Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070823APB_FTO_208535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24070820230663309 07/08/2023 Hari niwas parihar 1705003075WL023188 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 14/08/2023 520977817 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-071-001/831
(KHUDAWALI) 		1705003071NRG24070820230663427 07/08/2023 amresh rawat 1705003071WL023197 amresh rawat 00354 PUNB0758900 1326 1326 Processed 14/08/2023 520977817 amreshrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24070820230663310 07/08/2023 Angad singh 1705003075WL023188 Angad singh 00415 SBIN0010169 1326 1326 Processed 14/08/2023 520977817 Angadsingh STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-071-001/505
(KHUDAWALI) 		1705003071NRG24070820230663527 07/08/2023 Ramkumari 1705003071WL023198 Ramkumari 00415 SBIN0010169 1326 1326 Processed 14/08/2023 520977817 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24070820230663291 07/08/2023 RAKESH PARIHAR 1705003075WL023188 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 RAKESHPARIHAR STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24070820230663295 07/08/2023 Bhagvan singh parihar 1705003075WL023188 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 Bhagvansinghparihar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24070820230663297 07/08/2023 Bharat Singh Parihar 1705003075WL023188 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24070820230663301 07/08/2023 rajkumar goud 1705003075WL023188 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 rajkumargoud STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24070820230663305 07/08/2023 Mahendra koli 1705003075WL023188 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24070820230663306 07/08/2023 Mukesh 1705003075WL023188 Mukesh 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 Mukesh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24070820230663307 07/08/2023 Foolvati 1705003075WL023188 Foolvati 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 Foolvati STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24070820230663308 07/08/2023 MANMOHAN PARIHAR 1705003075WL023188 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 14/08/2023 520977817 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24070820230663290 07/08/2023 abhdesh 1705003075WL023188 abhdesh 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 abhdesh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24070820230663292 07/08/2023 Bhagbat 1705003075WL023188 Bhagbat 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 Bhagbat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24070820230663293 07/08/2023 Ramvati 1705003075WL023188 Ramvati 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 Ramvati STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24070820230663298 07/08/2023 vishal 1705003075WL023188 vishal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 vishal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24070820230663299 07/08/2023 Sati parihar 1705003075WL023188 Sati parihar 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 Satiparihar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24070820230663300 07/08/2023 GABBAR SINGH ISHWKARMA 1705003075WL023188 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24070820230663303 07/08/2023 lallu 1705003075WL023188 lallu 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 lallu STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24070820230663311 07/08/2023 Kishorilal 1705003075WL023188 Kishorilal 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 Kishorilal STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24070820230663312 07/08/2023 HANUMANT 1705003075WL023188 HANUMANT 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 HANUMANT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24070820230663313 07/08/2023 SIRNAM 1705003075WL023188 SIRNAM 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 SIRNAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24070820230663314 07/08/2023 PRAKASH VISHWKARMA 1705003075WL023188 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24070820230663315 07/08/2023 balli 1705003075WL023188 balli 00415 SBIN0030132 1326 1326 Processed 14/08/2023 520977817 balli FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
25 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24070820230663435 07/08/2023 BHARAT 1705003071WL023198 BHARAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 BHARAT STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24070820230663436 07/08/2023 RANNA RAWAT 1705003071WL023198 RANNA RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RANNARAWAT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-071-001/117-A
(KHUDAWALI) 		1705003071NRG24070820230663437 07/08/2023 KALYAN SINGH 1705003071WL023198 KALYAN SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KALYANSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/119-A
(KHUDAWALI) 		1705003071NRG24070820230663438 07/08/2023 GANESHA PAL 1705003071WL023198 GANESHA PAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 GANESHAPAL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24070820230663439 07/08/2023 BADRIPRASHAD 1705003071WL023198 BADRIPRASHAD 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 BADRIPRASHAD STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24070820230663440 07/08/2023 NAWAB SINGH 1705003071WL023198 NAWAB SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 NAWABSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/130-A
(KHUDAWALI) 		1705003071NRG24070820230663441 07/08/2023 PURUSHOTTAM 1705003071WL023198 PURUSHOTTAM 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-071-001/130-B
