Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_010424APB_FTO_1171
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-05-003-060-001/113
(ANDORA) 		1705003060NRG24010420241533779 01/04/2024 vipendra singh 1705003060WL057137 vipendra singh 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397814719 vipendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24010420241533787 01/04/2024 Dyaram kevat 1705003060WL057137 Dyaram kevat 00048 BKID0009067 884 884 Processed 19/04/2024 397814719 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 NARWAR MP-05-003-039-002/76
(BHAINSA) 		1705003040NRG24010420241533632 01/04/2024 hargyan rawat 1705003040WL057118 hargyan rawat 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 hargyanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-040-001/85-B
(PAPREDU) 		1705003040NRG24010420241533660 01/04/2024 Hanumat 1705003040WL057120 Hanumat 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 Hanumat BANK OF INDIA(508505)
5 NARWAR MP-05-003-049-001/562-A
(RAMNAGAR) 		1705003049NRG24010420241533154 01/04/2024 KAMAL KISHOR KUSHWAH 1705003049WL057093 KAMAL KISHOR KUSHWAH 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 KAMALKISHORKUSHWAH BANK OF INDIA(508505)
6 NARWAR MP-05-003-049-001/588-A
(RAMNAGAR) 		1705003049NRG24010420241533162 01/04/2024 Krishna Kant kushwah 1705003049WL057093 Krishna Kant kushwah 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 KrishnaKantkushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG24010420241533782 01/04/2024 madan kevat 1705003060WL057137 madan kevat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397814719 madankevat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24010420241533784 01/04/2024 mahadevi pal 1705003060WL057137 mahadevi pal 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 mahadevipal BANK OF INDIA(508505)
9 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24010420241533788 01/04/2024 mannu kewat 1705003060WL057137 mannu kewat 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 mannukewat FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24010420241533808 01/04/2024 Mohan parihar 1705003060WL057137 Mohan parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397814719 Mohanparihar BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/302
(ANDORA) 		1705003060NRG24010420241533810 01/04/2024 naresh pal 1705003060WL057137 naresh pal 00048 BKID0009085 1326 1326 Processed 19/04/2024 397814719 nareshpal FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24010420241533812 01/04/2024 pradeep pal 1705003060WL057137 pradeep pal 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 pradeeppal BANK OF BARODA(606985)
13 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24010420241533814 01/04/2024 ravendra kewat 1705003060WL057137 ravendra kewat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397814719 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24010420241533817 01/04/2024 sourabh rawat 1705003060WL057137 sourabh rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397814719 sourabhrawat PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG24010420241533818 01/04/2024 krashna pal 1705003060WL057137 krashna pal 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 krashnapal FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24010420241533834 01/04/2024 pavan pal 1705003060WL057137 pavan pal 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 pavanpal BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24010420241533837 01/04/2024 balli kevat 1705003060WL057137 balli kevat 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 ballikevat BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24010420241533840 01/04/2024 indar singh rawat 1705003060WL057137 indar singh rawat 00048 BKID0009085 884 884 Processed 19/04/2024 397814719 indarsinghrawat BANK OF BARODA(606985)
SubTotal 16354 16354
19 NARWAR MP-05-003-042-002/715-A
(RAJPUR) 		1705003042NRG24310320241532476 01/04/2024 Rachna 1705003042WL057049 Rachna 00048 BKID0009086 884 884 Processed 19/04/2024 397814719 Rachna BANK OF INDIA(508505)
SubTotal 884 884
20 NARWAR MP-05-003-042-002/709-A
(RAJPUR) 		1705003042NRG24310320241532470 01/04/2024 Harimohan sharma 1705003042WL057049 Harimohan sharma 00078 CNRB0003298 663 663 Processed 19/04/2024 397814719 Harimohansharma STATE BANK OF INDIA(508548)
SubTotal 663 663
21 NARWAR MP-05-003-039-002/20
(BHAINSA) 		1705003040NRG24010420241533616 01/04/2024 nand kisore ravat 1705003040WL057118 nand kisore ravat 00089 CBIN0281940 884 884 Processed 19/04/2024 397814719 nandkisoreravat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 NARWAR MP-05-003-039-002/80
(BHAINSA) 		1705003040NRG24010420241533634 01/04/2024 angad singh 1705003040WL057118 angad singh 00176 IDIB000K598 884 884 Processed 19/04/2024 397814719 angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-042-002/733-A
(RAJPUR) 		1705003042NRG24310320241532491 01/04/2024 Ramsahay Rawat 1705003042WL057049 Ramsahay Rawat 00176 IDIB000K598 884 884 Processed 19/04/2024 397814719 RamsahayRawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG24010420241533651 01/04/2024 ramdulari rawat 1705003040WL057120 ramdulari rawat 00354 PUNB0059900 884 884 Processed 19/04/2024 397814719 ramdularirawat INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24010420241533635 01/04/2024 emarat singh 1705003040WL057118 emarat singh 00354 PUNB0059900 884 884 Processed 19/04/2024 397814719 emaratsingh PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-040-001/117
(PAPREDU) 		1705003040NRG24010420241533655 01/04/2024 vinod rawat 1705003040WL057120 vinod rawat 00354 PUNB0059900 884 884 Processed 19/04/2024 397814719 vinodrawat PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24010420241533823 01/04/2024 nerpendra bundela 1705003060WL057137 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397814719 nerpendrabundela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 NARWAR MP-05-003-040-001/128
(PAPREDU) 		1705003040NRG24010420241533656 01/04/2024 rakesh 1705003040WL057120 rakesh 00354 PUNB0193500 884 884 Processed 19/04/2024 397814719 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
29 NARWAR MP-05-003-039-002/79
(BHAINSA) 		1705003040NRG24010420241533633 01/04/2024 udaybhan rawat 1705003040WL057118 udaybhan rawat 00354 PUNB0654900 884 884 Processed 19/04/2024 397814719 udaybhanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24010420241533672 01/04/2024 pooja ahirwar 1705003040WL057123 pooja ahirwar 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397814719 poojaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARWAR MP-05-003-049-001/22
(RAMNAGAR) 		1705003049NRG24010420241533120 01/04/2024 BHAGWAN 1705003049WL057093 BHAGWAN 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 BHAGWAN FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-049-001/22
(RAMNAGAR) 		1705003049NRG24010420241533121 01/04/2024 RAJKUMARI 1705003049WL057093 RAJKUMARI 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-049-001/322-A
(RAMNAGAR) 		1705003049NRG24010420241533132 01/04/2024 DEVENDRA KUMAR JOSHI 1705003049WL057093 DEVENDRA KUMAR JOSHI 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 DEVENDRAKUMARJOSHI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-049-001/543-A
(RAMNAGAR) 		1705003049NRG24010420241533146 01/04/2024 ASHISH JOSHI 1705003049WL057093 ASHISH JOSHI 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 ASHISHJOSHI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-049-001/545-A
(RAMNAGAR) 		1705003049NRG24010420241533148 01/04/2024 ABNEESH JOSHI 1705003049WL057093 ABNEESH JOSHI 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 ABNEESHJOSHI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-049-001/560-A
(RAMNAGAR) 		1705003049NRG24010420241533151 01/04/2024 NARAYAN SINGH KUSHWAH 1705003049WL057093 NARAYAN SINGH KUSHWAH 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 NARAYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-049-001/634
(RAMNAGAR) 		1705003049NRG24010420241533165 01/04/2024 PRATIPAL JATAV 1705003049WL057093 PRATIPAL JATAV 00415 SBIN0010169 884 884 Processed 19/04/2024 397814719 PRATIPALJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
38 NARWAR MP-05-003-031-001/303
(KALIPHADHI) 		1705003031NRG24310320241531827 01/04/2024 PUSHPENDRA RAWAT 1705003031WL057002 PUSHPENDRA RAWAT 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 PUSHPENDRARAWAT INDIAN BANK(607105)
39 NARWAR MP-05-003-039-002/23
(BHAINSA) 		1705003040NRG24010420241533618 01/04/2024 Rasso rawat 1705003040WL057118 Rasso rawat 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Rassorawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-040-001/154
