Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280623APB_FTO_134453
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-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24280620230477535 28/06/2023 Hari niwas parihar 1705003075WL016681 Hari niwas parihar 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702336505 Hariniwasparihar BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24280620230477599 28/06/2023 Ramvaran Kevat 1705003075WL016681 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702336505 RamvaranKevat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24280620230477621 28/06/2023 Vakil singh 1705003075WL016681 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702336505 Vakilsingh BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24280620230477623 28/06/2023 Shishupendra jatav 1705003075WL016681 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702336505 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 5083 5083
5 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG24280620230476194 28/06/2023 hanumant rawat 1705003040WL016623 hanumant rawat 00048 BKID0009085 1326 1326 Processed 05/07/2023 702336505 hanumantrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24280620230477673 28/06/2023 SURENDRA SINGH RAWAT 1705003075WL016681 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 05/07/2023 702336505 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-040-002/178-A
(PAPREDU) 		1705003040NRG24280620230476216 28/06/2023 mahendra rawat 1705003040WL016623 mahendra rawat 00048 BKID0009457 1326 1326 Processed 05/07/2023 702336505 mahendrarawat BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24280620230477636 28/06/2023 MAKRENDRA 1705003075WL016681 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702336505 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24280620230476222 28/06/2023 narendra rawat 1705003040WL016623 narendra rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702336505 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NARWAR MP-05-003-005-001/539
(BHEMPUR) 		1705003005NRG24270620230473915 28/06/2023 Patram 1705003005WL016535 Patram 00354 PUNB0312700 3094 3094 Processed 05/07/2023 702336505 Patram STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/550
(BHEMPUR) 		1705003005NRG24270620230473916 28/06/2023 Sakhi Adiwasi 1705003005WL016535 Sakhi Adiwasi 00354 PUNB0312700 3094 3094 Processed 05/07/2023 702336505 SakhiAdiwasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003005NRG24270620230473918 28/06/2023 Nandkishor 1705003005WL016536 Nandkishor 00354 PUNB0312700 3094 3094 Processed 05/07/2023 702336505 Nandkishor STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-004/838
(BHEMPUR) 		1705003005NRG24270620230473917 28/06/2023 ranveer baghel 1705003005WL016535 ranveer baghel 00354 PUNB0312700 3094 3094 Processed 05/07/2023 702336505 ranveerbaghel BANK OF BARODA(606985)
SubTotal 12376 12376
14 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24280620230477536 28/06/2023 Angad singh 1705003075WL016681 Angad singh 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702336505 Angadsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24280620230477610 28/06/2023 gyanaju banshkar 1705003075WL016681 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702336505 gyanajubanshkar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24280620230477724 28/06/2023 PREETAM Jatav 1705003075WL016681 PREETAM Jatav 00415 SBIN0010169 1105 1105 Processed 05/07/2023 702336505 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24280620230477514 28/06/2023 SABITRI 1705003075WL016681 SABITRI 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 SABITRI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24280620230477516 28/06/2023 RAKESH PARIHAR 1705003075WL016681 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RAKESHPARIHAR STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24280620230477520 28/06/2023 Bhagvan singh parihar 1705003075WL016681 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Bhagvansinghparihar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24280620230477523 28/06/2023 Bharat Singh Parihar 1705003075WL016681 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24280620230477527 28/06/2023 rajkumar goud 1705003075WL016681 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 rajkumargoud STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24280620230477532 28/06/2023 Mukesh 1705003075WL016681 Mukesh 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Mukesh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24280620230477533 28/06/2023 Foolvati 1705003075WL016681 Foolvati 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Foolvati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24280620230477534 28/06/2023 MANMOHAN PARIHAR 1705003075WL016681 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24280620230477547 28/06/2023 DEEPAK KOLI 1705003075WL016681 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 DEEPAKKOLI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24280620230477549 28/06/2023 Preeti jatav 1705003075WL016681 Preeti jatav 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 Preetijatav BANK OF BARODA(606985)
27 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24280620230477550 28/06/2023 RAJESH BAGHEL 1705003075WL016681 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RAJESHBAGHEL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24280620230477552 28/06/2023 Mamta koli 1705003075WL016681 Mamta koli 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Mamtakoli STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/150-A
