Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280823APB_FTO_238266
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-05-003-040-001/82-A
(PAPREDU) 		1705003040NRG24280820230737928 28/08/2023 bihari baghel 1705003040WL026262 bihari baghel 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843782846 biharibaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24270820230735200 28/08/2023 Hari niwas parihar 1705003075WL026152 Hari niwas parihar 00045 BARB0SHIVMP 1547 1547 Processed 01/09/2023 843782846 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24270820230735236 28/08/2023 Vakil singh 1705003075WL026152 Vakil singh 00045 BARB0SHIVMP 1547 1547 Processed 01/09/2023 843782846 Vakilsingh BANK OF BARODA(606985)
SubTotal 4420 4420
4 NARWAR MP-05-003-040-001/75-A
(PAPREDU) 		1705003040NRG24280820230737924 28/08/2023 Santosh pal 1705003040WL026262 Santosh pal 00048 BKID0009085 1326 1326 Processed 01/09/2023 843782846 Santoshpal BANK OF INDIA(508505)
5 NARWAR MP-05-003-040-002/107
(PAPREDU) 		1705003040NRG24280820230737933 28/08/2023 Harimohan rawat 1705003040WL026262 Harimohan rawat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843782846 Harimohanrawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-048-002/315-A
(BERKHEDA) 		1705003075NRG24270820230735259 28/08/2023 Satish parihar 1705003075WL026152 Satish parihar 00048 BKID0009085 1547 1547 Processed 01/09/2023 843782846 Satishparihar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24280820230737902 28/08/2023 Vanwari pal 1705003040WL026262 Vanwari pal 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843782846 Vanwaripal PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-040-001/128
(PAPREDU) 		1705003040NRG24280820230737904 28/08/2023 rakesh 1705003040WL026262 rakesh 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843782846 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 NARWAR MP-05-003-040-001/73-A
(PAPREDU) 		1705003040NRG24280820230737923 28/08/2023 raybhan rawat 1705003040WL026262 raybhan rawat 00354 PUNB0198700 1326 1326 Processed 01/09/2023 843782846 raybhanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NARWAR MP-05-003-071-001/831
(KHUDAWALI) 		1705003071NRG24280820230737499 28/08/2023 amresh rawat 1705003071WL026238 amresh rawat 00354 PUNB0758900 1547 1547 Processed 01/09/2023 843782846 amreshrawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24280820230737913 28/08/2023 pooja ahirwar 1705003040WL026262 pooja ahirwar 00415 SBIN0000358 1326 1326 Processed 01/09/2023 843782846 poojaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24270820230735201 28/08/2023 Angad singh 1705003075WL026152 Angad singh 00415 SBIN0010169 1547 1547 Processed 01/09/2023 843782846 Angadsingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24270820230735229 28/08/2023 gyanaju banshkar 1705003075WL026152 gyanaju banshkar 00415 SBIN0010169 1547 1547 Processed 01/09/2023 843782846 gyanajubanshkar STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24270820230735334 28/08/2023 PREETAM Jatav 1705003075WL026152 PREETAM Jatav 00415 SBIN0010169 1547 1547 Processed 01/09/2023 843782846 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24270820230735191 28/08/2023 SABITRI 1705003075WL026152 SABITRI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 SABITRI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24270820230735193 28/08/2023 Bhagvan singh parihar 1705003075WL026152 Bhagvan singh parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Bhagvansinghparihar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24270820230735194 28/08/2023 Bharat Singh Parihar 1705003075WL026152 Bharat Singh Parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24270820230735196 28/08/2023 gauri shankar rawat 1705003075WL026152 gauri shankar rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 gaurishankarrawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24270820230735198 28/08/2023 Mahendra koli 1705003075WL026152 Mahendra koli 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24270820230735199 28/08/2023 MANMOHAN PARIHAR 1705003075WL026152 MANMOHAN PARIHAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24270820230735203 28/08/2023 RAJESH BAGHEL 1705003075WL026152 RAJESH BAGHEL 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 RAJESHBAGHEL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24270820230735205 28/08/2023 Naredra 1705003075WL026152 Naredra 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24270820230735211 28/08/2023 Pankuar parihar 1705003075WL026152 Pankuar parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Pankuarparihar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24270820230735214 28/08/2023 SANJESH JATAV 1705003075WL026152 SANJESH JATAV 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 SANJESHJATAV STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24270820230735216 28/08/2023 Prem bai 1705003075WL026152 Prem bai 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Prembai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24270820230735217 28/08/2023 JAGBHAN PAL 1705003075WL026152 JAGBHAN PAL 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24270820230735219 28/08/2023 Ramvati pal 1705003075WL026152 Ramvati pal 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Ramvatipal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24270820230735220 28/08/2023 MANJESH 1705003075WL026152 MANJESH 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 MANJESH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24270820230735221 28/08/2023 DEEPAK VANSHANKAR 1705003075WL026152 DEEPAK VANSHANKAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 DEEPAKVANSHANKAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24270820230735222 28/08/2023 harnam baghel 1705003075WL026152 harnam baghel 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 harnambaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24270820230735223 28/08/2023 JAGDEESH JATAV 1705003075WL026152 JAGDEESH JATAV 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24270820230735224 28/08/2023 Rukmani jatav 1705003075WL026152 Rukmani jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Rukmanijatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24270820230735226 28/08/2023 BHAN SINGH 1705003075WL026152 BHAN SINGH 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 BHANSINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24270820230735228 28/08/2023 UMASHANKAR KOLI 1705003075WL026152 UMASHANKAR KOLI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 