Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_030524APB_FTO_25998
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) 		1705003075NRG25290420240118450 03/05/2024 Ramvaran Kevat 1705003075WL004319 Ramvaran Kevat 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 RamvaranKevat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG25290420240120082 03/05/2024 mansharam pal 1705003060WL004377 mansharam pal 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 mansharampal FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG25290420240120084 03/05/2024 kamta balmik 1705003060WL004377 kamta balmik 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 kamtabalmik FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG25290420240120099 03/05/2024 monu kewat 1705003060WL004377 monu kewat 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 monukewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG25290420240120308 03/05/2024 mullesh rajak 1705003060WL004381 mullesh rajak 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 mulleshrajak FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG25290420240120325 03/05/2024 santosh banshkar 1705003060WL004381 santosh banshkar 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG25290420240120326 03/05/2024 pahad singh rawat 1705003060WL004381 pahad singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG25290420240120328 03/05/2024 chandrabhan rawat 1705003060WL004381 chandrabhan rawat 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/66-B
(ANDORA) 		1705003060NRG25290420240120393 03/05/2024 pushpendra singh rawat 1705003060WL004381 pushpendra singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-061-001/160
(LAMAKNA) 		1705003060NRG25290420240119968 03/05/2024 neekeram pal 1705003060WL004375 neekeram pal 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740895745 neekerampal BANK OF BARODA(606985)
SubTotal 14580 14580
11 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG25290420240120068 03/05/2024 Dyaram kevat 1705003060WL004377 Dyaram kevat 00048 BKID0009067 1458 1458 Processed 10/05/2024 740895745 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
12 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG25290420240118463 03/05/2024 SURENDRA SINGH RAWAT 1705003075WL004319 SURENDRA SINGH RAWAT 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG25290420240120079 03/05/2024 kalyan singh 1705003060WL004377 kalyan singh 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 kalyansingh FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG25290420240120081 03/05/2024 beerendra parihar 1705003060WL004377 beerendra parihar 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 beerendraparihar BANK OF INDIA(508505)
15 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG25290420240120085 03/05/2024 rakesh kevat 1705003060WL004377 rakesh kevat 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 rakeshkevat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG25290420240120086 03/05/2024 baijanti pal 1705003060WL004377 baijanti pal 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 baijantipal BANK OF INDIA(508505)
17 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG25290420240120087 03/05/2024 saroj pal 1705003060WL004377 saroj pal 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 sarojpal BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG25290420240120088 03/05/2024 ashok batham 1705003060WL004377 ashok batham 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 ashokbatham BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG25290420240120092 03/05/2024 dharmendra kevat 1705003060WL004377 dharmendra kevat 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG25290420240120253 03/05/2024 kailash pal 1705003060WL004381 kailash pal 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 kailashpal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG25290420240120255 03/05/2024 krashna pal 1705003060WL004381 krashna pal 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 krashnapal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-060-001/335
(ANDORA) 		1705003060NRG25290420240120256 03/05/2024 arjun pal 1705003060WL004381 arjun pal 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 arjunpal AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG25290420240120294 03/05/2024 balli kevat 1705003060WL004381 balli kevat 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 ballikevat BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG25290420240120311 03/05/2024 RATAN SINGH RAWAT 1705003060WL004381 RATAN SINGH RAWAT 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 RATANSINGHRAWAT BANK OF INDIA(508505)
25 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG25290420240120313 03/05/2024 RAJESH RAWAT 1705003060WL004381 RAJESH RAWAT 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 RAJESHRAWAT BANK OF INDIA(508505)
26 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG25290420240120324 03/05/2024 SEETARAM 1705003060WL004381 SEETARAM 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 SEETARAM BANK OF INDIA(508505)
27 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG25290420240120370 03/05/2024 URMILA BAI RAWAT 1705003060WL004381 URMILA BAI RAWAT 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 URMILABAIRAWAT BANK OF INDIA(508505)
28 NARWAR MP-05-003-060-002/68-A
(ANDORA) 		1705003060NRG25290420240120395 03/05/2024 gopal singh 1705003060WL004381 gopal singh 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 gopalsingh FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-061-001/165
(LAMAKNA) 		1705003060NRG25290420240119972 03/05/2024 shivam parihar 1705003060WL004375 shivam parihar 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 shivamparihar AIRTEL PAYMENTS BANK LIMITED(990288)
30 DATIA MP-05-003-061-001/210-A
(LAMAKNA) 		1705003060NRG25290420240119987 03/05/2024 gajendra parmar 1705003060WL004375 gajendra parmar 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 gajendraparmar FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-061-001/87
(LAMAKNA) 		1705003060NRG25290420240120007 03/05/2024 vishal parihar 1705003060WL004375 vishal parihar 00048 BKID0009085 1458 1458 Processed 10/05/2024 740895745 vishalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
32 NARWAR MP-05-003-012-001/282-A
(KARUYA) 		1705003012NRG25020520240140408 03/05/2024 Dharmendra Rawat 1705003012WL005364 Dharmendra Rawat 00089 CBIN0283006 1458 1458 Processed 10/05/2024 740895745 DharmendraRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
33 NARWAR MP-05-003-012-001/80
(KARUYA) 		1705003012NRG25020520240140602 03/05/2024 RAKESH 1705003012WL005367 RAKESH 00089 CBIN0284351 1458 1458 Processed 10/05/2024 740895745 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 NARWAR MP-05-003-048-002/379
(BERKHEDA) 		1705003075NRG25290420240118577 03/05/2024 Surendra 1705003075WL004323 Surendra 00152 HDFC0007607 1458 1458 Processed 10/05/2024 740895745 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
35 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG25290420240118454 03/05/2024 MAKRENDRA 1705003075WL004319 MAKRENDRA 00177 IOBA0002420 1458 1458 Processed 10/05/2024 740895745 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
36 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG25290420240120372 03/05/2024 Shailendra Rawat 1705003060WL004381 Shailendra Rawat 00354 PUNB0059900 1458 1458 Processed 10/05/2024 740895745 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
37 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG25290420240118406 03/05/2024 Angad singh 1705003075WL004319 Angad singh 00415 SBIN0010169 1458 1458 Processed 10/05/2024 740895745 Angadsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG25020520240140405 03/05/2024 jitendra rawat 1705003012WL005364 jitendra rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 jitendrarawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-012-001/301-B
(KARUYA) 		1705003012NRG25020520240140540 03/05/2024 Sovaran Singh Rawat 1705003012WL005367 Sovaran Singh Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 SovaranSinghRawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-012-001/303-D
(KARUYA) 		1705003012NRG25020520240140543 03/05/2024 Madhusudan 1705003012WL005367 Madhusudan 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 Madhusudan STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-012-001/312-A
(KARUYA) 		1705003012NRG25020520240140544 03/05/2024 Ram Singh Rawat 1705003012WL005367 Ram Singh Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 RamSinghRawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-012-001/320-A