(KHUDAWALI) 		1705003071NRG24070820230663443 07/08/2023 ANGURI JATAV 1705003071WL023198 ANGURI JATAV 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ANGURIJATAV STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/130-B
(KHUDAWALI) 		1705003071NRG24070820230663442 07/08/2023 PYARELAL 1705003071WL023198 PYARELAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PYARELAL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/133
(KHUDAWALI) 		1705003071NRG24070820230663445 07/08/2023 MUNNI RAWAT 1705003071WL023198 MUNNI RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 MUNNIRAWAT STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/138-B
(KHUDAWALI) 		1705003071NRG24070820230663446 07/08/2023 RATIDEVI PAL 1705003071WL023198 RATIDEVI PAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RATIDEVIPAL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-071-001/138-C
(KHUDAWALI) 		1705003071NRG24070820230663447 07/08/2023 KUSHMA 1705003071WL023198 KUSHMA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-071-001/139
(KHUDAWALI) 		1705003071NRG24070820230663448 07/08/2023 RAJESH JOSHI 1705003071WL023198 RAJESH JOSHI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RAJESHJOSHI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-071-001/141
(KHUDAWALI) 		1705003071NRG24070820230663449 07/08/2023 CHAIN SINGH 1705003071WL023198 CHAIN SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 CHAINSINGH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24070820230663450 07/08/2023 PAWAN 1705003071WL023198 PAWAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PAWAN STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24070820230663451 07/08/2023 MADINA KHAN 1705003071WL023198 MADINA KHAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 MADINAKHAN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24070820230663452 07/08/2023 KAMLA RAJAK 1705003071WL023198 KAMLA RAJAK 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KAMLARAJAK STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/156-A
(KHUDAWALI) 		1705003071NRG24070820230663453 07/08/2023 Bahadur 1705003071WL023198 Bahadur 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Bahadur STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/159-A
(KHUDAWALI) 		1705003071NRG24070820230663455 07/08/2023 PITAM 1705003071WL023198 PITAM 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PITAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/159-A
(KHUDAWALI) 		1705003071NRG24070820230663454 07/08/2023 PITAM 1705003071WL023198 PITAM 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PITAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/164
(KHUDAWALI) 		1705003071NRG24070820230663457 07/08/2023 MUNNA 1705003071WL023198 MUNNA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 MUNNA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG24070820230663458 07/08/2023 RINKU RAWAT 1705003071WL023198 RINKU RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RINKURAWAT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/166-A
(KHUDAWALI) 		1705003071NRG24070820230663459 07/08/2023 ARUN BALMIK 1705003071WL023198 ARUN BALMIK 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ARUNBALMIK STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-071-001/169
(KHUDAWALI) 		1705003071NRG24070820230663460 07/08/2023 PRATAP 1705003071WL023198 PRATAP 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PRATAP STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-071-001/175
(KHUDAWALI) 		1705003071NRG24070820230663461 07/08/2023 JAIRAM PRAJAPATI 1705003071WL023198 JAIRAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 JAIRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-071-001/178
(KHUDAWALI) 		1705003071NRG24070820230663462 07/08/2023 ROOP SINGH 1705003071WL023198 ROOP SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24070820230663463 07/08/2023 KUNWAR SINGH 1705003071WL023198 KUNWAR SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KUNWARSINGH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-071-001/184
(KHUDAWALI) 		1705003071NRG24070820230663464 07/08/2023 rajpal singh 1705003071WL023198 rajpal singh 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 rajpalsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24070820230663465 07/08/2023 SANTOSHI VANSHKAR 1705003071WL023198 SANTOSHI VANSHKAR 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24070820230663466 07/08/2023 PRAGILAL 1705003071WL023198 PRAGILAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PRAGILAL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24070820230663467 07/08/2023 PREETY JATAV 1705003071WL023198 PREETY JATAV 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PREETYJATAV STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24070820230663468 07/08/2023 LAL SINGH 1705003071WL023198 LAL SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 LALSINGH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24070820230663469 07/08/2023 SUNITA PAL 1705003071WL023198 SUNITA PAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SUNITAPAL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24070820230663470 07/08/2023 SHANTI SONI 1705003071WL023198 SHANTI SONI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SHANTISONI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24070820230663471 07/08/2023 PARMESHWARIDAS 1705003071WL023198 PARMESHWARIDAS 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PARMESHWARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-071-001/207-B