UMASHANKARKOLI STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24270820230735230 28/08/2023 RUPSINGH 1705003075WL026152 RUPSINGH 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 RUPSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24270820230735234 28/08/2023 Ranjeet singh gurjar 1705003075WL026152 Ranjeet singh gurjar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24270820230735235 28/08/2023 KPSINGH 1705003075WL026152 KPSINGH 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 KPSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24270820230735239 28/08/2023 Prahalad singh rawat 1705003075WL026152 Prahalad singh rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Prahaladsinghrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24270820230735243 28/08/2023 Mamta rawat 1705003075WL026152 Mamta rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Mamtarawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24270820230735246 28/08/2023 IMARTI 1705003075WL026152 IMARTI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 IMARTI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24270820230735248 28/08/2023 Hasmukhi rawat 1705003075WL026152 Hasmukhi rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24270820230735250 28/08/2023 Radhelal 1705003075WL026152 Radhelal 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Radhelal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24270820230735251 28/08/2023 Ramsakhi pal 1705003075WL026152 Ramsakhi pal 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Ramsakhipal STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24270820230735258 28/08/2023 HARGYAN 1705003075WL026152 HARGYAN 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 HARGYAN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24270820230735260 28/08/2023 Raysingh rawat 1705003075WL026152 Raysingh rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Raysinghrawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24270820230735265 28/08/2023 HEMANT KOLI 1705003075WL026152 HEMANT KOLI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 HEMANTKOLI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24270820230735274 28/08/2023 Sunita rawat 1705003075WL026152 Sunita rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Sunitarawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24270820230735275 28/08/2023 ALMUKUND VANSHKAR 1705003075WL026152 ALMUKUND VANSHKAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24270820230735276 28/08/2023 Punam parihar 1705003075WL026152 Punam parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Punamparihar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24270820230735277 28/08/2023 Bhuri Rawat 1705003075WL026152 Bhuri Rawat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 BhuriRawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24270820230735278 28/08/2023 Rajkumari Jatav 1705003075WL026152 Rajkumari Jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 RajkumariJatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24270820230735279 28/08/2023 Saroj Baghel 1705003075WL026152 Saroj Baghel 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 SarojBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24270820230735280 28/08/2023 Kasturi Parihar 1705003075WL026152 Kasturi Parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 KasturiParihar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24270820230735289 28/08/2023 Seema Bai Jatav 1705003075WL026152 Seema Bai Jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 SeemaBaiJatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24270820230735290 28/08/2023 Prabha 1705003075WL026152 Prabha 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Prabha STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24270820230735294 28/08/2023 Preeti Parihar 1705003075WL026152 Preeti Parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 PreetiParihar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24270820230735295 28/08/2023 Kabita Parihar 1705003075WL026152 Kabita Parihar 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 KabitaParihar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24270820230735300 28/08/2023 mahendra singh koli 1705003075WL026152 mahendra singh koli 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 mahendrasinghkoli STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24270820230735301 28/08/2023 Shailesh koli 1705003075WL026152 Shailesh koli 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Shaileshkoli BANK OF BARODA(606985)
60 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24270820230735302 28/08/2023 MATACHARAN 1705003075WL026152 MATACHARAN 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 MATACHARAN STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24270820230735305 28/08/2023 JASHODA 1705003075WL026152 JASHODA 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 JASHODA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24270820230735306 28/08/2023 ajab singh kevat 1705003075WL026152 ajab singh kevat 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 ajabsinghkevat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24270820230735310 28/08/2023 KRESHADIWASI 1705003075WL026152 KRESHADIWASI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24270820230735313 28/08/2023 Kalavati bai jatav 1705003075WL026152 Kalavati bai jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Kalavatibaijatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24270820230735314 28/08/2023 JITOO JATAV 1705003075WL026152 JITOO JATAV 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24270820230735316 28/08/2023 Hasmukhi jatav 1705003075WL026152 Hasmukhi jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Hasmukhijatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24270820230735318 28/08/2023 Parvati adivasi 1705003075WL026152 Parvati adivasi 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 Parvatiadivasi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24270820230735320 28/08/2023 KASHIRAM 1705003075WL026152 KASHIRAM 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 KASHIRAM STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24270820230735321 28/08/2023 MUNNILAL KOLI 1705003075WL026152 MUNNILAL KOLI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 MUNNILALKOLI STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24270820230735325 28/08/2023 HEERA ADIVASI 1705003075WL026152 HEERA ADIVASI 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 HEERAADIVASI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24270820230735326 28/08/2023 RANVEER SINGH PARIHAR 1705003075WL026152 RANVEER SINGH PARIHAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24270820230735328 28/08/2023 SAHAB SINGH PARIHAR 1705003075WL026152 SAHAB SINGH PARIHAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24270820230735329 28/08/2023 PARMAL PARIHAR 1705003075WL026152 PARMAL PARIHAR 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 PARMALPARIHAR STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24270820230735332 28/08/2023 govardhan singh jatav 1705003075WL026152 govardhan singh jatav 00415 SBIN0030125 1547 1547 Processed 01/09/2023 843782846 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 92820 92820