(BERKHEDA) 		1705003075NRG24280620230477555 28/06/2023 RAJENDRA GURJAR 1705003075WL016681 RAJENDRA GURJAR 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24280620230477557 28/06/2023 HANUMANT 1705003075WL016681 HANUMANT 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 HANUMANT STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24280620230477558 28/06/2023 MADHOUSINGH RAWAT 1705003075WL016681 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24280620230477560 28/06/2023 BHANSINGH JATAV 1705003075WL016681 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 BHANSINGHJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24280620230477568 28/06/2023 BHANSINGH 1705003075WL016681 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 BHANSINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24280620230477569 28/06/2023 ramswaroop 1705003075WL016681 ramswaroop 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 ramswaroop STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24280620230477572 28/06/2023 RAKESH 1705003075WL016681 RAKESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RAKESH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24280620230477577 28/06/2023 Pooja jatav 1705003075WL016681 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Poojajatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24280620230477578 28/06/2023 SANJESH JATAV 1705003075WL016681 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 SANJESHJATAV STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24280620230477583 28/06/2023 Prem bai 1705003075WL016681 Prem bai 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Prembai STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24280620230477584 28/06/2023 Savitri kebat 1705003075WL016681 Savitri kebat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Savitrikebat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24280620230477586 28/06/2023 DHARMENDRA 1705003075WL016681 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 DHARMENDRA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24280620230477587 28/06/2023 JAGBHAN PAL 1705003075WL016681 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24280620230477591 28/06/2023 Kamyaabi parhar 1705003075WL016681 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Kamyaabiparhar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24280620230477592 28/06/2023 CHATUR 1705003075WL016681 CHATUR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 CHATUR STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24280620230477593 28/06/2023 Karan singh pal 1705003075WL016681 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Karansinghpal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24280620230477594 28/06/2023 MANJESH 1705003075WL016681 MANJESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 MANJESH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24280620230477595 28/06/2023 harnam baghel 1705003075WL016681 harnam baghel 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 harnambaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24280620230477597 28/06/2023 JAGDEESH JATAV 1705003075WL016681 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24280620230477600 28/06/2023 Rukmani jatav 1705003075WL016681 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Rukmanijatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24280620230477601 28/06/2023 matacharanrawat 1705003075WL016681 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 06/07/2023 702336505 matacharanrawat INDIAN BANK(607105)
50 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24280620230477602 28/06/2023 Sanjesh Rawat 1705003075WL016681 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 06/07/2023 702336505 SanjeshRawat INDIAN BANK(607105)
51 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24280620230477606 28/06/2023 BHAN SINGH 1705003075WL016681 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 BHANSINGH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24280620230477608 28/06/2023 UMASHANKAR KOLI 1705003075WL016681 UMASHANKAR KOLI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 UMASHANKARKOLI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24280620230477611 28/06/2023 RUPSINGH 1705003075WL016681 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RUPSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24280620230477613 28/06/2023 NARESH 1705003075WL016681 NARESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 NARESH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24280620230477615 28/06/2023 NARAYAN 1705003075WL016681 NARAYAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 NARAYAN STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24280620230477616 28/06/2023 Ranjeet singh gurjar 1705003075WL016681 Ranjeet singh gurjar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24280620230477617 28/06/2023 USHA 1705003075WL016681 USHA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 USHA STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24280620230477618 28/06/2023 SURENDRA 1705003075WL016681 SURENDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 SURENDRA STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24280620230477619 28/06/2023 NAVALSINGH 1705003075WL016681 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 NAVALSINGH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24280620230477620 28/06/2023 HARIVANSH 1705003075WL016681 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 HARIVANSH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24280620230477624 28/06/2023 emrat lal rawat 1705003075WL016681 emrat lal rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 emratlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24280620230477626 28/06/2023 pran singh manjhi 1705003075WL016681 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 pransinghmanjhi STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24280620230477631 28/06/2023 Ravi pal 1705003075WL016681 Ravi pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Ravipal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24280620230477633 28/06/2023 Mamta rawat 1705003075WL016681 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Mamtarawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24280620230477635 28/06/2023 IMARTI 1705003075WL016681 IMARTI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 IMARTI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24280620230477640 28/06/2023 Radhelal 1705003075WL016681 Radhelal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Radhelal STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24280620230477644 28/06/2023 Ramsakhi pal 1705003075WL016681 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Ramsakhipal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24280620230477652 