(KHUDAWALI) 		1705003071NRG24070820230663472 07/08/2023 CHOTELAL 1705003071WL023198 CHOTELAL 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 CHOTELAL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24070820230663473 07/08/2023 DESHRAJ 1705003071WL023198 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 DESHRAJ STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24070820230663475 07/08/2023 SUNITA PRAJAPATI 1705003071WL023198 SUNITA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24070820230663476 07/08/2023 POOJA RAWAT 1705003071WL023198 POOJA RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 POOJARAWAT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG24070820230663477 07/08/2023 LALLU SAHU 1705003071WL023198 LALLU SAHU 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 LALLUSAHU STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24070820230663478 07/08/2023 SADIK KHAN 1705003071WL023198 SADIK KHAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24070820230663479 07/08/2023 RISHI 1705003071WL023198 RISHI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RISHI INDIAN BANK(607105)
67 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG24070820230663480 07/08/2023 KARAN SINGH 1705003071WL023198 KARAN SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KARANSINGH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG24070820230663481 07/08/2023 RATAN SINGH 1705003071WL023198 RATAN SINGH 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RATANSINGH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG24070820230663482 07/08/2023 Hari jatav 1705003071WL023198 Hari jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Harijatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24070820230663484 07/08/2023 Preeti 1705003071WL023198 Preeti 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Preeti STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-071-001/387
(KHUDAWALI) 		1705003071NRG24070820230663483 07/08/2023 SHIVCHARAN 1705003071WL023198 SHIVCHARAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SHIVCHARAN STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/396
(KHUDAWALI) 		1705003071NRG24070820230663485 07/08/2023 MURARI 1705003071WL023198 MURARI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 MURARI STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24070820230663487 07/08/2023 Balwant 1705003071WL023198 Balwant 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Balwant STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/420
(KHUDAWALI) 		1705003071NRG24070820230663489 07/08/2023 Rajkumari 1705003071WL023198 Rajkumari 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Rajkumari STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/420
(KHUDAWALI) 		1705003071NRG24070820230663488 07/08/2023 Veeran 1705003071WL023198 Veeran 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24070820230663490 07/08/2023 Manjavati Jatav 1705003071WL023198 Manjavati Jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ManjavatiJatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24070820230663491 07/08/2023 Kallu 1705003071WL023198 Kallu 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Kallu STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24070820230663492 07/08/2023 Sobran Rawat 1705003071WL023198 Sobran Rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24070820230663493 07/08/2023 Shanti 1705003071WL023198 Shanti 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Shanti STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24070820230663494 07/08/2023 Gajendra 1705003071WL023198 Gajendra 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Gajendra STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24070820230663495 07/08/2023 Sushma 1705003071WL023198 Sushma 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Sushma STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24070820230663496 07/08/2023 Nirmal Rawat 1705003071WL023198 Nirmal Rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 NirmalRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24070820230663497 07/08/2023 PADAM SINGH RAWAT 1705003071WL023198 PADAM SINGH RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/463
(KHUDAWALI) 		1705003071NRG24070820230663499 07/08/2023 Kranti Yogi 1705003071WL023198 Kranti Yogi 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KrantiYogi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24070820230663501 07/08/2023 Sunita Prajapati 1705003071WL023198 Sunita Prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SunitaPrajapati STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/464
(KHUDAWALI) 		1705003071NRG24070820230663500 07/08/2023 Vijayram Prajapati 1705003071WL023198 Vijayram Prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 VijayramPrajapati STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/465
(KHUDAWALI) 		1705003071NRG24070820230663502 07/08/2023 Seema Prajapati 1705003071WL023198 Seema Prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-071-001/466
(KHUDAWALI) 		1705003071NRG24070820230663503 07/08/2023 Shivkumar Mishra 1705003071WL023198 Shivkumar Mishra 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ShivkumarMishra STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24070820230663504 07/08/2023 Dilshad Khan 1705003071WL023198 Dilshad Khan 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 DilshadKhan STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-071-001/467
(KHUDAWALI) 		1705003071NRG24070820230663505 07/08/2023 sahnaj khan 1705003071WL023198 sahnaj khan 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 sahnajkhan STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24070820230663506 07/08/2023 Maniram Shivhare 1705003071WL023198 Maniram Shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ManiramShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-071-001/468
