/05/2024 Lovkush Pal 1705003060WL010126 Lovkush Pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 LovkushPal FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-060-002/412
(ANDORA) 		1705003060NRG25180520240228443 18/05/2024 Jayendra singh rawat 1705003060WL010126 Jayendra singh rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 Jayendrasinghrawat FINO PAYMENTS BANK LTD(608001)
332 NARWAR MP-05-003-060-002/413
(ANDORA) 		1705003060NRG25180520240228444 18/05/2024 Raju Rawat 1705003060WL010126 Raju Rawat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 RajuRawat FINO PAYMENTS BANK LTD(608001)
333 DATIA MP-05-003-061-001/210-B
(LAMAKNA) 		1705003060NRG25180520240228451 18/05/2024 Brijendra singh parmar 1705003060WL010126 Brijendra singh parmar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 Brijendrasinghparmar FINO PAYMENTS BANK LTD(608001)
334 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG25180520240228452 18/05/2024 MEENA PARIHAR 1705003060WL010126 MEENA PARIHAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 021725443 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 103275 103275
335 NARWAR MP-05-003-028-001/110
(DHAMDHOLI) 		1705003028NRG25150520240215098 18/05/2024 Akash koli 1705003028WL009473 Akash koli 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Akashkoli FINO PAYMENTS BANK LTD(608001)
336 NARWAR MP-05-003-028-001/113-A
(DHAMDHOLI) 		1705003028NRG25150520240215105 18/05/2024 Dinesh rawat 1705003028WL009473 Dinesh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Dineshrawat FINO PAYMENTS BANK LTD(608001)
337 NARWAR MP-05-003-028-001/116
(DHAMDHOLI) 		1705003028NRG25150520240215107 18/05/2024 Pravesh koli 1705003028WL009473 Pravesh koli 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Praveshkoli FINO PAYMENTS BANK LTD(608001)
338 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG25150520240215123 18/05/2024 Deepak rawat 1705003028WL009473 Deepak rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Deepakrawat FINO PAYMENTS BANK LTD(608001)
339 NARWAR MP-05-003-028-001/153-A
(DHAMDHOLI) 		1705003028NRG25150520240215131 18/05/2024 Ganshyam rawat 1705003028WL009473 Ganshyam rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Ganshyamrawat FINO PAYMENTS BANK LTD(608001)
340 NARWAR MP-05-003-028-001/153-B
(DHAMDHOLI) 		1705003028NRG25150520240215133 18/05/2024 Gandrav singh rawat 1705003028WL009473 Gandrav singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Gandravsinghrawat FINO PAYMENTS BANK LTD(608001)
341 NARWAR MP-05-003-028-001/153-C
(DHAMDHOLI) 		1705003028NRG25150520240215135 18/05/2024 Sujjan singh 1705003028WL009473 Sujjan singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Sujjansingh FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG25150520240215140 18/05/2024 Arvindra rawat 1705003028WL009473 Arvindra rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
343 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG25150520240215143 18/05/2024 Matadin banskar 1705003028WL009473 Matadin banskar 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
344 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG25150520240214356 18/05/2024 Agarsingh rawat 1705003028WL009454 Agarsingh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Agarsinghrawat FINO PAYMENTS BANK LTD(608001)
345 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG25150520240215155 18/05/2024 Balram rawat 1705003028WL009473 Balram rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Balramrawat FINO PAYMENTS BANK LTD(608001)
346 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG25150520240215156 18/05/2024 Makhan singh rawat 1705003028WL009473 Makhan singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
347 NARWAR MP-05-003-028-001/242-C
(DHAMDHOLI) 		1705003028NRG25150520240215157 18/05/2024 Harigopal rawat 1705003028WL009473 Harigopal rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Harigopalrawat FINO PAYMENTS BANK LTD(608001)
348 NARWAR MP-05-003-028-001/29-B
(DHAMDHOLI) 		1705003028NRG25150520240214367 18/05/2024 Kheru rawat 1705003028WL009454 Kheru rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Kherurawat FINO PAYMENTS BANK LTD(608001)
349 NARWAR MP-05-003-028-001/301
