Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_080523APB_FTO_33687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-040-001/25
(PAPREDU) 		1705003040NRG24070520230127961 08/05/2023 Khaira jatav 1705003040WL005070 Khaira jatav 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687239154 Khairajatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/117-B
(BERKHEDA) 		1705003048NRG24080520230137956 08/05/2023 Jitendra jatav 1705003048WL005464 Jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 Jitendrajatav FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-048-001/138
(BERKHEDA) 		1705003048NRG24080520230137974 08/05/2023 NARESH kevat 1705003048WL005464 NARESH kevat 00045 BARB0SHIVMP 1326 1326 Rejected 15/05/2023 687239154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NARWAR MP-05-003-048-001/149-D
(BERKHEDA) 		1705003048NRG24080520230137993 08/05/2023 TIJUA VANSHKAR 1705003048WL005464 TIJUA VANSHKAR 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 TIJUAVANSHKAR BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24080520230137998 08/05/2023 Kamlesh Pal 1705003048WL005464 Kamlesh Pal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 KamleshPal BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/161
(BERKHEDA) 		1705003048NRG24080520230137999 08/05/2023 Hakim 1705003048WL005464 Hakim 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 Hakim BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/161
(BERKHEDA) 		1705003048NRG24080520230138000 08/05/2023 Kamla 1705003048WL005464 Kamla 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 Kamla BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24080520230138003 08/05/2023 Phul Singh Jatav 1705003048WL005464 Phul Singh Jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 PhulSinghJatav BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/170
(BERKHEDA) 		1705003048NRG24080520230138018 08/05/2023 Rajendra Singh Rawat 1705003048WL005464 Rajendra Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 RajendraSinghRawat BANK OF BARODA(606985)
10 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG24080520230138027 08/05/2023 Ratiram Jatav 1705003048WL005464 Ratiram Jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 RatiramJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG24080520230138039 08/05/2023 Rakesh Baghel 1705003048WL005464 Rakesh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 RakeshBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-001/212-C
(BERKHEDA) 		1705003048NRG24080520230138051 08/05/2023 JAGBHAN SINGH JATAV 1705003048WL005464 JAGBHAN SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 JAGBHANSINGHJATAV BANK OF BARODA(606985)
13 NARWAR MP-05-003-048-001/212-C
(BERKHEDA) 		1705003048NRG24080520230138050 08/05/2023 KAMLA JATAV 1705003048WL005464 KAMLA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687239154 KAMLAJATAV BANK OF BARODA(606985)
14 NARWAR MP-05-003-048-001/235-C
(BERKHEDA) 		1705003048NRG24080520230138059 08/05/2023 PURAN SINGH JATAV 1705003048WL005464 PURAN SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687239154 PURANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
15 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24080520230137960 08/05/2023 Rambai kewat 1705003048WL005464 Rambai kewat 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687239154 Rambaikewat MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-048-001/254-A
(BERKHEDA) 		1705003048NRG24080520230138076 08/05/2023 Jeetu Jatav 1705003048WL005464 Jeetu Jatav 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687239154 JeetuJatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 NARWAR MP-05-003-040-001/152
(PAPREDU) 		1705003040NRG24070520230127960 08/05/2023 lakhan jatav 1705003040WL005070 lakhan jatav 00048 BKID0009085 1105 1105 Processed 15/05/2023 687239154 lakhanjatav PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-040-002/107
(PAPREDU) 		1705003040NRG24070520230127966 08/05/2023 Harimohan rawat 1705003040WL005070 Harimohan rawat 00048 BKID0009085 1105 1105 Processed 15/05/2023 687239154 Harimohanrawat BANK OF INDIA(508505)
19 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24070520230127933 08/05/2023 devendra singh rawat 1705003040WL005069 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 devendrasinghrawat BANK OF INDIA(508505)
20 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24070520230127939 08/05/2023 mahesh rawat 1705003040WL005069 mahesh rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 maheshrawat BANK OF INDIA(508505)
21 NARWAR MP-05-003-048-001/109-A
(BERKHEDA) 		1705003048NRG24080520230137947 08/05/2023 Pista vanshkar 1705003048WL005464 Pista vanshkar 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 Pistavanshkar BANK OF INDIA(508505)
22 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG24080520230137965 08/05/2023 Rajkumari Jatav 1705003048WL005464 Rajkumari Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 RajkumariJatav BANK OF INDIA(508505)
23 NARWAR MP-05-003-048-001/130-A
(BERKHEDA) 		1705003048NRG24080520230137966 08/05/2023 Parmal Jatav 1705003048WL005464 Parmal Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 ParmalJatav BANK OF INDIA(508505)
24 NARWAR MP-05-003-048-001/130-A
