Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_010424APB_FTO_1166
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-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24010420241533567 01/04/2024 Shivani Pal 1705003040WL057117 Shivani Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397776308 ShivaniPal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-040-001/64-B
(PAPREDU) 		1705003040NRG24010420241533570 01/04/2024 Ashama Baghel 1705003040WL057117 Ashama Baghel 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 397776308 AshamaBaghel BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-040-001/72
(PAPREDU) 		1705003040NRG24010420241533571 01/04/2024 Kamalkishor rawat 1705003040WL057117 Kamalkishor rawat 00048 BKID0009085 884 884 Processed 19/04/2024 397776308 Kamalkishorrawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-045-002/45-B
(NAINAGIR) 		1705003045NRG24310320241532251 01/04/2024 MITHLESH BAGHEL 1705003045WL057031 MITHLESH BAGHEL 00048 BKID0009085 1326 1326 Processed 19/04/2024 397776308 MITHLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
5 NARWAR MP-05-003-045-003/371
(NAINAGIR) 		1705003045NRG24310320241532264 01/04/2024 GANDHARAV SINGH SISODIYA 1705003045WL057031 GANDHARAV SINGH SISODIYA 00048 BKID0009085 1326 1326 Processed 19/04/2024 397776308 GANDHARAVSINGHSISODIYA BANK OF INDIA(508505)
6 NARWAR MP-05-003-070-001/97
(TALBHEV) 		1705003070NRG24310320241531904 01/04/2024 RAJAN SINGH 1705003070WL057007 RAJAN SINGH 00048 BKID0009085 1105 1105 Processed 19/04/2024 397776308 RAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 NARWAR MP-05-003-040-002/178-A
(PAPREDU) 		1705003040NRG24010420241533591 01/04/2024 mahendra rawat 1705003040WL057117 mahendra rawat 00048 BKID0009457 1326 1326 Processed 19/04/2024 397776308 mahendrarawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-045-001/299-B
(NAINAGIR) 		1705003045NRG24310320241532186 01/04/2024 SAPNA PAL 1705003045WL057029 SAPNA PAL 00048 BKID0009457 1326 1326 Processed 19/04/2024 397776308 SAPNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 NARWAR MP-05-003-040-002/312
(PAPREDU) 		1705003040NRG24010420241533605 01/04/2024 Kuldip Sharma 1705003040WL057117 Kuldip Sharma 00078 CNRB0004256 1326 1326 Processed 19/04/2024 397776308 KuldipSharma CANARA BANK(508532)
10 NARWAR MP-05-003-040-002/313
(PAPREDU) 		1705003040NRG24010420241533606 01/04/2024 Deepak sharma 1705003040WL057117 Deepak sharma 00078 CNRB0004256 1326 1326 Processed 19/04/2024 397776308 Deepaksharma CANARA BANK(508532)
SubTotal 2652 2652
11 NARWAR MP-05-003-045-002/249
(NAINAGIR) 		1705003045NRG24310320241532280 01/04/2024 KIRAN TOMAR 1705003045WL057034 KIRAN TOMAR 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397776308 KIRANTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NARWAR MP-05-003-040-001/143
(PAPREDU) 		1705003040NRG24010420241533558 01/04/2024 khemraj rawat 1705003040WL057117 khemraj rawat 00089 CBIN0284351 1326 1326 Processed 19/04/2024 397776308 khemrajrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NARWAR MP-05-003-031-001/713
(KALIPHADHI) 		1705003031NRG24310320241531753 01/04/2024 Malkhan Singh Rawat 1705003031WL056998 Malkhan Singh Rawat 00176 IDIB000K598 1105 1105 Processed 19/04/2024 397776308 MalkhanSinghRawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-040-001/64-B
(PAPREDU) 		1705003040NRG24010420241533569 01/04/2024 ankesh baghel 1705003040WL057117 ankesh baghel 00176 IDIB000K598 1326 1326 Processed 19/04/2024 397776308 ankeshbaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/98
(FATEHPUR) 		1705003046NRG24010420241533301 01/04/2024 bhagwanlal kushwah 1705003046WL057098 bhagwanlal kushwah 00176 IDIB000K598 1105 1105 Processed 19/04/2024 397776308 bhagwanlalkushwah FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24010420241533376 01/04/2024 Mahesh Rawat 1705003055WL057100 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 19/04/2024 397776308 MaheshRawat INDIAN BANK(607105)
SubTotal 4862 4862
17 NARWAR MP-05-003-040-001/76-A
(PAPREDU) 		1705003040NRG24010420241533572 01/04/2024 Pooja Baghel 1705003040WL057117 Pooja Baghel 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397776308 PoojaBaghel FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-040-001/76-B
(PAPREDU) 		1705003040NRG24010420241533574 01/04/2024 Ramkali 1705003040WL057117 Ramkali 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397776308 Ramkali FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-040-002/264-A
(PAPREDU) 		1705003040NRG24010420241533596 01/04/2024 Pramod Rawat 1705003040WL057117 Pramod Rawat 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397776308 PramodRawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-040-002/311
(PAPREDU) 		1705003040NRG24010420241533604 01/04/2024 Balram Kori 1705003040WL057117 Balram Kori 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397776308 BalramKori PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 NARWAR MP-05-003-070-001/91
(TALBHEV) 		1705003070NRG24310320241531898 01/04/2024 AJAY PAL 1705003070WL057007 AJAY PAL 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397776308 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
22 NARWAR MP-05-003-040-001/64-A
(PAPREDU) 		1705003040NRG24010420241533568 01/04/2024 ashok 1705003040WL057117 ashok 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397776308 ashok STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-070-001/90
(TALBHEV) 		1705003070NRG24310320241531897 01/04/2024 CHINTAMAN PAL 1705003070WL057007 CHINTAMAN PAL 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397776308 CHINTAMANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
24 NARWAR MP-05-003-040-002/275
(PAPREDU) 		1705003040NRG24010420241533597 01/04/2024 dinesh kumar rawat 1705003040WL057117 dinesh kumar rawat 00354 PUNB0654900 1326 1326 Processed 19/04/2024 397776308 dineshkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 NARWAR MP-05-003-040-002/157-A
(PAPREDU) 		1705003040NRG24010420241533587 01/04/2024 Ramvaran 1705003040WL057117 Ramvaran 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397776308 Ramvaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NARWAR MP-05-003-045-001/284-D
(NAINAGIR) 		1705003045NRG24310320241532221 01/04/2024 BHARAT SINGH SOLANKI 1705003045WL057031 BHARAT SINGH SOLANKI 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 BHARATSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-045-001/293-D
(NAINAGIR) 		1705003045NRG24310320241532224 01/04/2024 DEVENDRI SOLANKI 1705003045WL057031 DEVENDRI SOLANKI 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 DEVENDRISOLANKI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-045-001/363
(NAINAGIR) 		1705003045NRG24310320241532188 01/04/2024 RAJA RAM 1705003045WL057029 RAJA RAM 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 RAJARAM STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-045-001/406-A
(NAINAGIR) 		1705003045NRG24310320241532229 01/04/2024 Deepak Solanki 1705003045WL057031 Deepak Solanki 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 DeepakSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24310320241532231 01/04/2024 LOKENDRA SINGH 1705003045WL057031 LOKENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 LOKENDRASINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-045-001/426
(NAINAGIR) 		1705003045NRG24310320241532239 01/04/2024 Ajmer Singh 1705003045WL057031 Ajmer Singh 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 AjmerSingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-001/88-A
(NAINAGIR) 		1705003045NRG24310320241532242 01/04/2024 naresh singh sengar 1705003045WL057031 naresh singh sengar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 nareshsinghsengar MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-045-001/88-A
(NAINAGIR) 		1705003045NRG24310320241532243 01/04/2024 saroj bai senger 1705003045WL057031 saroj bai senger 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 sarojbaisenger STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24310320241532253 01/04/2024 NARENDRA SINGH 1705003045WL057031 NARENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 NARENDRASINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-045-003/305-B
(NAINAGIR) 		1705003045NRG24310320241532200 01/04/2024 PUJA PAL 1705003045WL057029 PUJA PAL 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 PUJAPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-045-003/307
(NAINAGIR) 		1705003045NRG24310320241532204 01/04/2024 RANI BAGHEL 1705003045WL057029 RANI BAGHEL 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 RANIBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-045-003/371
(NAINAGIR) 		1705003045NRG24310320241532265 01/04/2024 PREETI SISODIYA 1705003045WL057031 PREETI SISODIYA 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 PREETISISODIYA FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-045-003/377