28/06/2023 RAJKUMAR 1705003075WL016681 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RAJKUMAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24280620230477654 28/06/2023 Harikishan parihar 1705003075WL016681 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Harikishanparihar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24280620230477662 28/06/2023 JASSMANT 1705003075WL016681 JASSMANT 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 JASSMANT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24280620230477663 28/06/2023 USHA 1705003075WL016681 USHA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 USHA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24280620230477664 28/06/2023 HARGYAN 1705003075WL016681 HARGYAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 HARGYAN STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24280620230477674 28/06/2023 HEMANT KOLI 1705003075WL016681 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 HEMANTKOLI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24280620230477683 28/06/2023 ALMUKUND VANSHKAR 1705003075WL016681 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24280620230477684 28/06/2023 Reena rawat 1705003075WL016681 Reena rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Reenarawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24280620230477685 28/06/2023 Punam parihar 1705003075WL016681 Punam parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Punamparihar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24280620230477686 28/06/2023 Bhuri Rawat 1705003075WL016681 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 BhuriRawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24280620230477687 28/06/2023 Rajkumari Jatav 1705003075WL016681 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RajkumariJatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24280620230477688 28/06/2023 Saroj Baghel 1705003075WL016681 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 SarojBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24280620230477690 28/06/2023 mahendra singh koli 1705003075WL016681 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 mahendrasinghkoli STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24280620230477691 28/06/2023 MATACHARAN 1705003075WL016681 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 MATACHARAN STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24280620230477694 28/06/2023 Raju kewat 1705003075WL016681 Raju kewat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Rajukewat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24280620230477697 28/06/2023 KRESHADIWASI 1705003075WL016681 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24280620230477700 28/06/2023 JEETEDRA 1705003075WL016681 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 JEETEDRA STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24280620230477701 28/06/2023 JITOO JATAV 1705003075WL016681 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 JITOOJATAV STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24280620230477705 28/06/2023 Parvati adivasi 1705003075WL016681 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 Parvatiadivasi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24280620230477707 28/06/2023 KASHIRAM 1705003075WL016681 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 KASHIRAM STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24280620230477708 28/06/2023 MUNNILAL KOLI 1705003075WL016681 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 MUNNILALKOLI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24280620230477711 28/06/2023 DINESH 1705003075WL016681 DINESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 DINESH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24280620230477713 28/06/2023 RANVEER SINGH PARIHAR 1705003075WL016681 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24280620230477715 28/06/2023 SAHAB SINGH PARIHAR 1705003075WL016681 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24280620230477716 28/06/2023 PARMAL PARIHAR 1705003075WL016681 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702336505 PARMALPARIHAR STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24280620230477719 28/06/2023 Rajendra KOLi 1705003075WL016681 Rajendra KOLi 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 RajendraKOLi STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24280620230477721 28/06/2023 Neelam koli 1705003075WL016681 Neelam koli 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 Neelamkoli STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24280620230477723 28/06/2023 govardhan singh jatav 1705003075WL016681 govardhan singh jatav 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702336505 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 103428 103428
96 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG24280620230476188 28/06/2023 nandkishor 1705003040WL016623 nandkishor 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-039-002/65
(BHAINSA) 		1705003040NRG24280620230476189 28/06/2023 suresh 1705003040WL016623 suresh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 suresh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-039-002/78
(BHAINSA) 		1705003040NRG24280620230476193 28/06/2023 indar singh rawat 1705003040WL016623 indar singh rawat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 indarsinghrawat PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG24280620230476203 28/06/2023 dharmendra 1705003040WL016623 dharmendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 dharmendra PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24280620230476204 28/06/2023 harimohan singh rawat 1705003040WL016623 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24280620230476206 28/06/2023 Suman 1705003040WL016623 Suman 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Suman STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24280620230476214 28/06/2023 bharat singh rawat 1705003040WL016623 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24280620230476215 28/06/2023 rajendra rawat 1705003040WL016623 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003040NRG24280620230476220 