75 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24270820230736531 28/08/2023 Gita 1705003002WL026194 Gita 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Gita STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24270820230736534 28/08/2023 Bhagvati bai 1705003002WL026194 Bhagvati bai 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Bhagvatibai STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24270820230736536 28/08/2023 Sonam 1705003002WL026194 Sonam 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Sonam STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24270820230736537 28/08/2023 Ramesh baghel 1705003002WL026194 Ramesh baghel 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Rameshbaghel STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24270820230736538 28/08/2023 Rekha baghel 1705003002WL026194 Rekha baghel 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Rekhabaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24270820230736539 28/08/2023 Dalbeer 1705003002WL026194 Dalbeer 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24270820230736540 28/08/2023 Rammi gurjar 1705003002WL026194 Rammi gurjar 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24270820230736541 28/08/2023 Jandel jurjar 1705003002WL026194 Jandel jurjar 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Jandeljurjar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24270820230736545 28/08/2023 Bharti baghel 1705003002WL026194 Bharti baghel 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Bhartibaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24270820230736547 28/08/2023 Ramkali bai 1705003002WL026194 Ramkali bai 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Ramkalibai STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24270820230736548 28/08/2023 Ramkali Batham 1705003002WL026194 Ramkali Batham 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 RamkaliBatham STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24270820230736551 28/08/2023 Sabitri 1705003002WL026194 Sabitri 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Sabitri FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24270820230736553 28/08/2023 Bhuri 1705003002WL026194 Bhuri 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Bhuri STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24270820230736555 28/08/2023 sunita 1705003002WL026194 sunita 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 sunita STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24270820230736556 28/08/2023 pappu 1705003002WL026194 pappu 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 pappu STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24270820230736559 28/08/2023 Rani batham 1705003002WL026194 Rani batham 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Ranibatham STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24270820230736561 28/08/2023 Anik 1705003002WL026194 Anik 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Anik STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24270820230736562 28/08/2023 Mahesh adiwasi 1705003002WL026194 Mahesh adiwasi 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24270820230736563 28/08/2023 LALITA BATHAM 1705003002WL026194 LALITA BATHAM 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 LALITABATHAM STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG24270820230736565 28/08/2023 Rachna 1705003002WL026194 Rachna 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Rachna STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24270820230736566 28/08/2023 Seela 1705003002WL026194 Seela 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG24270820230736567 28/08/2023 Mamta 1705003002WL026194 Mamta 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Mamta STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24270820230736570 28/08/2023 mithla 1705003002WL026194 mithla 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 mithla STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24270820230736573 28/08/2023 Gombati 1705003002WL026194 Gombati 00415 SBIN0030132 204 204 Processed 01/09/2023 843782846 Gombati STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24280820230737898 28/08/2023 Kok singh jatav 1705003040WL026262 Kok singh jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 Koksinghjatav STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24280820230737900 28/08/2023 bhopendra jatav 1705003040WL026262 bhopendra jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 bhopendrajatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-040-001/3
(PAPREDU) 		1705003040NRG24280820230737910 28/08/2023 Ramsakhi 1705003040WL026262 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 Ramsakhi STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24280820230737912 28/08/2023 hargyan jatav 1705003040WL026262 hargyan jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 hargyanjatav PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-040-001/5
(PAPREDU) 		1705003040NRG24280820230737916 28/08/2023 Usha 1705003040WL026262 Usha 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 Usha STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-040-001/60
(PAPREDU) 		1705003040NRG24280820230737918 28/08/2023 Autar Singh 1705003040WL026262 Autar Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 AutarSingh PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24280820230737921 28/08/2023 balvant jatav 1705003040WL026262 balvant jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 balvantjatav STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24280820230737922 28/08/2023 balkishan jatav 1705003040WL026262 balkishan jatav 00415 SBIN0030132 1326 1326 Rejected 01/09/2023 843782846 Aadhaar Number not Mapped to Account Number