(PAPREDU) 		1705003040NRG24010420241533657 01/04/2024 Ramkumari Parihar 1705003040WL057120 Ramkumari Parihar 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 RamkumariParihar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-049-001/32
(RAMNAGAR) 		1705003049NRG24010420241533130 01/04/2024 BHAGWAN SINGH PARIHAR 1705003049WL057093 BHAGWAN SINGH PARIHAR 00415 SBIN0030125 884 884 Rejected 19/04/2024 397814719 A/c Blocked or Frozen
42 NARWAR MP-05-003-049-001/322
(RAMNAGAR) 		1705003049NRG24010420241533131 01/04/2024 Jai kumar 1705003049WL057093 Jai kumar 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Jaikumar FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-049-001/560-B
(RAMNAGAR) 		1705003049NRG24010420241533152 01/04/2024 BALKRISHAN KUSHWAH 1705003049WL057093 BALKRISHAN KUSHWAH 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 BALKRISHANKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-049-001/561-A
(RAMNAGAR) 		1705003049NRG24010420241533153 01/04/2024 RAM KUMAR KUSHWAH 1705003049WL057093 RAM KUMAR KUSHWAH 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 RAMKUMARKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-049-001/584-B
(RAMNAGAR) 		1705003049NRG24010420241533158 01/04/2024 Sanju pal 1705003049WL057093 Sanju pal 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Sanjupal FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-049-001/586-A
(RAMNAGAR) 		1705003049NRG24010420241533159 01/04/2024 Hari kishan kushwah 1705003049WL057093 Hari kishan kushwah 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Harikishankushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-049-001/587-A
(RAMNAGAR) 		1705003049NRG24010420241533160 01/04/2024 Govind kewat 1705003049WL057093 Govind kewat 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Govindkewat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-049-001/587-B
(RAMNAGAR) 		1705003049NRG24010420241533161 01/04/2024 Bhagvati prasad kushwah 1705003049WL057093 Bhagvati prasad kushwah 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 Bhagvatiprasadkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-049-001/589-A
(RAMNAGAR) 		1705003049NRG24010420241533164 01/04/2024 Ajab Singh kushwah 1705003049WL057093 Ajab Singh kushwah 00415 SBIN0030125 884 884 Processed 19/04/2024 397814719 AjabSinghkushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
50 NARWAR MP-05-003-002-001/156
(KHYAVADA) 		1705003002NRG24010420241535202 01/04/2024 Shila bai batham 1705003002WL057195 Shila bai batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Shilabaibatham STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-002-001/157-B
(KHYAVADA) 		1705003002NRG24010420241535203 01/04/2024 valkisan 1705003002WL057195 valkisan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 valkisan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-002-001/21
(KHYAVADA) 		1705003002NRG24010420241535206 01/04/2024 kungariya 1705003002WL057195 kungariya 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 kungariya FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-002-001/22-B
(KHYAVADA) 		1705003002NRG24010420241535207 01/04/2024 Rambaran singh 1705003002WL057195 Rambaran singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Rambaransingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG24010420241535214 01/04/2024 RADHA BATHAM 1705003002WL057195 RADHA BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 RADHABATHAM STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-002-001/337-D
(KHYAVADA) 		1705003002NRG24010420241535215 01/04/2024 ANGURI BATHAM 1705003002WL057195 ANGURI BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 ANGURIBATHAM STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG24010420241535216 01/04/2024 REKHA ADIWASI 1705003002WL057195 REKHA ADIWASI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 REKHAADIWASI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-002-001/339-C
(KHYAVADA) 		1705003002NRG24010420241535217 01/04/2024 VIMLESH BATHAM 1705003002WL057195 VIMLESH BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 VIMLESHBATHAM STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-002-001/340-B
(KHYAVADA) 		1705003002NRG24010420241535219 01/04/2024 GUDDI BAI ADHIWASI 1705003002WL057195 GUDDI BAI ADHIWASI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 GUDDIBAIADHIWASI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-002-001/44-D
(KHYAVADA) 		1705003002NRG24010420241535222 01/04/2024 Rukma 1705003002WL057195 Rukma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Rukma STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-002-001/69
(KHYAVADA) 		1705003002NRG24010420241535228 01/04/2024 mohan 1705003002WL057195 mohan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 mohan STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG24010420241535241 01/04/2024 Vevi 1705003002WL057195 Vevi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Vevi STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-002-002/19-A
(KHYAVADA) 		1705003002NRG24010420241535253 01/04/2024 Bharti 1705003002WL057195 Bharti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Bharti STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24010420241535257 01/04/2024 sonam 1705003002WL057195 sonam 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-002-002/29-B
(KHYAVADA) 		1705003002NRG24010420241535260 01/04/2024 Phoolwati 1705003002WL057195 Phoolwati 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Phoolwati STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-002-002/30
(KHYAVADA) 		1705003002NRG24010420241535262 01/04/2024 suneeta 1705003002WL057195 suneeta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 suneeta STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-002-002/301
(KHYAVADA) 		1705003002NRG24010420241535264 01/04/2024 kallo bai batham 1705003002WL057195 kallo bai batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 kallobaibatham STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24010420241535267 01/04/2024 Lali 1705003002WL057195 Lali 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Lali STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-002-002/72-B
(KHYAVADA) 		1705003002NRG24010420241535278 01/04/2024 Sonu batham 1705003002WL057195 Sonu batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Sonubatham FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-002/73-B
(KHYAVADA) 		1705003002NRG24010420241535279 01/04/2024 Suresh batham 1705003002WL057195 Suresh batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Sureshbatham STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-002-002/85
(KHYAVADA) 		1705003002NRG24010420241535280 01/04/2024 BRAJLAL BATHAM 1705003002WL057195 BRAJLAL BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 BRAJLALBATHAM FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-014-001/234
(TIGWAS) 		1705003014NRG24010420241533064 01/04/2024 HAROON 1705003014WL057091 HAROON 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 HAROON STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24010420241533073 01/04/2024 KAMAAL 1705003014WL057091 KAMAAL 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 KAMAAL GENERAL POST OFFICE(607245)
73 NARWAR MP-05-003-014-001/366
(TIGWAS) 		1705003014NRG24010420241533074 01/04/2024 RESHMI ADIWASI 1705003014WL057091 RESHMI ADIWASI 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 RESHMIADIWASI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-001/200
(KALIPHADHI) 		1705003031NRG24310320241531804 01/04/2024 MAHENDRA SINGH RAWAT 1705003031WL057001 MAHENDRA SINGH RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 MAHENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-031-001/200
(KALIPHADHI) 		1705003031NRG24310320241531805 01/04/2024 SHASHI RAWAT 1705003031WL057001 SHASHI RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 SHASHIRAWAT FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-031-001/200-A
(KALIPHADHI) 		1705003031NRG24310320241531806 01/04/2024 SUNIL SINGH RAWAT 1705003031WL057001 SUNIL SINGH RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 SUNILSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-031-001/201-A
(KALIPHADHI) 		1705003031NRG24310320241531807 01/04/2024 MANISHA BAI RAWAT 1705003031WL057001 MANISHA BAI RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 MANISHABAIRAWAT FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-031-001/300