(KARUYA) 		1705003012NRG25020520240140548 03/05/2024 kamala Rajak 1705003012WL005367 kamala Rajak 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 kamalaRajak STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG25020520240140563 03/05/2024 Pancham Rawat 1705003012WL005367 Pancham Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 PanchamRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-012-001/423
(KARUYA) 		1705003012NRG25020520240140577 03/05/2024 Diman Singh Rawat 1705003012WL005367 Diman Singh Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 DimanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-012-001/44-C
(KARUYA) 		1705003012NRG25020520240140578 03/05/2024 Hanumant Rawat 1705003012WL005367 Hanumant Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 HanumantRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-012-001/62-B
(KARUYA) 		1705003012NRG25020520240140592 03/05/2024 vekendra Rawat 1705003012WL005367 vekendra Rawat 00415 SBIN0018768 1458 1458 Processed 10/05/2024 740895745 vekendraRawat STATE BANK OF INDIA(508548)
SubTotal 13122 13122
47 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG25290420240118388 03/05/2024 RAKESH PARIHAR 1705003075WL004319 RAKESH PARIHAR 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 RAKESHPARIHAR STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG25290420240118389 03/05/2024 BHAGWAT JATAV 1705003075WL004319 BHAGWAT JATAV 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 BHAGWATJATAV GENERAL POST OFFICE(607245)
49 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG25290420240118392 03/05/2024 Bhagvan singh parihar 1705003075WL004319 Bhagvan singh parihar 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Bhagvansinghparihar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG25290420240118394 03/05/2024 Bharat Singh Parihar 1705003075WL004319 Bharat Singh Parihar 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG25290420240118397 03/05/2024 rajkumar goud 1705003075WL004319 rajkumar goud 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 rajkumargoud STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG25290420240118400 03/05/2024 Mahendra koli 1705003075WL004319 Mahendra koli 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG25290420240118402 03/05/2024 Mukesh 1705003075WL004319 Mukesh 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Mukesh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG25290420240118403 03/05/2024 Foolvati 1705003075WL004319 Foolvati 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Foolvati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG25290420240118405 03/05/2024 MANMOHAN PARIHAR 1705003075WL004319 MANMOHAN PARIHAR 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG25290420240118416 03/05/2024 RAJESH BAGHEL 1705003075WL004319 RAJESH BAGHEL 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 RAJESHBAGHEL STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG25290420240118418 03/05/2024 Mamta koli 1705003075WL004319 Mamta koli 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Mamtakoli STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG25290420240118420 03/05/2024 HANUMANT 1705003075WL004319 HANUMANT 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 HANUMANT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG25290420240118421 03/05/2024 MADHOUSINGH RAWAT 1705003075WL004319 MADHOUSINGH RAWAT 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG25290420240118423 03/05/2024 BHANSINGH JATAV 1705003075WL004319 BHANSINGH JATAV 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 BHANSINGHJATAV STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG25290420240118425 03/05/2024 pankaj jatav 1705003075WL004319 pankaj jatav 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 pankajjatav HDFC BANK LTD(607152)
62 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG25290420240118430 03/05/2024 BHANSINGH 1705003075WL004319 BHANSINGH 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 BHANSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG25290420240118431 03/05/2024 ramswaroop 1705003075WL004319 ramswaroop 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 ramswaroop STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG25290420240118433 03/05/2024 RAKESH 1705003075WL004319 RAKESH 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 RAKESH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG25290420240118436 03/05/2024 Pooja jatav 1705003075WL004319 Pooja jatav 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Poojajatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG25290420240118437 03/05/2024 Balveer singh jatav 1705003075WL004319 Balveer singh jatav 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Balveersinghjatav KOTAK MAHINDRA BANK LTD(607420)
67 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG25290420240118439 03/05/2024 Prem bai 1705003075WL004319 Prem bai 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Prembai STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG25290420240118441 03/05/2024 Savitri kebat 1705003075WL004319 Savitri kebat 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Savitrikebat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG25290420240118444 03/05/2024 Kamyaabi parhar 1705003075WL004319 Kamyaabi parhar 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Kamyaabiparhar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG25290420240118445 03/05/2024 CHATUR 1705003075WL004319 CHATUR 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 CHATUR STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG25290420240118446 03/05/2024 Karan singh pal 1705003075WL004319 Karan singh pal 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Karansinghpal NSDL PAYMENTS BANK(990326)
72 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG25290420240118447 03/05/2024 MANJESH 1705003075WL004319 MANJESH 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 MANJESH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG25290420240118448 03/05/2024 harnam baghel 1705003075WL004319 harnam baghel 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 harnambaghel STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG25290420240118546 03/05/2024 Rukmani jatav 1705003075WL004322 Rukmani jatav 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 Rukmanijatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG25290420240118550 03/05/2024 KPSINGH 1705003075WL004322 KPSINGH 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 KPSINGH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG25290420240118551 03/05/2024 USHA 1705003075WL004322 USHA 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 USHA STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG25290420240118552 03/05/2024 SURENDRA 1705003075WL004322 SURENDRA 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 SURENDRA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG25290420240118553 03/05/2024 HARIVANSH 1705003075WL004322 HARIVANSH 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 HARIVANSH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG25290420240118457 03/05/2024 Ramsakhi pal 1705003075WL004319 Ramsakhi pal 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Ramsakhipal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG25290420240118556 03/05/2024 RAJKUMAR 1705003075WL004322 RAJKUMAR 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 RAJKUMAR STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG25290420240118558 03/05/2024 JASSMANT 1705003075WL004322 JASSMANT 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 JASSMANT INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG25290420240118559 03/05/2024 USHA 1705003075WL004322 USHA 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 USHA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG25290420240118560 03/05/2024 HARGYAN 1705003075WL004322 HARGYAN 00415 SBIN0030125 1215 1215 Processed 10/05/2024 740895745 HARGYAN STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG25290420240118468 03/05/2024 Reena rawat 1705003075WL004319 Reena rawat 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Reenarawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG25290420240118469 03/05/2024 Punam parihar 1705003075WL004319 Punam parihar 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Punamparihar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG25290420240118567 03/05/2024 Bhuri Rawat 1705003075WL004323 Bhuri Rawat 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 BhuriRawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG25290420240118568 