Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_181023APB_FTO_323984
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-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24181020230946089 18/10/2023 Vakil singh 1705003075WL033675 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291255505 Vakilsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24181020230946115 18/10/2023 MAKRENDRA 1705003075WL033679 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 09/11/2023 291255505 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24181020230946186 18/10/2023 Angad singh 1705003075WL033682 Angad singh 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291255505 Angadsingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24181020230945920 18/10/2023 gyanaju banshkar 1705003075WL033671 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291255505 gyanajubanshkar STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24181020230946133 18/10/2023 PREETAM Jatav 1705003075WL033680 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291255505 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24181020230946082 18/10/2023 RAKESH PARIHAR 1705003075WL033675 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 RAKESHPARIHAR STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24181020230946125 18/10/2023 Bhagvan singh parihar 1705003075WL033680 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Bhagvansinghparihar STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24181020230946076 18/10/2023 Bharat Singh Parihar 1705003075WL033674 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24181020230946185 18/10/2023 MANMOHAN PARIHAR 1705003075WL033682 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24181020230946083 18/10/2023 DEEPAK KOLI 1705003075WL033675 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 DEEPAKKOLI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24181020230946456 18/10/2023 HANUMANT 1705003075WL033691 HANUMANT 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 HANUMANT STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24181020230946457 18/10/2023 MADHOUSINGH RAWAT 1705003075WL033691 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24181020230946188 18/10/2023 BHANSINGH JATAV 1705003075WL033682 BHANSINGH JATAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291255505 BHANSINGHJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/154-B
(BERKHEDA) 		1705003075NRG24181020230946113 18/10/2023 pankaj jatav 1705003075WL033679 pankaj jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 pankajjatav HDFC BANK LTD(607152)
15 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24181020230946110 18/10/2023 SANJESH JATAV 1705003075WL033678 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 SANJESHJATAV STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24181020230945922 18/10/2023 DHARMENDRA 1705003075WL033672 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 DHARMENDRA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24181020230945923 18/10/2023 JAGBHAN PAL 1705003075WL033672 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24181020230946461 18/10/2023 MANJESH 1705003075WL033691 MANJESH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 MANJESH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24181020230946078 18/10/2023 JAGDEESH JATAV 1705003075WL033674 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24181020230946579 18/10/2023 Rukmani jatav 1705003075WL033693 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Rukmanijatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24181020230946580 18/10/2023 Sanjesh Rawat 1705003075WL033693 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 SanjeshRawat INDIAN BANK(607105)
22 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24181020230946582 18/10/2023 BHAN SINGH 1705003075WL033693 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 BHANSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24181020230946079 18/10/2023 RUPSINGH 1705003075WL033674 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 RUPSINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24181020230946127 18/10/2023 NARESH 1705003075WL033680 NARESH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 NARESH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24181020230946189 18/10/2023 Mamta rawat 1705003075WL033682 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Mamtarawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24181020230946114 18/10/2023 IMARTI 1705003075WL033679 IMARTI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 IMARTI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24181020230946117 18/10/2023 Radhelal 1705003075WL033679 Radhelal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Radhelal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24181020230946120 18/10/2023 Ramsakhi pal 1705003075WL033679 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Ramsakhipal STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24181020230946081 18/10/2023 HARGYAN 1705003075WL033674 HARGYAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 HARGYAN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24181020230946195 18/10/2023 Raysingh rawat 1705003075WL033682 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Raysinghrawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24181020230946122 