(KALIPHADHI) 		1705003031NRG24310320241531825 01/04/2024 RAMSHRI RAWAT 1705003031WL057002 RAMSHRI RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-031-001/301
(KALIPHADHI) 		1705003031NRG24310320241531826 01/04/2024 KAPURI BAI RAWAT 1705003031WL057002 KAPURI BAI RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 KAPURIBAIRAWAT STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-031-001/305
(KALIPHADHI) 		1705003031NRG24310320241531828 01/04/2024 SANJU RAWAT 1705003031WL057002 SANJU RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 SANJURAWAT STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-031-001/48
(KALIPHADHI) 		1705003031NRG24310320241531829 01/04/2024 Hargovind rawat 1705003031WL057002 Hargovind rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Hargovindrawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-031-002/1027-A
(KALIPHADHI) 		1705003031NRG24310320241531779 01/04/2024 Najama Begam 1705003031WL057000 Najama Begam 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 NajamaBegam STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-031-002/113-A
(KALIPHADHI) 		1705003031NRG24310320241531781 01/04/2024 RAMESWAR PRAJAPATI 1705003031WL057000 RAMESWAR PRAJAPATI 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 RAMESWARPRAJAPATI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-031-002/23
(KALIPHADHI) 		1705003031NRG24310320241531784 01/04/2024 Ramkalibai 1705003031WL057000 Ramkalibai 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 Ramkalibai STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-031-002/400-D
(KALIPHADHI) 		1705003031NRG24310320241531785 01/04/2024 rajbahdur 1705003031WL057000 rajbahdur 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 rajbahdur STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-031-002/400-D
(KALIPHADHI) 		1705003031NRG24310320241531786 01/04/2024 sapana bai solanki 1705003031WL057000 sapana bai solanki 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 sapanabaisolanki STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-031-002/451-B
(KALIPHADHI) 		1705003031NRG24310320241531810 01/04/2024 kallo rawat 1705003031WL057001 kallo rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 kallorawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-031-002/452-B
(KALIPHADHI) 		1705003031NRG24310320241531811 01/04/2024 shakuntla rawat 1705003031WL057001 shakuntla rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 shakuntlarawat STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-031-002/731
(KALIPHADHI) 		1705003031NRG24310320241531789 01/04/2024 KAMAL KISHOR JHA 1705003031WL057000 KAMAL KISHOR JHA 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 KAMALKISHORJHA STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-031-002/731
(KALIPHADHI) 		1705003031NRG24310320241531790 01/04/2024 meena devi jha 1705003031WL057000 meena devi jha 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 meenadevijha STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-031-002/732-B
(KALIPHADHI) 		1705003031NRG24310320241531791 01/04/2024 LALA SOLANKI 1705003031WL057000 LALA SOLANKI 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 LALASOLANKI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-031-002/732-B
(KALIPHADHI) 		1705003031NRG24310320241531792 01/04/2024 Surbhi Solanki 1705003031WL057000 Surbhi Solanki 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 SurbhiSolanki FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-031-002/733
(KALIPHADHI) 		1705003031NRG24310320241531793 01/04/2024 Khushbu solanki 1705003031WL057000 Khushbu solanki 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 Khushbusolanki STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-031-002/734-D
(KALIPHADHI) 		1705003031NRG24310320241531794 01/04/2024 ranu parihar 1705003031WL057000 ranu parihar 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 ranuparihar STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-031-002/751
(KALIPHADHI) 		1705003031NRG24310320241531795 01/04/2024 lalita bai solanki 1705003031WL057000 lalita bai solanki 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 lalitabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-031-002/784
(KALIPHADHI) 		1705003031NRG24310320241531796 01/04/2024 balbeer parihar 1705003031WL057000 balbeer parihar 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 balbeerparihar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-031-002/802
(KALIPHADHI) 		1705003031NRG24310320241531797 01/04/2024 sukhdevi 1705003031WL057000 sukhdevi 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 sukhdevi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-031-002/803
(KALIPHADHI) 		1705003031NRG24310320241531798 01/04/2024 khuman singh 1705003031WL057000 khuman singh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 khumansingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-031-002/839-D
(KALIPHADHI) 		1705003031NRG24310320241531814 01/04/2024 GAYTRI RAWAT 1705003031WL057001 GAYTRI RAWAT 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-031-002/852-A
(KALIPHADHI) 		1705003031NRG24310320241531818 01/04/2024 GEETA BAI 1705003031WL057001 GEETA BAI 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 GEETABAI FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-031-002/892-B
(KALIPHADHI) 		1705003031NRG24310320241531833 01/04/2024 puspendra singh 1705003031WL057002 puspendra singh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 puspendrasingh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-039-002/20
(BHAINSA) 		1705003040NRG24010420241533617 01/04/2024 geeta rawat 1705003040WL057118 geeta rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 geetarawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-039-002/25-A
(BHAINSA) 		1705003040NRG24010420241533620 01/04/2024 manoj rawat 1705003040WL057118 manoj rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-039-002/34-A
(BHAINSA) 		1705003040NRG24010420241533621 01/04/2024 dharmendra rawat 1705003040WL057118 dharmendra rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 dharmendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-039-002/50-A
(BHAINSA) 		1705003040NRG24010420241533623 01/04/2024 premnarayan rawat 1705003040WL057118 premnarayan rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 premnarayanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-039-002/63
(BHAINSA) 		1705003040NRG24010420241533627 01/04/2024 mardan 1705003040WL057118 mardan 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG24010420241533650 01/04/2024 nandkishor 1705003040WL057120 nandkishor 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-039-002/65
(BHAINSA) 		1705003040NRG24010420241533652 01/04/2024 suresh 1705003040WL057120 suresh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 suresh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-039-002/69
(BHAINSA) 		1705003040NRG24010420241533628 01/04/2024 kalyan singh rawat 1705003040WL057118 kalyan singh rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 kalyansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-040-001/106
(PAPREDU) 		1705003040NRG24010420241533678 01/04/2024 Rakesh 1705003040WL057128 Rakesh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 Rakesh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-040-001/132
(PAPREDU) 		1705003040NRG24010420241533667 01/04/2024 sevaram jatav 1705003040WL057123 sevaram jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 sevaramjatav STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-040-001/21
(PAPREDU) 		1705003040NRG24010420241533680 01/04/2024 Meena 1705003040WL057128 Meena 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 Meena STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-040-001/21
(PAPREDU) 		1705003040NRG24010420241533679 01/04/2024 Sonpal 1705003040WL057128 Sonpal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397814719 Sonpal STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-040-001/49
(PAPREDU) 		1705003040NRG24010420241533670 01/04/2024 Kranti ahirwar 1705003040WL057123 Kranti ahirwar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Krantiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 NARWAR MP-05-003-040-001/49
(PAPREDU) 		1705003040NRG24010420241533669 01/04/2024 Mahesh 1705003040WL057123 Mahesh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 Mahesh STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24010420241533671 01/04/2024 hargyan jatav 1705003040WL057123 hargyan jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 hargyanjatav PUNJAB NATIONAL BANK(508568)
117 NARWAR MP-05-003-049-001/177