03/05/2024 Saroj Baghel 1705003075WL004323 Saroj Baghel 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 SarojBaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG25290420240118569 03/05/2024 Kasturi Parihar 1705003075WL004323 Kasturi Parihar 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 KasturiParihar STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG25290420240118572 03/05/2024 Seema Bai Jatav 1705003075WL004323 Seema Bai Jatav 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 SeemaBaiJatav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG25290420240118472 03/05/2024 mahendra singh koli 1705003075WL004319 mahendra singh koli 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 mahendrasinghkoli STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG25290420240118482 03/05/2024 Raju kewat 1705003075WL004319 Raju kewat 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 Rajukewat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG25290420240118487 03/05/2024 KRESHADIWASI 1705003075WL004319 KRESHADIWASI 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG25290420240118488 03/05/2024 JEETEDRA 1705003075WL004319 JEETEDRA 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 JEETEDRA STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG25290420240118489 03/05/2024 JITOO JATAV 1705003075WL004319 JITOO JATAV 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG25290420240118493 03/05/2024 DINESH 1705003075WL004319 DINESH 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 DINESH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG25290420240118494 03/05/2024 SAHAB SINGH PARIHAR 1705003075WL004319 SAHAB SINGH PARIHAR 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG25290420240118495 03/05/2024 Rajendra KOLi 1705003075WL004319 Rajendra KOLi 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 RajendraKOLi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG25290420240120333 03/05/2024 ramsevak vanshkar 1705003060WL004381 ramsevak vanshkar 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740895745 ramsevakvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 71928 71928
99 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG25020520240140381 03/05/2024 Rajani Rajak 1705003012WL005364 Rajani Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG25020520240140384 03/05/2024 Atval 1705003012WL005364 Atval 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Atval STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG25020520240140385 03/05/2024 kapuri bai 1705003012WL005364 kapuri bai 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 kapuribai STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG25020520240140387 03/05/2024 Anita Rajak 1705003012WL005364 Anita Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 AnitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-012-001/257-A
(KARUYA) 		1705003012NRG25020520240140386 03/05/2024 Devendra Rajak 1705003012WL005364 Devendra Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 DevendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG25020520240140389 03/05/2024 lilavati 1705003012WL005364 lilavati 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 lilavati STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG25020520240140390 03/05/2024 Hari singh Baghel 1705003012WL005364 Hari singh Baghel 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 HarisinghBaghel STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-012-001/257-D
(KARUYA) 		1705003012NRG25020520240140391 03/05/2024 Sima bai 1705003012WL005364 Sima bai 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Simabai STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG25020520240140392 03/05/2024 kalyan 1705003012WL005364 kalyan 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 kalyan STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG25020520240140394 03/05/2024 hrendra rajak 1705003012WL005364 hrendra rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 hrendrarajak FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-012-001/271
(KARUYA) 		1705003012NRG25020520240140397 03/05/2024 kusum bai 1705003012WL005364 kusum bai 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 kusumbai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-012-001/271
(KARUYA) 		1705003012NRG25020520240140398 03/05/2024 tara bai 1705003012WL005364 tara bai 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 tarabai STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-012-001/272-A
(KARUYA) 		1705003012NRG25020520240140399 03/05/2024 Sapna 1705003012WL005364 Sapna 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Sapna STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-012-001/281-A
(KARUYA) 		1705003012NRG25020520240140406 03/05/2024 Somvati Rawat 1705003012WL005364 Somvati Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 SomvatiRawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG25020520240140407 03/05/2024 udyabhan singh rawat 1705003012WL005364 udyabhan singh rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG25020520240140411 03/05/2024 lilavati 1705003012WL005364 lilavati 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 lilavati STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG25020520240140413 03/05/2024 KOSHLIYA 1705003012WL005364 KOSHLIYA 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 KOSHLIYA STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-012-001/283-B
(KARUYA) 		1705003012NRG25020520240140412 03/05/2024 RAYSINGH 1705003012WL005364 RAYSINGH 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 RAYSINGH STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-012-001/289
(KARUYA) 		1705003012NRG25020520240140415 03/05/2024 Siya bai 1705003012WL005364 Siya bai 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-012-001/29-A
(KARUYA) 		1705003012NRG25020520240140416 03/05/2024 murari 1705003012WL005364 murari 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 murari INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG25020520240140541 03/05/2024 chandraban Rawat 1705003012WL005367 chandraban Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 chandrabanRawat STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG25020520240140542 03/05/2024 Prabhavati Rawat 1705003012WL005367 Prabhavati Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 PrabhavatiRawat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-012-001/312-A
(KARUYA) 		1705003012NRG25020520240140545 03/05/2024 Pooja Rawat 1705003012WL005367 Pooja Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 PoojaRawat STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-012-001/320-A
(KARUYA) 		1705003012NRG25020520240140547 03/05/2024 pramod Rajak 1705003012WL005367 pramod Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 pramodRajak STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-012-001/322-A
(KARUYA) 		1705003012NRG25020520240140549 03/05/2024 pahalvan 1705003012WL005367 pahalvan 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 pahalvan MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG25020520240140556 03/05/2024 Rani Jatav 1705003012WL005367 Rani Jatav 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-012-001/34-C
(KARUYA) 		1705003012NRG25020520240140555 03/05/2024 shantilal Jatav 1705003012WL005367 shantilal Jatav 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 shantilalJatav STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG25020520240140558 03/05/2024 priyanka 1705003012WL005367 priyanka 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 priyanka STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG25020520240140557 03/05/2024 suraj rawat 1705003012WL005367 suraj rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 surajrawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG25020520240140560 03/05/2024 Gita Bai Rawat 1705003012WL005367 Gita Bai Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 GitaBaiRawat STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-012-001/345-D
(KARUYA) 		1705003012NRG25020520240140564 03/05/2024 Devki 1705003012WL005367 Devki 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Devki STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG25020520240140566 03/05/2024 manphool 1705003012WL005367 manphool 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 manphool STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-012-001/401
(KARUYA) 		1705003012NRG25020520240140569 03/05/2024 Mujman Singh Rawat 1705003012WL005367 Mujman Singh Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 MujmanSinghRawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-012-001/47-B