28/06/2023 KAMLESH 1705003040WL016623 KAMLESH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24280620230476221 28/06/2023 Dwarika 1705003040WL016623 Dwarika 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Dwarika STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24280620230476223 28/06/2023 Jagannath 1705003040WL016623 Jagannath 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Jagannath STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24280620230476224 28/06/2023 narendra 1705003040WL016623 narendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 narendra STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24280620230477515 28/06/2023 abhdesh 1705003075WL016681 abhdesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 abhdesh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24280620230477517 28/06/2023 Bhagbat 1705003075WL016681 Bhagbat 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Bhagbat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24280620230477518 28/06/2023 Ramvati 1705003075WL016681 Ramvati 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Ramvati STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24280620230477521 28/06/2023 kariya bai 1705003075WL016681 kariya bai 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 kariyabai STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24280620230477524 28/06/2023 vishal 1705003075WL016681 vishal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 vishal STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24280620230477525 28/06/2023 Sati parihar 1705003075WL016681 Sati parihar 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 Satiparihar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24280620230477526 28/06/2023 GABBAR SINGH ISHWKARMA 1705003075WL016681 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24280620230477529 28/06/2023 lallu 1705003075WL016681 lallu 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 lallu STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24280620230477531 28/06/2023 Raju 1705003075WL016681 Raju 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Raju STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24280620230477537 28/06/2023 Kishorilal 1705003075WL016681 Kishorilal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Kishorilal STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24280620230477538 28/06/2023 HANUMANT 1705003075WL016681 HANUMANT 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 HANUMANT STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24280620230477540 28/06/2023 SIRNAM 1705003075WL016681 SIRNAM 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 SIRNAM STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24280620230477541 28/06/2023 PRAKASH VISHWKARMA 1705003075WL016681 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24280620230477542 28/06/2023 balli 1705003075WL016681 balli 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 balli FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24280620230477543 28/06/2023 shamlal 1705003075WL016681 shamlal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 shamlal STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24280620230477544 28/06/2023 RAMESH 1705003075WL016681 RAMESH 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 RAMESH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24280620230477545 28/06/2023 HANUMANT 1705003075WL016681 HANUMANT 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 HANUMANT STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24280620230477546 28/06/2023 BABULAL 1705003075WL016681 BABULAL 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 BABULAL STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24280620230477548 28/06/2023 Ramesh 1705003075WL016681 Ramesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Ramesh STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24280620230477553 28/06/2023 Ramdayal 1705003075WL016681 Ramdayal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Ramdayal STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24280620230477559 28/06/2023 Mohar Singh 1705003075WL016681 Mohar Singh 00415 SBIN0030132 1105 1105 Rejected 05/07/2023 702336505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24280620230477561 28/06/2023 MAHIPAL SINGH JATAV 1705003075WL016681 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24280620230477566 28/06/2023 Makhan 1705003075WL016681 Makhan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Makhan STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24280620230477567 28/06/2023 Mahendra 1705003075WL016681 Mahendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Mahendra STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24280620230477571 28/06/2023 rajendra JATAV 1705003075WL016681 rajendra JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24280620230477570 28/06/2023 Seema 1705003075WL016681 Seema 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Seema STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24280620230477575 28/06/2023 Gomabai jatav 1705003075WL016681 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Gomabaijatav STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24280620230477579 28/06/2023 Rakesh 1705003075WL016681 Rakesh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Rakesh STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24280620230477598 28/06/2023 Kailash 1705003075WL016681 Kailash 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Kailash MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24280620230477607 28/06/2023 Hari singh 1705003075WL016681 Hari singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Harisingh STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24280620230477609 28/06/2023 Rajkumari 1705003075WL016681 Rajkumari 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Rajkumari STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24280620230477612 28/06/2023 Karan Singh 1705003075WL016681 Karan Singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 KaranSingh STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24280620230477689 28/06/2023 Bharosa 1705003075WL016681 