(RAMNAGAR) 		1705003049NRG24010420241533118 01/04/2024 Ramesh 1705003049WL057093 Ramesh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Ramesh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24010420241533777 01/04/2024 NANHE SINGH 1705003060WL057137 NANHE SINGH 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 NANHESINGH FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24010420241533783 01/04/2024 sonu 1705003060WL057137 sonu 00415 SBIN0030132 663 663 Processed 19/04/2024 397814719 sonu STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24010420241533785 01/04/2024 Dinesh 1705003060WL057137 Dinesh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Dinesh STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24010420241533786 01/04/2024 gopal 1705003060WL057137 gopal 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 gopal FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24010420241533789 01/04/2024 amar singh 1705003060WL057137 amar singh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24010420241533790 01/04/2024 madho 1705003060WL057137 madho 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 madho AIRTEL PAYMENTS BANK LIMITED(990288)
124 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24010420241533792 01/04/2024 veerpal 1705003060WL057137 veerpal 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 veerpal BANK OF BARODA(606985)
125 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24010420241533793 01/04/2024 hakim rawat 1705003060WL057137 hakim rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24010420241533796 01/04/2024 Rakesh 1705003060WL057137 Rakesh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Rakesh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003060NRG24010420241533798 01/04/2024 MAHARAJ SINGH 1705003060WL057137 MAHARAJ SINGH 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24010420241533799 01/04/2024 Kalyan Kevat 1705003060WL057137 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 KalyanKevat PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24010420241533800 01/04/2024 malkhan 1705003060WL057137 malkhan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 malkhan STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-060-001/23
(ANDORA) 		1705003060NRG24010420241533801 01/04/2024 Kallu 1705003060WL057137 Kallu 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Kallu STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24010420241533802 01/04/2024 brajesh kewat 1705003060WL057137 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 brajeshkewat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24010420241533803 01/04/2024 sonu kevat 1705003060WL057137 sonu kevat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 sonukevat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24010420241533804 01/04/2024 jagdeesh 1705003060WL057137 jagdeesh 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 jagdeesh STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24010420241533807 01/04/2024 manoj jamadar 1705003060WL057137 manoj jamadar 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 manojjamadar STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24010420241533811 01/04/2024 dharan pal 1705003060WL057137 dharan pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24010420241533813 01/04/2024 govind singh 1705003060WL057137 govind singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 govindsingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24010420241533833 01/04/2024 badam pal 1705003060WL057137 badam pal 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-060-001/7
(ANDORA) 		1705003060NRG24010420241533836 01/04/2024 Deena 1705003060WL057137 Deena 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG24010420241533839 01/04/2024 harprasad rawat 1705003060WL057137 harprasad rawat 00415 SBIN0030132 884 884 Processed 19/04/2024 397814719 harprasadrawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003060NRG24010420241533843 01/04/2024 dhaniram pal 1705003060WL057137 dhaniram pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397814719 dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99008 99008
141 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG24010420241533654 01/04/2024 Khushbu Rawat 1705003040WL057120 Khushbu Rawat 00415 SBIN0030151 884 884 Processed 19/04/2024 397814719 KhushbuRawat STATE BANK OF INDIA(508548)
SubTotal 884 884
142 NARWAR MP-05-003-002-001/104
(KHYAVADA) 		1705003002NRG24010420241535186 01/04/2024 Chhoti 1705003002WL057195 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Chhoti STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24010420241535188 01/04/2024 Sangita 1705003002WL057195 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Sangita MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-002-001/30
(KHYAVADA) 		1705003002NRG24010420241535212 01/04/2024 Ramdulari 1705003002WL057195 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG24010420241535218 01/04/2024 VIMLA ADIWASI 1705003002WL057195 VIMLA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 VIMLAADIWASI MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG24010420241535224 01/04/2024 Ravi 1705003002WL057195 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Ravi MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG24010420241535225 01/04/2024 Mamta 1705003002WL057195 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Mamta MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG24010420241535226 01/04/2024 Prhlad 1705003002WL057195 Prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Prhlad MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-002-001/68-B
(KHYAVADA) 		1705003002NRG24010420241535227 01/04/2024 Seema bai 1705003002WL057195 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Seemabai FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-001/89-A
(KHYAVADA) 		1705003002NRG24010420241535240 01/04/2024 kalyan 1705003002WL057195 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 kalyan MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-002-001/99-C
(KHYAVADA) 		1705003002NRG24010420241535243 01/04/2024 Bishnu 1705003002WL057195 Bishnu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Bishnu STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-002-002/-16-B
(KHYAVADA) 		1705003002NRG24010420241535244 01/04/2024 Bhgvati batham 1705003002WL057195 Bhgvati batham 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Bhgvatibatham MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24010420241535258 01/04/2024 balu 1705003002WL057195 balu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 balu MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24010420241535261 01/04/2024 Raju 1705003002WL057195 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Raju MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-002-002/304
(KHYAVADA) 		1705003002NRG24010420241535266 01/04/2024 kallu batham 1705003002WL057195 kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 kallubatham MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24010420241535270 01/04/2024 TULA 1705003002WL057195 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 TULA STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-002-002/40
(KHYAVADA) 		1705003002NRG24010420241535271 01/04/2024 Khuman 1705003002WL057195 Khuman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Khuman MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-002-002/53-B
(KHYAVADA) 		1705003002NRG24010420241535274 01/04/2024 bhagirath 1705003002WL057195 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 bhagirath MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-002-002/61-B
(KHYAVADA) 		1705003002NRG24010420241535275 01/04/2024 Ramdevee 1705003002WL057195 Ramdevee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Ramdevee INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-002-002/70-C
(KHYAVADA) 		1705003002NRG24010420241535277 01/04/2024 Suman bai 1705003002WL057195 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-014-001/158
(TIGWAS) 		1705003014NRG24010420241533055 01/04/2024 Somwati 1705003014WL057091 Somwati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397814719 Somwati MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-014-001/308
(TIGWAS) 		1705003014NRG24010420241533068 01/04/2024 GIRVAR 1705003014WL057091 GIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397814719 GIRVAR MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-014-001/452
(TIGWAS) 		1705003014NRG24010420241533086 01/04/2024 nanhe singh 1705003014WL057091 nanhe singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397814719 nanhesingh MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-031-002/22-A