(KARUYA) 		1705003012NRG25020520240140579 03/05/2024 Hariom Sharma 1705003012WL005367 Hariom Sharma 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 HariomSharma STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-012-001/59-D
(KARUYA) 		1705003012NRG25020520240140587 03/05/2024 Parvati Jasodi 1705003012WL005367 Parvati Jasodi 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 ParvatiJasodi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG25020520240140589 03/05/2024 vijay Rajak 1705003012WL005367 vijay Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 vijayRajak INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG25020520240140594 03/05/2024 Manisha Rajak 1705003012WL005367 Manisha Rajak 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 ManishaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG25020520240140595 03/05/2024 chandrabhan Rawat 1705003012WL005367 chandrabhan Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 chandrabhanRawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-012-001/64-C
(KARUYA) 		1705003012NRG25020520240140599 03/05/2024 Akendra Rawat 1705003012WL005367 Akendra Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 AkendraRawat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-012-001/64-C
(KARUYA) 		1705003012NRG25020520240140600 03/05/2024 Rajkumari 1705003012WL005367 Rajkumari 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Rajkumari STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-012-001/64-D
(KARUYA) 		1705003012NRG25020520240140601 03/05/2024 Jayshree Rawat 1705003012WL005367 Jayshree Rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 JayshreeRawat STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG25020520240140604 03/05/2024 madho singh jatav 1705003012WL005367 madho singh jatav 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 madhosinghjatav STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-014-001/415
(TIGWAS) 		1705003014NRG25020520240143532 03/05/2024 veer singh 1705003014WL005644 veer singh 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 veersingh STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-014-001/534
(TIGWAS) 		1705003014NRG25020520240143528 03/05/2024 VANDANA ADIVASI 1705003014WL005642 VANDANA ADIVASI 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 VANDANAADIVASI STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG25290420240118390 03/05/2024 Ramvati 1705003075WL004319 Ramvati 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Ramvati STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG25290420240118395 03/05/2024 vishal 1705003075WL004319 vishal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 vishal STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG25290420240118396 03/05/2024 Sati parihar 1705003075WL004319 Sati parihar 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Satiparihar STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG25290420240118398 03/05/2024 lallu 1705003075WL004319 lallu 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 lallu STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG25290420240118401 03/05/2024 Raju 1705003075WL004319 Raju 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Raju STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG25290420240118407 03/05/2024 Kishorilal 1705003075WL004319 Kishorilal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Kishorilal STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG25290420240118408 03/05/2024 SIRNAM 1705003075WL004319 SIRNAM 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 SIRNAM STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG25290420240118409 03/05/2024 PRAKASH VISHWKARMA 1705003075WL004319 PRAKASH VISHWKARMA 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG25290420240118410 03/05/2024 balli 1705003075WL004319 balli 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 balli FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG25290420240118411 03/05/2024 shamlal 1705003075WL004319 shamlal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 shamlal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG25290420240118413 03/05/2024 HANUMANT 1705003075WL004319 HANUMANT 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 HANUMANT STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG25290420240118424 03/05/2024 MAHIPAL SINGH JATAV 1705003075WL004319 MAHIPAL SINGH JATAV 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG25290420240118428 03/05/2024 Makhan 1705003075WL004319 Makhan 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Makhan STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG25290420240118429 03/05/2024 Mahendra 1705003075WL004319 Mahendra 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Mahendra STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG25290420240118432 03/05/2024 Seema 1705003075WL004319 Seema 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Seema STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG25290420240118435 03/05/2024 Gomabai jatav 1705003075WL004319 Gomabai jatav 00415 SBIN0030132 1215 1215 Processed 10/05/2024 740895745 Gomabaijatav STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-048-002/177
(BERKHEDA) 		1705003075NRG25290420240118440 03/05/2024 Rambabu 1705003075WL004319 Rambabu 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Rambabu STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG25290420240118548 03/05/2024 Rajkumari 1705003075WL004322 Rajkumari 00415 SBIN0030132 1215 1215 Processed 10/05/2024 740895745 Rajkumari STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-048-002/415
(BERKHEDA) 		1705003075NRG25290420240118582 03/05/2024 Rajveer Jatav 1705003075WL004323 Rajveer Jatav 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 RajveerJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG25290420240118486 03/05/2024 prema 1705003075WL004319 prema 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 prema INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG25290420240118491 03/05/2024 Bare Lal 1705003075WL004319 Bare Lal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 BareLal STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG25290420240118492 03/05/2024 Ramsevak 1705003075WL004319 Ramsevak 00415 SBIN0030132 486 486 Processed 10/05/2024 740895745 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-048-002/87
(BERKHEDA) 		1705003075NRG25290420240118563 03/05/2024 daya 1705003075WL004322 daya 00415 SBIN0030132 1215 1215 Processed 10/05/2024 740895745 daya STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG25290420240118565 03/05/2024 Rajesh 1705003075WL004322 Rajesh 00415 SBIN0030132 1215 1215 Processed 10/05/2024 740895745 Rajesh STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG25290420240120052 03/05/2024 Ramdin 1705003060WL004377 Ramdin 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Ramdin BANK OF BARODA(606985)
168 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG25290420240120061 03/05/2024 ramhet 1705003060WL004377 ramhet 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 ramhet FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG25290420240120069 03/05/2024 mayaram kewat 1705003060WL004377 mayaram kewat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 mayaramkewat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG25290420240120071 03/05/2024 Rakesh 1705003060WL004377 Rakesh 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 Rakesh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG25290420240120072 03/05/2024 bhan singh 1705003060WL004377 bhan singh 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 bhansingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003060NRG25290420240120073 03/05/2024 MAHARAJ SINGH 1705003060WL004377 MAHARAJ SINGH 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG25290420240120077 03/05/2024 brajesh kewat 1705003060WL004377 brajesh kewat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 brajeshkewat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG25290420240120078 03/05/2024 bhajju kewat 1705003060WL004377 bhajju kewat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 bhajjukewat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG25290420240120090 03/05/2024 suneel kevat 1705003060WL004377 suneel kevat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 suneelkevat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-060-001/298