(BERKHEDA) 		1705003048NRG24080520230137967 08/05/2023 Rajpati Jatav 1705003048WL005464 Rajpati Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 RajpatiJatav BANK OF INDIA(508505)
25 NARWAR MP-05-003-048-001/130-B
(BERKHEDA) 		1705003048NRG24080520230137968 08/05/2023 Pista Jatav 1705003048WL005464 Pista Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 PistaJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24080520230137973 08/05/2023 rajeshwari barar 1705003048WL005464 rajeshwari barar 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 rajeshwaribarar BANK OF INDIA(508505)
27 NARWAR MP-05-003-048-001/138-A
(BERKHEDA) 		1705003048NRG24080520230137975 08/05/2023 Lado kewat 1705003048WL005464 Lado kewat 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 Ladokewat BANK OF INDIA(508505)
28 NARWAR MP-05-003-048-001/142-A
(BERKHEDA) 		1705003048NRG24080520230137980 08/05/2023 deepak gautam 1705003048WL005464 deepak gautam 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 deepakgautam STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG24080520230137989 08/05/2023 kishori pal 1705003048WL005464 kishori pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 kishoripal BANK OF INDIA(508505)
30 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24080520230138002 08/05/2023 Usha Jatav 1705003048WL005464 Usha Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 UshaJatav BANK OF INDIA(508505)
31 NARWAR MP-05-003-048-001/164-A
(BERKHEDA) 		1705003048NRG24080520230138004 08/05/2023 Ramesh Jatav 1705003048WL005464 Ramesh Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 RameshJatav BANK OF INDIA(508505)
32 NARWAR MP-05-003-048-001/164-A
(BERKHEDA) 		1705003048NRG24080520230138005 08/05/2023 Sirkuar Jatav 1705003048WL005464 Sirkuar Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 SirkuarJatav BANK OF INDIA(508505)
33 NARWAR MP-05-003-048-001/167-A
(BERKHEDA) 		1705003048NRG24080520230138011 08/05/2023 Ramkunar 1705003048WL005464 Ramkunar 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 Ramkunar BANK OF BARODA(606985)
34 NARWAR MP-05-003-048-001/180
(BERKHEDA) 		1705003048NRG24080520230138022 08/05/2023 Laxmi Jatav 1705003048WL005464 Laxmi Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 LaxmiJatav BANK OF INDIA(508505)
35 NARWAR MP-05-003-048-001/201-A
(BERKHEDA) 		1705003048NRG24080520230138042 08/05/2023 komal pal 1705003048WL005464 komal pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 komalpal BANK OF INDIA(508505)
36 NARWAR MP-05-003-048-001/201-A
(BERKHEDA) 		1705003048NRG24080520230138043 08/05/2023 usha pal 1705003048WL005464 usha pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 ushapal BANK OF INDIA(508505)
37 NARWAR MP-05-003-048-001/212-B
(BERKHEDA) 		1705003048NRG24080520230138049 08/05/2023 Uma Jatav 1705003048WL005464 Uma Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 UmaJatav BANK OF INDIA(508505)
38 NARWAR MP-05-003-048-001/220-B
(BERKHEDA) 		1705003048NRG24080520230138053 08/05/2023 harvilash jatav 1705003048WL005464 harvilash jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 harvilashjatav BANK OF INDIA(508505)
39 NARWAR MP-05-003-048-001/220-B
(BERKHEDA) 		1705003048NRG24080520230138054 08/05/2023 vitto jatav 1705003048WL005464 vitto jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 vittojatav BANK OF INDIA(508505)
40 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG24080520230138056 08/05/2023 Rajkumari Jatav 1705003048WL005464 Rajkumari Jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 RajkumariJatav BANK OF INDIA(508505)
41 NARWAR MP-05-003-048-001/247-B
(BERKHEDA) 		1705003048NRG24080520230138073 08/05/2023 ajmer jatav 1705003048WL005464 ajmer jatav 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239154 ajmerjatav BANK OF INDIA(508505)
SubTotal 32708 32708
42 NARWAR MP-05-003-048-001/147-B
(BERKHEDA) 		1705003048NRG24080520230137988 08/05/2023 ANANT SINGH PAL 1705003048WL005464 ANANT SINGH PAL 00089 CBIN0283092 1326 1326 Processed 15/05/2023 687239154 ANANTSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24070520230127953 08/05/2023 emarat singh 1705003040WL005070 emarat singh 00354 PUNB0059900 1105 1105 Processed 15/05/2023 687239154 emaratsingh PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24070520230127927 08/05/2023 narendra rawat 1705003040WL005069 narendra rawat 00354 PUNB0059900 1326 1326 Processed 15/05/2023 687239154 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
45 NARWAR MP-05-003-048-001/104-D
(BERKHEDA) 		1705003048NRG24080520230137934 08/05/2023 Anita Ahirwar 1705003048WL005464 Anita Ahirwar 00415 SBIN0004542 1326 1326 Processed 15/05/2023 687239154 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 NARWAR MP-05-003-048-001/106
(BERKHEDA) 		1705003048NRG24080520230137937 08/05/2023 LADURAM 1705003048WL005464 LADURAM 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 LADURAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-001/106
(BERKHEDA) 		1705003048NRG24080520230137940 08/05/2023 RAJESH 1705003048WL005464 RAJESH 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 RAJESH BANK OF INDIA(508505)
48 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG24080520230137944 08/05/2023 Dataram 1705003048WL005464 Dataram 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 Dataram STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24080520230137949 08/05/2023 ramesh kevat 1705003048WL005464 ramesh kevat 00415 SBIN0010169 1326 1326 Processed 16/05/2023 687239154 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-048-001/138-B