18/10/2023 MATACHARAN 1705003075WL033679 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 MATACHARAN STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24181020230946123 18/10/2023 JASHODA 1705003075WL033679 JASHODA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 JASHODA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24181020230946584 18/10/2023 ajab singh kevat 1705003075WL033693 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 ajabsinghkevat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24181020230946104 18/10/2023 KRESHADIWASI 1705003075WL033677 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255505 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24181020230946094 18/10/2023 Parvati adivasi 1705003075WL033675 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 Parvatiadivasi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24181020230946105 18/10/2023 KASHIRAM 1705003075WL033677 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 KASHIRAM STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24181020230946464 18/10/2023 RANVEER SINGH PARIHAR 1705003075WL033691 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24181020230946095 18/10/2023 govardhan singh jatav 1705003075WL033675 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291255505 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 43537 43537
39 NARWAR MP-05-003-032-001/10-B
(SAVOLI) 		1705003032NRG24171020230942503 18/10/2023 LAXMI BAI 1705003032WL033528 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 LAXMIBAI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/10-C
(SAVOLI) 		1705003032NRG24171020230942504 18/10/2023 BALLIRAM BATHAM 1705003032WL033528 BALLIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 BALLIRAMBATHAM STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/103-A
(SAVOLI) 		1705003032NRG24171020230942506 18/10/2023 MANGAL 1705003032WL033528 MANGAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 MANGAL STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/103-A
(SAVOLI) 		1705003032NRG24171020230942505 18/10/2023 phula 1705003032WL033528 phula 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 phula STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/103-B
(SAVOLI) 		1705003032NRG24171020230942508 18/10/2023 ANGURI BATHAM 1705003032WL033528 ANGURI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 ANGURIBATHAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/103-B
(SAVOLI) 		1705003032NRG24171020230942507 18/10/2023 BEERENDRA BATHAM 1705003032WL033528 BEERENDRA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 BEERENDRABATHAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003032NRG24171020230942510 18/10/2023 devi singh 1705003032WL033528 devi singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 devisingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003032NRG24171020230942509 18/10/2023 Hasmukhi 1705003032WL033528 Hasmukhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Hasmukhi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24171020230942511 18/10/2023 RATI PRAJAPATI 1705003032WL033528 RATI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 RATIPRAJAPATI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG24171020230942512 18/10/2023 KAMLA BAI 1705003032WL033528 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KAMLABAI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/109-A
(SAVOLI) 		1705003032NRG24171020230942514 18/10/2023 NARAYANI 1705003032WL033528 NARAYANI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NARAYANI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/109-A
(SAVOLI) 		1705003032NRG24171020230942513 18/10/2023 PATIRAM BATHAM 1705003032WL033528 PATIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 PATIRAMBATHAM STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-032-001/11
(SAVOLI) 		1705003032NRG24171020230942515 18/10/2023 meena 1705003032WL033528 meena 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 meena STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/111-A
(SAVOLI) 		1705003032NRG24171020230942516 18/10/2023 DINESH BATHAM 1705003032WL033528 DINESH BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 DINESHBATHAM STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-001/116
(SAVOLI) 		1705003032NRG24181020230945678 18/10/2023 GIRRAJ BAGHEL 1705003032WL033654 GIRRAJ BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 GIRRAJBAGHEL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/119-B
(SAVOLI) 		1705003032NRG24171020230942517 18/10/2023 mahendra singh batham 1705003032WL033528 mahendra singh batham 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 mahendrasinghbatham BANK OF BARODA(606985)
55 NARWAR MP-05-003-032-001/119-B
(SAVOLI) 		1705003032NRG24171020230942518 18/10/2023 MURTI BAI BATHAM 1705003032WL033528 MURTI BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 MURTIBAIBATHAM STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/119-C
(SAVOLI) 		1705003032NRG24171020230942520 18/10/2023 geeta batham 1705003032WL033528 geeta batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 geetabatham STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/119-C
(SAVOLI) 		1705003032NRG24171020230942519 18/10/2023 manoja batham 1705003032WL033528 manoja batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 manojabatham STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-001/132-A