(NAINAGIR) 		1705003045NRG24310320241532213 01/04/2024 KALYAN SINGH 1705003045WL057029 KALYAN SINGH 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397776308 KALYANSINGH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24010420241533295 01/04/2024 rani shivhare 1705003046WL057098 rani shivhare 00415 SBIN0010169 1105 1105 Processed 19/04/2024 397776308 ranishivhare STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/96
(FATEHPUR) 		1705003046NRG24010420241533299 01/04/2024 mahesh badai 1705003046WL057098 mahesh badai 00415 SBIN0010169 1105 1105 Processed 19/04/2024 397776308 maheshbadai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
41 NARWAR MP-05-003-028-001/395-B
(DHAMDHOLI) 		1705003028NRG24310320241532748 01/04/2024 Saran Devi Rawat 1705003028WL057056 Saran Devi Rawat 00415 SBIN0030097 1326 1326 Processed 19/04/2024 397776308 SaranDeviRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NARWAR MP-05-003-028-001/98-B
(DHAMDHOLI) 		1705003028NRG24310320241532764 01/04/2024 Nandani Parihar 1705003028WL057056 Nandani Parihar 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 NandaniParihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-045-001/285-C
(NAINAGIR) 		1705003045NRG24310320241532222 01/04/2024 MAKHAN SINGH SOLANKI 1705003045WL057031 MAKHAN SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 MAKHANSINGHSOLANKI STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-045-001/364
(NAINAGIR) 		1705003045NRG24310320241532189 01/04/2024 KAMLESH PAL 1705003045WL057029 KAMLESH PAL 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 KAMLESHPAL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-045-001/401-A
(NAINAGIR) 		1705003045NRG24310320241532227 01/04/2024 ABHISHEK SOLANKI 1705003045WL057031 ABHISHEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 ABHISHEKSOLANKI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-045-001/406-A
(NAINAGIR) 		1705003045NRG24310320241532230 01/04/2024 Shital Solanki 1705003045WL057031 Shital Solanki 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 ShitalSolanki BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 NARWAR MP-05-003-045-003/107-B
(NAINAGIR) 		1705003045NRG24310320241532260 01/04/2024 KHUSHBU RAJAK 1705003045WL057031 KHUSHBU RAJAK 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 KHUSHBURAJAK STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-045-003/323
(NAINAGIR) 		1705003045NRG24310320241532205 01/04/2024 UMESH PAL 1705003045WL057029 UMESH PAL 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 UMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-046-001/90-A
(FATEHPUR) 		1705003046NRG24010420241533296 01/04/2024 vimlesh raja bundela 1705003046WL057098 vimlesh raja bundela 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 vimleshrajabundela STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-046-001/90-B
(FATEHPUR) 		1705003046NRG24010420241533297 01/04/2024 manju raja bundela 1705003046WL057098 manju raja bundela 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 manjurajabundela STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-046-001/90-C
(FATEHPUR) 		1705003046NRG24010420241533298 01/04/2024 kamlesh raja bundela 1705003046WL057098 kamlesh raja bundela 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 kamleshrajabundela STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-046-001/98
(FATEHPUR) 		1705003046NRG24010420241533302 01/04/2024 rajkumari kushwah 1705003046WL057098 rajkumari kushwah 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 rajkumarikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24010420241533362 01/04/2024 Sapna Vishvkarma 1705003055WL057100 Sapna Vishvkarma 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397776308 SapnaVishvkarma STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-001/103
(TALBHEV) 		1705003070NRG24310320241531893 01/04/2024 Ankit Pal 1705003070WL057007 Ankit Pal 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 AnkitPal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-002/82
(TALBHEV) 		1705003070NRG24310320241531908 01/04/2024 Harcharan jatav 1705003070WL057007 Harcharan jatav 00415 SBIN0030125 1105 1105 Processed 19/04/2024 397776308 Harcharanjatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
56 NARWAR MP-05-003-028-001/121-A
(DHAMDHOLI) 		1705003028NRG24310320241532686 01/04/2024 vidya devi baghel 1705003028WL057056 vidya devi baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 vidyadevibaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/122-C
(DHAMDHOLI) 		1705003028NRG24310320241532687 01/04/2024 Priti rawat 1705003028WL057056 Priti rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Pritirawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/124
(DHAMDHOLI) 		1705003028NRG24310320241532688 01/04/2024 lallaveti 1705003028WL057056 lallaveti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 lallaveti STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/124-A
(DHAMDHOLI) 		1705003028NRG24310320241532689 01/04/2024 Bhago Bai Pal 1705003028WL057056 Bhago Bai Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 BhagoBaiPal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/124-B
(DHAMDHOLI) 		1705003028NRG24310320241532690 01/04/2024 Sukh Devi Pal 1705003028WL057056 Sukh Devi Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SukhDeviPal STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/131-A
(DHAMDHOLI) 		1705003028NRG24310320241532691 01/04/2024 suneeta pal 1705003028WL057056 suneeta pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 suneetapal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/14
(DHAMDHOLI) 		1705003028NRG24310320241532692 01/04/2024 Laxmi jatav 1705003028WL057056 Laxmi jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Laxmijatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/178-A
(DHAMDHOLI) 		1705003028NRG24310320241532697 01/04/2024 sarman pal 1705003028WL057056 sarman pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 sarmanpal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/19
(DHAMDHOLI) 		1705003028NRG24310320241532699 01/04/2024 Bhuri Bai 1705003028WL057056 Bhuri Bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 BhuriBai STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-028-001/19-A
(DHAMDHOLI) 		1705003028NRG24310320241532700 01/04/2024 Naresh parihar 1705003028WL057056 Naresh parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Nareshparihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-028-001/200-B
(DHAMDHOLI) 		1705003028NRG24310320241532702 01/04/2024 rajendri rawat 1705003028WL057056 rajendri rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 rajendrirawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-028-001/215-D
(DHAMDHOLI) 		1705003028NRG24310320241532704 01/04/2024 Sunita Rawat 1705003028WL057056 Sunita Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SunitaRawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-028-001/224-C
(DHAMDHOLI) 		1705003028NRG24310320241532706 01/04/2024 Saroj Rawat 1705003028WL057056 Saroj Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SarojRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/233-A
(DHAMDHOLI) 		1705003028NRG24310320241532707 01/04/2024 Neelam Baghel 1705003028WL057056 Neelam Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 NeelamBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/238
(DHAMDHOLI) 		1705003028NRG24310320241532709 01/04/2024 ajmer singh 1705003028WL057056 ajmer singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ajmersingh PUNJAB & SIND BANK(607087)
71 NARWAR MP-05-003-028-001/238
(DHAMDHOLI) 		1705003028NRG24310320241532708 01/04/2024 DIMAN SINGH 1705003028WL057056 DIMAN SINGH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 DIMANSINGH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/238
(DHAMDHOLI) 		1705003028NRG24310320241532710 01/04/2024 neetu 1705003028WL057056 neetu 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 neetu STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/239-A
(DHAMDHOLI) 		1705003028NRG24310320241532711 01/04/2024 Rup singh rawar 1705003028WL057056 Rup singh rawar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Rupsinghrawar STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-028-001/239-B
(DHAMDHOLI) 		1705003028NRG24310320241532713 01/04/2024 Barsha rawat 1705003028WL057056 Barsha rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Barsharawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-028-001/239-B
(DHAMDHOLI) 		1705003028NRG24310320241532712 01/04/2024 Rajesh rawat 1705003028WL057056 Rajesh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Rajeshrawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/240-A
(DHAMDHOLI) 		1705003028NRG24310320241532715 01/04/2024 Janki Bai Rawar 1705003028WL057056 Janki Bai Rawar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 JankiBaiRawar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/244-A
(DHAMDHOLI) 		1705003028NRG24310320241532716 01/04/2024 RAMSWRUP 1705003028WL057056 RAMSWRUP 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAMSWRUP STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-028-001/244-C