(BERKHEDA) 		1705003048NRG24080520230137976 08/05/2023 AASHA 1705003048WL005464 AASHA 00415 SBIN0010169 1326 1326 Rejected 15/05/2023 687239154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NARWAR MP-05-003-048-001/145-A
(BERKHEDA) 		1705003048NRG24080520230137984 08/05/2023 PUSHPA PAL 1705003048WL005464 PUSHPA PAL 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 PUSHPAPAL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-001/164-C
(BERKHEDA) 		1705003048NRG24080520230138007 08/05/2023 Pooja jatav 1705003048WL005464 Pooja jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 Poojajatav UCO BANK(607066)
53 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24080520230138023 08/05/2023 BEERAN JATAV 1705003048WL005464 BEERAN JATAV 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 BEERANJATAV STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG24080520230138026 08/05/2023 Pushpendra Jatav 1705003048WL005464 Pushpendra Jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 PushpendraJatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-001/199-B
(BERKHEDA) 		1705003048NRG24080520230138034 08/05/2023 Imrat Pal 1705003048WL005464 Imrat Pal 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 ImratPal STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-001/20-A
(BERKHEDA) 		1705003048NRG24080520230138038 08/05/2023 Suman Rawat 1705003048WL005464 Suman Rawat 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 SumanRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-001/246-C
(BERKHEDA) 		1705003048NRG24080520230138071 08/05/2023 Dinesh Jatav 1705003048WL005464 Dinesh Jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 DineshJatav AXIS BANK(607153)
58 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24080520230138091 08/05/2023 Suresh Jatav 1705003048WL005464 Suresh Jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239154 SureshJatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
59 NARWAR MP-05-003-048-001/106-B
(BERKHEDA) 		1705003048NRG24080520230137941 08/05/2023 Seema pal 1705003048WL005464 Seema pal 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 Seemapal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-001/117-A
(BERKHEDA) 		1705003048NRG24080520230137955 08/05/2023 Sabudra Jatav 1705003048WL005464 Sabudra Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 SabudraJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-001/142-B
(BERKHEDA) 		1705003048NRG24080520230137982 08/05/2023 mahendra singh jatav 1705003048WL005464 mahendra singh jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 mahendrasinghjatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG24080520230137990 08/05/2023 KELABAI PAL 1705003048WL005464 KELABAI PAL 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 KELABAIPAL STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG24080520230137991 08/05/2023 Santra Vanshkar 1705003048WL005464 Santra Vanshkar 00415 SBIN0030125 1326 1326 Processed 16/05/2023 687239154 SantraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24080520230138001 08/05/2023 Vijay Singh 1705003048WL005464 Vijay Singh 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 VijaySingh BANK OF BARODA(606985)
65 NARWAR MP-05-003-048-001/165
(BERKHEDA) 		1705003048NRG24080520230138008 08/05/2023 DHARMENDRA 1705003048WL005464 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 16/05/2023 687239154 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-048-001/165
(BERKHEDA) 		1705003048NRG24080520230138009 08/05/2023 Pooja Bai 1705003048WL005464 Pooja Bai 00415 SBIN0030125 1326 1326 Rejected 15/05/2023 687239154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NARWAR MP-05-003-048-001/168-C
(BERKHEDA) 		1705003048NRG24080520230138015 08/05/2023 Brajesh Jatav 1705003048WL005464 Brajesh Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24080520230138024 08/05/2023 MALTI BAI 1705003048WL005464 MALTI BAI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 MALTIBAI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-048-001/187-C
(BERKHEDA) 		1705003048NRG24080520230138029 08/05/2023 Hari Singh Jatav 1705003048WL005464 Hari Singh Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 HariSinghJatav BANK OF INDIA(508505)
70 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG24080520230138048 08/05/2023 Sonu Jatav 1705003048WL005464 Sonu Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 SonuJatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG24080520230138063 08/05/2023 Rajnikant Jatav 1705003048WL005464 Rajnikant Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 RajnikantJatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-001/261
(BERKHEDA) 		1705003048NRG24080520230138077 08/05/2023 Nandram 1705003048WL005464 Nandram 00415 SBIN0030125 1326 1326 Processed 16/05/2023 687239154 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-048-001/261
(BERKHEDA) 		1705003048NRG24080520230138078 08/05/2023 Ramdei 1705003048WL005464 Ramdei 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 Ramdei BANK OF INDIA(508505)
74 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG24080520230138080 08/05/2023 Rani Jatav 1705003048WL005464 Rani Jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239154 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