(ANDORA) 		1705003060NRG25290420240120095 03/05/2024 thakurdas pal 1705003060WL004377 thakurdas pal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 thakurdaspal FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG25290420240120096 03/05/2024 govind singh 1705003060WL004377 govind singh 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 govindsingh FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG25290420240120098 03/05/2024 ramkumar singh pal 1705003060WL004377 ramkumar singh pal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG25290420240120254 03/05/2024 santosh pal 1705003060WL004381 santosh pal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 santoshpal FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG25290420240120257 03/05/2024 rameswar pal 1705003060WL004381 rameswar pal 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 rameswarpal FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG25290420240120280 03/05/2024 mukesh 1705003060WL004381 mukesh 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 mukesh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-060-001/5
(ANDORA) 		1705003060NRG25290420240120283 03/05/2024 pankhi 1705003060WL004381 pankhi 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 pankhi FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG25290420240120298 03/05/2024 harprasad rawat 1705003060WL004381 harprasad rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 harprasadrawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG25290420240120303 03/05/2024 manoj vanshkar 1705003060WL004381 manoj vanshkar 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 manojvanshkar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-060-002/244
(ANDORA) 		1705003060NRG25290420240120321 03/05/2024 kummer 1705003060WL004381 kummer 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 kummer FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG25290420240120322 03/05/2024 lokendra 1705003060WL004381 lokendra 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 lokendra FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-060-002/292
(ANDORA) 		1705003060NRG25290420240120336 03/05/2024 reena rawat 1705003060WL004381 reena rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 reenarawat STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG25290420240120338 03/05/2024 hariom rawat 1705003060WL004381 hariom rawat 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 hariomrawat FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG25290420240119969 03/05/2024 laxmi parihar 1705003060WL004375 laxmi parihar 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 laxmiparihar FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG25290420240119971 03/05/2024 rajkumari parihar 1705003060WL004375 rajkumari parihar 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG25290420240119979 03/05/2024 mangal parihar 1705003060WL004375 mangal parihar 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740895745 mangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 133650 133650
192 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG25020520240140378 03/05/2024 puran Rajak 1705003012WL005364 puran Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 puranRajak MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-012-001/250-A
(KARUYA) 		1705003012NRG25020520240140379 03/05/2024 rambati Rajak 1705003012WL005364 rambati Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 rambatiRajak MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-012-001/250-B
(KARUYA) 		1705003012NRG25020520240140380 03/05/2024 Naresh Rajak 1705003012WL005364 Naresh Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 NareshRajak MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-012-001/256-A
(KARUYA) 		1705003012NRG25020520240140383 03/05/2024 Vanvari lal 1705003012WL005364 Vanvari lal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Vanvarilal MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG25020520240140388 03/05/2024 Ajmer Baghel 1705003012WL005364 Ajmer Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 AjmerBaghel MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG25020520240140393 03/05/2024 munni bai 1705003012WL005364 munni bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 munnibai MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-012-001/259-D
(KARUYA) 		1705003012NRG25020520240140395 03/05/2024 Brajmohan Shakya 1705003012WL005364 Brajmohan Shakya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 BrajmohanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG25020520240140401 03/05/2024 pitam rawat 1705003012WL005364 pitam rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 pitamrawat MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG25020520240140403 03/05/2024 Brajesh Rawat 1705003012WL005364 Brajesh Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 BrajeshRawat MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG25020520240140410 03/05/2024 suger singh 1705003012WL005364 suger singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-012-001/289
(KARUYA) 		1705003012NRG25020520240140414 03/05/2024 rajendra 1705003012WL005364 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG25020520240140419 03/05/2024 lalsingh 1705003012WL005364 lalsingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 lalsingh STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG25020520240140420 03/05/2024 parmanad 1705003012WL005364 parmanad 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 parmanad MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG25020520240140421 03/05/2024 sunita 1705003012WL005364 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 sunita MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-012-001/322-B
(KARUYA) 		1705003012NRG25020520240140551 03/05/2024 Madho Rawat 1705003012WL005367 Madho Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 MadhoRawat MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-012-001/333-A
(KARUYA) 		1705003012NRG25020520240140554 03/05/2024 Sheela Bai Rawat 1705003012WL005367 Sheela Bai Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 SheelaBaiRawat MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-012-001/345-A
(KARUYA) 		1705003012NRG25020520240140559 03/05/2024 Naval Singh 1705003012WL005367 Naval Singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG25020520240140567 03/05/2024 ram bai 1705003012WL005367 ram bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 rambai FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-012-001/357-B
(KARUYA) 		1705003012NRG25020520240140568 03/05/2024 papendra Rawat 1705003012WL005367 papendra Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 papendraRawat INDIAN OVERSEAS BANK(508541)
211 NARWAR MP-05-003-012-001/403
(KARUYA) 		1705003012NRG25020520240140570 03/05/2024 Dilan Singh 1705003012WL005367 Dilan Singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 DilanSingh MADHYANCHAL GRAMIN BANK(607232)
212 NARWAR MP-05-003-012-001/406
(KARUYA) 		1705003012NRG25020520240140571 03/05/2024 Jahendra Rawat 1705003012WL005367 Jahendra Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 JahendraRawat MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-012-001/41-A
(KARUYA) 		1705003012NRG25020520240140572 03/05/2024 Ramavati 1705003012WL005367 Ramavati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Ramavati MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-012-001/41-C
(KARUYA) 		1705003012NRG25020520240140573 03/05/2024 krishna rawat 1705003012WL005367 krishna rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 krishnarawat MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-012-001/421
(KARUYA) 		1705003012NRG25020520240140574 03/05/2024 Chhote 1705003012WL005367 Chhote 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Chhote MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG25020520240140583 03/05/2024 rajabeti 1705003012WL005367 rajabeti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-012-001/58-C
(KARUYA) 		1705003012NRG25020520240140582 03/05/2024 ukar singh Baghel 1705003012WL005367 ukar singh Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 ukarsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-012-001/58-D
(KARUYA) 		1705003012NRG25020520240140584 03/05/2024 umesh Baghel 1705003012WL005367 umesh Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 umeshBaghel MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-012-001/59-A
(KARUYA) 		1705003012NRG25020520240140585 03/05/2024 bhan singh baghel 1705003012WL005367 bhan singh baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 bhansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
220 NARWAR MP-05-003-012-001/60-B