(DHAMDHOLI) 		1705003028NRG24310320241532717 01/04/2024 RAMRAJA RAWAT 1705003028WL057056 RAMRAJA RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAMRAJARAWAT STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-028-001/27-B
(DHAMDHOLI) 		1705003028NRG24310320241532718 01/04/2024 Gomati Bai Baghel 1705003028WL057056 Gomati Bai Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 GomatiBaiBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/291
(DHAMDHOLI) 		1705003028NRG24310320241532719 01/04/2024 Vandna 1705003028WL057056 Vandna 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-028-001/300-B
(DHAMDHOLI) 		1705003028NRG24310320241532722 01/04/2024 juli rawat 1705003028WL057056 juli rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 julirawat AIRTEL PAYMENTS BANK LIMITED(990288)
82 NARWAR MP-05-003-028-001/305-A
(DHAMDHOLI) 		1705003028NRG24310320241532723 01/04/2024 Rahul Rawat 1705003028WL057056 Rahul Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RahulRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-028-001/320
(DHAMDHOLI) 		1705003028NRG24310320241532724 01/04/2024 Jagdeesh Singh Rawat 1705003028WL057056 Jagdeesh Singh Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 JagdeeshSinghRawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-028-001/339-A
(DHAMDHOLI) 		1705003028NRG24310320241532728 01/04/2024 Rahul Koli 1705003028WL057056 Rahul Koli 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RahulKoli STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/355-A
(DHAMDHOLI) 		1705003028NRG24310320241532732 01/04/2024 Jayendra Rawat 1705003028WL057056 Jayendra Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 JayendraRawat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-028-001/358
(DHAMDHOLI) 		1705003028NRG24310320241532734 01/04/2024 Raj Singh Rawat 1705003028WL057056 Raj Singh Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RajSinghRawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-028-001/361-A
(DHAMDHOLI) 		1705003028NRG24310320241532735 01/04/2024 Satendra Rawat 1705003028WL057056 Satendra Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SatendraRawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-028-001/362
(DHAMDHOLI) 		1705003028NRG24310320241532737 01/04/2024 Kaptan Singh Rawat 1705003028WL057056 Kaptan Singh Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 KaptanSinghRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-028-001/365-A
(DHAMDHOLI) 		1705003028NRG24310320241532738 01/04/2024 ASHISH PATHAK 1705003028WL057056 ASHISH PATHAK 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ASHISHPATHAK STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-028-001/366-A
(DHAMDHOLI) 		1705003028NRG24310320241532739 01/04/2024 Jitendra Singh Rawat 1705003028WL057056 Jitendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 JitendraSinghRawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-028-001/367-B
(DHAMDHOLI) 		1705003028NRG24310320241532740 01/04/2024 ATUL KOLI 1705003028WL057056 ATUL KOLI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ATULKOLI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24310320241532741 01/04/2024 Narayani Bai Rawat 1705003028WL057056 Narayani Bai Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 NarayaniBaiRawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-028-001/38-A
(DHAMDHOLI) 		1705003028NRG24310320241532742 01/04/2024 Reeta parihar 1705003028WL057056 Reeta parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Reetaparihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-028-001/383
(DHAMDHOLI) 		1705003028NRG24310320241532743 01/04/2024 kummer singh rawat 1705003028WL057056 kummer singh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 kummersinghrawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-028-001/383
(DHAMDHOLI) 		1705003028NRG24310320241532744 01/04/2024 papita rawat 1705003028WL057056 papita rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 papitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
96 NARWAR MP-05-003-028-001/391-A
(DHAMDHOLI) 		1705003028NRG24310320241532745 01/04/2024 Rajaveti 1705003028WL057056 Rajaveti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Rajaveti STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-028-001/393-A
(DHAMDHOLI) 		1705003028NRG24310320241532746 01/04/2024 urmila rawat 1705003028WL057056 urmila rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 urmilarawat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-028-001/395
(DHAMDHOLI) 		1705003028NRG24310320241532747 01/04/2024 avadh bai 1705003028WL057056 avadh bai 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 avadhbai MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-028-001/396
(DHAMDHOLI) 		1705003028NRG24310320241532749 01/04/2024 punam savita 1705003028WL057056 punam savita 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 punamsavita STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-028-001/397
(DHAMDHOLI) 		1705003028NRG24310320241532750 01/04/2024 laxmi baghel 1705003028WL057056 laxmi baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 laxmibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
101 NARWAR MP-05-003-028-001/399
(DHAMDHOLI) 		1705003028NRG24310320241532751 01/04/2024 ramesh pal 1705003028WL057056 ramesh pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 rameshpal MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-028-001/4-A
(DHAMDHOLI) 		1705003028NRG24310320241532753 01/04/2024 Laxmi Jatav 1705003028WL057056 Laxmi Jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 LaxmiJatav STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-028-001/400
(DHAMDHOLI) 		1705003028NRG24310320241532754 01/04/2024 Anita Rawat 1705003028WL057056 Anita Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 AnitaRawat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-028-001/70
(DHAMDHOLI) 		1705003028NRG24310320241532756 01/04/2024 Pragilal parihar 1705003028WL057056 Pragilal parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Pragilalparihar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-028-001/76
(DHAMDHOLI) 		1705003028NRG24310320241532757 01/04/2024 Ajmer parihar 1705003028WL057056 Ajmer parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Ajmerparihar STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-028-001/76
(DHAMDHOLI) 		1705003028NRG24310320241532758 01/04/2024 Suman parihar 1705003028WL057056 Suman parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Sumanparihar STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-028-001/84-B
(DHAMDHOLI) 		1705003028NRG24310320241532759 01/04/2024 Binnu Bai Pal 1705003028WL057056 Binnu Bai Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 BinnuBaiPal STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-028-001/91
(DHAMDHOLI) 		1705003028NRG24310320241532760 01/04/2024 Bhagbati Koli 1705003028WL057056 Bhagbati Koli 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 BhagbatiKoli STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-028-001/94-A
(DHAMDHOLI) 		1705003028NRG24310320241532761 01/04/2024 Sunita bai parihar 1705003028WL057056 Sunita bai parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Sunitabaiparihar STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-028-001/98
(DHAMDHOLI) 		1705003028NRG24310320241532762 01/04/2024 Mahesj 1705003028WL057056 Mahesj 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Mahesj STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-028-001/98
(DHAMDHOLI) 		1705003028NRG24310320241532763 01/04/2024 Pishta 1705003028WL057056 Pishta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Pishta STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-031-001/1215-A
(KALIPHADHI) 		1705003031NRG24310320241531748 01/04/2024 kalyan singh rawat 1705003031WL056998 kalyan singh rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 kalyansinghrawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-031-001/1215-B
(KALIPHADHI) 		1705003031NRG24310320241531749 01/04/2024 bhura singh rawat 1705003031WL056998 bhura singh rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 bhurasinghrawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-031-001/51
(KALIPHADHI) 		1705003031NRG24310320241531751 01/04/2024 Guddi rawat 1705003031WL056998 Guddi rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 Guddirawat STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-031-001/52
(KALIPHADHI) 		1705003031NRG24310320241531752 01/04/2024 Anjali Rawat 1705003031WL056998 Anjali Rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 AnjaliRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-031-001/713
(KALIPHADHI) 		1705003031NRG24310320241531754 01/04/2024 Laxmi rawat 1705003031WL056998 Laxmi rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-031-002/300-B
(KALIPHADHI) 		1705003031NRG24310320241531755 01/04/2024 udaybhan singh 1705003031WL056998 udaybhan singh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 udaybhansingh STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-031-002/951-C