75 NARWAR MP-05-003-040-001/138-A
(PAPREDU) 		1705003040NRG24070520230127956 08/05/2023 rakesh jatav 1705003040WL005070 rakesh jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 rakeshjatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-040-001/138-B
(PAPREDU) 		1705003040NRG24070520230127957 08/05/2023 neekeram jatav 1705003040WL005070 neekeram jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 neekeramjatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-040-001/138-C
(PAPREDU) 		1705003040NRG24070520230127958 08/05/2023 sahab singh jatav 1705003040WL005070 sahab singh jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 sahabsinghjatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-040-001/15
(PAPREDU) 		1705003040NRG24070520230127959 08/05/2023 Arvind 1705003040WL005070 Arvind 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 Arvind STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-040-001/68
(PAPREDU) 		1705003040NRG24070520230127962 08/05/2023 Puransingh 1705003040WL005070 Puransingh 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 Puransingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-040-001/68-A
(PAPREDU) 		1705003040NRG24070520230127963 08/05/2023 phool singh 1705003040WL005070 phool singh 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 phoolsingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24070520230127964 08/05/2023 balvant jatav 1705003040WL005070 balvant jatav 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 balvantjatav STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-040-002/116
(PAPREDU) 		1705003040NRG24070520230127967 08/05/2023 dharmendra 1705003040WL005070 dharmendra 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 dharmendra PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG24070520230127968 08/05/2023 Suman 1705003040WL005070 Suman 00415 SBIN0030132 1105 1105 Processed 15/05/2023 687239154 Suman STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24070520230127921 08/05/2023 bharat singh rawat 1705003040WL005069 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 bharatsinghrawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24070520230127922 08/05/2023 rajendra rawat 1705003040WL005069 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-040-002/18
(PAPREDU) 		1705003040NRG24070520230127925 08/05/2023 DHARMENDRA 1705003040WL005069 DHARMENDRA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 DHARMENDRA STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG24070520230127926 08/05/2023 Dwarika 1705003040WL005069 Dwarika 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Dwarika STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24070520230127928 08/05/2023 Jagannath 1705003040WL005069 Jagannath 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Jagannath STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24070520230127929 08/05/2023 narendra 1705003040WL005069 narendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 narendra STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24070520230127930 08/05/2023 jandel singh 1705003040WL005069 jandel singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 jandelsingh PUNJAB NATIONAL BANK(508568)
91 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG24070520230127934 08/05/2023 harendra rawat 1705003040WL005069 harendra rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 harendrarawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24070520230127936 08/05/2023 sahav singh rawat 1705003040WL005069 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 sahavsinghrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-040-002/34-A
(PAPREDU) 		1705003040NRG24070520230127938 08/05/2023 Jagmohan 1705003040WL005069 Jagmohan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Jagmohan STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003040NRG24070520230127940 08/05/2023 ramdas 1705003040WL005069 ramdas 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 ramdas STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24070520230127941 08/05/2023 Ravi 1705003040WL005069 Ravi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Ravi STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-040-002/77
(PAPREDU) 		1705003040NRG24070520230127942 08/05/2023 Matadeen 1705003040WL005069 Matadeen 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG24080520230137935 08/05/2023 VEERAN BANSHKAR 1705003048WL005464 VEERAN BANSHKAR 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-048-001/106
(BERKHEDA) 		1705003048NRG24080520230137939 08/05/2023 Sitaram 1705003048WL005464 Sitaram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Sitaram STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG24080520230137945 08/05/2023 KAMLA BAI 1705003048WL005464 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 KAMLABAI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-001/109
(BERKHEDA) 		1705003048NRG24080520230137946 08/05/2023 USHA BAI 1705003048WL005464 USHA BAI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 USHABAI STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG24080520230137950 08/05/2023 sona bai kevat 1705003048WL005464 sona bai kevat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 sonabaikevat STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-001/111