(SAVOLI) 		1705003032NRG24171020230942521 18/10/2023 Somvati 1705003032WL033528 Somvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Somvati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-001/133-A
(SAVOLI) 		1705003032NRG24171020230942522 18/10/2023 SHILA BATHAM 1705003032WL033528 SHILA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 SHILABATHAM STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-001/14
(SAVOLI) 		1705003032NRG24171020230942523 18/10/2023 NAVAL SINGH 1705003032WL033528 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NAVALSINGH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-032-001/146
(SAVOLI) 		1705003032NRG24171020230942524 18/10/2023 Aadiram batham 1705003032WL033528 Aadiram batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Aadirambatham STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG24171020230942525 18/10/2023 PRHALAD 1705003032WL033528 PRHALAD 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 PRHALAD STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-032-001/149
(SAVOLI) 		1705003032NRG24171020230942526 18/10/2023 Doulatram 1705003032WL033528 Doulatram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Doulatram STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24171020230942527 18/10/2023 KISHOR SINGH 1705003032WL033528 KISHOR SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KISHORSINGH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24171020230942528 18/10/2023 VINTI 1705003032WL033528 VINTI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 VINTI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG24171020230942530 18/10/2023 Bhagbati Manjhi 1705003032WL033528 Bhagbati Manjhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 BhagbatiManjhi STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG24171020230942529 18/10/2023 NARAYAN 1705003032WL033528 NARAYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NARAYAN STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-032-001/159-A
(SAVOLI) 		1705003032NRG24171020230942531 18/10/2023 DAYARAM 1705003032WL033528 DAYARAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 DAYARAM STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-032-001/159-A
(SAVOLI) 		1705003032NRG24171020230942532 18/10/2023 JASHODA BATHAM 1705003032WL033528 JASHODA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 JASHODABATHAM STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-032-001/159-B
(SAVOLI) 		1705003032NRG24171020230942533 18/10/2023 DEVKI BATHAM 1705003032WL033528 DEVKI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 DEVKIBATHAM STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-032-001/160-B
(SAVOLI) 		1705003032NRG24171020230942534 18/10/2023 FOOLVATI BATHAM 1705003032WL033528 FOOLVATI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 FOOLVATIBATHAM STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-032-001/162
(SAVOLI) 		1705003032NRG24171020230942535 18/10/2023 DABBU RAM BATHAM 1705003032WL033528 DABBU RAM BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 DABBURAMBATHAM STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-032-001/163-A
(SAVOLI) 		1705003032NRG24171020230942536 18/10/2023 Guddi bai 1705003032WL033528 Guddi bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Guddibai STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-032-001/163-A
(SAVOLI) 		1705003032NRG24171020230942537 18/10/2023 KALLI BATHAM 1705003032WL033528 KALLI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KALLIBATHAM STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG24181020230945679 18/10/2023 NARANI 1705003032WL033654 NARANI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NARANI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-032-001/17-A
(SAVOLI) 		1705003032NRG24181020230945680 18/10/2023 TEEKARAM KOLI 1705003032WL033654 TEEKARAM KOLI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 TEEKARAMKOLI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-032-001/170-C
(SAVOLI) 		1705003032NRG24171020230942538 18/10/2023 bharat 1705003032WL033528 bharat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 bharat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG24171020230942539 18/10/2023 KAMALKISHOR 1705003032WL033528 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KAMALKISHOR STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-032-001/185-A
(SAVOLI) 		1705003032NRG24171020230942540 18/10/2023 BALKISHAN 1705003032WL033528 BALKISHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 BALKISHAN STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-032-001/193
(SAVOLI) 		1705003032NRG24171020230942541 18/10/2023 MULLO 1705003032WL033528 MULLO 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 MULLO STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-032-001/194-B
(SAVOLI) 		1705003032NRG24171020230942542 18/10/2023 Kallu 1705003032WL033528 Kallu 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Kallu STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-032-001/194-B
(SAVOLI) 		1705003032NRG24171020230942543 18/10/2023 Ram bai 1705003032WL033528 Ram bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Rambai STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-032-001/194-B