(KHUDAWALI) 		1705003071NRG24070820230663507 07/08/2023 Shushila Shivhare 1705003071WL023198 Shushila Shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ShushilaShivhare STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24070820230663509 07/08/2023 Prity Rajak 1705003071WL023198 Prity Rajak 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PrityRajak STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-071-001/470
(KHUDAWALI) 		1705003071NRG24070820230663508 07/08/2023 Rajesh Rajak 1705003071WL023198 Rajesh Rajak 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RajeshRajak STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-071-001/472
(KHUDAWALI) 		1705003071NRG24070820230663510 07/08/2023 PISTA 1705003071WL023198 PISTA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 PISTA STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-071-001/474
(KHUDAWALI) 		1705003071NRG24070820230663511 07/08/2023 RAMKUMARI VANSKAR 1705003071WL023198 RAMKUMARI VANSKAR 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RAMKUMARIVANSKAR STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24070820230663513 07/08/2023 RAMBIHARI SHARMA 1705003071WL023198 RAMBIHARI SHARMA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RAMBIHARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-071-001/481
(KHUDAWALI) 		1705003071NRG24070820230663514 07/08/2023 HANUMANT 1705003071WL023198 HANUMANT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 HANUMANT STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-071-001/486
(KHUDAWALI) 		1705003071NRG24070820230663515 07/08/2023 AJAB SINGH RAWAT 1705003071WL023198 AJAB SINGH RAWAT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 AJABSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-071-001/487
(KHUDAWALI) 		1705003071NRG24070820230663516 07/08/2023 Arun 1705003071WL023198 Arun 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Arun STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24070820230663517 07/08/2023 Manish Sharma 1705003071WL023198 Manish Sharma 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ManishSharma STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24070820230663518 07/08/2023 Manorama 1705003071WL023198 Manorama 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Manorama STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-071-001/491
(KHUDAWALI) 		1705003071NRG24070820230663519 07/08/2023 Diwai lal 1705003071WL023198 Diwai lal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Diwailal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-071-001/496
(KHUDAWALI) 		1705003071NRG24070820230663520 07/08/2023 vimla gupta 1705003071WL023198 vimla gupta 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 vimlagupta STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24070820230663522 07/08/2023 Angoori 1705003071WL023198 Angoori 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Angoori STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-071-001/500
(KHUDAWALI) 		1705003071NRG24070820230663523 07/08/2023 Badri 1705003071WL023198 Badri 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24070820230663524 07/08/2023 Geeta 1705003071WL023198 Geeta 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Geeta STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-071-001/501
(KHUDAWALI) 		1705003071NRG24070820230663525 07/08/2023 Radhelal 1705003071WL023198 Radhelal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Radhelal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-071-001/505
(KHUDAWALI) 		1705003071NRG24070820230663526 07/08/2023 Vipin 1705003071WL023198 Vipin 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Vipin PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-071-001/510
(KHUDAWALI) 		1705003071NRG24070820230663528 07/08/2023 sitaram sharma 1705003071WL023198 sitaram sharma 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 sitaramsharma STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-071-001/514
(KHUDAWALI) 		1705003071NRG24070820230663529 07/08/2023 premlal 1705003071WL023198 premlal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-071-001/524
(KHUDAWALI) 		1705003071NRG24070820230663530 07/08/2023 DEEPIKA 1705003071WL023198 DEEPIKA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 DEEPIKA STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-071-001/525
(KHUDAWALI) 		1705003071NRG24070820230663531 07/08/2023 ROHIT 1705003071WL023198 ROHIT 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ROHIT STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-071-001/528
(KHUDAWALI) 		1705003071NRG24070820230663532 07/08/2023 REKHA 1705003071WL023198 REKHA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 REKHA STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-071-001/529
(KHUDAWALI) 		1705003071NRG24070820230663533 07/08/2023 MADHURI 1705003071WL023198 MADHURI 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 MADHURI STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24070820230663534 07/08/2023 NARENDRA 1705003071WL023198 NARENDRA 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 NARENDRA STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-071-001/534
(KHUDAWALI) 		1705003071NRG24070820230663536 07/08/2023 ALI KHAN 1705003071WL023198 ALI KHAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ALIKHAN STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24070820230663538 07/08/2023 ramratan jatav 1705003071WL023198 ramratan jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ramratanjatav STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-071-001/540-A