(BERKHEDA) 		1705003048NRG24080520230137952 08/05/2023 Gopal 1705003048WL005464 Gopal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Gopal STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG24080520230137963 08/05/2023 REKHA 1705003048WL005464 REKHA 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG24080520230137969 08/05/2023 Anguri 1705003048WL005464 Anguri 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Anguri STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-001/136-B
(BERKHEDA) 		1705003048NRG24080520230137972 08/05/2023 Aadam singh banshkar 1705003048WL005464 Aadam singh banshkar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Aadamsinghbanshkar STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG24080520230137992 08/05/2023 Avdesh 1705003048WL005464 Avdesh 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG24080520230137996 08/05/2023 Hariram 1705003048WL005464 Hariram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Hariram BANK OF INDIA(508505)
108 NARWAR MP-05-003-048-001/158
(BERKHEDA) 		1705003048NRG24080520230137997 08/05/2023 RATANLAL 1705003048WL005464 RATANLAL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-048-001/170
(BERKHEDA) 		1705003048NRG24080520230138017 08/05/2023 Parvati 1705003048WL005464 Parvati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Parvati BANK OF BARODA(606985)
110 NARWAR MP-05-003-048-001/170
(BERKHEDA) 		1705003048NRG24080520230138016 08/05/2023 Sevak 1705003048WL005464 Sevak 00415 SBIN0030132 1326 1326 Processed 16/05/2023 687239154 Sevak INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24080520230138019 08/05/2023 Udaybhan Singh Pal 1705003048WL005464 Udaybhan Singh Pal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 UdaybhanSinghPal STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-048-001/180
(BERKHEDA) 		1705003048NRG24080520230138021 08/05/2023 Kok Singh 1705003048WL005464 Kok Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 KokSingh STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24080520230138030 08/05/2023 CHANDRABHAN 1705003048WL005464 CHANDRABHAN 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 CHANDRABHAN STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-001/189
(BERKHEDA) 		1705003048NRG24080520230138031 08/05/2023 Lokendra 1705003048WL005464 Lokendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Lokendra STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-001/199-A
(BERKHEDA) 		1705003048NRG24080520230138033 08/05/2023 Mahendra 1705003048WL005464 Mahendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Mahendra FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-048-001/199-A
(BERKHEDA) 		1705003048NRG24080520230138032 08/05/2023 Vidhya Bai 1705003048WL005464 Vidhya Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 VidhyaBai STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-001/209
(BERKHEDA) 		1705003048NRG24080520230138046 08/05/2023 Vidhya 1705003048WL005464 Vidhya 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Vidhya BANK OF BARODA(606985)
118 NARWAR MP-05-003-048-001/217
(BERKHEDA) 		1705003048NRG24080520230138052 08/05/2023 Brajmohan 1705003048WL005464 Brajmohan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Brajmohan STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-048-001/238-B
(BERKHEDA) 		1705003048NRG24080520230138065 08/05/2023 Javitri jatav 1705003048WL005464 Javitri jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Javitrijatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG24080520230138069 08/05/2023 Maniram 1705003048WL005464 Maniram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Maniram STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-001/251-A
(BERKHEDA) 		1705003048NRG24080520230138074 08/05/2023 Jasrath SIngh Koli 1705003048WL005464 Jasrath SIngh Koli 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 JasrathSInghKoli STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG24080520230138089 08/05/2023 RAJABETI 1705003048WL005464 RAJABETI 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 RAJABETI BANK OF INDIA(508505)
123 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24080520230138092 08/05/2023 Mankuar 1705003048WL005464 Mankuar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 Mankuar STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG24080520230138093 08/05/2023 Panjab Singh Rawat 1705003048WL005464 Panjab Singh Rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 687239154 PanjabSinghRawat STATE BANK OF INDIA(508548)
SubTotal 64311 64311
125 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG24070520230127931 08/05/2023 dharmendra 1705003040WL005069 dharmendra 00415 SBIN0030151 1326 1326 Processed 15/05/2023 687239154 dharmendra STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24080520230138094 08/05/2023 Uday Singh Rawat 1705003048WL005464 Uday Singh Rawat 00415 SBIN0030151 1326 1326 Processed 15/05/2023 687239154 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG24070520230127969 08/05/2023 Udaybhan rawat 1705003040WL005070 Udaybhan rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687239154 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-048-001/145-B