(KALIPHADHI) 		1705003031NRG24310320241531783 01/04/2024 ghansu jatav 1705003031WL057000 ghansu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397814719 ghansujatav MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-031-002/403-C
(KALIPHADHI) 		1705003031NRG24310320241531787 01/04/2024 rafeek khan 1705003031WL057000 rafeek khan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397814719 rafeekkhan MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-031-002/892-A
(KALIPHADHI) 		1705003031NRG24310320241531824 01/04/2024 ravendra singh 1705003031WL057001 ravendra singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-049-001/544-A
(RAMNAGAR) 		1705003049NRG24010420241533147 01/04/2024 VIRAVATI PAL 1705003049WL057093 VIRAVATI PAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 VIRAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-049-001/547-A
(RAMNAGAR) 		1705003049NRG24010420241533149 01/04/2024 SURENDRA PAL 1705003049WL057093 SURENDRA PAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-049-001/551-A
(RAMNAGAR) 		1705003049NRG24010420241533150 01/04/2024 HARIOM KUSHWAH 1705003049WL057093 HARIOM KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 HARIOMKUSHWAH STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-049-001/588-B
(RAMNAGAR) 		1705003049NRG24010420241533163 01/04/2024 Govind Singh kushwah 1705003049WL057093 Govind Singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 GovindSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24010420241533797 01/04/2024 Jahendra Parihaar 1705003060WL057137 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24010420241533822 01/04/2024 dharmjeet 1705003060WL057137 dharmjeet 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397814719 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24010420241533835 01/04/2024 gutai 1705003060WL057137 gutai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397814719 gutai PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
174 NARWAR MP-05-003-002-001/252
(KHYAVADA) 		1705003002NRG24010420241535210 01/04/2024 Sunita 1705003002WL057195 Sunita 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 Sunita FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-002-001/94-B
(KHYAVADA) 		1705003002NRG24010420241535242 01/04/2024 Amar singh 1705003002WL057195 Amar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 Amarsingh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24010420241535249 01/04/2024 Rajni 1705003002WL057195 Rajni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 Rajni FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-014-001/157
(TIGWAS) 		1705003014NRG24010420241533054 01/04/2024 chiroji 1705003014WL057091 chiroji 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 chiroji FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-014-001/387
(TIGWAS) 		1705003014NRG24010420241533076 01/04/2024 sunita rawat 1705003014WL057091 sunita rawat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 sunitarawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-014-001/445
(TIGWAS) 		1705003014NRG24010420241533084 01/04/2024 LAKHAN ADIWASI 1705003014WL057091 LAKHAN ADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 LAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-014-001/518
(TIGWAS) 		1705003014NRG24010420241533090 01/04/2024 RAJKUMARI AADIWASI 1705003014WL057091 RAJKUMARI AADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 RAJKUMARIAADIWASI FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-014-001/60
(TIGWAS) 		1705003014NRG24010420241533112 01/04/2024 bikendra 1705003014WL057091 bikendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 bikendra FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-031-002/103-D
(KALIPHADHI) 		1705003031NRG24310320241531780 01/04/2024 Dinesh solanki 1705003031WL057000 Dinesh solanki 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 Dineshsolanki FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-031-002/201-D
(KALIPHADHI) 		1705003031NRG24310320241531782 01/04/2024 pushpendra 1705003031WL057000 pushpendra 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397814719 A/c Blocked or Frozen
184 NARWAR MP-05-003-031-002/302-A
(KALIPHADHI) 		1705003031NRG24310320241531808 01/04/2024 seru rawat 1705003031WL057001 seru rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 serurawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-031-002/302-B
(KALIPHADHI) 		1705003031NRG24310320241531809 01/04/2024 kheru 1705003031WL057001 kheru 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 kheru FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-031-002/452-C
(KALIPHADHI) 		1705003031NRG24310320241531812 01/04/2024 damyanti rawat 1705003031WL057001 damyanti rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 damyantirawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-031-002/6
(KALIPHADHI) 		1705003031NRG24310320241531788 01/04/2024 Ghansyam prajapti 1705003031WL057000 Ghansyam prajapti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 Ghansyamprajapti FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-031-002/846-C
(KALIPHADHI) 		1705003031NRG24310320241531799 01/04/2024 harlal kushwah 1705003031WL057000 harlal kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 harlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-031-002/851-B
(KALIPHADHI) 		1705003031NRG24310320241531831 01/04/2024 endar rawat 1705003031WL057002 endar rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 endarrawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-031-002/852-A
(KALIPHADHI) 		1705003031NRG24310320241531817 01/04/2024 ranveer rawat 1705003031WL057001 ranveer rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 ranveerrawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-031-002/854-A
(KALIPHADHI) 		1705003031NRG24310320241531800 01/04/2024 kallu 1705003031WL057000 kallu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 kallu FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-031-002/854-D
(KALIPHADHI) 		1705003031NRG24310320241531819 01/04/2024 hotam rawat 1705003031WL057001 hotam rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 hotamrawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-031-002/856-A
(KALIPHADHI) 		1705003031NRG24310320241531820 01/04/2024 deelan 1705003031WL057001 deelan 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 deelan FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-031-002/856-C
(KALIPHADHI) 		1705003031NRG24310320241531821 01/04/2024 deemn 1705003031WL057001 deemn 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 deemn FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-031-002/889-C
(KALIPHADHI) 		1705003031NRG24310320241531801 01/04/2024 suresh 1705003031WL057000 suresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 suresh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-031-002/889-D
(KALIPHADHI) 		1705003031NRG24310320241531802 01/04/2024 nabal singh baghel 1705003031WL057000 nabal singh baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 nabalsinghbaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-031-002/893-D
(KALIPHADHI) 		1705003031NRG24310320241531803 01/04/2024 balvant 1705003031WL057000 balvant 00688 FINO0001001 1105 1105 Processed 19/04/2024 397814719 balvant FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-042-002/365-A
(RAJPUR) 		1705003042NRG24310320241531464 01/04/2024 Pankaj rawat 1705003042WL056966 Pankaj rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 Pankajrawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-042-002/372-A
(RAJPUR) 		1705003042NRG24310320241531471 01/04/2024 Bhanu pal 1705003042WL056966 Bhanu pal 00688 FINO0001001 884 884 Rejected 19/04/2024 397814719 A/c Blocked or Frozen
200 NARWAR MP-05-003-042-002/380-A
(RAJPUR) 		1705003042NRG24310320241532407 01/04/2024 akshay rawat 1705003042WL057049 akshay rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 akshayrawat FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG24310320241532462 01/04/2024 Anil Rawat 1705003042WL057049 Anil Rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 AnilRawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-042-002/633
(RAJPUR) 		1705003042NRG24310320241532463 01/04/2024 Mahendra Jatav 1705003042WL057049 Mahendra Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 MahendraJatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-042-002/637
(RAJPUR) 		1705003042NRG24310320241532464 01/04/2024 Devendra Jatav 1705003042WL057049 Devendra Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 DevendraJatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-042-002/639