(KHUDAWALI) 		1705003071NRG24070820230663539 07/08/2023 roshni jatav 1705003071WL023198 roshni jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 roshnijatav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24070820230663541 07/08/2023 rajni pal 1705003071WL023198 rajni pal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 rajnipal STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24070820230663543 07/08/2023 pushpa shivhare 1705003071WL023198 pushpa shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 pushpashivhare STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-071-001/545
(KHUDAWALI) 		1705003071NRG24070820230663544 07/08/2023 dayaram jatav 1705003071WL023198 dayaram jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 dayaramjatav STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-071-001/546
(KHUDAWALI) 		1705003071NRG24070820230663545 07/08/2023 kushma jatav 1705003071WL023198 kushma jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-071-001/549
(KHUDAWALI) 		1705003071NRG24070820230663547 07/08/2023 arun prajapati 1705003071WL023198 arun prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 arunprajapati STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-071-001/550
(KHUDAWALI) 		1705003071NRG24070820230663548 07/08/2023 vinod kushwah 1705003071WL023198 vinod kushwah 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 vinodkushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-071-001/554
(KHUDAWALI) 		1705003071NRG24070820230663549 07/08/2023 mamta joshi 1705003071WL023198 mamta joshi 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 mamtajoshi STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-071-001/555
(KHUDAWALI) 		1705003071NRG24070820230663550 07/08/2023 rajabeti rawat 1705003071WL023198 rajabeti rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 rajabetirawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-071-001/556-A
(KHUDAWALI) 		1705003071NRG24070820230663551 07/08/2023 sanno bano 1705003071WL023198 sanno bano 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 sannobano STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-071-001/559
(KHUDAWALI) 		1705003071NRG24070820230663552 07/08/2023 manish kumar rajak 1705003071WL023198 manish kumar rajak 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 manishkumarrajak STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-071-001/560
(KHUDAWALI) 		1705003071NRG24070820230663553 07/08/2023 ravi kumar pal 1705003071WL023198 ravi kumar pal 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ravikumarpal STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-071-001/576
(KHUDAWALI) 		1705003071NRG24070820230663391 07/08/2023 vidya rawat 1705003071WL023197 vidya rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 vidyarawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-071-001/582
(KHUDAWALI) 		1705003071NRG24070820230663392 07/08/2023 gandharv rawat 1705003071WL023197 gandharv rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 gandharvrawat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-071-001/585
(KHUDAWALI) 		1705003071NRG24070820230663393 07/08/2023 dalveer rawat 1705003071WL023197 dalveer rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 dalveerrawat STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-071-001/589
(KHUDAWALI) 		1705003071NRG24070820230663394 07/08/2023 govind singh jatav 1705003071WL023197 govind singh jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 govindsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-071-001/593
(KHUDAWALI) 		1705003071NRG24070820230663395 07/08/2023 brajmohan rawat 1705003071WL023197 brajmohan rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 brajmohanrawat MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-071-001/617
(KHUDAWALI) 		1705003071NRG24070820230663396 07/08/2023 veer singh rawat 1705003071WL023197 veer singh rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 veersinghrawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-071-001/677
(KHUDAWALI) 		1705003071NRG24070820230663397 07/08/2023 Gulab Singh rawat 1705003071WL023197 Gulab Singh rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 GulabSinghrawat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-071-001/679
(KHUDAWALI) 		1705003071NRG24070820230663398 07/08/2023 Aasha kushwah 1705003071WL023197 Aasha kushwah 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Aashakushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-071-001/681
(KHUDAWALI) 		1705003071NRG24070820230663399 07/08/2023 Mohini rawat 1705003071WL023197 Mohini rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Mohinirawat STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-071-001/684
(KHUDAWALI) 		1705003071NRG24070820230663401 07/08/2023 Rajeshwari Devi jatav 1705003071WL023197 Rajeshwari Devi jatav 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RajeshwariDevijatav STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-071-001/685
(KHUDAWALI) 		1705003071NRG24070820230663402 07/08/2023 Bonita rajak 1705003071WL023197 Bonita rajak 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Bonitarajak STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-071-001/686
(KHUDAWALI) 		1705003071NRG24070820230663403 07/08/2023 Navlo rawat 1705003071WL023197 Navlo rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Navlorawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-071-001/688