107 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24280820230737935 28/08/2023 harimohan singh rawat 1705003040WL026262 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24280820230737936 28/08/2023 pavan sharma 1705003040WL026262 pavan sharma 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 pavansharma PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24280820230737938 28/08/2023 rahul sharma 1705003040WL026262 rahul sharma 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843782846 rahulsharma CANARA BANK(508532)
110 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24270820230735195 28/08/2023 GABBAR SINGH ISHWKARMA 1705003075WL026152 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24270820230735206 28/08/2023 JASHAVANT SINGH PARIHAR 1705003075WL026152 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24270820230735209 28/08/2023 Makhan 1705003075WL026152 Makhan 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Makhan STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24270820230735212 28/08/2023 Gomabai jatav 1705003075WL026152 Gomabai jatav 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Gomabaijatav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24270820230735227 28/08/2023 Hari singh 1705003075WL026152 Hari singh 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Harisingh STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/244
(BERKHEDA) 		1705003075NRG24270820230735231 28/08/2023 Kallu 1705003075WL026152 Kallu 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Kallu STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24270820230735298 28/08/2023 BALIKDASH koli 1705003075WL026152 BALIKDASH koli 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 BALIKDASHkoli STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24270820230735299 28/08/2023 Bharosa 1705003075WL026152 Bharosa 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Bharosa STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24270820230735303 28/08/2023 kailash 1705003075WL026152 kailash 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24270820230735304 28/08/2023 Amar chand 1705003075WL026152 Amar chand 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Amarchand STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24270820230735308 28/08/2023 Narayan 1705003075WL026152 Narayan 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Narayan STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24270820230735309 28/08/2023 prema 1705003075WL026152 prema 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 prema INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24270820230735312 28/08/2023 Ramdas 1705003075WL026152 Ramdas 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Ramdas STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24270820230735317 28/08/2023 MAHESH KUMAR JATAV 1705003075WL026152 MAHESH KUMAR JATAV 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24270820230735322 28/08/2023 RAVINDRA 1705003075WL026152 RAVINDRA 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 RAVINDRA STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24270820230735335 28/08/2023 ARJUN SINGH JATAV 1705003075WL026152 ARJUN SINGH JATAV 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 ARJUNSINGHJATAV STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24270820230735337 28/08/2023 RAMSEVAK 1705003075WL026152 RAMSEVAK 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 RAMSEVAK STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24270820230735338 28/08/2023 DINESH 1705003075WL026152 DINESH 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 DINESH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24270820230735339 28/08/2023 Mishrilal 1705003075WL026152 Mishrilal 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843782846 Mishrilal STATE BANK OF INDIA(508548)
SubTotal 48875 48875
129 NARWAR MP-05-003-071-001/160
(KHUDAWALI) 		1705003071NRG24280820230737416 28/08/2023 SANTOSH 1705003071WL026238 SANTOSH 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 SANTOSH STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG24280820230737418 28/08/2023 RINKU RAWAT 1705003071WL026238 RINKU RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RINKURAWAT STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-071-001/166-A
(KHUDAWALI) 		1705003071NRG24280820230737419 28/08/2023 ARUN BALMIK 1705003071WL026238 ARUN BALMIK 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ARUNBALMIK STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-071-001/191-A
(KHUDAWALI) 		1705003071NRG24280820230737420 28/08/2023 SANJU 1705003071WL026238 SANJU 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 SANJU STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24280820230737424 28/08/2023 Balwant 1705003071WL026238 Balwant 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Balwant STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24280820230737425 28/08/2023 Manjavati Jatav 1705003071WL026238 Manjavati Jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ManjavatiJatav STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24280820230737426 28/08/2023 Kallu 1705003071WL026238 Kallu 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Kallu STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-071-001/424
(KHUDAWALI) 		1705003071NRG24280820230737427 28/08/2023 Jeetu Pal 1705003071WL026238 Jeetu Pal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 JeetuPal STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24280820230737428 28/08/2023 Sobran Rawat 1705003071WL026238 Sobran Rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24280820230737429 28/08/2023 Shanti 1705003071WL026238 Shanti 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Shanti STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24280820230737430 28/08/2023 Gajendra 1705003071WL026238 Gajendra 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Gajendra STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24280820230737431 28/08/2023 Sushma 1705003071WL026238 Sushma 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Sushma STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24280820230737432 28/08/2023 Nirmal Rawat 1705003071WL026238 Nirmal Rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 NirmalRawat STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24280820230737433 28/08/2023 PADAM SINGH RAWAT 1705003071WL026238 PADAM SINGH RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-071-001/446