(KARUYA) 		1705003012NRG25020520240140588 03/05/2024 kusum Baghel 1705003012WL005367 kusum Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 kusumBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG25020520240140590 03/05/2024 mamta 1705003012WL005367 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 mamta MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG25020520240140591 03/05/2024 jaybhan Rawat 1705003012WL005367 jaybhan Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG25020520240140593 03/05/2024 Rajkumar Rajak 1705003012WL005367 Rajkumar Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
224 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG25020520240140596 03/05/2024 Dharna rawat 1705003012WL005367 Dharna rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Dharnarawat MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-012-001/80
(KARUYA) 		1705003012NRG25020520240140603 03/05/2024 archana 1705003012WL005367 archana 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 archana AIRTEL PAYMENTS BANK LIMITED(990288)
226 NARWAR MP-05-003-014-001/534
(TIGWAS) 		1705003014NRG25020520240143527 03/05/2024 SUKHVINDAR ADIVASI 1705003014WL005642 SUKHVINDAR ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 SUKHVINDARADIVASI FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-014-001/548
(TIGWAS) 		1705003014NRG25020520240143526 03/05/2024 parwatiadivasi 1705003014WL005641 parwatiadivasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 parwatiadivasi STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG25290420240118399 03/05/2024 MUNNA SINGH PARIHAR 1705003075WL004319 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG25290420240118417 03/05/2024 Vindravan koli 1705003075WL004319 Vindravan koli 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG25290420240118434 03/05/2024 Dinesh Vishwakarma 1705003075WL004319 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
231 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG25290420240118443 03/05/2024 Satendra pal 1705003075WL004319 Satendra pal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
232 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG25290420240118451 03/05/2024 ajmer singh rawat 1705003075WL004319 ajmer singh rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 ajmersinghrawat STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG25290420240118564 03/05/2024 HOSHIYAR PARIHAR 1705003075WL004322 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740895745 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG25290420240120345 03/05/2024 hathiraj jatav 1705003060WL004381 hathiraj jatav 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740895745 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 62451 62451
235 NARWAR MP-05-003-012-001/246-D
(KARUYA) 		1705003012NRG25020520240140377 03/05/2024 Kusum 1705003012WL005364 Kusum 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-012-001/26-D
(KARUYA) 		1705003012NRG25020520240140396 03/05/2024 Mahadevi Jatav 1705003012WL005364 Mahadevi Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 MahadeviJatav MADHYANCHAL GRAMIN BANK(607232)
237 NARWAR MP-05-003-012-001/277-A
(KARUYA) 		1705003012NRG25020520240140400 03/05/2024 Hari Rawat 1705003012WL005364 Hari Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 HariRawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG25020520240140561 03/05/2024 Pavan Rawat 1705003012WL005367 Pavan Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 PavanRawat FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-012-001/345-B
(KARUYA) 		1705003012NRG25020520240140562 03/05/2024 Rachana 1705003012WL005367 Rachana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Rachana FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-012-001/346-A
(KARUYA) 		1705003012NRG25020520240140565 03/05/2024 Badam Koli 1705003012WL005367 Badam Koli 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 BadamKoli INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-012-001/56-B
(KARUYA) 		1705003012NRG25020520240140581 03/05/2024 omparkash 1705003012WL005367 omparkash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
242 NARWAR MP-05-003-014-001/415
(TIGWAS) 		1705003014NRG25020520240143531 03/05/2024 laxman aadivasi 1705003014WL005644 laxman aadivasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 laxmanaadivasi FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG25020520240143530 03/05/2024 MAYAVATI ADIWASI 1705003014WL005643 MAYAVATI ADIWASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 MAYAVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-014-001/548
(TIGWAS) 		1705003014NRG25020520240143525 03/05/2024 SHYAM ADIWASI 1705003014WL005641 SHYAM ADIWASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 SHYAMADIWASI FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-014-001/555
(TIGWAS) 		1705003014NRG25020520240143534 03/05/2024 ARTI ADIVASI 1705003014WL005645 ARTI ADIVASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 ARTIADIVASI FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-014-001/555
(TIGWAS) 		1705003014NRG25020520240143533 03/05/2024 MONU ADIWASI 1705003014WL005645 MONU ADIWASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 MONUADIWASI FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG25290420240118391 03/05/2024 RAJKUMAR JATAV 1705003075WL004319 RAJKUMAR JATAV 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RAJKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG25290420240118393 03/05/2024 SANTOSH PARIHAR 1705003075WL004319 SANTOSH PARIHAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG25290420240118419 03/05/2024 Chandrabhan singh 1705003075WL004319 Chandrabhan singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG25290420240118426 03/05/2024 PREHLAD SINGH 1705003075WL004319 PREHLAD SINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG25290420240118427 03/05/2024 VIKRAM SINGH RAWAT 1705003075WL004319 VIKRAM SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG25290420240118438 03/05/2024 GHANSHEYAM PAL 1705003075WL004319 GHANSHEYAM PAL 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 GHANSHEYAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG25290420240118442 03/05/2024 JAGDEESH SINGH 1705003075WL004319 JAGDEESH SINGH 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG25290420240118449 03/05/2024 Rachana pal 1705003075WL004319 Rachana pal 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 Rachanapal STATE BANK OF INDIA(508548)
255 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG25290420240118547 03/05/2024 BRIJENDRA SINGH 1705003075WL004322 BRIJENDRA SINGH 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG25290420240118452 03/05/2024 RAVI RAWAT 1705003075WL004319 RAVI RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG25290420240118453 03/05/2024 vishal singh rawat 1705003075WL004319 vishal singh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG25290420240118456 03/05/2024 Ajay singh rawat 1705003075WL004319 Ajay singh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG25290420240118458 03/05/2024 arjun rawat 1705003075WL004319 arjun rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 arjunrawat FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG25290420240118459 03/05/2024 SANJESH 1705003075WL004319 SANJESH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 SANJESH FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG25290420240118460 03/05/2024 JANKI KEVAT 1705003075WL004319 JANKI KEVAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG25290420240118555 03/05/2024 RAKESH RAWAt 1705003075WL004322 RAKESH RAWAt 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG25290420240118557 03/05/2024 kok singh 1705003075WL004322 kok singh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 koksingh FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG25290420240118461 03/05/2024 HATE SINGH RAWAT 1705003075WL004319 HATE SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 HATESINGHRAWAT STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG25290420240118561 03/05/2024 RAJKUMARI BAI 1705003075WL004322 RAJKUMARI BAI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740895745 RAJKUMARIBAI STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG25290420240118562 03/05/2024 RAMSEVAK 1705003075WL004322 RAMSEVAK 00688 FINO0001001 729 729 Processed 10/05/2024 740895745 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG25290420240118462 03/05/2024 JANDEL SINGH RAWAT 1705003075WL004319 JANDEL SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG25290420240118464 03/05/2024 RAJAN SINGH RAWAT 1705003075WL004319 RAJAN SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG25290420240118465 03/05/2024 Rajan singh rawat 1705003075WL004319 Rajan singh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG25290420240118466 03/05/2024 AJAY SINGH RAWAT 1705003075WL004319 AJAY SINGH RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG25290420240118467 03/05/2024 RAMESHEWAR DAYAL PATHAK 1705003075WL004319 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RAMESHEWARDAYALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-048-002/409
