Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_110823APB_FTO_215402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24100820230675147 11/08/2023 Ramvaran Kevat 1705003075WL023773 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589717075 RamvaranKevat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24100820230675167 11/08/2023 Vakil singh 1705003075WL023773 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589717075 Vakilsingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24100820230675169 11/08/2023 Shishupendra jatav 1705003075WL023773 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/08/2023 589717075 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24100820230675211 11/08/2023 SURENDRA SINGH RAWAT 1705003075WL023773 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 21/08/2023 589717075 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24100820230675157 11/08/2023 gyanaju banshkar 1705003075WL023773 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 21/08/2023 589717075 gyanajubanshkar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24100820230675268 11/08/2023 PREETAM Jatav 1705003075WL023773 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 21/08/2023 589717075 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24100820230675097 11/08/2023 DEEPAK KOLI 1705003075WL023773 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 DEEPAKKOLI STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24100820230675100 11/08/2023 RAJESH BAGHEL 1705003075WL023773 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RAJESHBAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24100820230675102 11/08/2023 Mamta koli 1705003075WL023773 Mamta koli 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Mamtakoli STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24100820230675103 11/08/2023 Naredra 1705003075WL023773 Naredra 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24100820230675107 11/08/2023 HANUMANT 1705003075WL023773 HANUMANT 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 HANUMANT STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24100820230675108 11/08/2023 MADHOUSINGH RAWAT 1705003075WL023773 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24100820230675110 11/08/2023 BHANSINGH JATAV 1705003075WL023773 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 BHANSINGHJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24100820230675118 11/08/2023 BHANSINGH 1705003075WL023773 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 BHANSINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24100820230675119 11/08/2023 ramswaroop 1705003075WL023773 ramswaroop 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 ramswaroop STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24100820230675120 11/08/2023 RAKESH 1705003075WL023773 RAKESH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RAKESH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24100820230675125 11/08/2023 Pooja jatav 1705003075WL023773 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Poojajatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24100820230675126 11/08/2023 SANJESH JATAV 1705003075WL023773 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 SANJESHJATAV STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24100820230675131 11/08/2023 Prem bai 1705003075WL023773 Prem bai 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Prembai STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24100820230675133 11/08/2023 DHARMENDRA 1705003075WL023773 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 DHARMENDRA STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24100820230675137 11/08/2023 Kamyaabi parhar 1705003075WL023773 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Kamyaabiparhar STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/187-C
(BERKHEDA) 		1705003075NRG24100820230675138 11/08/2023 Jasmanti parihar 1705003075WL023773 Jasmanti parihar 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Jasmantiparihar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24100820230675139 11/08/2023 CHATUR 1705003075WL023773 CHATUR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 CHATUR STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24100820230675140 11/08/2023 Karan singh pal 1705003075WL023773 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Karansinghpal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24100820230675141 11/08/2023 MANJESH 1705003075WL023773 MANJESH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 MANJESH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24100820230675143 11/08/2023 harnam baghel 1705003075WL023773 harnam baghel 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 harnambaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24100820230675145 11/08/2023 JAGDEESH JATAV 1705003075WL023773 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24100820230675148 11/08/2023 Rukmani jatav 1705003075WL023773 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Rukmanijatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24100820230675149 11/08/2023 matacharanrawat 1705003075WL023773 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 matacharanrawat INDIAN BANK(607105)
30 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24100820230675150 11/08/2023 Sanjesh Rawat 1705003075WL023773 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 SanjeshRawat INDIAN BANK(607105)
31 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24100820230675154 11/08/2023 BHAN SINGH 1705003075WL023773 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 BHANSINGH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24100820230675158 11/08/2023 RUPSINGH 1705003075WL023773 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RUPSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24100820230675160 11/08/2023 NARESH 1705003075WL023773 NARESH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 NARESH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24100820230675162 11/08/2023 KPSINGH 1705003075WL023773 KPSINGH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 KPSINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24100820230675163 11/08/2023 USHA 1705003075WL023773 USHA 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 USHA STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24100820230675164 11/08/2023 SURENDRA 1705003075WL023773 SURENDRA 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 SURENDRA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24100820230675165 11/08/2023 NAVALSINGH 1705003075WL023773 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 NAVALSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24100820230675166 11/08/2023 HARIVANSH 1705003075WL023773 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 