(DHAMDHOLI) 		1705003028NRG25150520240215176 18/05/2024 Mahadevi rawat 1705003028WL009473 Mahadevi rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Mahadevirawat FINO PAYMENTS BANK LTD(608001)
350 NARWAR MP-05-003-028-001/301-A
(DHAMDHOLI) 		1705003028NRG25150520240215178 18/05/2024 Saroj bai rawat 1705003028WL009473 Saroj bai rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Sarojbairawat FINO PAYMENTS BANK LTD(608001)
351 NARWAR MP-05-003-028-001/301-A
(DHAMDHOLI) 		1705003028NRG25150520240215177 18/05/2024 Sunman singh rawat 1705003028WL009473 Sunman singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Sunmansinghrawat FINO PAYMENTS BANK LTD(608001)
352 NARWAR MP-05-003-028-001/301-C
(DHAMDHOLI) 		1705003028NRG25150520240215179 18/05/2024 Rajkumari rawat 1705003028WL009473 Rajkumari rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Rajkumarirawat FINO PAYMENTS BANK LTD(608001)
353 NARWAR MP-05-003-028-001/304
(DHAMDHOLI) 		1705003028NRG25150520240215182 18/05/2024 Udeybhan rawat 1705003028WL009473 Udeybhan rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Udeybhanrawat FINO PAYMENTS BANK LTD(608001)
354 NARWAR MP-05-003-028-001/304-A
(DHAMDHOLI) 		1705003028NRG25150520240215184 18/05/2024 Chandrabhan singh rawat 1705003028WL009473 Chandrabhan singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
355 NARWAR MP-05-003-028-001/309
(DHAMDHOLI) 		1705003028NRG25150520240214369 18/05/2024 Roop singh baghel 1705003028WL009454 Roop singh baghel 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Roopsinghbaghel FINO PAYMENTS BANK LTD(608001)
356 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG25150520240215190 18/05/2024 Sammar singh rawat 1705003028WL009473 Sammar singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Sammarsinghrawat FINO PAYMENTS BANK LTD(608001)
357 NARWAR MP-05-003-028-001/311-A
(DHAMDHOLI) 		1705003028NRG25150520240215192 18/05/2024 Kumersingh rawat 1705003028WL009473 Kumersingh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Kumersinghrawat FINO PAYMENTS BANK LTD(608001)
358 NARWAR MP-05-003-028-001/312
(DHAMDHOLI) 		1705003028NRG25150520240215195 18/05/2024 Usha bai rawat 1705003028WL009473 Usha bai rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Ushabairawat FINO PAYMENTS BANK LTD(608001)
359 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG25150520240215205 18/05/2024 Jeetendra Singh rawat 1705003028WL009473 Jeetendra Singh rawat 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 JeetendraSinghrawat STATE BANK OF INDIA(508548)
360 NARWAR MP-05-003-028-001/4
(DHAMDHOLI) 		1705003028NRG25150520240214416 18/05/2024 Badam singh 1705003028WL009454 Badam singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Badamsingh FINO PAYMENTS BANK LTD(608001)
361 NARWAR MP-05-003-028-001/95-A
(DHAMDHOLI) 		1705003028NRG25150520240214436 18/05/2024 Rajendari 1705003028WL009454 Rajendari 00688 FINO0001446 1215 1215 Processed 22/05/2024 021725443 Rajendari FINO PAYMENTS BANK LTD(608001)
362 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG25180520240228692 18/05/2024 RAMKUMARI YADAV 1705003060WL010131 RAMKUMARI YADAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021725443 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
363 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG25180520240228435 18/05/2024 geeta rawat 1705003060WL010126 geeta rawat 00688 FINO0001446 1458 1458 Processed 22/05/2024 021725443 geetarawat FINO PAYMENTS BANK LTD(608001)
364 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG25180520240228453 18/05/2024 SHARDA JATAV 1705003060WL010126 SHARDA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021725443 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
365 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG25180520240228454 18/05/2024 BARSHA JATAV 1705003060WL010126 BARSHA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021725443 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
366 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG25180520240228455 18/05/2024 SAVITRI PARIHAR 1705003060WL010126 SAVITRI PARIHAR 00688 FINO0001446 1458 1458 Processed 22/05/2024 021725443 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 40095 40095
367 NARWAR MP-05-003-028-001/122-A