(KALIPHADHI) 		1705003031NRG24310320241531759 01/04/2024 JAYKUAR RAWAT 1705003031WL056998 JAYKUAR RAWAT 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 JAYKUARRAWAT STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-031-002/952
(KALIPHADHI) 		1705003031NRG24310320241531760 01/04/2024 JAWAHAR RAWAT 1705003031WL056998 JAWAHAR RAWAT 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 JAWAHARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-035-002/11-B
(BICHI) 		1705003035NRG24010420241534357 01/04/2024 Radha Bai Adiwasi 1705003035WL057155 Radha Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RadhaBaiAdiwasi STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-035-002/11-B
(BICHI) 		1705003035NRG24010420241534356 01/04/2024 Ramkishan Adiwasi 1705003035WL057155 Ramkishan Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RamkishanAdiwasi STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-035-002/14-C
(BICHI) 		1705003035NRG24010420241534358 01/04/2024 Pushpendra Adiwasi 1705003035WL057155 Pushpendra Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 PushpendraAdiwasi STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-035-002/18
(BICHI) 		1705003035NRG24010420241534359 01/04/2024 Ramshree Bai Adiwasi 1705003035WL057155 Ramshree Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RamshreeBaiAdiwasi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-035-002/22-A
(BICHI) 		1705003035NRG24010420241534352 01/04/2024 Narendra Adiwasi 1705003035WL057154 Narendra Adiwasi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 NarendraAdiwasi FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-035-002/24
(BICHI) 		1705003035NRG24010420241534353 01/04/2024 Ramkali 1705003035WL057154 Ramkali 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Ramkali STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-035-002/75-A
(BICHI) 		1705003035NRG24010420241534355 01/04/2024 MUKESH KUSHWAH 1705003035WL057154 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24010420241533548 01/04/2024 ramhet 1705003040WL057117 ramhet 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ramhet CENTRAL BANK OF INDIA(607115)
128 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24010420241533549 01/04/2024 Ramras rawat 1705003040WL057117 Ramras rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Ramrasrawat STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-040-001/100-B
(PAPREDU) 		1705003040NRG24010420241533550 01/04/2024 mahesh rawat 1705003040WL057117 mahesh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 maheshrawat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-040-001/103
(PAPREDU) 		1705003040NRG24010420241533551 01/04/2024 Kailash 1705003040WL057117 Kailash 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Kailash STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-040-001/103-A
(PAPREDU) 		1705003040NRG24010420241533552 01/04/2024 pran singh rawat 1705003040WL057117 pran singh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 pransinghrawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-040-001/106
(PAPREDU) 		1705003040NRG24010420241533553 01/04/2024 Rakesh 1705003040WL057117 Rakesh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 Rakesh STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-040-001/106-A
(PAPREDU) 		1705003040NRG24010420241533554 01/04/2024 jugalkishor 1705003040WL057117 jugalkishor 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 jugalkishor STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-040-001/129
(PAPREDU) 		1705003040NRG24010420241533557 01/04/2024 daryab 1705003040WL057117 daryab 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 daryab STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-040-001/156
(PAPREDU) 		1705003040NRG24010420241533563 01/04/2024 Charan Devi 1705003040WL057117 Charan Devi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 CharanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
136 NARWAR MP-05-003-040-001/37-A
(PAPREDU) 		1705003040NRG24010420241533564 01/04/2024 sultan pal 1705003040WL057117 sultan pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-040-001/37-A
(PAPREDU) 		1705003040NRG24010420241533565 01/04/2024 Vinita Baghel 1705003040WL057117 Vinita Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 VinitaBaghel STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-040-002/106
(PAPREDU) 		1705003040NRG24010420241533576 01/04/2024 jagdeesh 1705003040WL057117 jagdeesh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24010420241533578 01/04/2024 harimohan singh rawat 1705003040WL057117 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24010420241533579 01/04/2024 Suman 1705003040WL057117 Suman 00415 SBIN0030132 884 884 Processed 19/04/2024 397776308 Suman STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-040-002/130-A
(PAPREDU) 		1705003040NRG24010420241533582 01/04/2024 Seema 1705003040WL057117 Seema 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Seema STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24010420241533590 01/04/2024 bharat singh rawat 1705003040WL057117 bharat singh rawat 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-040-002/19
(PAPREDU) 		1705003040NRG24010420241533593 01/04/2024 Sughar singh 1705003040WL057117 Sughar singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Sugharsingh STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24010420241533594 01/04/2024 Dwarika 1705003040WL057117 Dwarika 00415 SBIN0030132 884 884 Processed 19/04/2024 397776308 Dwarika STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24010420241533595 01/04/2024 Jagannath 1705003040WL057117 Jagannath 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 Jagannath STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-040-002/275-A
(PAPREDU) 		1705003040NRG24010420241533598 01/04/2024 Shivani Rawat 1705003040WL057117 Shivani Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ShivaniRawat AIRTEL PAYMENTS BANK LIMITED(990288)
147 NARWAR MP-05-003-040-002/284
(PAPREDU) 		1705003040NRG24010420241533599 01/04/2024 veerendra singh rawat 1705003040WL057117 veerendra singh rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 veerendrasinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
148 NARWAR MP-05-003-040-002/33
(PAPREDU) 		1705003040NRG24010420241533607 01/04/2024 Nathuaram rawat 1705003040WL057117 Nathuaram rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Nathuaramrawat STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-040-002/34-A
(PAPREDU) 		1705003040NRG24010420241533608 01/04/2024 Jagmohan 1705003040WL057117 Jagmohan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Jagmohan STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-040-002/77
(PAPREDU) 		1705003040NRG24010420241533612 01/04/2024 Matadeen 1705003040WL057117 Matadeen 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-045-001/100-A
(NAINAGIR) 		1705003045NRG24310320241532218 01/04/2024 KAPTAN SINGH SOLANKI 1705003045WL057031 KAPTAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 KAPTANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-045-001/152-A
(NAINAGIR) 		1705003045NRG24310320241532184 01/04/2024 SHILA BAGHEL 1705003045WL057029 SHILA BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SHILABAGHEL STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-045-001/271-A
(NAINAGIR) 		1705003045NRG24310320241532220 01/04/2024 RANI 1705003045WL057031 RANI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RANI STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-045-001/294
(NAINAGIR) 		1705003045NRG24310320241532225 01/04/2024 MALKHAN SINGH SOLANKI 1705003045WL057031 MALKHAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 MALKHANSINGHSOLANKI MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-045-001/363
(NAINAGIR) 		1705003045NRG24310320241532187 01/04/2024 SUKHVATI PAL 1705003045WL057029 SUKHVATI PAL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 SUKHVATIPAL STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-045-001/426
(NAINAGIR) 		1705003045NRG24310320241532238 01/04/2024 UMA SOLANKI 1705003045WL057031 UMA SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 UMASOLANKI STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG24310320241532278 01/04/2024 RAJESH BAGHEL 1705003045WL057034 RAJESH BAGHEL 00415 SBIN0030132 884 884 Processed 19/04/2024 397776308 RAJESHBAGHEL STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24310320241532250 01/04/2024 ANIL BAGHEL 1705003045WL057031 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-045-002/90
(NAINAGIR) 		1705003045NRG24310320241532254 01/04/2024 RAJESH SINGH SOLANKI 1705003045WL057031 RAJESH SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAJESHSINGHSOLANKI STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24310320241532258 01/04/2024 ARTI RAJPOOT 1705003045WL057031 ARTI RAJPOOT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 ARTIRAJPOOT STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-045-003/107-B