(BERKHEDA) 		1705003048NRG24080520230137985 08/05/2023 Buddha Pal 1705003048WL005464 Buddha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239154 BuddhaPal BANK OF BARODA(606985)
SubTotal 2431 2431
129 NARWAR MP-05-003-048-001/111-A
(BERKHEDA) 		1705003048NRG24080520230137953 08/05/2023 Pooja kewat 1705003048WL005464 Pooja kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 Poojakewat PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-048-001/140-A
(BERKHEDA) 		1705003048NRG24080520230137979 08/05/2023 Sagun Jatav 1705003048WL005464 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 SagunJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-001/164-C
(BERKHEDA) 		1705003048NRG24080520230138006 08/05/2023 Dharmendra Singh Jatav 1705003048WL005464 Dharmendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 DharmendraSinghJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-001/209
(BERKHEDA) 		1705003048NRG24080520230138045 08/05/2023 Balram jatav 1705003048WL005464 Balram jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 Balramjatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-001/236-A
(BERKHEDA) 		1705003048NRG24080520230138061 08/05/2023 Megh Singh jatav 1705003048WL005464 Megh Singh jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 MeghSinghjatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-001/238-B
(BERKHEDA) 		1705003048NRG24080520230138064 08/05/2023 ramdas jatav 1705003048WL005464 ramdas jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 ramdasjatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-001/245-B
(BERKHEDA) 		1705003048NRG24080520230138068 08/05/2023 Kushum Jatav 1705003048WL005464 Kushum Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 KushumJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-001/246-D
(BERKHEDA) 		1705003048NRG24080520230138072 08/05/2023 Pooja Jatav 1705003048WL005464 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 PoojaJatav STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-048-001/262
(BERKHEDA) 		1705003048NRG24080520230138081 08/05/2023 Rameshwar Jatav 1705003048WL005464 Rameshwar Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 RameshwarJatav BANK OF BARODA(606985)
138 NARWAR MP-05-003-048-001/262
(BERKHEDA) 		1705003048NRG24080520230138082 08/05/2023 Vimla 1705003048WL005464 Vimla 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 Vimla FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/265
(BERKHEDA) 		1705003048NRG24080520230138083 08/05/2023 Jyoti Jatav 1705003048WL005464 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 JyotiJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-001/265-A
(BERKHEDA) 		1705003048NRG24080520230138084 08/05/2023 Pawan Jatav 1705003048WL005464 Pawan Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 PawanJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-001/267
(BERKHEDA) 		1705003048NRG24080520230138085 08/05/2023 Sapna jatav 1705003048WL005464 Sapna jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 Sapnajatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24080520230138087 08/05/2023 Pooja Jatav 1705003048WL005464 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 PoojaJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-001/274
(BERKHEDA) 		1705003048NRG24080520230138086 08/05/2023 Shishupal Jatav 1705003048WL005464 Shishupal Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG24080520230138090 08/05/2023 Rakesh Jatav 1705003048WL005464 Rakesh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687239154 RakeshJatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
145 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24080520230137932 08/05/2023 Manoj 1705003048WL005464 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Manoj FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-048-001/104-D
(BERKHEDA) 		1705003048NRG24080520230137933 08/05/2023 Rahul 1705003048WL005464 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Rahul FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/105-D
(BERKHEDA) 		1705003048NRG24080520230137936 08/05/2023 Anguri vanshkar 1705003048WL005464 Anguri vanshkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Angurivanshkar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-001/106-C
(BERKHEDA) 		1705003048NRG24080520230137942 08/05/2023 Sangita 1705003048WL005464 Sangita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Sangita MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24080520230137943 08/05/2023 DHARMENDRA PAL 1705003048WL005464 DHARMENDRA PAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-001/109-B
(BERKHEDA) 		1705003048NRG24080520230137948 08/05/2023 Narendra Vanshkar 1705003048WL005464 Narendra Vanshkar 00688 FINO0001446 1326 1326 Processed 16/05/2023 687239154 NarendraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24080520230137951 08/05/2023 Lakhan kewat 1705003048WL005464 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Lakhankewat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-001/117-B
(BERKHEDA) 		1705003048NRG24080520230137957 08/05/2023 Manjesh 1705003048WL005464 Manjesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Manjesh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-048-001/117-C