(BERKHEDA) 		1705003075NRG25290420240118470 03/05/2024 Kiran Parihar 1705003075WL004319 Kiran Parihar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 KiranParihar FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG25290420240120053 03/05/2024 Bhura Rawat 1705003060WL004377 Bhura Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 BhuraRawat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG25290420240120070 03/05/2024 rani yadav 1705003060WL004377 rani yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 raniyadav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG25290420240120080 03/05/2024 nitesh rawat 1705003060WL004377 nitesh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 niteshrawat FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-060-001/271-A
(ANDORA) 		1705003060NRG25290420240120083 03/05/2024 Arvindra Pal 1705003060WL004377 Arvindra Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 ArvindraPal FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG25290420240120093 03/05/2024 arvind kewat 1705003060WL004377 arvind kewat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 arvindkewat FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-060-001/295-A
(ANDORA) 		1705003060NRG25290420240120094 03/05/2024 Komal Pal 1705003060WL004377 Komal Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 KomalPal FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG25290420240120259 03/05/2024 angad singh 1705003060WL004381 angad singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 angadsingh FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG25290420240120262 03/05/2024 Pappi Rawat 1705003060WL004381 Pappi Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 PappiRawat FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG25290420240120263 03/05/2024 Brajesh Pal 1705003060WL004381 Brajesh Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 BrajeshPal FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG25290420240120264 03/05/2024 maheep singh 1705003060WL004381 maheep singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 maheepsingh FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG25290420240120265 03/05/2024 archana yadav 1705003060WL004381 archana yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 archanayadav FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG25290420240120266 03/05/2024 priti yadav 1705003060WL004381 priti yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 pritiyadav FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG25290420240120267 03/05/2024 pappu kevat 1705003060WL004381 pappu kevat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 pappukevat FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG25290420240120268 03/05/2024 Raju Pal 1705003060WL004381 Raju Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RajuPal FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG25290420240120269 03/05/2024 Jitendra Parihar 1705003060WL004381 Jitendra Parihar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 JitendraParihar FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-060-001/420
(ANDORA) 		1705003060NRG25290420240120272 03/05/2024 Deepak Pal 1705003060WL004381 Deepak Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 DeepakPal FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-060-001/421
(ANDORA) 		1705003060NRG25290420240120273 03/05/2024 Neeraj Pal 1705003060WL004381 Neeraj Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 NeerajPal FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-060-001/48-B
(ANDORA) 		1705003060NRG25290420240120282 03/05/2024 Salim Ram Pal 1705003060WL004381 Salim Ram Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 SalimRamPal FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG25290420240120284 03/05/2024 dileep kewat 1705003060WL004381 dileep kewat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 dileepkewat FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-060-001/5-B
(ANDORA) 		1705003060NRG25290420240120285 03/05/2024 hemu kewat 1705003060WL004381 hemu kewat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 hemukewat INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG25290420240120292 03/05/2024 usha yadav 1705003060WL004381 usha yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 ushayadav FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG25290420240120297 03/05/2024 Hemlata RAWAT 1705003060WL004381 Hemlata RAWAT 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG25290420240120299 03/05/2024 Premnarayan Yadav 1705003060WL004381 Premnarayan Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-060-002/104-A
(ANDORA) 		1705003060NRG25290420240120305 03/05/2024 Devendra Rawat 1705003060WL004381 Devendra Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 DevendraRawat FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG25290420240120309 03/05/2024 veeran rajak 1705003060WL004381 veeran rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 veeranrajak FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG25290420240120329 03/05/2024 RAJENDRA SINGH JATAV 1705003060WL004381 RAJENDRA SINGH JATAV 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG25290420240120348 03/05/2024 manoj jatav 1705003060WL004381 manoj jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 manojjatav FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG25290420240120349 03/05/2024 nahar singh jatav 1705003060WL004381 nahar singh jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG25290420240120356 03/05/2024 dharamjeet rawat 1705003060WL004381 dharamjeet rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 dharamjeetrawat INDIAN BANK(607105)
302 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG25290420240120365 03/05/2024 narendra singh rawat 1705003060WL004381 narendra singh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG25290420240120369 03/05/2024 GULAB SINGH PAL 1705003060WL004381 GULAB SINGH PAL 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG25290420240120373 03/05/2024 prakash rawat 1705003060WL004381 prakash rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 prakashrawat FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-060-002/402
(ANDORA) 		1705003060NRG25290420240120374 03/05/2024 Lovkush Pal 1705003060WL004381 Lovkush Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 LovkushPal FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-060-002/412
(ANDORA) 		1705003060NRG25290420240120380 03/05/2024 Jayendra singh rawat 1705003060WL004381 Jayendra singh rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Jayendrasinghrawat FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-060-002/413
(ANDORA) 		1705003060NRG25290420240120381 03/05/2024 Raju Rawat 1705003060WL004381 Raju Rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 RajuRawat FINO PAYMENTS BANK LTD(608001)
308 DATIA MP-05-003-061-001/210-B
(LAMAKNA) 		1705003060NRG25290420240119988 03/05/2024 Brijendra singh parmar 1705003060WL004375 Brijendra singh parmar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 Brijendrasinghparmar FINO PAYMENTS BANK LTD(608001)
309 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG25290420240119989 03/05/2024 MEENA PARIHAR 1705003060WL004375 MEENA PARIHAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895745 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 107163 107163
310 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG25290420240120260 03/05/2024 RAMKUMARI YADAV 1705003060WL004381 RAMKUMARI YADAV 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG25290420240120261 03/05/2024 KRISHNA YADAV 1705003060WL004381 KRISHNA YADAV 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG25290420240120339 03/05/2024 geeta rawat 1705003060WL004381 geeta rawat 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 geetarawat FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG25290420240120362 03/05/2024 ABADH BAI RAWAT 1705003060WL004381 ABADH BAI RAWAT 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG25290420240120363 03/05/2024 RAVINDRA RAWAT 1705003060WL004381 RAVINDRA RAWAT 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