(NAINAGIR) 		1705003045NRG24310320241532259 01/04/2024 RAHUL RAJAK 1705003045WL057031 RAHUL RAJAK 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAHULRAJAK STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG24310320241532195 01/04/2024 REENA SEN 1705003045WL057029 REENA SEN 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 REENASEN STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG24310320241532196 01/04/2024 PRIYANKA SEN 1705003045WL057029 PRIYANKA SEN 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 PRIYANKASEN STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-045-003/305-C
(NAINAGIR) 		1705003045NRG24310320241532201 01/04/2024 KALYAN SINGH PAL 1705003045WL057029 KALYAN SINGH PAL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 KALYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-045-003/350-A
(NAINAGIR) 		1705003045NRG24310320241532208 01/04/2024 RAMPYARI GOUR 1705003045WL057029 RAMPYARI GOUR 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAMPYARIGOUR STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-045-003/375
(NAINAGIR) 		1705003045NRG24310320241532212 01/04/2024 BHARTI BAGHEL 1705003045WL057029 BHARTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 BHARTIBAGHEL STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003055NRG24010420241533352 01/04/2024 RAIBHAN 1705003055WL057100 RAIBHAN 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397776308 RAIBHAN INDIAN BANK(607105)
168 NARWAR MP-05-003-070-002/72
(TALBHEV) 		1705003070NRG24310320241531907 01/04/2024 Ganesh 1705003070WL057007 Ganesh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 397776308 Ganesh BANK OF BARODA(606985)
SubTotal 145860 145860
169 NARWAR MP-05-003-031-002/843-D
(KALIPHADHI) 		1705003031NRG24310320241531756 01/04/2024 RACHNA RAWAT 1705003031WL056998 RACHNA RAWAT 00415 SBIN0030151 1105 1105 Processed 19/04/2024 397776308 RACHNARAWAT STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-040-001/37-B
(PAPREDU) 		1705003040NRG24010420241533566 01/04/2024 mulayam singh 1705003040WL057117 mulayam singh 00415 SBIN0030151 1326 1326 Processed 19/04/2024 397776308 mulayamsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
171 NARWAR MP-05-003-055-003/20-B
(TORIAKALA) 		1705003055NRG24010420241533378 01/04/2024 hanumant singh jatav 1705003055WL057100 hanumant singh jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397776308 hanumantsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-070-001/81-A
(TALBHEV) 		1705003070NRG24310320241531895 01/04/2024 Usha Pal 1705003070WL057007 Usha Pal 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 UshaPal MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-070-001/87
(TALBHEV) 		1705003070NRG24310320241531896 01/04/2024 JITENDRA PAL 1705003070WL057007 JITENDRA PAL 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 JITENDRAPAL STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-070-001/92
(TALBHEV) 		1705003070NRG24310320241531900 01/04/2024 NEPAL PAL 1705003070WL057007 NEPAL PAL 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 NEPALPAL STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-070-001/94
(TALBHEV) 		1705003070NRG24310320241531901 01/04/2024 RAMHET PAL 1705003070WL057007 RAMHET PAL 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 RAMHETPAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-070-001/95
(TALBHEV) 		1705003070NRG24310320241531902 01/04/2024 VEERVAL PAL 1705003070WL057007 VEERVAL PAL 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 VEERVALPAL STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-070-002/102-A
(TALBHEV) 		1705003070NRG24310320241531906 01/04/2024 SURENDRA JATAV 1705003070WL057007 SURENDRA JATAV 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 SURENDRAJATAV STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-070-003/13-B
(TALBHEV) 		1705003070NRG24310320241531911 01/04/2024 Gyasiram 1705003070WL057007 Gyasiram 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-070-003/141
(TALBHEV) 		1705003070NRG24310320241531913 01/04/2024 BALKISHAN KEVAT 1705003070WL057007 BALKISHAN KEVAT 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 BALKISHANKEVAT STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-070-003/145
(TALBHEV) 		1705003070NRG24310320241531914 01/04/2024 CHIRONJI KEVAT 1705003070WL057007 CHIRONJI KEVAT 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 CHIRONJIKEVAT STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-070-003/3-A
(TALBHEV) 		1705003070NRG24310320241531916 01/04/2024 MUKESH 1705003070WL057007 MUKESH 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 MUKESH FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-070-003/36-A
(TALBHEV) 		1705003070NRG24310320241531917 01/04/2024 Umacharan 1705003070WL057007 Umacharan 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397776308 Umacharan FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
183 NARWAR MP-05-003-045-003/323-A
(NAINAGIR) 		1705003045NRG24310320241532206 01/04/2024 MANISHA BAGHEL 1705003045WL057029 MANISHA BAGHEL 00415 SBIN0030417 1326 1326 Processed 19/04/2024 397776308 MANISHABAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 NARWAR MP-05-003-040-001/113-A
(PAPREDU) 		1705003040NRG24010420241533555 01/04/2024 hemant rawat 1705003040WL057117 hemant rawat 00462 UCBA0000038 1326 1326 Processed 19/04/2024 397776308 hemantrawat UCO BANK(607066)
SubTotal 1326 1326
185 NARWAR MP-05-003-040-002/162-A
(PAPREDU) 		1705003040NRG24010420241533588 01/04/2024 Veerendra 1705003040WL057117 Veerendra 00468 UBIN0532681 1326 1326 Processed 19/04/2024 397776308 Veerendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
186 NARWAR MP-05-003-045-001/427
(NAINAGIR) 		1705003045NRG24310320241532240 01/04/2024 PREETI SOLANKI 1705003045WL057031 PREETI SOLANKI 00468 UBIN0551708 1326 1326 Processed 19/04/2024 397776308 PREETISOLANKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 NARWAR MP-05-003-028-001/361-B
(DHAMDHOLI) 		1705003028NRG24310320241532736 01/04/2024 Mola Bai 1705003028WL057056 Mola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 MolaBai MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-031-002/951-C
(KALIPHADHI) 		1705003031NRG24310320241531758 01/04/2024 RAMKISHAN RAWAT 1705003031WL056998 RAMKISHAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 RAMKISHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-035-001/90
(BICHI) 		1705003035NRG24010420241534350 01/04/2024 Shila Adiwasi 1705003035WL057154 Shila Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 ShilaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG24010420241533580 01/04/2024 Udaybhan rawat 1705003040WL057117 Udaybhan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-045-001/294
(NAINAGIR) 		1705003045NRG24310320241532226 01/04/2024 SAVITA SOLANKI 1705003045WL057031 SAVITA SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 SAVITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-045-001/406
(NAINAGIR) 		1705003045NRG24310320241532228 01/04/2024 PREMBAI 1705003045WL057031 PREMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-045-001/409-A
(NAINAGIR) 		1705003045NRG24310320241532232 01/04/2024 SONAM SINGH 1705003045WL057031 SONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 SONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-045-001/422
(NAINAGIR) 		1705003045NRG24310320241532235 01/04/2024 HEERA SINGH SOLANKI 1705003045WL057031 HEERA SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 HEERASINGHSOLANKI MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-045-001/422
(NAINAGIR) 		1705003045NRG24310320241532236 01/04/2024 RAJESVRI SOLANKI 1705003045WL057031 RAJESVRI SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 RAJESVRISOLANKI STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-045-001/424
(NAINAGIR) 		1705003045NRG24310320241532237 01/04/2024 Anita Solanki 1705003045WL057031 Anita Solanki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 AnitaSolanki MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-045-001/64-A
(NAINAGIR) 		1705003045NRG24310320241532192 01/04/2024 pawan 1705003045WL057029 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 pawan STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-045-001/64-A
(NAINAGIR) 		1705003045NRG24310320241532193 01/04/2024 puspa 1705003045WL057029 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 puspa MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-045-002/121
(NAINAGIR) 		1705003045NRG24310320241532244 01/04/2024 SANTOSH BAGHEL 1705003045WL057031 SANTOSH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 SANTOSHBAGHEL FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-045-002/122
(NAINAGIR) 		1705003045NRG24310320241532245 01/04/2024 SANPATA BAI 1705003045WL057031 SANPATA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 SANPATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24310320241532246 01/04/2024 MUNNA LAL BAGHEL 1705003045WL057031 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 MUNNALALBAGHEL BANK OF BARODA(606985)