(KHUDAWALI) 		1705003071NRG24280820230737434 28/08/2023 SIYA VANSHKAR 1705003071WL026238 SIYA VANSHKAR 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 SIYAVANSHKAR STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-071-001/453
(KHUDAWALI) 		1705003071NRG24280820230737435 28/08/2023 keshav jamadar 1705003071WL026238 keshav jamadar 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 keshavjamadar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-071-001/465
(KHUDAWALI) 		1705003071NRG24280820230737436 28/08/2023 Seema Prajapati 1705003071WL026238 Seema Prajapati 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24280820230737437 28/08/2023 Rajesh Rajak 1705003071WL026238 Rajesh Rajak 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RajeshRajak STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-071-001/474
(KHUDAWALI) 		1705003071NRG24280820230737438 28/08/2023 RAMKUMARI VANSKAR 1705003071WL026238 RAMKUMARI VANSKAR 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RAMKUMARIVANSKAR STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-071-001/479
(KHUDAWALI) 		1705003071NRG24280820230737440 28/08/2023 DHARMENDRA RAWAT 1705003071WL026238 DHARMENDRA RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24280820230737441 28/08/2023 RAMBIHARI SHARMA 1705003071WL026238 RAMBIHARI SHARMA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RAMBIHARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-071-001/481
(KHUDAWALI) 		1705003071NRG24280820230737442 28/08/2023 HANUMANT 1705003071WL026238 HANUMANT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 HANUMANT STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-071-001/486
(KHUDAWALI) 		1705003071NRG24280820230737443 28/08/2023 AJAB SINGH RAWAT 1705003071WL026238 AJAB SINGH RAWAT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 AJABSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-071-001/487
(KHUDAWALI) 		1705003071NRG24280820230737444 28/08/2023 Arun 1705003071WL026238 Arun 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Arun STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24280820230737445 28/08/2023 Manish Sharma 1705003071WL026238 Manish Sharma 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ManishSharma STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-071-001/491
(KHUDAWALI) 		1705003071NRG24280820230737446 28/08/2023 Diwai lal 1705003071WL026238 Diwai lal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Diwailal STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-071-001/496
(KHUDAWALI) 		1705003071NRG24280820230737447 28/08/2023 vimla gupta 1705003071WL026238 vimla gupta 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 vimlagupta STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24280820230737449 28/08/2023 Angoori 1705003071WL026238 Angoori 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Angoori STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24280820230737450 28/08/2023 Geeta 1705003071WL026238 Geeta 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Geeta STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24280820230737451 28/08/2023 Radhelal 1705003071WL026238 Radhelal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Radhelal STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-071-001/510
(KHUDAWALI) 		1705003071NRG24280820230737452 28/08/2023 sitaram sharma 1705003071WL026238 sitaram sharma 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 sitaramsharma STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-071-001/514
(KHUDAWALI) 		1705003071NRG24280820230737453 28/08/2023 premlal 1705003071WL026238 premlal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-071-001/524
(KHUDAWALI) 		1705003071NRG24280820230737454 28/08/2023 DEEPIKA 1705003071WL026238 DEEPIKA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 DEEPIKA STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-071-001/525
(KHUDAWALI) 		1705003071NRG24280820230737455 28/08/2023 ROHIT 1705003071WL026238 ROHIT 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-071-001/528
(KHUDAWALI) 		1705003071NRG24280820230737456 28/08/2023 REKHA 1705003071WL026238 REKHA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 REKHA STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-071-001/529
(KHUDAWALI) 		1705003071NRG24280820230737457 28/08/2023 MADHURI 1705003071WL026238 MADHURI 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 MADHURI STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24280820230737458 28/08/2023 NARENDRA 1705003071WL026238 NARENDRA 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 NARENDRA STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-071-001/534
(KHUDAWALI) 		1705003071NRG24280820230737460 28/08/2023 ALI KHAN 1705003071WL026238 ALI KHAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ALIKHAN STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24280820230737462 28/08/2023 ramratan jatav 1705003071WL026238 ramratan jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ramratanjatav STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24280820230737463 28/08/2023 roshni jatav 1705003071WL026238 roshni jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 roshnijatav STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24280820230737465 28/08/2023 rajni pal 1705003071WL026238 rajni pal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 rajnipal STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24280820230737467 28/08/2023 pushpa shivhare 1705003071WL026238 pushpa shivhare 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 pushpashivhare STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-071-001/546
(KHUDAWALI) 		1705003071NRG24280820230737468 28/08/2023 kushma jatav 1705003071WL026238 kushma jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-071-001/549
(KHUDAWALI) 		1705003071NRG24280820230737470 28/08/2023 arun prajapati 1705003071WL026238 arun prajapati 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 arunprajapati STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-071-001/550
(KHUDAWALI) 		1705003071NRG24280820230737471 28/08/2023 vinod kushwah 1705003071WL026238 vinod kushwah 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 vinodkushwah STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-071-001/554
(KHUDAWALI) 		1705003071NRG24280820230737472 28/08/2023 mamta joshi 1705003071WL026238 mamta joshi 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 mamtajoshi STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-071-001/555