(RAJPUR) 		1705003042NRG24310320241532465 01/04/2024 Balbahdur Jatav 1705003042WL057049 Balbahdur Jatav 00688 FINO0001001 663 663 Processed 19/04/2024 397814719 BalbahdurJatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-042-002/724-A
(RAJPUR) 		1705003042NRG24310320241532484 01/04/2024 Ranveer Singh Baghel 1705003042WL057049 Ranveer Singh Baghel 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RanveerSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
206 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG24310320241532494 01/04/2024 klla sahu 1705003042WL057049 klla sahu 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 kllasahu FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-042-002/839
(RAJPUR) 		1705003042NRG24310320241532495 01/04/2024 Satis sen 1705003042WL057049 Satis sen 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 Satissen AIRTEL PAYMENTS BANK LIMITED(990288)
208 NARWAR MP-05-003-042-002/909
(RAJPUR) 		1705003042NRG24310320241532496 01/04/2024 Bindravan Jatav 1705003042WL057049 Bindravan Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 BindravanJatav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-049-001/1008
(RAMNAGAR) 		1705003049NRG24010420241533115 01/04/2024 URMILA BANSKAR 1705003049WL057093 URMILA BANSKAR 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 URMILABANSKAR FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-049-001/165
(RAMNAGAR) 		1705003049NRG24010420241533116 01/04/2024 SEEMA JATAV 1705003049WL057093 SEEMA JATAV 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-049-001/165-C
(RAMNAGAR) 		1705003049NRG24010420241533117 01/04/2024 SAPNA KUMARI 1705003049WL057093 SAPNA KUMARI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SAPNAKUMARI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-049-001/177-C
(RAMNAGAR) 		1705003049NRG24010420241533119 01/04/2024 RAVISHANKAR JATAV 1705003049WL057093 RAVISHANKAR JATAV 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RAVISHANKARJATAV FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-049-001/247-C
(RAMNAGAR) 		1705003049NRG24010420241533122 01/04/2024 Rajendra Parihar 1705003049WL057093 Rajendra Parihar 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RajendraParihar FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-049-001/276-A
(RAMNAGAR) 		1705003049NRG24010420241533123 01/04/2024 MITHLESH AHIRWAR 1705003049WL057093 MITHLESH AHIRWAR 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 MITHLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-049-001/304-A
(RAMNAGAR) 		1705003049NRG24010420241533124 01/04/2024 PAL 1705003049WL057093 PAL 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 PAL FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-049-001/307-A
(RAMNAGAR) 		1705003049NRG24010420241533125 01/04/2024 DEEPAK JOSHI 1705003049WL057093 DEEPAK JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 DEEPAKJOSHI FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-049-001/309-A
(RAMNAGAR) 		1705003049NRG24010420241533126 01/04/2024 SANTOSH KUSHWAH 1705003049WL057093 SANTOSH KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SANTOSHKUSHWAH FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-049-001/310-B
(RAMNAGAR) 		1705003049NRG24010420241533127 01/04/2024 ANIL JOSHI 1705003049WL057093 ANIL JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 ANILJOSHI FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-049-001/313-A
(RAMNAGAR) 		1705003049NRG24010420241533128 01/04/2024 MUKESH KUSHWAH 1705003049WL057093 MUKESH KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-049-001/315-A
(RAMNAGAR) 		1705003049NRG24010420241533129 01/04/2024 RAJESH JOSHI 1705003049WL057093 RAJESH JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RAJESHJOSHI FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-049-001/348-B
(RAMNAGAR) 		1705003049NRG24010420241533133 01/04/2024 Mahesh kumar joshi 1705003049WL057093 Mahesh kumar joshi 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 Maheshkumarjoshi FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-049-001/355-B
(RAMNAGAR) 		1705003049NRG24010420241533134 01/04/2024 Radha kushwah 1705003049WL057093 Radha kushwah 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 Radhakushwah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-049-001/373-A
(RAMNAGAR) 		1705003049NRG24010420241533135 01/04/2024 PISTA JOSHI 1705003049WL057093 PISTA JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 PISTAJOSHI FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-049-001/38-A
(RAMNAGAR) 		1705003049NRG24010420241533136 01/04/2024 BANDNA JATAV 1705003049WL057093 BANDNA JATAV 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 BANDNAJATAV FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-049-001/435-C
(RAMNAGAR) 		1705003049NRG24010420241533137 01/04/2024 Ravendra Vanshkar 1705003049WL057093 Ravendra Vanshkar 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RavendraVanshkar FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-049-001/509-B
(RAMNAGAR) 		1705003049NRG24010420241533138 01/04/2024 SANTOSH JOSHI 1705003049WL057093 SANTOSH JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-049-001/509-C
(RAMNAGAR) 		1705003049NRG24010420241533139 01/04/2024 INDRESH JOSHI 1705003049WL057093 INDRESH JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 INDRESHJOSHI FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-049-001/510-A
(RAMNAGAR) 		1705003049NRG24010420241533140 01/04/2024 SANJU KUSHWAH 1705003049WL057093 SANJU KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SANJUKUSHWAH FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-049-001/513-C
(RAMNAGAR) 		1705003049NRG24010420241533141 01/04/2024 LALI KUSHWAH 1705003049WL057093 LALI KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 LALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-049-001/515-A
(RAMNAGAR) 		1705003049NRG24010420241533142 01/04/2024 MUKESH PAL 1705003049WL057093 MUKESH PAL 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-049-001/540-B
(RAMNAGAR) 		1705003049NRG24010420241533143 01/04/2024 ANIL KUMAR JOSHI 1705003049WL057093 ANIL KUMAR JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 ANILKUMARJOSHI FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-049-001/541-A
(RAMNAGAR) 		1705003049NRG24010420241533144 01/04/2024 BALKRISHAN PAL 1705003049WL057093 BALKRISHAN PAL 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 BALKRISHANPAL FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-049-001/541-B
(RAMNAGAR) 		1705003049NRG24010420241533145 01/04/2024 SUNITA JOSHI 1705003049WL057093 SUNITA JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 SUNITAJOSHI FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-049-001/563-A
(RAMNAGAR) 		1705003049NRG24010420241533155 01/04/2024 BRAJESH YOGI 1705003049WL057093 BRAJESH YOGI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 BRAJESHYOGI FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-049-001/563-B
(RAMNAGAR) 		1705003049NRG24010420241533156 01/04/2024 URMILA YOGI 1705003049WL057093 URMILA YOGI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 URMILAYOGI FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-049-001/565-B
(RAMNAGAR) 		1705003049NRG24010420241533157 01/04/2024 RAVI SHANKAR YOGI 1705003049WL057093 RAVI SHANKAR YOGI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 RAVISHANKARYOGI FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-049-001/692-B
(RAMNAGAR) 		1705003049NRG24010420241533166 01/04/2024 Gopal Rawat 1705003049WL057093 Gopal Rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 GopalRawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-049-001/754
(RAMNAGAR) 		1705003049NRG24010420241533167 01/04/2024 KAILASHI KUSHWAH 1705003049WL057093 KAILASHI KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 KAILASHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-049-001/876-A
(RAMNAGAR) 		1705003049NRG24010420241533168 01/04/2024 IMARAT PAL 1705003049WL057093 IMARAT PAL 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 IMARATPAL FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-049-001/903-B
(RAMNAGAR) 		1705003049NRG24010420241533169 01/04/2024 PAWAN JOSHI 1705003049WL057093 PAWAN JOSHI 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 PAWANJOSHI FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-049-001/904-A
(RAMNAGAR) 		1705003049NRG24010420241533170 01/04/2024 HARINIBAS 1705003049WL057093 HARINIBAS 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 HARINIBAS FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-049-001/965-A