(DHAMDHOLI) 		1705003028NRG25150520240215117 18/05/2024 Sapna Bai Rawat 1705003028WL009473 Sapna Bai Rawat 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021725443 SapnaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARWAR MP-05-003-028-001/171-B
(DHAMDHOLI) 		1705003028NRG25150520240215144 18/05/2024 giraja rawat 1705003028WL009473 giraja rawat 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021725443 girajarawat INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARWAR MP-05-003-028-001/300-B
(DHAMDHOLI) 		1705003028NRG25150520240215173 18/05/2024 Narendra Rawat 1705003028WL009473 Narendra Rawat 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021725443 NarendraRawat INDIAN BANK(607105)
370 NARWAR MP-05-003-028-001/401
(DHAMDHOLI) 		1705003028NRG25150520240214418 18/05/2024 Meena Pal 1705003028WL009454 Meena Pal 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021725443 MeenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARWAR MP-05-003-048-002/378
(BERKHEDA) 		1705003075NRG25170520240226336 18/05/2024 Khushali Dubey 1705003075WL010051 Khushali Dubey 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021725443 KhushaliDubey INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG25130520240199400 18/05/2024 Pushpendra yadav 1705003053WL008728 Pushpendra yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021725443 Pushpendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG25180520240228652 18/05/2024 gajendra rawat 1705003060WL010131 gajendra rawat 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021725443 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG25180520240228690 18/05/2024 maharaj singh pal 1705003060WL010131 maharaj singh pal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021725443 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
375 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG25180520240228447 18/05/2024 manish parihar 1705003060WL010126 manish parihar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021725443 manishparihar FINO PAYMENTS BANK LTD(608001)
376 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003060NRG25180520240228449 18/05/2024 vikash parihar 1705003060WL010126 vikash parihar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021725443 vikashparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13365 13365
377 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG25180520240228350 18/05/2024 urmila kevat 1705003060WL010125 urmila kevat 473551 1458 1458 Processed 22/05/2024 021725443 urmilakevat STATE BANK OF INDIA(508548)
378 NARWAR MP-05-003-060-002/223
(ANDORA) 		1705003060NRG25180520240228399 18/05/2024 SUNITA RAWAT 1705003060WL010125 SUNITA RAWAT 473551 1458 1458 Processed 22/05/2024 021725443 SUNITARAWAT BANK OF BARODA(606985)
379 DATIA MP-05-003-061-001/76
(LAMAKNA) 		1705003060NRG25180520240228540 18/05/2024 reena 1705003060WL010127 reena 473551 1458 1458 Processed 22/05/2024 021725443 reena STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 489159 489159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180524APB_FTO_39198 Bank of India BKID0009067 DATIA 1458
2 NARWAR MP1705003_180524APB_FTO_39198 47366501 4374
3 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 215784
4 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 39609
5 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0009525 DEHARWARA 1215
6 NARWAR MP1705003_180524APB_FTO_39198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103275
7 NARWAR MP1705003_180524APB_FTO_39198 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12879
8 NARWAR MP1705003_180524APB_FTO_39198 Bank of India BKID0009085 Karera 29160
9 NARWAR MP1705003_180524APB_FTO_39198 India Post Payments Bank IPOS0000001 Shivpuri 13365
10 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1215
11 NARWAR MP1705003_180524APB_FTO_39198 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10206
12 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0010169 KARERA 2673
13 NARWAR MP1705003_180524APB_FTO_39198 State Bank of India SBIN0030170 DINARA 7290
14 NARWAR MP1705003_180524APB_FTO_39198 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6561
15 NARWAR MP1705003_180524APB_FTO_39198 Fino Payments Bank Ltd FINO0001446 MP RO 40095

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