(KHUDAWALI) 		1705003071NRG24280820230737473 28/08/2023 rajabeti rawat 1705003071WL026238 rajabeti rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 rajabetirawat STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-071-001/557-A
(KHUDAWALI) 		1705003071NRG24280820230737474 28/08/2023 lalita vanshkar 1705003071WL026238 lalita vanshkar 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 lalitavanshkar STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-071-001/559
(KHUDAWALI) 		1705003071NRG24280820230737475 28/08/2023 manish kumar rajak 1705003071WL026238 manish kumar rajak 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 manishkumarrajak STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-071-001/560
(KHUDAWALI) 		1705003071NRG24280820230737476 28/08/2023 ravi kumar pal 1705003071WL026238 ravi kumar pal 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ravikumarpal STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-071-001/576
(KHUDAWALI) 		1705003071NRG24280820230737478 28/08/2023 vidya rawat 1705003071WL026238 vidya rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 vidyarawat STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-071-001/582
(KHUDAWALI) 		1705003071NRG24280820230737479 28/08/2023 gandharv rawat 1705003071WL026238 gandharv rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 gandharvrawat STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-071-001/585
(KHUDAWALI) 		1705003071NRG24280820230737480 28/08/2023 dalveer rawat 1705003071WL026238 dalveer rawat 00415 SBIN0030170 221 221 Processed 01/09/2023 843782846 dalveerrawat STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-071-001/593
(KHUDAWALI) 		1705003071NRG24280820230737481 28/08/2023 brajmohan rawat 1705003071WL026238 brajmohan rawat 00415 SBIN0030170 221 221 Processed 01/09/2023 843782846 brajmohanrawat MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-071-001/601
(KHUDAWALI) 		1705003071NRG24280820230737482 28/08/2023 saroj rawat 1705003071WL026238 saroj rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 sarojrawat STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-071-001/617
(KHUDAWALI) 		1705003071NRG24280820230737483 28/08/2023 veer singh rawat 1705003071WL026238 veer singh rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 veersinghrawat STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-071-001/677
(KHUDAWALI) 		1705003071NRG24280820230737484 28/08/2023 Gulab Singh rawat 1705003071WL026238 Gulab Singh rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 GulabSinghrawat STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-071-001/679
(KHUDAWALI) 		1705003071NRG24280820230737485 28/08/2023 Aasha kushwah 1705003071WL026238 Aasha kushwah 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Aashakushwah STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-071-001/681
(KHUDAWALI) 		1705003071NRG24280820230737486 28/08/2023 Mohini rawat 1705003071WL026238 Mohini rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Mohinirawat STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-071-001/682
(KHUDAWALI) 		1705003071NRG24280820230737487 28/08/2023 Ravita rawat 1705003071WL026238 Ravita rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Ravitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
189 NARWAR MP-05-003-071-001/684
(KHUDAWALI) 		1705003071NRG24280820230737488 28/08/2023 Rajeshwari Devi jatav 1705003071WL026238 Rajeshwari Devi jatav 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RajeshwariDevijatav STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-071-001/685
(KHUDAWALI) 		1705003071NRG24280820230737489 28/08/2023 Bonita rajak 1705003071WL026238 Bonita rajak 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Bonitarajak STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-071-001/686
(KHUDAWALI) 		1705003071NRG24280820230737490 28/08/2023 Navlo rawat 1705003071WL026238 Navlo rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Navlorawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-071-001/688
(KHUDAWALI) 		1705003071NRG24280820230737491 28/08/2023 Hansmukhi rawat 1705003071WL026238 Hansmukhi rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Hansmukhirawat STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24280820230737492 28/08/2023 Mahesh joshi 1705003071WL026238 Mahesh joshi 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Maheshjoshi STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-071-001/693
(KHUDAWALI) 		1705003071NRG24280820230737493 28/08/2023 Anand banshkar 1705003071WL026238 Anand banshkar 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Anandbanshkar STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-071-001/701
(KHUDAWALI) 		1705003071NRG24280820230737494 28/08/2023 Deepa joshi 1705003071WL026238 Deepa joshi 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Deepajoshi STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-071-001/710
(KHUDAWALI) 		1705003071NRG24280820230737496 28/08/2023 Abhishek shivhare 1705003071WL026238 Abhishek shivhare 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 Abhishekshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-071-001/830
(KHUDAWALI) 		1705003071NRG24280820230737498 28/08/2023 arun rawat 1705003071WL026238 arun rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 arunrawat STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24280820230737501 28/08/2023 ramsaki rawat 1705003071WL026238 ramsaki rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 ramsakirawat STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24280820230737500 28/08/2023 veeru vanshkar 1705003071WL026238 veeru vanshkar 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 veeruvanshkar STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-071-001/851
(KHUDAWALI) 		1705003071NRG24280820230737502 28/08/2023 vinoda 1705003071WL026238 vinoda 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-071-001/854
(KHUDAWALI) 		1705003071NRG24280820230737503 28/08/2023 varsha rawat 1705003071WL026238 varsha rawat 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 varsharawat STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-071-001/89-B