202 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24310320241532273 01/04/2024 GAYATRI BAGHEL 1705003045WL057034 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24310320241532274 01/04/2024 NANDRAM BAGHEL 1705003045WL057034 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24310320241532275 01/04/2024 MOHAN SINGH BAGHEL 1705003045WL057034 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776308 MOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24310320241532284 01/04/2024 DAKHO BAI 1705003045WL057034 DAKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-045-002/90-D
(NAINAGIR) 		1705003045NRG24310320241532256 01/04/2024 DIKSHA DUBEY 1705003045WL057031 DIKSHA DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 DIKSHADUBEY MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-045-002/90-D
(NAINAGIR) 		1705003045NRG24310320241532255 01/04/2024 HEMANT DUBEY 1705003045WL057031 HEMANT DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 HEMANTDUBEY BANK OF BARODA(606985)
208 NARWAR MP-05-003-045-003/224-A
(NAINAGIR) 		1705003045NRG24310320241532197 01/04/2024 HAKIM 1705003045WL057029 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 HAKIM FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24310320241532198 01/04/2024 HARIBALLAV 1705003045WL057029 HARIBALLAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 HARIBALLAV STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-045-003/251-B
(NAINAGIR) 		1705003045NRG24310320241532261 01/04/2024 arvind singh 1705003045WL057031 arvind singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 arvindsingh STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-045-003/251-D
(NAINAGIR) 		1705003045NRG24310320241532262 01/04/2024 AMAR SINGH 1705003045WL057031 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-045-003/350-A
(NAINAGIR) 		1705003045NRG24310320241532207 01/04/2024 JEETENDRA THAKUR 1705003045WL057029 JEETENDRA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776308 JEETENDRATHAKUR STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-046-001/96
(FATEHPUR) 		1705003046NRG24010420241533300 01/04/2024 suman vishwaakrma 1705003046WL057098 suman vishwaakrma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 sumanvishwaakrma MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-070-001/91-A
(TALBHEV) 		1705003070NRG24310320241531899 01/04/2024 ASHARAM PAL 1705003070WL057007 ASHARAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 ASHARAMPAL MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-070-002/102
(TALBHEV) 		1705003070NRG24310320241531905 01/04/2024 Mahadevi jatav 1705003070WL057007 Mahadevi jatav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-070-003/12-A
(TALBHEV) 		1705003070NRG24310320241531909 01/04/2024 Ramkumar 1705003070WL057007 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-070-003/136
(TALBHEV) 		1705003070NRG24310320241531912 01/04/2024 BHAGEERATH JATAV 1705003070WL057007 BHAGEERATH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776308 BHAGEERATHJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
218 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG24310320241532178 01/04/2024 MAYAVATI ADIWASI 1705003014WL057023 MAYAVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 MAYAVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG24310320241532176 01/04/2024 MAYAVATI ADIWASI 1705003014WL057023 MAYAVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 MAYAVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-028-001/155-B
(DHAMDHOLI) 		1705003028NRG24310320241532693 01/04/2024 Jagdish singh 1705003028WL057056 Jagdish singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Jagdishsingh INDIAN BANK(607105)
221 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24310320241532705 01/04/2024 Suneeta 1705003028WL057056 Suneeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Suneeta FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-028-001/335
(DHAMDHOLI) 		1705003028NRG24310320241532725 01/04/2024 Kalavati 1705003028WL057056 Kalavati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Kalavati FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-028-001/335-C
(DHAMDHOLI) 		1705003028NRG24310320241532726 01/04/2024 Priyanka kushwah 1705003028WL057056 Priyanka kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-028-001/336
(DHAMDHOLI) 		1705003028NRG24310320241532727 01/04/2024 Rajkumar 1705003028WL057056 Rajkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Rajkumar FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-028-001/340
(DHAMDHOLI) 		1705003028NRG24310320241532729 01/04/2024 Munshiram 1705003028WL057056 Munshiram 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397776308 A/c Blocked or Frozen
226 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG24310320241532730 01/04/2024 Omprakash koli 1705003028WL057056 Omprakash koli 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Omprakashkoli STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-028-001/355
(DHAMDHOLI) 		1705003028NRG24310320241532731 01/04/2024 Brajesh rawat 1705003028WL057056 Brajesh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Brajeshrawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-028-001/357
(DHAMDHOLI) 		1705003028NRG24310320241532733 01/04/2024 Rina Bai rawat 1705003028WL057056 Rina Bai rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 RinaBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-031-002/855-A
(KALIPHADHI) 		1705003031NRG24310320241531757 01/04/2024 satendra 1705003031WL056998 satendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397776308 satendra FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-035-002/12-C
(BICHI) 		1705003035NRG24010420241534351 01/04/2024 raju 1705003035WL057154 raju 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 raju INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-035-002/24
(BICHI) 		1705003035NRG24010420241534354 01/04/2024 gopal 1705003035WL057154 gopal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 gopal FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-040-001/76-B
(PAPREDU) 		1705003040NRG24010420241533573 01/04/2024 dhaniram pal 1705003040WL057117 dhaniram pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 dhanirampal PUNJAB NATIONAL BANK(508568)
233 NARWAR MP-05-003-040-002/147-C
(PAPREDU) 		1705003040NRG24010420241533586 01/04/2024 Gabbar Singh 1705003040WL057117 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 GabbarSingh PUNJAB NATIONAL BANK(508568)
234 NARWAR MP-05-003-040-002/34-B
(PAPREDU) 		1705003040NRG24010420241533609 01/04/2024 premnarayan 1705003040WL057117 premnarayan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 premnarayan FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-045-001/271-A
(NAINAGIR) 		1705003045NRG24310320241532219 01/04/2024 BALABEERA SINGH 1705003045WL057031 BALABEERA SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 BALABEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24310320241532234 01/04/2024 RADHA 1705003045WL057031 RADHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 RADHA FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24310320241532233 01/04/2024 UDAYBHAN 1705003045WL057031 UDAYBHAN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG24310320241532247 01/04/2024 Neelu Baghel 1705003045WL057031 Neelu Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 NeeluBaghel FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24310320241532272 01/04/2024 HARIMOHAN BAGHEL 1705003045WL057034 HARIMOHAN BAGHEL 00688 FINO0001001 884 884 Processed 19/04/2024 397776308 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24310320241532248 01/04/2024 SEETARAM PAL 1705003045WL057031 SEETARAM PAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SEETARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24310320241532249 01/04/2024 HARPRASAD BAGHEL 1705003045WL057031 HARPRASAD BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24310320241532276 01/04/2024 Santosh 1705003045WL057034 Santosh 00688 FINO0001001 884 884 Processed 19/04/2024 397776308 Santosh FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24310320241532277 01/04/2024 Sanjeev Solanki 1705003045WL057034 Sanjeev Solanki 00688 FINO0001001 884 884 Processed 19/04/2024 397776308 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-045-002/249
(NAINAGIR) 		1705003045NRG24310320241532279 01/04/2024 JITENDRA SINGH SOLANKI 1705003045WL057034 JITENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 JITENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24310320241532281 01/04/2024 Kedar Singh Solanki 1705003045WL057034 Kedar Singh Solanki 00688 FINO0001001 884 884 Processed 19/04/2024 397776308 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-045-002/255-A