(SAVOLI) 		1705003032NRG24171020230942544 18/10/2023 Roshan 1705003032WL033528 Roshan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Roshan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG24181020230945682 18/10/2023 SOMVATI JATAV 1705003032WL033654 SOMVATI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 SOMVATIJATAV STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-032-001/23-A
(SAVOLI) 		1705003032NRG24171020230942546 18/10/2023 SUNEETA 1705003032WL033528 SUNEETA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 SUNEETA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-032-001/23-A
(SAVOLI) 		1705003032NRG24171020230942545 18/10/2023 VIJAY SINGH 1705003032WL033528 VIJAY SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 VIJAYSINGH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-032-001/232-C
(SAVOLI) 		1705003032NRG24181020230945683 18/10/2023 ARUN YADAV 1705003032WL033654 ARUN YADAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 ARUNYADAV STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-032-001/233-B
(SAVOLI) 		1705003032NRG24181020230945684 18/10/2023 KAMLESH 1705003032WL033654 KAMLESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KAMLESH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-032-001/239
(SAVOLI) 		1705003032NRG24171020230942547 18/10/2023 SANJU 1705003032WL033528 SANJU 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 SANJU STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-032-001/242
(SAVOLI) 		1705003032NRG24181020230945686 18/10/2023 AJMER SINGH 1705003032WL033654 AJMER SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 AJMERSINGH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-032-001/25-A
(SAVOLI) 		1705003032NRG24171020230942548 18/10/2023 LAXMI 1705003032WL033528 LAXMI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 LAXMI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG24181020230945687 18/10/2023 LACHHIRAM JATAV 1705003032WL033654 LACHHIRAM JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 LACHHIRAMJATAV STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-032-001/269-A
(SAVOLI) 		1705003032NRG24181020230945688 18/10/2023 NAVAL SINGH 1705003032WL033654 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NAVALSINGH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-032-001/292
(SAVOLI) 		1705003032NRG24181020230945689 18/10/2023 JALDEVI BAGHEL 1705003032WL033654 JALDEVI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 JALDEVIBAGHEL STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-032-001/296-A
(SAVOLI) 		1705003032NRG24171020230942550 18/10/2023 NARAYAN BATHAM 1705003032WL033528 NARAYAN BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 NARAYANBATHAM STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-032-001/296-A
(SAVOLI) 		1705003032NRG24171020230942549 18/10/2023 USHA BATHAM 1705003032WL033528 USHA BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 USHABATHAM STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-032-001/296-B
(SAVOLI) 		1705003032NRG24181020230945690 18/10/2023 ASHISH YADAV 1705003032WL033654 ASHISH YADAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 ASHISHYADAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-032-001/315
(SAVOLI) 		1705003032NRG24171020230942551 18/10/2023 jagan singh batham 1705003032WL033528 jagan singh batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 jagansinghbatham STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-032-001/315
(SAVOLI) 		1705003032NRG24171020230942552 18/10/2023 meera bathem 1705003032WL033528 meera bathem 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 meerabathem STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-032-001/35
(SAVOLI) 		1705003032NRG24171020230942553 18/10/2023 sarman batham 1705003032WL033528 sarman batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 sarmanbatham STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-032-001/35-A
(SAVOLI) 		1705003032NRG24171020230942554 18/10/2023 Fulvati 1705003032WL033528 Fulvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Fulvati STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-032-001/5-A
(SAVOLI) 		1705003032NRG24171020230942555 18/10/2023 RADHA 1705003032WL033528 RADHA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 RADHA STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG24171020230942558 18/10/2023 dhaniram 1705003032WL033528 dhaniram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 dhaniram STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-032-001/56-B
(SAVOLI) 		1705003032NRG24171020230942559 18/10/2023 kiran 1705003032WL033528 kiran 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 kiran STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-032-001/56-D
(SAVOLI) 		1705003032NRG24171020230942560 18/10/2023 LAXMI BATHAM 1705003032WL033528 LAXMI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 LAXMIBATHAM STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-032-001/57-A
(SAVOLI) 		1705003032NRG24171020230942561 18/10/2023 MADAN LAL 1705003032WL033528 MADAN LAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 MADANLAL STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-032-001/57-A
(SAVOLI) 		1705003032NRG24171020230942562 18/10/2023 RANI BATHAM 1705003032WL033528 RANI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 RANIBATHAM STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24171020230942564 18/10/2023 KUSUM BAI BATHAM 1705003032WL033528 KUSUM BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KUSUMBAIBATHAM STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-032-001/6-A