Bharosa 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Bharosa STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24280620230477692 28/06/2023 kailash 1705003075WL016681 kailash 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 kailash STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24280620230477693 28/06/2023 Amar chand 1705003075WL016681 Amar chand 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Amarchand STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24280620230477695 28/06/2023 Narayan 1705003075WL016681 Narayan 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Narayan STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24280620230477696 28/06/2023 prema 1705003075WL016681 prema 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 prema STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24280620230477699 28/06/2023 Ramdas 1705003075WL016681 Ramdas 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 Ramdas STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24280620230477703 28/06/2023 MAHESH KUMAR JATAV 1705003075WL016681 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24280620230477704 28/06/2023 Bare Lal 1705003075WL016681 Bare Lal 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 BareLal STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24280620230477709 28/06/2023 RAVINDRA 1705003075WL016681 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 RAVINDRA STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24280620230477717 28/06/2023 virendra 1705003075WL016681 virendra 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702336505 virendra STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24280620230477720 28/06/2023 RAMESH 1705003075WL016681 RAMESH 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 RAMESH STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24280620230477727 28/06/2023 DINESH 1705003075WL016681 DINESH 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 DINESH STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24280620230477728 28/06/2023 Mishrilal 1705003075WL016681 Mishrilal 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 Mishrilal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24280620230477730 28/06/2023 Rajesh 1705003075WL016681 Rajesh 00415 SBIN0030132 1105 1105 Processed 05/07/2023 702336505 Rajesh STATE BANK OF INDIA(508548)
SubTotal 75361 75361
154 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG24280620230476225 28/06/2023 dharmendra 1705003040WL016623 dharmendra 00415 SBIN0030151 1326 1326 Processed 05/07/2023 702336505 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24280620230476200 28/06/2023 Kallu singh rawat 1705003040WL016623 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG24280620230476207 28/06/2023 Udaybhan rawat 1705003040WL016623 Udaybhan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24280620230476530 28/06/2023 RANVEER JATAV 1705003043WL016644 RANVEER JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702336505 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-043-001/693-A
(DIHAYALA) 		1705003043NRG24280620230476531 28/06/2023 UTTAM GOLI 1705003043WL016644 UTTAM GOLI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702336505 UTTAMGOLI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/703-A
(DIHAYALA) 		1705003043NRG24280620230476532 28/06/2023 THAN SINGH RAWAT 1705003043WL016644 THAN SINGH RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702336505 THANSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-043-001/803-A
(DIHAYALA) 		1705003043NRG24280620230476533 28/06/2023 RANVEER BADAI 1705003043WL016644 RANVEER BADAI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702336505 RANVEERBADAI MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24280620230477530 28/06/2023 MUNNA SINGH PARIHAR 1705003075WL016681 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-048-002/123-B
(BERKHEDA) 		1705003075NRG24280620230477539 28/06/2023 Parmal banshkar 1705003075WL016681 Parmal banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702336505 Parmalbanshkar MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24280620230477565 28/06/2023 Pratipal baghel 1705003075WL016681 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24280620230477574 28/06/2023 Dinesh Vishwakarma 1705003075WL016681 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24280620230477580 28/06/2023 BABULAL JATAV 1705003075WL016681 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 BABULALJATAV STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24280620230477582 28/06/2023 MAHESH PAL 1705003075WL016681 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 MAHESHPAL STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24280620230477585 28/06/2023 Sunil kewat 1705003075WL016681 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Sunilkewat MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24280620230477589 28/06/2023 Satendra pal 1705003075WL016681 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24280620230477603 28/06/2023 ajmer singh rawat 1705003075WL016681 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 ajmersinghrawat STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24280620230477604 28/06/2023 ARVIND RAWAT 1705003075WL016681 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24280620230477625 28/06/2023 prathvi singh kevat 1705003075WL016681 prathvi singh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702336505 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24280620230477627 28/06/2023 deepak 1705003075WL016681 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 deepak STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24280620230477628 28/06/2023 Umrav singh Rawat 1705003075WL016681 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24280620230477630 28/06/2023 Bhagavat singh Parihar 1705003075WL016681 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