(NAINAGIR) 		1705003045NRG24310320241532282 01/04/2024 Ranveer Baghel 1705003045WL057034 Ranveer Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24310320241532283 01/04/2024 Santosh Baghel 1705003045WL057034 Santosh Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG24310320241532194 01/04/2024 Vinod Baghel 1705003045WL057029 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 VinodBaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24310320241532252 01/04/2024 SHIVKUMAR SOLANKI 1705003045WL057031 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-045-002/95-A
(NAINAGIR) 		1705003045NRG24310320241532257 01/04/2024 GAJENDRA PARIHAR 1705003045WL057031 GAJENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 GAJENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-045-002/98-A
(NAINAGIR) 		1705003045NRG24310320241532285 01/04/2024 NARAYAN BAGHEL 1705003045WL057034 NARAYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 NARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24310320241532209 01/04/2024 Rinki 1705003045WL057029 Rinki 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24310320241532210 01/04/2024 SANDHYA TOMAR 1705003045WL057029 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-045-003/369
(NAINAGIR) 		1705003045NRG24310320241532211 01/04/2024 Balveer Singh Thakur 1705003045WL057029 Balveer Singh Thakur 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 BalveerSinghThakur FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003055NRG24010420241533350 01/04/2024 Sanju Pal 1705003055WL057100 Sanju Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SanjuPal FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24010420241533351 01/04/2024 Dayawati 1705003055WL057100 Dayawati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 Dayawati FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003055NRG24010420241533353 01/04/2024 urmila pal 1705003055WL057100 urmila pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 urmilapal STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24010420241533354 01/04/2024 Avran Singh Pal 1705003055WL057100 Avran Singh Pal 00688 FINO0001001 442 442 Processed 19/04/2024 397776308 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-055-001/37-B
(TORIAKALA) 		1705003055NRG24010420241533514 01/04/2024 shishupal pal 1705003055WL057111 shishupal pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 shishupalpal FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24010420241533355 01/04/2024 Kusuma Pal 1705003055WL057100 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 KusumaPal FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24010420241533356 01/04/2024 Rammohan Pal 1705003055WL057100 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 RammohanPal FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24010420241533361 01/04/2024 Mohar Singh Pal 1705003055WL057100 Mohar Singh Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 MoharSinghPal STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24010420241533366 01/04/2024 Kaptan Jatav 1705003055WL057100 Kaptan Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 KaptanJatav STATE BANK OF INDIA(508548)
264 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24010420241533367 01/04/2024 Hariram Jatav 1705003055WL057100 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 HariramJatav STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24010420241533368 01/04/2024 Bhavana Jatav 1705003055WL057100 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 BhavanaJatav STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24010420241533370 01/04/2024 Rahul Pal 1705003055WL057100 Rahul Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 RahulPal FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24010420241533371 01/04/2024 Harnam Singh Pal 1705003055WL057100 Harnam Singh Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 HarnamSinghPal STATE BANK OF INDIA(508548)
268 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24010420241533372 01/04/2024 Sonu Jatav 1705003055WL057100 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 SonuJatav STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24010420241533374 01/04/2024 Tularam Jatav 1705003055WL057100 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397776308 TularamJatav STATE BANK OF INDIA(508548)
270 NARWAR MP-05-003-070-003/42-C
(TALBHEV) 		1705003070NRG24310320241531918 01/04/2024 Umesh kevat 1705003070WL057007 Umesh kevat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397776308 Umeshkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
271 NARWAR MP-05-003-028-001/113-A
(DHAMDHOLI) 		1705003028NRG24310320241532685 01/04/2024 Dinesh rawat 1705003028WL057056 Dinesh rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Dineshrawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-028-001/166-A
(DHAMDHOLI) 		1705003028NRG24310320241532694 01/04/2024 Munni bai rawat 1705003028WL057056 Munni bai rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Munnibairawat FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-028-001/166-C
(DHAMDHOLI) 		1705003028NRG24310320241532695 01/04/2024 Jitendra rawat 1705003028WL057056 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-028-001/183-A
(DHAMDHOLI) 		1705003028NRG24310320241532698 01/04/2024 Mamta rawat 1705003028WL057056 Mamta rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Mamtarawat FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-028-001/200-B
(DHAMDHOLI) 		1705003028NRG24310320241532701 01/04/2024 Rambahadur rawat 1705003028WL057056 Rambahadur rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Rambahadurrawat FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-028-001/215-A
(DHAMDHOLI) 		1705003028NRG24310320241532703 01/04/2024 Chhotu rawat 1705003028WL057056 Chhotu rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Chhoturawat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-028-001/240-A
(DHAMDHOLI) 		1705003028NRG24310320241532714 01/04/2024 Vishal rawat 1705003028WL057056 Vishal rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Vishalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-028-001/298
(DHAMDHOLI) 		1705003028NRG24310320241532720 01/04/2024 Mahesh parihar 1705003028WL057056 Mahesh parihar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Maheshparihar FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-028-001/4
(DHAMDHOLI) 		1705003028NRG24310320241532752 01/04/2024 Badam singh 1705003028WL057056 Badam singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 Badamsingh FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-045-001/293-D
(NAINAGIR) 		1705003045NRG24310320241532223 01/04/2024 JAYVEER SOLANKI 1705003045WL057031 JAYVEER SOLANKI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 JAYVEERSOLANKI FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-045-001/299-A
(NAINAGIR) 		1705003045NRG24310320241532185 01/04/2024 MANIRAM PAL 1705003045WL057029 MANIRAM PAL 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 MANIRAMPAL FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-045-003/309
(NAINAGIR) 		1705003045NRG24310320241532263 01/04/2024 POSHAM 1705003045WL057031 POSHAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397776308 POSHAM FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-070-003/128
(TALBHEV) 		1705003070NRG24310320241531910 01/04/2024 Sunita 1705003070WL057007 Sunita 00688 FINO0001446 1105 1105 Processed 19/04/2024 397776308 Sunita INDUSIND BANK(607189)
SubTotal 17017 17017
284 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG24310320241532175 01/04/2024 JANDEL SINGH ADIVASI 1705003014WL057023 JANDEL SINGH ADIVASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 JANDELSINGHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-014-001/444
(TIGWAS) 		1705003014NRG24310320241532177 01/04/2024 JANDEL SINGH ADIVASI 1705003014WL057023 JANDEL SINGH ADIVASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 JANDELSINGHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-028-001/171-B
(DHAMDHOLI) 		1705003028NRG24310320241532696 01/04/2024 giraja rawat 1705003028WL057056 giraja rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 girajarawat INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-028-001/300-B
(DHAMDHOLI) 		1705003028NRG24310320241532721 01/04/2024 Narendra Rawat 1705003028WL057056 Narendra Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 NarendraRawat INDIAN BANK(607105)
288 NARWAR MP-05-003-028-001/401
(DHAMDHOLI) 		1705003028NRG24310320241532755 01/04/2024 Meena Pal 1705003028WL057056 Meena Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 MeenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-031-001/1215-C
(KALIPHADHI) 		1705003031NRG24310320241531750 01/04/2024 Prashant Rawat 1705003031WL056998 Prashant Rawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776308 PrashantRawat INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-040-001/113-B
(PAPREDU) 		1705003040NRG24010420241533556 01/04/2024 makhan rawat 1705003040WL057117 makhan rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 makhanrawat BANK OF BARODA(606985)
291 NARWAR MP-05-003-040-001/145
(PAPREDU) 		1705003040NRG24010420241533559 01/04/2024 veer singh rawat 1705003040WL057117 veer singh rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 veersinghrawat PUNJAB NATIONAL BANK(508568)