(SAVOLI) 		1705003032NRG24171020230942565 18/10/2023 RADHA 1705003032WL033528 RADHA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 RADHA STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-032-001/64
(SAVOLI) 		1705003032NRG24181020230945692 18/10/2023 MAYARAM 1705003032WL033654 MAYARAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 MAYARAM STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-032-001/71-A
(SAVOLI) 		1705003032NRG24171020230942566 18/10/2023 pooja batham 1705003032WL033528 pooja batham 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 poojabatham INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-032-001/71-C
(SAVOLI) 		1705003032NRG24171020230942567 18/10/2023 KALLO BATHAM 1705003032WL033528 KALLO BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KALLOBATHAM STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24171020230942568 18/10/2023 guddi bai batham 1705003032WL033528 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 guddibaibatham STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24181020230946108 18/10/2023 abhdesh 1705003075WL033678 abhdesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 abhdesh STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24181020230946454 18/10/2023 Ramvati 1705003075WL033691 Ramvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Ramvati STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24181020230945918 18/10/2023 lallu 1705003075WL033671 lallu 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 lallu STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24181020230946578 18/10/2023 Raju 1705003075WL033693 Raju 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Raju STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24181020230946187 18/10/2023 HANUMANT 1705003075WL033682 HANUMANT 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291255505 HANUMANT STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24181020230946112 18/10/2023 JASHAVANT SINGH PARIHAR 1705003075WL033679 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24181020230946084 18/10/2023 Makhan 1705003075WL033675 Makhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Makhan STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24181020230946086 18/10/2023 Kailash 1705003075WL033675 Kailash 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24181020230946087 18/10/2023 Hari singh 1705003075WL033675 Hari singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Harisingh STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24181020230946583 18/10/2023 Karan Singh 1705003075WL033693 Karan Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 KaranSingh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24181020230946101 18/10/2023 Bharosa 1705003075WL033677 Bharosa 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 Bharosa STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24181020230946102 18/10/2023 kailash 1705003075WL033677 kailash 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291255505 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24181020230946107 18/10/2023 RAMESH 1705003075WL033677 RAMESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291255505 RAMESH STATE BANK OF INDIA(508548)
SubTotal 116467 116467
127 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG24171020230942556 18/10/2023 Badam 1705003032WL033528 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Badam MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-032-001/53
(SAVOLI) 		1705003032NRG24171020230942557 18/10/2023 GEETA 1705003032WL033528 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 GEETA MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG24171020230942608 18/10/2023 KALA KOLI 1705003032WL033529 KALA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 KALAKOLI MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24181020230945919 18/10/2023 MUNNA SINGH PARIHAR 1705003075WL033671 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255505 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24181020230945921 18/10/2023 Pratipal baghel 1705003075WL033672 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24181020230946460 18/10/2023 Satendra pal 1705003075WL033691 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24181020230946581 18/10/2023 ARVIND RAWAT 1705003075WL033693 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24181020230946090 18/10/2023 Umrav singh Rawat 1705003075WL033675 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24181020230946128 18/10/2023 Bhagavat singh Parihar 1705003075WL033680 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-048-002/283
(BERKHEDA) 		1705003075NRG24181020230946092 18/10/2023 Rajkishor rawat 1705003075WL033675 Rajkishor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Rajkishorrawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24181020230946100 18/10/2023 Shivraj jatav 1705003075WL033677 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24181020230946463 18/10/2023 Chandrabhan koli 1705003075WL033691 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24181020230946106 18/10/2023 MUNNA LAL JATAV 1705003075WL033677 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255505 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