(BERKHEDA) 		1705003048NRG24080520230137958 08/05/2023 privendar ahirwar 1705003048WL005464 privendar ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 privendarahirwar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG24080520230137962 08/05/2023 Rajaram Jatav 1705003048WL005464 Rajaram Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 RajaramJatav STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-048-001/133-B
(BERKHEDA) 		1705003048NRG24080520230137970 08/05/2023 Vikram 1705003048WL005464 Vikram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Vikram PUNJAB NATIONAL BANK(508568)
156 NARWAR MP-05-003-048-001/138-C
(BERKHEDA) 		1705003048NRG24080520230137977 08/05/2023 Akash 1705003048WL005464 Akash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Akash STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-001/138-D
(BERKHEDA) 		1705003048NRG24080520230137978 08/05/2023 Vikash 1705003048WL005464 Vikash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Vikash STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-048-001/142-B
(BERKHEDA) 		1705003048NRG24080520230137981 08/05/2023 Suman 1705003048WL005464 Suman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Suman FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-001/145-A
(BERKHEDA) 		1705003048NRG24080520230137983 08/05/2023 Bhajan Singh 1705003048WL005464 Bhajan Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 687239154 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG24080520230137987 08/05/2023 Sunil 1705003048WL005464 Sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Sunil PUNJAB NATIONAL BANK(508568)
161 NARWAR MP-05-003-048-001/149-D
(BERKHEDA) 		1705003048NRG24080520230137994 08/05/2023 Rajpati Vanshkar 1705003048WL005464 Rajpati Vanshkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 RajpatiVanshkar BANK OF BARODA(606985)
162 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24080520230137995 08/05/2023 Sughar Singh Jatav 1705003048WL005464 Sughar Singh Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-001/167-A
(BERKHEDA) 		1705003048NRG24080520230138012 08/05/2023 vikesh jatav 1705003048WL005464 vikesh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 vikeshjatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-048-001/167-C
(BERKHEDA) 		1705003048NRG24080520230138014 08/05/2023 Bandana jatav 1705003048WL005464 Bandana jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Bandanajatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-001/178-A
(BERKHEDA) 		1705003048NRG24080520230138020 08/05/2023 BALLOO PAL 1705003048WL005464 BALLOO PAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 BALLOOPAL FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG24080520230138025 08/05/2023 Rachna 1705003048WL005464 Rachna 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687239154 Account closed
167 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24080520230138028 08/05/2023 jeetu jatav 1705003048WL005464 jeetu jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 jeetujatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24080520230138035 08/05/2023 virvati 1705003048WL005464 virvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 virvati FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-048-001/199-D
(BERKHEDA) 		1705003048NRG24080520230138036 08/05/2023 HARI SINGH 1705003048WL005464 HARI SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 HARISINGH FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-001/200-D
(BERKHEDA) 		1705003048NRG24080520230138041 08/05/2023 arti pal 1705003048WL005464 arti pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 artipal FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-048-001/200-D
(BERKHEDA) 		1705003048NRG24080520230138040 08/05/2023 brajesh baghel 1705003048WL005464 brajesh baghel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-048-001/209-C
(BERKHEDA) 		1705003048NRG24080520230138047 08/05/2023 Phool singh jatav 1705003048WL005464 Phool singh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Phoolsinghjatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG24080520230138057 08/05/2023 Mamta 1705003048WL005464 Mamta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Mamta STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-048-001/235-C
(BERKHEDA) 		1705003048NRG24080520230138060 08/05/2023 Siya 1705003048WL005464 Siya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Siya STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24080520230138066 08/05/2023 Chhotu jatav 1705003048WL005464 Chhotu jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 Chhotujatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-001/240-A
(BERKHEDA) 		1705003048NRG24080520230138067 08/05/2023 POOJA 1705003048WL005464 POOJA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 POOJA FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG24080520230138070 08/05/2023 MUNNI BAI 1705003048WL005464 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687239154 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
178 NARWAR MP-05-003-039-002/13-A
(BHAINSA) 		1705003040NRG24070520230127944 08/05/2023 hari singh 1705003040WL005070 hari singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 harisingh STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24070520230127945 08/05/2023 dinesh rawat 1705003040WL005070 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 dineshrawat INDIAN BANK(607105)