(KHUDAWALI) 		1705003071NRG24280820230737504 28/08/2023 Kaushilya Namdev 1705003071WL026238 Kaushilya Namdev 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 KaushilyaNamdev STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24280820230737505 28/08/2023 RAMKISHAN 1705003071WL026238 RAMKISHAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RAMKISHAN STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24280820230737506 28/08/2023 RAMKISHAN 1705003071WL026238 RAMKISHAN 00415 SBIN0030170 1547 1547 Processed 01/09/2023 843782846 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 114920 114920
205 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24270820230736529 28/08/2023 Leela baghel 1705003002WL026194 Leela baghel 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Leelabaghel MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24270820230736528 28/08/2023 Narayan baghel 1705003002WL026194 Narayan baghel 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24270820230736532 28/08/2023 Mahendra bathm 1705003002WL026194 Mahendra bathm 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
208 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24270820230736533 28/08/2023 Balbant batham 1705003002WL026194 Balbant batham 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Balbantbatham MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24270820230736535 28/08/2023 Koksingh 1705003002WL026194 Koksingh 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Koksingh MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24270820230736542 28/08/2023 Bhart shingh gurjar 1705003002WL026194 Bhart shingh gurjar 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Bhartshinghgurjar STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24270820230736543 28/08/2023 Rekha gurjar 1705003002WL026194 Rekha gurjar 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24270820230736546 28/08/2023 Bharat shingh baghel 1705003002WL026194 Bharat shingh baghel 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG24270820230736552 28/08/2023 Kesab 1705003002WL026194 Kesab 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Kesab MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24270820230736554 28/08/2023 CHOTA 1705003002WL026194 CHOTA 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 CHOTA MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24270820230736557 28/08/2023 kamla 1705003002WL026194 kamla 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 kamla MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24270820230736558 28/08/2023 kalicharan 1705003002WL026194 kalicharan 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 kalicharan MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24270820230736560 28/08/2023 reena 1705003002WL026194 reena 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 reena MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24270820230736564 28/08/2023 Narottam batham 1705003002WL026194 Narottam batham 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24270820230736568 28/08/2023 Vijay singh 1705003002WL026194 Vijay singh 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24270820230736569 28/08/2023 Rajendra singh 1705003002WL026194 Rajendra singh 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG24270820230736571 28/08/2023 Sattr 1705003002WL026194 Sattr 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Sattr MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24270820230736572 28/08/2023 Banti adiwasi 1705003002WL026194 Banti adiwasi 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24270820230736574 28/08/2023 Indra 1705003002WL026194 Indra 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843782846 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24280820230737905 28/08/2023 RAMSWAROOP RAWAT 1705003040WL026262 RAMSWAROOP RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782846 RAMSWAROOPRAWAT MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24270820230735197 28/08/2023 MUNNA SINGH PARIHAR 1705003075WL026152 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24270820230735204 28/08/2023 Vindravan koli 1705003075WL026152 Vindravan koli 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24270820230735210 28/08/2023 Dinesh Vishwakarma 1705003075WL026152 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24270820230735215 28/08/2023 BABULAL JATAV 1705003075WL026152 BABULAL JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 BABULALJATAV STATE BANK OF INDIA(508548)
229 NARWAR MP-05-003-048-002/244
(BERKHEDA) 		1705003075NRG24270820230735232 28/08/2023 Kallu Adiwasi 1705003075WL026152 Kallu Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
230 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24270820230735237 28/08/2023 ramvaran singh rawat 1705003075WL026152 ramvaran singh rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24270820230735241 28/08/2023 Bhagavat singh Parihar 1705003075WL026152 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
232 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24270820230735254 28/08/2023 Shivraj jatav 1705003075WL026152 Shivraj jatav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
233 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24270820230735315 28/08/2023 LAL SINGH JATAV 1705003075WL026152 LAL SINGH JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24270820230735323 28/08/2023 Chandrabhan koli 1705003075WL026152 Chandrabhan koli 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
235 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24270820230735324 28/08/2023 MUNNA LAL JATAV 1705003075WL026152 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24270820230735336 28/08/2023 HOSHIYAR PARIHAR 1705003075WL026152 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-071-001/549
(KHUDAWALI) 		1705003071NRG24280820230737469 28/08/2023 pinki prajapati 1705003071WL026238 pinki prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782846 pinkiprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25313 25313
238 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG24280820230737914 28/08/2023 phoolchandra guotam 1705003040WL026262 phoolchandra guotam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782846 phoolchandraguotam MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24280820230737926 28/08/2023 shaitan singh 1705003040WL026262 shaitan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782846 shaitansingh PUNJAB NATIONAL BANK(508568)