140 NARWAR MP-05-003-032-001/217-A
(SAVOLI) 		1705003032NRG24171020230942579 18/10/2023 SHIVKUMAR BAGHEL 1705003032WL033529 SHIVKUMAR BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 SHIVKUMARBAGHEL FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24181020230946455 18/10/2023 RAJKUMAR JATAV 1705003075WL033691 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 RAJKUMARJATAV STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24181020230946099 18/10/2023 Chandrabhan singh 1705003075WL033677 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24181020230946458 18/10/2023 VIKRAM SINGH RAWAT 1705003075WL033691 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24181020230946085 18/10/2023 Dhamrendra vishwakarma 1705003075WL033675 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 Dhamrendravishwakarma BANK OF BARODA(606985)
145 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24181020230946459 18/10/2023 JAGDEESH SINGH 1705003075WL033691 JAGDEESH SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255505 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24181020230946077 18/10/2023 Rachana pal 1705003075WL033674 Rachana pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 Rachanapal STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24181020230946190 18/10/2023 vishal singh rawat 1705003075WL033682 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24181020230946118 18/10/2023 PAHAD SINGH RAWAT 1705003075WL033679 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24181020230946129 18/10/2023 Ajay singh rawat 1705003075WL033680 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24181020230946119 18/10/2023 hari singh rawat 1705003075WL033679 hari singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 harisinghrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24181020230946191 18/10/2023 BIRBAL RAWAT 1705003075WL033682 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 BIRBALRAWAT STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24181020230946192 18/10/2023 bhansingh rawat 1705003075WL033682 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24181020230946121 18/10/2023 arjun rawat 1705003075WL033679 arjun rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 arjunrawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24181020230946130 18/10/2023 RAKESH RAWAt 1705003075WL033680 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24181020230946131 18/10/2023 BANMALI KOLI 1705003075WL033680 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 BANMALIKOLI STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24181020230946194 18/10/2023 RUKMANI KEVAT 1705003075WL033682 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 RUKMANIKEVAT STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24181020230946093 18/10/2023 KALYAN SINGH 1705003075WL033675 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 KALYANSINGH PUNJAB & SIND BANK(607087)
158 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24181020230946462 18/10/2023 VIKRAM SINGH RAWAT 1705003075WL033691 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24181020230946196 18/10/2023 DHARA SINGH RAWAT 1705003075WL033682 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255505 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-048-002/336
(BERKHEDA) 		1705003075NRG24181020230946111 18/10/2023 GAJENDRA RAWAT 1705003075WL033678 GAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 GAJENDRARAWAT BANK OF INDIA(508505)
161 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24181020230946197 18/10/2023 RAJKISHOR BATHAM 1705003075WL033682 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255505 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
162 NARWAR MP-05-003-032-001/220
(SAVOLI) 		1705003032NRG24171020230942580 18/10/2023 BHAGWANDAS KUSHWAH 1705003032WL033529 BHAGWANDAS KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255505 BHAGWANDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24181020230946109 18/10/2023 Balli Jatav 1705003075WL033678 Balli Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255505 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24181020230946103 18/10/2023 Amar Chand Jatav 1705003075WL033677 Amar Chand Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255505 AmarChandJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 216801 216801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_181023APB_FTO_323984 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_181023APB_FTO_323984 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 NARWAR MP1705003_181023APB_FTO_323984 State Bank of India SBIN0010169 KARERA 3978
4 NARWAR MP1705003_181023APB_FTO_323984 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 43537
5 NARWAR MP1705003_181023APB_FTO_323984 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 116467
6 NARWAR MP1705003_181023APB_FTO_323984 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
7 NARWAR MP1705003_181023APB_FTO_323984 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
8 NARWAR MP1705003_181023APB_FTO_323984 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
9 NARWAR MP1705003_181023APB_FTO_323984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
10 NARWAR MP1705003_181023APB_FTO_323984 India Post Payments Bank IPOS0000001 Shivpuri 3978

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