315 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG25290420240119990 03/05/2024 SHARDA JATAV 1705003060WL004375 SHARDA JATAV 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
316 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG25290420240119991 03/05/2024 BARSHA JATAV 1705003060WL004375 BARSHA JATAV 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
317 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG25290420240119992 03/05/2024 SAVITRI PARIHAR 1705003060WL004375 SAVITRI PARIHAR 00688 FINO0001446 1458 1458 Processed 10/05/2024 740895745 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
318 NARWAR MP-05-003-012-001/255-D
(KARUYA) 		1705003012NRG25020520240140382 03/05/2024 Jyoti Jatav 1705003012WL005364 Jyoti Jatav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG25020520240140402 03/05/2024 somvati rawat 1705003012WL005364 somvati rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 somvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG25020520240140404 03/05/2024 rani rawat 1705003012WL005364 rani rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 ranirawat INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-012-001/282-A
(KARUYA) 		1705003012NRG25020520240140409 03/05/2024 jyoti 1705003012WL005364 jyoti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG25020520240140417 03/05/2024 Mamta Rawat 1705003012WL005364 Mamta Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG25020520240140418 03/05/2024 poonam Rawat 1705003012WL005364 poonam Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-012-001/317-A
(KARUYA) 		1705003012NRG25020520240140546 03/05/2024 Ravikant sharma 1705003012WL005367 Ravikant sharma 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 Ravikantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-012-001/322-A
(KARUYA) 		1705003012NRG25020520240140550 03/05/2024 Mamta Rawat 1705003012WL005367 Mamta Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-012-001/322-B
(KARUYA) 		1705003012NRG25020520240140552 03/05/2024 Geeta Bai 1705003012WL005367 Geeta Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-012-001/324-A
(KARUYA) 		1705003012NRG25020520240140553 03/05/2024 Rashmi Rawat 1705003012WL005367 Rashmi Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RashmiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-012-001/421
(KARUYA) 		1705003012NRG25020520240140575 03/05/2024 Arti 1705003012WL005367 Arti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARWAR MP-05-003-012-001/422
(KARUYA) 		1705003012NRG25020520240140576 03/05/2024 Pooja rawat 1705003012WL005367 Pooja rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 Poojarawat INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG25020520240140580 03/05/2024 Rajendri 1705003012WL005367 Rajendri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-012-001/59-D
(KARUYA) 		1705003012NRG25020520240140586 03/05/2024 Naval Jasodi 1705003012WL005367 Naval Jasodi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 NavalJasodi INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-012-001/64-A
(KARUYA) 		1705003012NRG25020520240140598 03/05/2024 Rajpati Rawat 1705003012WL005367 Rajpati Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RajpatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-012-001/64-A
(KARUYA) 		1705003012NRG25020520240140597 03/05/2024 Ravindra Singh Rawat 1705003012WL005367 Ravindra Singh Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RavindraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG25020520240143529 03/05/2024 JANDEL SINGH ADIVASI 1705003014WL005643 JANDEL SINGH ADIVASI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 JANDELSINGHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-048-002/120
(BERKHEDA) 		1705003075NRG25290420240118404 03/05/2024 SEETARAM 1705003075WL004319 SEETARAM 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG25290420240118412 03/05/2024 Ramesh Chandra Koli 1705003075WL004319 Ramesh Chandra Koli 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RameshChandraKoli INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG25290420240118414 03/05/2024 RAMESH 1705003075WL004319 RAMESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG25290420240118415 03/05/2024 Balli Jatav 1705003075WL004319 Balli Jatav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG25290420240118422 03/05/2024 Mohar Singh 1705003075WL004319 Mohar Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG25290420240118573 03/05/2024 Ramababu Pal 1705003075WL004323 Ramababu Pal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG25290420240118574 03/05/2024 Harisingh 1705003075WL004323 Harisingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARWAR MP-05-003-048-002/378
(BERKHEDA) 		1705003075NRG25290420240118576 03/05/2024 Khushali Dubey 1705003075WL004323 Khushali Dubey 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 KhushaliDubey INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG25290420240118483 03/05/2024 RAJENDRA KOLI 1705003075WL004319 RAJENDRA KOLI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 RAJENDRAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG25290420240118484 03/05/2024 Narayan Koli 1705003075WL004319 Narayan Koli 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 NarayanKoli INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG25290420240118490 03/05/2024 MAHESH 1705003075WL004319 MAHESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG25290420240120258 03/05/2024 maharaj singh pal 1705003060WL004381 maharaj singh pal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
347 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG25290420240119966 03/05/2024 manish parihar 1705003060WL004375 manish parihar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 manishparihar FINO PAYMENTS BANK LTD(608001)
348 DATIA MP-05-003-061-001/168
(LAMAKNA) 		1705003060NRG25290420240119973 03/05/2024 balveer parihar 1705003060WL004375 balveer parihar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 balveerparihar FINO PAYMENTS BANK LTD(608001)
349 DATIA MP-05-003-061-001/198
(LAMAKNA) 		1705003060NRG25290420240119985 03/05/2024 rajesh parihar 1705003060WL004375 rajesh parihar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895745 rajeshparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 46656 46656
350 NARWAR MP-05-003-060-002/223
(ANDORA) 		1705003060NRG25290420240120314 03/05/2024 SUNITA RAWAT 1705003060WL004381 SUNITA RAWAT 450001 1458 1458 Processed 10/05/2024 740895745 SUNITARAWAT BANK OF BARODA(606985)
351 DATIA MP-05-003-061-001/76
(LAMAKNA) 		1705003060NRG25290420240120005 03/05/2024 reena 1705003060WL004375 reena 450001 1458 1458 Processed 10/05/2024 740895745 reena STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 503496 503496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030524APB_FTO_25998 47366501 2916
2 NARWAR MP1705003_030524APB_FTO_25998 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14580
3 NARWAR MP1705003_030524APB_FTO_25998 Bank of India BKID0009067 DATIA 1458
4 NARWAR MP1705003_030524APB_FTO_25998 Bank of India BKID0009085 Karera 29160
5 NARWAR MP1705003_030524APB_FTO_25998 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1458
6 NARWAR MP1705003_030524APB_FTO_25998 Central Bank Of India CBIN0284351 BHITARWAR 1458
7 NARWAR MP1705003_030524APB_FTO_25998 HDFC bank HDFC0007607 Karera 1458
8 NARWAR MP1705003_030524APB_FTO_25998 Indian Overseas Bank IOBA0002420 SHIVPURI 1458
9 NARWAR MP1705003_030524APB_FTO_25998 Punjab National Bank PUNB0059900 BARONI KHURD 1458
10 NARWAR MP1705003_030524APB_FTO_25998 State Bank of India SBIN0010169 KARERA 1458
11 NARWAR MP1705003_030524APB_FTO_25998 State Bank of India SBIN0018768 MAGRONI 13122
12 NARWAR MP1705003_030524APB_FTO_25998 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 71928
13 NARWAR MP1705003_030524APB_FTO_25998 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 133650
14 NARWAR MP1705003_030524APB_FTO_25998 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2673
15 NARWAR MP1705003_030524APB_FTO_25998 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7290
16 NARWAR MP1705003_030524APB_FTO_25998 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 52488
17 NARWAR MP1705003_030524APB_FTO_25998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107163
18 NARWAR MP1705003_030524APB_FTO_25998 Fino Payments Bank Ltd FINO0001446 MP RO 11664
19 NARWAR MP1705003_030524APB_FTO_25998 India Post Payments Bank IPOS0000001 Shivpuri 46656

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