240 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24270820230735192 28/08/2023 RAJKUMAR JATAV 1705003075WL026152 RAJKUMAR JATAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 RAJKUMARJATAV STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24270820230735208 28/08/2023 VIKRAM SINGH RAWAT 1705003075WL026152 VIKRAM SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24270820230735225 28/08/2023 rekha jatav 1705003075WL026152 rekha jatav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 rekhajatav STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24270820230735244 28/08/2023 vishal singh rawat 1705003075WL026152 vishal singh rawat 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24270820230735245 28/08/2023 Gyan singh 1705003075WL026152 Gyan singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
245 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24270820230735249 28/08/2023 KAPTAN SINGH 1705003075WL026152 KAPTAN SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24270820230735252 28/08/2023 BANMALI KOLI 1705003075WL026152 BANMALI KOLI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 BANMALIKOLI STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24270820230735257 28/08/2023 RUKMANI KEVAT 1705003075WL026152 RUKMANI KEVAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 RUKMANIKEVAT STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24270820230735261 28/08/2023 VIKRAM SINGH RAWAT 1705003075WL026152 VIKRAM SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24270820230735262 28/08/2023 BHAGAWAN SINGH RAWAT 1705003075WL026152 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24270820230735263 28/08/2023 DHARA SINGH RAWAT 1705003075WL026152 DHARA SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24270820230735264 28/08/2023 Satendra Singh rawat 1705003075WL026152 Satendra Singh rawat 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
252 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24270820230735266 28/08/2023 LADO KOLI 1705003075WL026152 LADO KOLI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 LADOKOLI STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24270820230735267 28/08/2023 HARBAN RAWAT 1705003075WL026152 HARBAN RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
254 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24270820230735269 28/08/2023 RAJAN SINGH RAWAT 1705003075WL026152 RAJAN SINGH RAWAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24270820230735270 28/08/2023 Rajan singh rawat 1705003075WL026152 Rajan singh rawat 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24270820230735272 28/08/2023 RAJKISHOR BATHAM 1705003075WL026152 RAJKISHOR BATHAM 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24270820230735273 28/08/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL026152 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1547 1547 Processed 01/09/2023 843782846 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
258 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG24280820230737915 28/08/2023 Jyoti Jatav 1705003040WL026262 Jyoti Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782846 JyotiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
259 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24280820230737930 28/08/2023 kalavati karan 1705003040WL026262 kalavati karan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782846 kalavatikaran PUNJAB NATIONAL BANK(508568)
260 NARWAR MP-05-003-040-001/94-B
(PAPREDU) 		1705003040NRG24280820230737931 28/08/2023 akhleshi karn 1705003040WL026262 akhleshi karn 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782846 akhleshikarn AIRTEL PAYMENTS BANK LIMITED(990288)
261 NARWAR MP-05-003-040-002/114-B
(PAPREDU) 		1705003040NRG24280820230737934 28/08/2023 Dharmendra rawat 1705003040WL026262 Dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843782846 Dharmendrarawat PUNJAB NATIONAL BANK(508568)
262 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24270820230735202 28/08/2023 Balli Jatav 1705003075WL026152 Balli Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24270820230735207 28/08/2023 Mohar Singh 1705003075WL026152 Mohar Singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24270820230735282 28/08/2023 Pran Singh 1705003075WL026152 Pran Singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24270820230735283 28/08/2023 Anjali Gurjar 1705003075WL026152 Anjali Gurjar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24270820230735285 28/08/2023 Sunil Jatav 1705003075WL026152 Sunil Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24270820230735286 28/08/2023 Pawan Koli 1705003075WL026152 Pawan Koli 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 PawanKoli FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24270820230735287 28/08/2023 Kalyan Singh Parihar 1705003075WL026152 Kalyan Singh Parihar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24270820230735288 28/08/2023 Ramshri Jatav 1705003075WL026152 Ramshri Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24270820230735296 28/08/2023 Ramababu Pal 1705003075WL026152 Ramababu Pal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843782846 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 351764 351764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823APB_FTO_238266 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
2 NARWAR MP1705003_280823APB_FTO_238266 Bank of India BKID0009085 Karera 4199
3 NARWAR MP1705003_280823APB_FTO_238266 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
4 NARWAR MP1705003_280823APB_FTO_238266 Punjab National Bank PUNB0198700 SUNARI 1326
5 NARWAR MP1705003_280823APB_FTO_238266 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
6 NARWAR MP1705003_280823APB_FTO_238266 State Bank of India SBIN0000358 DATIA 1326
7 NARWAR MP1705003_280823APB_FTO_238266 State Bank of India SBIN0010169 KARERA 4641
8 NARWAR MP1705003_280823APB_FTO_238266 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 92820
9 NARWAR MP1705003_280823APB_FTO_238266 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48875
10 NARWAR MP1705003_280823APB_FTO_238266 State Bank of India SBIN0030170 DINARA 114920
11 NARWAR MP1705003_280823APB_FTO_238266 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1547
12 NARWAR MP1705003_280823APB_FTO_238266 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 4641
13 NARWAR MP1705003_280823APB_FTO_238266 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13702
14 NARWAR MP1705003_280823APB_FTO_238266 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3876
15 NARWAR MP1705003_280823APB_FTO_238266 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
16 NARWAR MP1705003_280823APB_FTO_238266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
17 NARWAR MP1705003_280823APB_FTO_238266 India Post Payments Bank IPOS0000001 Shivpuri 19227

Download In Excel