HARIVANSH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24100820230675170 11/08/2023 pran singh manjhi 1705003075WL023773 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 pransinghmanjhi STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24100820230675176 11/08/2023 Ravi pal 1705003075WL023773 Ravi pal 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Ravipal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24100820230675178 11/08/2023 Mamta rawat 1705003075WL023773 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Mamtarawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24100820230675179 11/08/2023 IMARTI 1705003075WL023773 IMARTI 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 IMARTI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24100820230675182 11/08/2023 Radhelal 1705003075WL023773 Radhelal 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Radhelal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24100820230675187 11/08/2023 Ramsakhi pal 1705003075WL023773 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Ramsakhipal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24100820230675194 11/08/2023 RAJKUMAR 1705003075WL023773 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RAJKUMAR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24100820230675196 11/08/2023 Harikishan parihar 1705003075WL023773 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Harikishanparihar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24100820230675203 11/08/2023 USHA 1705003075WL023773 USHA 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 USHA STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24100820230675208 11/08/2023 Raysingh rawat 1705003075WL023773 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Raysinghrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24100820230675212 11/08/2023 HEMANT KOLI 1705003075WL023773 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 HEMANTKOLI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24100820230675221 11/08/2023 Sunita rawat 1705003075WL023773 Sunita rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Sunitarawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24100820230675222 11/08/2023 ALMUKUND VANSHKAR 1705003075WL023773 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24100820230675223 11/08/2023 Reena rawat 1705003075WL023773 Reena rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Reenarawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24100820230675224 11/08/2023 Punam parihar 1705003075WL023773 Punam parihar 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Punamparihar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24100820230675225 11/08/2023 Bhuri Rawat 1705003075WL023773 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 BhuriRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24100820230675226 11/08/2023 Rajkumari Jatav 1705003075WL023773 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RajkumariJatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24100820230675227 11/08/2023 Saroj Baghel 1705003075WL023773 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 SarojBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24100820230675228 11/08/2023 Kasturi Parihar 1705003075WL023773 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 KasturiParihar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24100820230675231 11/08/2023 mahendra singh koli 1705003075WL023773 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 mahendrasinghkoli STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24100820230675232 11/08/2023 Shailesh koli 1705003075WL023773 Shailesh koli 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Shaileshkoli BANK OF BARODA(606985)
60 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24100820230675233 11/08/2023 MATACHARAN 1705003075WL023773 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 MATACHARAN STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24100820230675236 11/08/2023 Raju kewat 1705003075WL023773 Raju kewat 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Rajukewat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24100820230675240 11/08/2023 KRESHADIWASI 1705003075WL023773 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24100820230675243 11/08/2023 JEETEDRA 1705003075WL023773 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 JEETEDRA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24100820230675248 11/08/2023 Parvati adivasi 1705003075WL023773 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Parvatiadivasi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24100820230675250 11/08/2023 KASHIRAM 1705003075WL023773 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 KASHIRAM STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24100820230675251 11/08/2023 MUNNILAL KOLI 1705003075WL023773 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 MUNNILALKOLI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24100820230675254 11/08/2023 DINESH 1705003075WL023773 DINESH 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 DINESH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24100820230675256 11/08/2023 RANVEER SINGH PARIHAR 1705003075WL023773 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24100820230675258 11/08/2023 SAHAB SINGH PARIHAR 1705003075WL023773 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24100820230675259 11/08/2023 PARMAL PARIHAR 1705003075WL023773 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 PARMALPARIHAR STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24100820230675262 11/08/2023 Rajendra KOLi 1705003075WL023773 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 RajendraKOLi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24100820230675264 11/08/2023 Neelam koli 1705003075WL023773 Neelam koli 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 Neelamkoli STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24100820230675266 11/08/2023 govardhan singh jatav 1705003075WL023773 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 21/08/2023 589717075 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 88842 88842