175 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24280620230477653 28/06/2023 Matadeen koli 1705003075WL016681 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24280620230477656 28/06/2023 Shivraj jatav 1705003075WL016681 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24280620230477710 28/06/2023 Chandrabhan koli 1705003075WL016681 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24280620230477712 28/06/2023 MUNNA LAL JATAV 1705003075WL016681 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336505 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24280620230477726 28/06/2023 HOSHIYAR PARIHAR 1705003075WL016681 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702336505 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 37791 37791
180 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24280620230477519 28/06/2023 RAJKUMAR JATAV 1705003075WL016681 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAJKUMARJATAV STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24280620230477522 28/06/2023 SANTOSH PARIHAR 1705003075WL016681 SANTOSH PARIHAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702336505 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24280620230477528 28/06/2023 deepa devi 1705003075WL016681 deepa devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702336505 deepadevi STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24280620230477556 28/06/2023 Chandrabhan singh 1705003075WL016681 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24280620230477563 28/06/2023 PREHLAD SINGH 1705003075WL016681 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24280620230477564 28/06/2023 VIKRAM SINGH RAWAT 1705003075WL016681 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24280620230477573 28/06/2023 Dhamrendra vishwakarma 1705003075WL016681 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Dhamrendravishwakarma BANK OF BARODA(606985)
187 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24280620230477581 28/06/2023 GHANSHEYAM PAL 1705003075WL016681 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24280620230477588 28/06/2023 JAGDEESH SINGH 1705003075WL016681 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24280620230477596 28/06/2023 Rachana pal 1705003075WL016681 Rachana pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Rachanapal STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24280620230477605 28/06/2023 BRIJENDRA SINGH 1705003075WL016681 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24280620230477622 28/06/2023 RAVI RAWAT 1705003075WL016681 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24280620230477634 28/06/2023 vishal singh rawat 1705003075WL016681 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24280620230477639 28/06/2023 KAPTAN SINGH 1705003075WL016681 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24280620230477641 28/06/2023 PAHAD SINGH RAWAT 1705003075WL016681 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24280620230477642 28/06/2023 Ajay singh rawat 1705003075WL016681 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24280620230477643 28/06/2023 hari singh rawat 1705003075WL016681 hari singh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 harisinghrawat FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24280620230477645 28/06/2023 BIRBAL RAWAT 1705003075WL016681 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 BIRBALRAWAT STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24280620230477646 28/06/2023 bhansingh rawat 1705003075WL016681 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24280620230477647 28/06/2023 arjun rawat 1705003075WL016681 arjun rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 arjunrawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24280620230477648 28/06/2023 SANJESH 1705003075WL016681 SANJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 SANJESH FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24280620230477649 28/06/2023 JANKI KEVAT 1705003075WL016681 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24280620230477650 28/06/2023 RAKESH RAWAt 1705003075WL016681 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24280620230477651 28/06/2023 BANMALI KOLI 1705003075WL016681 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 BANMALIKOLI STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24280620230477655 28/06/2023 Rahul pal 1705003075WL016681 Rahul pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Rahulpal FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24280620230477659 28/06/2023 RUKMANI KEVAT 1705003075WL016681 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RUKMANIKEVAT STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24280620230477660 28/06/2023 kok singh 1705003075WL016681 kok singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 koksingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24280620230477661 28/06/2023 RAHUL PARIHAR 1705003075WL016681 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAHULPARIHAR STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24280620230477665 28/06/2023 RAJKUMARI BAI 1705003075WL016681 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAJKUMARIBAI STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24280620230477666 28/06/2023 AJMER SINGH 1705003075WL016681 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24280620230477667 28/06/2023 RAMSEVAK 1705003075WL016681 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24280620230477669 28/06/2023 KALYAN SINGH 1705003075WL016681 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 KALYANSINGH PUNJAB & SIND BANK(607087)
212 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24280620230477670 28/06/2023 VIKRAM SINGH RAWAT 1705003075WL016681 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24280620230477671 28/06/2023 DHARA SINGH RAWAT 1705003075WL016681 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24280620230477672 28/06/2023 JANDEL SINGH RAWAT 1705003075WL016681 JANDEL SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24280620230477675 28/06/2023 LADO KOLI 1705003075WL016681 LADO KOLI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 LADOKOLI STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24280620230477676 28/06/2023 HARBAN RAWAT 1705003075WL016681 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24280620230477678 28/06/2023 RAJAN SINGH RAWAT 1705003075WL016681 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24280620230477679 28/06/2023 Rajan singh rawat 1705003075WL016681 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24280620230477680 28/06/2023 AJAY SINGH RAWAT 1705003075WL016681 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24280620230477682 28/06/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL016681 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702336505 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