292 NARWAR MP-05-003-040-001/145-A
(PAPREDU) 		1705003040NRG24010420241533560 01/04/2024 sanjay rawat 1705003040WL057117 sanjay rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 sanjayrawat BANK OF BARODA(606985)
293 NARWAR MP-05-003-040-001/146
(PAPREDU) 		1705003040NRG24010420241533561 01/04/2024 sunita rawat 1705003040WL057117 sunita rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 sunitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
294 NARWAR MP-05-003-040-001/147
(PAPREDU) 		1705003040NRG24010420241533562 01/04/2024 satendra rawat 1705003040WL057117 satendra rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 satendrarawat STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-040-001/91-A
(PAPREDU) 		1705003040NRG24010420241533575 01/04/2024 suman rawat 1705003040WL057117 suman rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 sumanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-040-002/116-A
(PAPREDU) 		1705003040NRG24010420241533577 01/04/2024 Kallu Rawat 1705003040WL057117 Kallu Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 KalluRawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-040-002/138-B
(PAPREDU) 		1705003040NRG24010420241533583 01/04/2024 makhan rawat 1705003040WL057117 makhan rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 makhanrawat PUNJAB NATIONAL BANK(508568)
298 NARWAR MP-05-003-040-002/138-C
(PAPREDU) 		1705003040NRG24010420241533584 01/04/2024 rakesh rawat 1705003040WL057117 rakesh rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 rakeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-040-002/164-B
(PAPREDU) 		1705003040NRG24010420241533589 01/04/2024 masteram rawat 1705003040WL057117 masteram rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 masteramrawat CANARA BANK(508532)
300 NARWAR MP-05-003-040-002/178-C
(PAPREDU) 		1705003040NRG24010420241533592 01/04/2024 Rachana 1705003040WL057117 Rachana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-040-002/309
(PAPREDU) 		1705003040NRG24010420241533601 01/04/2024 Ashok 1705003040WL057117 Ashok 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-040-002/310
(PAPREDU) 		1705003040NRG24010420241533603 01/04/2024 Kailashi 1705003040WL057117 Kailashi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-040-002/310
(PAPREDU) 		1705003040NRG24010420241533602 01/04/2024 Shubham 1705003040WL057117 Shubham 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-040-002/46-B
(PAPREDU) 		1705003040NRG24010420241533610 01/04/2024 harimohan rawat 1705003040WL057117 harimohan rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 harimohanrawat PUNJAB NATIONAL BANK(508568)
305 NARWAR MP-05-003-040-002/55-A
(PAPREDU) 		1705003040NRG24010420241533611 01/04/2024 vishal rawat 1705003040WL057117 vishal rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 vishalrawat PUNJAB NATIONAL BANK(508568)
306 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003040NRG24010420241533613 01/04/2024 Surendra 1705003040WL057117 Surendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Surendra FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-045-001/364
(NAINAGIR) 		1705003045NRG24310320241532190 01/04/2024 SAPNA 1705003045WL057029 SAPNA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-045-001/428
(NAINAGIR) 		1705003045NRG24310320241532241 01/04/2024 SANGAM SOLANKI 1705003045WL057031 SANGAM SOLANKI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 SANGAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003055NRG24010420241533357 01/04/2024 urmila rawat 1705003055WL057100 urmila rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003055NRG24010420241533358 01/04/2024 ramhet rawat 1705003055WL057100 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003055NRG24010420241533364 01/04/2024 Bhagvat Jatav 1705003055WL057100 Bhagvat Jatav 00691 IPOS0000001 663 663 Processed 19/04/2024 397776308 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24010420241533373 01/04/2024 Prabhu 1705003055WL057100 Prabhu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24010420241533375 01/04/2024 Akash Pal 1705003055WL057100 Akash Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24010420241533377 01/04/2024 Vandna Rawat 1705003055WL057100 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776308 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-070-001/81-A
(TALBHEV) 		1705003070NRG24310320241531894 01/04/2024 Raju Pal 1705003070WL057007 Raju Pal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776308 RajuPal INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-070-001/96
(TALBHEV) 		1705003070NRG24310320241531903 01/04/2024 Dipak Pal 1705003070WL057007 Dipak Pal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776308 DipakPal INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-070-003/148
(TALBHEV) 		1705003070NRG24310320241531915 01/04/2024 Shyam Bali Vanshkar 1705003070WL057007 Shyam Bali Vanshkar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397776308 ShyamBaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
318 NARWAR MP-05-003-040-002/130-A
(PAPREDU) 		1705003040NRG24010420241533581 01/04/2024 Bharat 1705003040WL057117 Bharat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397776308 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
319 NARWAR MP-05-003-040-002/141-A
(PAPREDU) 		1705003040NRG24010420241533585 01/04/2024 Pradeep Rawat 1705003040WL057117 Pradeep Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397776308 PradeepRawat AIRTEL PAYMENTS BANK LIMITED(990288)
320 NARWAR MP-05-003-040-002/302
(PAPREDU) 		1705003040NRG24010420241533600 01/04/2024 yogendra rawat 1705003040WL057117 yogendra rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397776308 yogendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
321 NARWAR MP-05-003-055-001/44
(TORIAKALA) 		1705003055NRG24010420241533519 01/04/2024 Chhtrapal 1705003055WL057111 Chhtrapal 450001 1326 1326 Processed 19/04/2024 397776308 Chhtrapal HDFC BANK LTD(607152)
322 NARWAR MP-05-003-055-003/37
(TORIAKALA) 		1705003055NRG24010420241533446 01/04/2024 Ahilya 1705003055WL057103 Ahilya 450001 1326 1326 Processed 19/04/2024 397776308 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 410397 410397

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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_1166 47366501 2652
2 NARWAR MP1705003_010424APB_FTO_1166 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_010424APB_FTO_1166 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 NARWAR MP1705003_010424APB_FTO_1166 Bank of India BKID0009085 Karera 4641
5 NARWAR MP1705003_010424APB_FTO_1166 Bank of India BKID0009457 DABRA 2652
6 NARWAR MP1705003_010424APB_FTO_1166 Canara Bank CNRB0004256 Dabra 2652
7 NARWAR MP1705003_010424APB_FTO_1166 Central Bank Of India CBIN0280781 MORENA 1326
8 NARWAR MP1705003_010424APB_FTO_1166 Central Bank Of India CBIN0284351 BHITARWAR 1326
9 NARWAR MP1705003_010424APB_FTO_1166 Indian Bank IDIB000K598 KARERA BRANCH 4862
10 NARWAR MP1705003_010424APB_FTO_1166 Punjab National Bank PUNB0059900 BARONI KHURD 5304
11 NARWAR MP1705003_010424APB_FTO_1166 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
12 NARWAR MP1705003_010424APB_FTO_1166 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
13 NARWAR MP1705003_010424APB_FTO_1166 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
14 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0004542 ADB DATIA 1326
15 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0010169 KARERA 19448
16 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
17 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17238
18 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 145860
19 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2431
20 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030170 DINARA 13481
21 NARWAR MP1705003_010424APB_FTO_1166 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
22 NARWAR MP1705003_010424APB_FTO_1166 UCO Bank UCBA0000038 DABRA 1326
23 NARWAR MP1705003_010424APB_FTO_1166 Union Bank of India UBIN0532681 GWALIOR 1326
24 NARWAR MP1705003_010424APB_FTO_1166 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
25 NARWAR MP1705003_010424APB_FTO_1166 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4420
26 NARWAR MP1705003_010424APB_FTO_1166 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 7293
27 NARWAR MP1705003_010424APB_FTO_1166 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 23868
28 NARWAR MP1705003_010424APB_FTO_1166 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3757
29 NARWAR MP1705003_010424APB_FTO_1166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67184
30 NARWAR MP1705003_010424APB_FTO_1166 Fino Payments Bank Ltd FINO0001446 MP RO 17017
31 NARWAR MP1705003_010424APB_FTO_1166 India Post Payments Bank IPOS0000001 Shivpuri 43537
32 NARWAR MP1705003_010424APB_FTO_1166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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