(RAMNAGAR) 		1705003049NRG24010420241533171 01/04/2024 NARENDRA KUSHWAH 1705003049WL057093 NARENDRA KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-049-001/966-A
(RAMNAGAR) 		1705003049NRG24010420241533172 01/04/2024 NAVAL KISHOR KUSHWAH 1705003049WL057093 NAVAL KISHOR KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 NAVALKISHORKUSHWAH FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-049-001/970-A
(RAMNAGAR) 		1705003049NRG24010420241533173 01/04/2024 JANKI KUSHWAH 1705003049WL057093 JANKI KUSHWAH 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 JANKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24010420241533774 01/04/2024 Bhura Rawat 1705003060WL057137 Bhura Rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 BhuraRawat FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24010420241533791 01/04/2024 shivani 1705003060WL057137 shivani 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 shivani FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24010420241533795 01/04/2024 rani yadav 1705003060WL057137 rani yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 raniyadav FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24010420241533806 01/04/2024 nitesh rawat 1705003060WL057137 nitesh rawat 00688 FINO0001001 884 884 Processed 19/04/2024 397814719 niteshrawat FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24010420241533826 01/04/2024 Rahul Bundela 1705003060WL057137 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 RahulBundela FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24010420241533827 01/04/2024 Karaban Parihar 1705003060WL057137 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 KarabanParihar FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG24010420241533830 01/04/2024 Salim Ram Pal 1705003060WL057137 Salim Ram Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 SalimRamPal FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24010420241533841 01/04/2024 Arun Rawat 1705003060WL057137 Arun Rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 ArunRawat FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24010420241533844 01/04/2024 Premnarayan Yadav 1705003060WL057137 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397814719 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
254 NARWAR MP-05-003-031-002/839-D
(KALIPHADHI) 		1705003031NRG24310320241531813 01/04/2024 RAJENDRA RAWAT 1705003031WL057001 RAJENDRA RAWAT 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-031-002/842-C
(KALIPHADHI) 		1705003031NRG24310320241531815 01/04/2024 ABTAR RAWAT 1705003031WL057001 ABTAR RAWAT 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 ABTARRAWAT FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-031-002/843-B
(KALIPHADHI) 		1705003031NRG24310320241531816 01/04/2024 ARVENDRA RAWAT 1705003031WL057001 ARVENDRA RAWAT 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 ARVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-031-002/844-A
(KALIPHADHI) 		1705003031NRG24310320241531830 01/04/2024 MANOJ RAWAT 1705003031WL057002 MANOJ RAWAT 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 MANOJRAWAT FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-031-002/880-A
(KALIPHADHI) 		1705003031NRG24310320241531822 01/04/2024 dharbendra rawat 1705003031WL057001 dharbendra rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 dharbendrarawat FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-031-002/882-D
(KALIPHADHI) 		1705003031NRG24310320241531832 01/04/2024 rajbahadur 1705003031WL057002 rajbahadur 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 rajbahadur FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-031-002/884-B
(KALIPHADHI) 		1705003031NRG24310320241531823 01/04/2024 devaram 1705003031WL057001 devaram 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 devaram FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-042-002/417-A
(RAJPUR) 		1705003042NRG24310320241532431 01/04/2024 Kuldeep Rawat 1705003042WL057049 Kuldeep Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-042-002/619
(RAJPUR) 		1705003042NRG24310320241532461 01/04/2024 Shivsingh 1705003042WL057049 Shivsingh 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 Shivsingh FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-042-002/716-A
(RAJPUR) 		1705003042NRG24310320241532477 01/04/2024 Rameshwar Rawat 1705003042WL057049 Rameshwar Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 RameshwarRawat STATE BANK OF INDIA(508548)
264 NARWAR MP-05-003-042-002/717-A
(RAJPUR) 		1705003042NRG24310320241532478 01/04/2024 Laxmi Bai Rawat 1705003042WL057049 Laxmi Bai Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 LaxmiBaiRawat FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-042-002/718-A
(RAJPUR) 		1705003042NRG24310320241532479 01/04/2024 Anil 1705003042WL057049 Anil 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 Anil FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-042-002/719-A
(RAJPUR) 		1705003042NRG24310320241532480 01/04/2024 Niraj Rawat 1705003042WL057049 Niraj Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 NirajRawat FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-042-002/720-A
(RAJPUR) 		1705003042NRG24310320241532481 01/04/2024 Karan Jatav 1705003042WL057049 Karan Jatav 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 KaranJatav FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-042-002/722-A
(RAJPUR) 		1705003042NRG24310320241532482 01/04/2024 Akash Banshkar 1705003042WL057049 Akash Banshkar 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 AkashBanshkar FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-042-002/723
(RAJPUR) 		1705003042NRG24310320241532483 01/04/2024 Vivek Jatav 1705003042WL057049 Vivek Jatav 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 VivekJatav FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-042-002/725-A
(RAJPUR) 		1705003042NRG24310320241532485 01/04/2024 Arun Banshkar 1705003042WL057049 Arun Banshkar 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 ArunBanshkar FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-042-002/726-A
(RAJPUR) 		1705003042NRG24310320241532486 01/04/2024 Lakhan Jatav 1705003042WL057049 Lakhan Jatav 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 LakhanJatav INDIAN BANK(607105)
272 NARWAR MP-05-003-042-002/727-A
(RAJPUR) 		1705003042NRG24310320241532487 01/04/2024 Raman Jatav 1705003042WL057049 Raman Jatav 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 RamanJatav FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-042-002/728-A
(RAJPUR) 		1705003042NRG24310320241532488 01/04/2024 Banti Rawat 1705003042WL057049 Banti Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 BantiRawat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-042-002/729-A
(RAJPUR) 		1705003042NRG24310320241532489 01/04/2024 Anresh Rawat 1705003042WL057049 Anresh Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 AnreshRawat FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-042-002/731-A
(RAJPUR) 		1705003042NRG24310320241532490 01/04/2024 Lokendra Singh Rawat 1705003042WL057049 Lokendra Singh Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 LokendraSinghRawat UCO BANK(607066)
276 NARWAR MP-05-003-042-002/934
(RAJPUR) 		1705003042NRG24310320241532497 01/04/2024 Nimma Singh Rawat 1705003042WL057049 Nimma Singh Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 NimmaSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/986
(RAJPUR) 		1705003042NRG24310320241532499 01/04/2024 Satrughan Singh Rawat 1705003042WL057049 Satrughan Singh Rawat 00688 FINO0001446 884 884 Processed 19/04/2024 397814719 SatrughanSinghRawat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24010420241533820 01/04/2024 KRISHNA YADAV 1705003060WL057137 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 19/04/2024 397814719 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
279 NARWAR MP-05-003-039-002/13-A
(BHAINSA) 		1705003040NRG24010420241533614 01/04/2024 hari singh 1705003040WL057118 hari singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-039-002/16-A
(BHAINSA) 		1705003040NRG24010420241533615 01/04/2024 rashmi rawat 1705003040WL057118 rashmi rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 rashmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-039-002/24-C
(BHAINSA) 		1705003040NRG24010420241533619 01/04/2024 summer rawat 1705003040WL057118 summer rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 summerrawat STATE BANK OF INDIA(508548)
282 NARWAR MP-05-003-039-002/41-B