221 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24280620230476176 28/06/2023 dinesh rawat 1705003040WL016623 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702336505 dineshrawat INDIAN BANK(607105)
222 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24280620230476177 28/06/2023 ajeet rawat 1705003040WL016623 ajeet rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 ajeetrawat STATE BANK OF INDIA(508548)
223 NARWAR MP-05-003-039-002/28-A
(BHAINSA) 		1705003040NRG24280620230476178 28/06/2023 Ranu parihar 1705003040WL016623 Ranu parihar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 Ranuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-039-002/37-A
(BHAINSA) 		1705003040NRG24280620230476179 28/06/2023 sonu rawat 1705003040WL016623 sonu rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 sonurawat PUNJAB NATIONAL BANK(508568)
225 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG24280620230476180 28/06/2023 ajmer singh 1705003040WL016623 ajmer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-039-002/44-A
(BHAINSA) 		1705003040NRG24280620230476181 28/06/2023 surendra rawat 1705003040WL016623 surendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 surendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-039-002/45-A
(BHAINSA) 		1705003040NRG24280620230476182 28/06/2023 mangal rawat 1705003040WL016623 mangal rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 mangalrawat STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24280620230476183 28/06/2023 ramswaroop rawat 1705003040WL016623 ramswaroop rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 ramswarooprawat STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-039-002/55-A
(BHAINSA) 		1705003040NRG24280620230476185 28/06/2023 gabbar singh 1705003040WL016623 gabbar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-039-002/56-B
(BHAINSA) 		1705003040NRG24280620230476186 28/06/2023 pavan rawat 1705003040WL016623 pavan rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 pavanrawat BANK OF BARODA(606985)
231 NARWAR MP-05-003-039-002/73
(BHAINSA) 		1705003040NRG24280620230476190 28/06/2023 angad singh rawat 1705003040WL016623 angad singh rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 angadsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-039-002/84
(BHAINSA) 		1705003040NRG24280620230476196 28/06/2023 balveer rawat 1705003040WL016623 balveer rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 balveerrawat PUNJAB NATIONAL BANK(508568)
233 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG24280620230476198 28/06/2023 raghvendra rawat 1705003040WL016623 raghvendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 raghvendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-040-001/44-A
(PAPREDU) 		1705003040NRG24280620230476199 28/06/2023 hakim rawat 1705003040WL016623 hakim rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 hakimrawat STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-040-002/104-A
(PAPREDU) 		1705003040NRG24280620230476201 28/06/2023 ravendra rawat 1705003040WL016623 ravendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 ravendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-040-002/128-A
(PAPREDU) 		1705003040NRG24280620230476205 28/06/2023 suresh rawat 1705003040WL016623 suresh rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 sureshrawat PUNJAB NATIONAL BANK(508568)
237 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24280620230476209 28/06/2023 balveer rawat 1705003040WL016623 balveer rawat 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702336505 balveerrawat INDIAN BANK(607105)
238 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24280620230476211 28/06/2023 rajan singh rawat 1705003040WL016623 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24280620230476212 28/06/2023 ajmer rawat 1705003040WL016623 ajmer rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 ajmerrawat PUNJAB NATIONAL BANK(508568)
240 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24280620230476213 28/06/2023 balkishan rawat 1705003040WL016623 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 balkishanrawat STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24280620230476217 28/06/2023 dileep rawat 1705003040WL016623 dileep rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336505 dileeprawat BANK OF INDIA(508505)
SubTotal 27846 27846
Total 327522 327522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280623APB_FTO_134453 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5083
2 NARWAR MP1705003_280623APB_FTO_134453 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_280623APB_FTO_134453 Bank of India BKID0009457 DABRA 1326
4 NARWAR MP1705003_280623APB_FTO_134453 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 NARWAR MP1705003_280623APB_FTO_134453 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_280623APB_FTO_134453 Punjab National Bank PUNB0312700 SHIVPURI 12376
7 NARWAR MP1705003_280623APB_FTO_134453 State Bank of India SBIN0010169 KARERA 3757
8 NARWAR MP1705003_280623APB_FTO_134453 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 103428
9 NARWAR MP1705003_280623APB_FTO_134453 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75361
10 NARWAR MP1705003_280623APB_FTO_134453 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
11 NARWAR MP1705003_280623APB_FTO_134453 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6188
12 NARWAR MP1705003_280623APB_FTO_134453 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 27846
13 NARWAR MP1705003_280623APB_FTO_134453 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3757
14 NARWAR MP1705003_280623APB_FTO_134453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
15 NARWAR MP1705003_280623APB_FTO_134453 India Post Payments Bank IPOS0000001 Shivpuri 27846

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