180 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24070520230127946 08/05/2023 ajeet rawat 1705003040WL005070 ajeet rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 ajeetrawat STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-039-002/28-A
(BHAINSA) 		1705003040NRG24070520230127947 08/05/2023 Ranu parihar 1705003040WL005070 Ranu parihar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687239154 Ranuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-039-002/28-B
(BHAINSA) 		1705003040NRG24070520230127948 08/05/2023 gajendra parihar 1705003040WL005070 gajendra parihar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 gajendraparihar STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-039-002/46-B
(BHAINSA) 		1705003040NRG24070520230127949 08/05/2023 pravesh rawat 1705003040WL005070 pravesh rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 praveshrawat STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24070520230127950 08/05/2023 ramswaroop rawat 1705003040WL005070 ramswaroop rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 ramswarooprawat STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-039-002/55-A
(BHAINSA) 		1705003040NRG24070520230127951 08/05/2023 gabbar singh 1705003040WL005070 gabbar singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687239154 gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-039-002/70
(BHAINSA) 		1705003040NRG24070520230127952 08/05/2023 suresh rawat 1705003040WL005070 suresh rawat 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687239154 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-039-002/86
(BHAINSA) 		1705003040NRG24070520230127954 08/05/2023 Rahul parihar 1705003040WL005070 Rahul parihar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 Rahulparihar NARMADA JHABUA GRAMIN BANK(508515)
188 NARWAR MP-05-003-039-002/87
(BHAINSA) 		1705003040NRG24070520230127955 08/05/2023 raghvendra rawat 1705003040WL005070 raghvendra rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 raghvendrarawat STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-040-001/98-B
(PAPREDU) 		1705003040NRG24070520230127965 08/05/2023 ramvaran rawat 1705003040WL005070 ramvaran rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687239154 ramvaranrawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24070520230127918 08/05/2023 balveer rawat 1705003040WL005069 balveer rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 balveerrawat INDIAN BANK(607105)
191 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24070520230127919 08/05/2023 balkishan rawat 1705003040WL005069 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 balkishanrawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-040-002/164-A
(PAPREDU) 		1705003040NRG24070520230127920 08/05/2023 jeetendra rawat 1705003040WL005069 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 jeetendrarawat CENTRAL BANK OF INDIA(607115)
193 NARWAR MP-05-003-040-002/170-B
(PAPREDU) 		1705003040NRG24070520230127923 08/05/2023 Vinod Rawat 1705003040WL005069 Vinod Rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687239154 VinodRawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24070520230127924 08/05/2023 dileep rawat 1705003040WL005069 dileep rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 dileeprawat BANK OF INDIA(508505)
195 NARWAR MP-05-003-040-002/298
(PAPREDU) 		1705003040NRG24070520230127935 08/05/2023 manohar rawat 1705003040WL005069 manohar rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 manoharrawat PUNJAB NATIONAL BANK(508568)
196 NARWAR MP-05-003-040-002/305
(PAPREDU) 		1705003040NRG24070520230127937 08/05/2023 mulayam rawat 1705003040WL005069 mulayam rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 mulayamrawat HDFC BANK LTD(607152)
197 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24070520230127943 08/05/2023 pradeep koli 1705003040WL005069 pradeep koli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239154 pradeepkoli PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080523APB_FTO_33687 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18343
2 NARWAR MP1705003_080523APB_FTO_33687 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 NARWAR MP1705003_080523APB_FTO_33687 Bank of India BKID0009085 Karera 32708
4 NARWAR MP1705003_080523APB_FTO_33687 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
5 NARWAR MP1705003_080523APB_FTO_33687 Punjab National Bank PUNB0059900 BARONI KHURD 2431
6 NARWAR MP1705003_080523APB_FTO_33687 State Bank of India SBIN0004542 ADB DATIA 1326
7 NARWAR MP1705003_080523APB_FTO_33687 State Bank of India SBIN0010169 KARERA 17238
8 NARWAR MP1705003_080523APB_FTO_33687 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
9 NARWAR MP1705003_080523APB_FTO_33687 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 64311
10 NARWAR MP1705003_080523APB_FTO_33687 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
11 NARWAR MP1705003_080523APB_FTO_33687 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2431
12 NARWAR MP1705003_080523APB_FTO_33687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 NARWAR MP1705003_080523APB_FTO_33687 Fino Payments Bank Ltd FINO0001446 MP RO 43758
14 NARWAR MP1705003_080523APB_FTO_33687 India Post Payments Bank IPOS0000001 Shivpuri 23868

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