(BHAINSA) 		1705003040NRG24010420241533622 01/04/2024 rani rawat 1705003040WL057118 rani rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 ranirawat PUNJAB NATIONAL BANK(508568)
283 NARWAR MP-05-003-039-002/44-A
(BHAINSA) 		1705003040NRG24010420241533649 01/04/2024 surendra rawat 1705003040WL057120 surendra rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 surendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-039-002/55-B
(BHAINSA) 		1705003040NRG24010420241533624 01/04/2024 sushma rawat 1705003040WL057118 sushma rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 sushmarawat AIRTEL PAYMENTS BANK LIMITED(990288)
285 NARWAR MP-05-003-039-002/59-A
(BHAINSA) 		1705003040NRG24010420241533625 01/04/2024 ramvihari rawat 1705003040WL057118 ramvihari rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 ramviharirawat HDFC BANK LTD(607152)
286 NARWAR MP-05-003-039-002/60-B
(BHAINSA) 		1705003040NRG24010420241533626 01/04/2024 Hotam singh 1705003040WL057118 Hotam singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 Hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-039-002/70
(BHAINSA) 		1705003040NRG24010420241533629 01/04/2024 suresh rawat 1705003040WL057118 suresh rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-039-002/73
(BHAINSA) 		1705003040NRG24010420241533630 01/04/2024 ramkali rawat 1705003040WL057118 ramkali rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 ramkalirawat AIRTEL PAYMENTS BANK LIMITED(990288)
289 NARWAR MP-05-003-039-002/75
(BHAINSA) 		1705003040NRG24010420241533631 01/04/2024 ramvati rawat 1705003040WL057118 ramvati rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 ramvatirawat AIRTEL PAYMENTS BANK LIMITED(990288)
290 NARWAR MP-05-003-039-002/84
(BHAINSA) 		1705003040NRG24010420241533636 01/04/2024 balveer rawat 1705003040WL057118 balveer rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 balveerrawat PUNJAB NATIONAL BANK(508568)
291 NARWAR MP-05-003-039-002/85
(BHAINSA) 		1705003040NRG24010420241533637 01/04/2024 Anil rawat 1705003040WL057118 Anil rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 Anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG24010420241533653 01/04/2024 raghvendra rawat 1705003040WL057120 raghvendra rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 raghvendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-039-002/88
(BHAINSA) 		1705003040NRG24010420241533638 01/04/2024 kranti rawat 1705003040WL057118 kranti rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 krantirawat AIRTEL PAYMENTS BANK LIMITED(990288)
294 NARWAR MP-05-003-040-001/132
(PAPREDU) 		1705003040NRG24010420241533668 01/04/2024 rajkumari jatav 1705003040WL057123 rajkumari jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814719 rajkumarijatav AIRTEL PAYMENTS BANK LIMITED(990288)
295 NARWAR MP-05-003-040-001/46
(PAPREDU) 		1705003040NRG24010420241533658 01/04/2024 meera bai 1705003040WL057120 meera bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 meerabai MADHYANCHAL GRAMIN BANK(607232)
296 NARWAR MP-05-003-040-001/83-A
(PAPREDU) 		1705003040NRG24010420241533659 01/04/2024 malkhan rawat 1705003040WL057120 malkhan rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 malkhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-040-001/91-B
(PAPREDU) 		1705003040NRG24010420241533661 01/04/2024 dinesh rawat 1705003040WL057120 dinesh rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 dineshrawat STATE BANK OF INDIA(508548)
298 NARWAR MP-05-003-040-001/91-B
(PAPREDU) 		1705003040NRG24010420241533662 01/04/2024 varsha rawat 1705003040WL057120 varsha rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 varsharawat AIRTEL PAYMENTS BANK LIMITED(990288)
299 NARWAR MP-05-003-040-002/128-A
(PAPREDU) 		1705003040NRG24010420241533663 01/04/2024 suresh rawat 1705003040WL057120 suresh rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 sureshrawat PUNJAB NATIONAL BANK(508568)
300 NARWAR MP-05-003-042-002/706-A
(RAJPUR) 		1705003042NRG24310320241532469 01/04/2024 Beer Singh Rawat 1705003042WL057049 Beer Singh Rawat 00691 IPOS0000001 663 663 Processed 19/04/2024 397814719 BeerSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/714-A
(RAJPUR) 		1705003042NRG24310320241532475 01/04/2024 Kusam 1705003042WL057049 Kusam 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 Kusam INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/734-A
(RAJPUR) 		1705003042NRG24310320241532492 01/04/2024 Raghvendra Jatav 1705003042WL057049 Raghvendra Jatav 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 RaghvendraJatav FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24010420241533778 01/04/2024 gajendra rawat 1705003060WL057137 gajendra rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24010420241533794 01/04/2024 gajendra rawat 1705003060WL057137 gajendra rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24010420241533809 01/04/2024 malti kewat 1705003060WL057137 malti kewat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814719 maltikewat STATE BANK OF INDIA(508548)
306 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24010420241533815 01/04/2024 vinod rawat 1705003060WL057137 vinod rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814719 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24010420241533816 01/04/2024 chhotu rawat 1705003060WL057137 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814719 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24010420241533819 01/04/2024 sundar pal 1705003060WL057137 sundar pal 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24010420241533821 01/04/2024 KAUSHAL YADAV 1705003060WL057137 KAUSHAL YADAV 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24010420241533824 01/04/2024 Veer Singh Yadav 1705003060WL057137 Veer Singh Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24010420241533825 01/04/2024 Sovran Kewat 1705003060WL057137 Sovran Kewat 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-060-001/89
(ANDORA) 		1705003060NRG24010420241533842 01/04/2024 ANANT SINGH 1705003060WL057137 ANANT SINGH 00691 IPOS0000001 884 884 Processed 19/04/2024 397814719 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
313 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24010420241533050 01/04/2024 buri bai 1705003014WL057091 buri bai 450001 1105 1105 Processed 19/04/2024 397814719 buribai STATE BANK OF INDIA(508548)
314 NARWAR MP-05-003-014-001/117
(TIGWAS) 		1705003014NRG24010420241533049 01/04/2024 chhatrpal 1705003014WL057091 chhatrpal 450001 1105 1105 Processed 19/04/2024 397814719 chhatrpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 318903 318903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010424APB_FTO_1171 47366501 2210
2 NARWAR MP1705003_010424APB_FTO_1171 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_010424APB_FTO_1171 Bank of India BKID0009067 DATIA 884
4 NARWAR MP1705003_010424APB_FTO_1171 Bank of India BKID0009085 Karera 16354
5 NARWAR MP1705003_010424APB_FTO_1171 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 884
6 NARWAR MP1705003_010424APB_FTO_1171 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 663
7 NARWAR MP1705003_010424APB_FTO_1171 Central Bank Of India CBIN0281940 MANPURA 884
8 NARWAR MP1705003_010424APB_FTO_1171 Indian Bank IDIB000K598 KARERA BRANCH 1768
9 NARWAR MP1705003_010424APB_FTO_1171 Punjab National Bank PUNB0059900 BARONI KHURD 3978
10 NARWAR MP1705003_010424APB_FTO_1171 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
11 NARWAR MP1705003_010424APB_FTO_1171 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
12 NARWAR MP1705003_010424APB_FTO_1171 State Bank of India SBIN0000358 DATIA 1326
13 NARWAR MP1705003_010424APB_FTO_1171 State Bank of India SBIN0010169 KARERA 6188
14 NARWAR MP1705003_010424APB_FTO_1171 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
15 NARWAR MP1705003_010424APB_FTO_1171 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 99008
16 NARWAR MP1705003_010424APB_FTO_1171 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 884
17 NARWAR MP1705003_010424APB_FTO_1171 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7072
18 NARWAR MP1705003_010424APB_FTO_1171 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 28509
19 NARWAR MP1705003_010424APB_FTO_1171 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
20 NARWAR MP1705003_010424APB_FTO_1171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77350
21 NARWAR MP1705003_010424APB_FTO_1171 Fino Payments Bank Ltd FINO0001446 MP RO 22542
22 NARWAR MP1705003_010424APB_FTO_1171 India Post Payments Bank IPOS0000001 Shivpuri 31603

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