74 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24100820230675093 11/08/2023 shamlal 1705003075WL023773 shamlal 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 shamlal STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24100820230675094 11/08/2023 RAMESH 1705003075WL023773 RAMESH 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 RAMESH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24100820230675095 11/08/2023 HANUMANT 1705003075WL023773 HANUMANT 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 HANUMANT STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24100820230675096 11/08/2023 BABULAL 1705003075WL023773 BABULAL 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 BABULAL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24100820230675098 11/08/2023 Ramesh 1705003075WL023773 Ramesh 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Ramesh STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24100820230675104 11/08/2023 Ramdayal 1705003075WL023773 Ramdayal 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Ramdayal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24100820230675105 11/08/2023 JASHAVANT SINGH PARIHAR 1705003075WL023773 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24100820230675111 11/08/2023 MAHIPAL SINGH JATAV 1705003075WL023773 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24100820230675116 11/08/2023 Makhan 1705003075WL023773 Makhan 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Makhan STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24100820230675117 11/08/2023 Mahendra 1705003075WL023773 Mahendra 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Mahendra STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24100820230675123 11/08/2023 Gomabai jatav 1705003075WL023773 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Gomabaijatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24100820230675127 11/08/2023 Rakesh 1705003075WL023773 Rakesh 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Rakesh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24100820230675146 11/08/2023 Kailash 1705003075WL023773 Kailash 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24100820230675155 11/08/2023 Hari singh 1705003075WL023773 Hari singh 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Harisingh STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24100820230675156 11/08/2023 Rajkumari 1705003075WL023773 Rajkumari 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Rajkumari STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24100820230675159 11/08/2023 Karan Singh 1705003075WL023773 Karan Singh 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 KaranSingh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24100820230675229 11/08/2023 BALIKDASH koli 1705003075WL023773 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 BALIKDASHkoli STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24100820230675230 11/08/2023 Bharosa 1705003075WL023773 Bharosa 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Bharosa STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24100820230675234 11/08/2023 kailash 1705003075WL023773 kailash 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24100820230675235 11/08/2023 Amar chand 1705003075WL023773 Amar chand 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Amarchand STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24100820230675238 11/08/2023 Narayan 1705003075WL023773 Narayan 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Narayan STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24100820230675239 11/08/2023 prema 1705003075WL023773 prema 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 prema INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24100820230675242 11/08/2023 Ramdas 1705003075WL023773 Ramdas 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Ramdas STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24100820230675246 11/08/2023 MAHESH KUMAR JATAV 1705003075WL023773 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24100820230675247 11/08/2023 Bare Lal 1705003075WL023773 Bare Lal 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 BareLal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24100820230675252 11/08/2023 RAVINDRA 1705003075WL023773 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 RAVINDRA STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24100820230675260 11/08/2023 virendra 1705003075WL023773 virendra 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 virendra STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24100820230675263 11/08/2023 RAMESH 1705003075WL023773 RAMESH 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 RAMESH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24100820230675271 11/08/2023 DINESH 1705003075WL023773 DINESH 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 DINESH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24100820230675272 11/08/2023 Mishrilal 1705003075WL023773 Mishrilal 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Mishrilal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24100820230675273 11/08/2023 Rajesh 1705003075WL023773 Rajesh 00415 SBIN0030132 1326 1326 Processed 21/08/2023 589717075 Rajesh STATE BANK OF INDIA(508548)
SubTotal 41106 41106
105 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24100820230675101 11/08/2023 Vindravan koli 1705003075WL023773 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24100820230675115 11/08/2023 Pratipal baghel 1705003075WL023773 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24100820230675122 11/08/2023 Dinesh Vishwakarma 1705003075WL023773 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24100820230675128 11/08/2023 BABULAL JATAV 1705003075WL023773 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 BABULALJATAV STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24100820230675130 11/08/2023 MAHESH PAL 1705003075WL023773 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 MAHESHPAL STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24100820230675132 11/08/2023 Sunil kewat 1705003075WL023773 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Sunilkewat MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24100820230675135 11/08/2023 Satendra pal 1705003075WL023773 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24100820230675151 11/08/2023 ajmer singh rawat 1705003075WL023773 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 ajmersinghrawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24100820230675152 11/08/2023 ARVIND RAWAT 1705003075WL023773 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24100820230675171 11/08/2023 deepak 1705003075WL023773 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 deepak STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24100820230675173 11/08/2023 Umrav singh Rawat 1705003075WL023773 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24100820230675175 11/08/2023 Bhagavat singh Parihar 1705003075WL023773 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24100820230675195 11/08/2023 Matadeen koli 1705003075WL023773 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24100820230675245 11/08/2023 LAL SINGH JATAV 1705003075WL023773 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24100820230675253 11/08/2023 Chandrabhan koli 1705003075WL023773 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24100820230675255 11/08/2023 MUNNA LAL JATAV 1705003075WL023773 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24100820230675269 11/08/2023 HOSHIYAR PARIHAR 1705003075WL023773 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589717075 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
122 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24100820230675106 11/08/2023 Chandrabhan singh 1705003075WL023773 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24100820230675113 11/08/2023 PREHLAD SINGH 1705003075WL023773 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24100820230675114 11/08/2023 VIKRAM SINGH RAWAT 1705003075WL023773 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24100820230675121 11/08/2023 Dhamrendra vishwakarma 1705003075WL023773 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Dhamrendravishwakarma BANK OF BARODA(606985)
126 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24100820230675129 11/08/2023 GHANSHEYAM PAL 1705003075WL023773 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24100820230675134 11/08/2023 JAGDEESH SINGH 1705003075WL023773 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24100820230675144 11/08/2023 Rachana pal 1705003075WL023773 Rachana pal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Rachanapal STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24100820230675153 11/08/2023 BRIJENDRA SINGH 1705003075WL023773 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24100820230675168 11/08/2023 RAVI RAWAT 1705003075WL023773 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24100820230675181 11/08/2023 KAPTAN SINGH 1705003075WL023773 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24100820230675183 11/08/2023 PAHAD SINGH RAWAT 1705003075WL023773 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24100820230675184 11/08/2023 Ajay singh rawat 1705003075WL023773 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24100820230675185 11/08/2023 hari singh rawat 1705003075WL023773 hari singh rawat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 harisinghrawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24100820230675188 11/08/2023 arjun rawat 1705003075WL023773 arjun rawat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 arjunrawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24100820230675189 11/08/2023 SANJESH 1705003075WL023773 SANJESH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 SANJESH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24100820230675190 11/08/2023 JANKI KEVAT 1705003075WL023773 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24100820230675191 11/08/2023 RAKESH RAWAt 1705003075WL023773 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24100820230675192 11/08/2023 BANMALI KOLI 1705003075WL023773 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 BANMALIKOLI STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24100820230675197 11/08/2023 Rahul pal 1705003075WL023773 Rahul pal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Rahulpal FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24100820230675200 11/08/2023 RUKMANI KEVAT 1705003075WL023773 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RUKMANIKEVAT STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24100820230675201 11/08/2023 kok singh 1705003075WL023773 kok singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 koksingh FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24100820230675202 11/08/2023 RAHUL PARIHAR 1705003075WL023773 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAHULPARIHAR STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24100820230675204 11/08/2023 HATE SINGH RAWAT 1705003075WL023773 HATE SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 HATESINGHRAWAT STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24100820230675205 11/08/2023 RAJKUMARI BAI 1705003075WL023773 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAJKUMARIBAI STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24100820230675206 11/08/2023 AJMER SINGH 1705003075WL023773 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24100820230675207 11/08/2023 KALYAN SINGH 1705003075WL023773 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 KALYANSINGH PUNJAB & SIND BANK(607087)
148 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24100820230675209 11/08/2023 VIKRAM SINGH RAWAT 1705003075WL023773 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24100820230675210 11/08/2023 DHARA SINGH RAWAT 1705003075WL023773 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24100820230675213 11/08/2023 LADO KOLI 1705003075WL023773 LADO KOLI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 LADOKOLI STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24100820230675214 11/08/2023 HARBAN RAWAT 1705003075WL023773 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24100820230675216 11/08/2023 RAJAN SINGH RAWAT 1705003075WL023773 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24100820230675217 11/08/2023 Rajan singh rawat 1705003075WL023773 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24100820230675218 11/08/2023 AJAY SINGH RAWAT 1705003075WL023773 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24100820230675219 11/08/2023 RAJKISHOR BATHAM 1705003075WL023773 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24100820230675220 11/08/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL023773 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717075 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
157 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24100820230675099 11/08/2023 Balli Jatav 1705003075WL023773 Balli Jatav 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717075 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24100820230675109 11/08/2023 Mohar Singh 1705003075WL023773 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717075 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110823APB_FTO_215402 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_110823APB_FTO_215402 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_110823APB_FTO_215402 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_110823APB_FTO_215402 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 88842
5 NARWAR MP1705003_110823APB_FTO_215402 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
6 NARWAR MP1705003_110823APB_FTO_215402 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5304
7 NARWAR MP1705003_110823APB_FTO_215402 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
8 NARWAR MP1705003_110823APB_FTO_215402 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
9 NARWAR MP1705003_110823APB_FTO_215402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
10 NARWAR MP1705003_110823APB_FTO_215402 India Post Payments Bank IPOS0000001 Shivpuri 2652

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