(KHUDAWALI) 		1705003071NRG24070820230663404 07/08/2023 Hansmukhi rawat 1705003071WL023197 Hansmukhi rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Hansmukhirawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24070820230663406 07/08/2023 Bati joshi 1705003071WL023197 Bati joshi 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Batijoshi STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24070820230663405 07/08/2023 Mahesh joshi 1705003071WL023197 Mahesh joshi 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Maheshjoshi STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-071-001/693
(KHUDAWALI) 		1705003071NRG24070820230663407 07/08/2023 Anand banshkar 1705003071WL023197 Anand banshkar 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Anandbanshkar STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-071-001/701
(KHUDAWALI) 		1705003071NRG24070820230663408 07/08/2023 Deepa joshi 1705003071WL023197 Deepa joshi 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Deepajoshi STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-071-001/710
(KHUDAWALI) 		1705003071NRG24070820230663410 07/08/2023 Abhishek shivhare 1705003071WL023197 Abhishek shivhare 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 Abhishekshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-071-001/716
(KHUDAWALI) 		1705003071NRG24070820230663411 07/08/2023 veeran prajapati 1705003071WL023197 veeran prajapati 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 veeranprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
150 NARWAR MP-05-003-071-001/721
(KHUDAWALI) 		1705003071NRG24070820230663412 07/08/2023 meera jha 1705003071WL023197 meera jha 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 meerajha INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-071-001/760
(KHUDAWALI) 		1705003071NRG24070820230663417 07/08/2023 surendra rawat 1705003071WL023197 surendra rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 surendrarawat MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-071-001/769
(KHUDAWALI) 		1705003071NRG24070820230663422 07/08/2023 rajendri rawat 1705003071WL023197 rajendri rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 rajendrirawat STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-071-001/769
(KHUDAWALI) 		1705003071NRG24070820230663421 07/08/2023 shivsingh rawat 1705003071WL023197 shivsingh rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 shivsinghrawat STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-071-001/830
(KHUDAWALI) 		1705003071NRG24070820230663426 07/08/2023 arun rawat 1705003071WL023197 arun rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 arunrawat STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24070820230663429 07/08/2023 ramsaki rawat 1705003071WL023197 ramsaki rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 ramsakirawat STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-071-001/850
(KHUDAWALI) 		1705003071NRG24070820230663428 07/08/2023 veeru vanshkar 1705003071WL023197 veeru vanshkar 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 veeruvanshkar STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-071-001/851
(KHUDAWALI) 		1705003071NRG24070820230663430 07/08/2023 vinoda 1705003071WL023197 vinoda 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-071-001/854
(KHUDAWALI) 		1705003071NRG24070820230663431 07/08/2023 varsha rawat 1705003071WL023197 varsha rawat 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 varsharawat STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-071-001/89-B
(KHUDAWALI) 		1705003071NRG24070820230663432 07/08/2023 Kaushilya Namdev 1705003071WL023197 Kaushilya Namdev 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 KaushilyaNamdev STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24070820230663434 07/08/2023 RAMKISHAN 1705003071WL023197 RAMKISHAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-071-001/99-A
(KHUDAWALI) 		1705003071NRG24070820230663433 07/08/2023 RAMKISHAN 1705003071WL023197 RAMKISHAN 00415 SBIN0030170 1326 1326 Processed 14/08/2023 520977817 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 181662 181662
162 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24070820230663304 07/08/2023 MUNNA SINGH PARIHAR 1705003075WL023188 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977817 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-071-001/549
(KHUDAWALI) 		1705003071NRG24070820230663546 07/08/2023 pinki prajapati 1705003071WL023198 pinki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977817 pinkiprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
164 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24070820230663294 07/08/2023 RAJKUMAR JATAV 1705003075WL023188 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 14/08/2023 520977817 RAJKUMARJATAV STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24070820230663296 07/08/2023 SANTOSH PARIHAR 1705003075WL023188 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 14/08/2023 520977817 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24070820230663302 07/08/2023 deepa devi 1705003075WL023188 deepa devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520977817 deepadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070823APB_FTO_208535 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_070823APB_FTO_208535 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
3 NARWAR MP1705003_070823APB_FTO_208535 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_070823APB_FTO_208535 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
5 NARWAR MP1705003_070823APB_FTO_208535 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 15912
6 NARWAR MP1705003_070823APB_FTO_208535 State Bank of India SBIN0030170 DINARA 181662
7 NARWAR MP1705003_070823APB_FTO_208535 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
8 NARWAR MP1705003_070823APB_FTO_208535 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
9 NARWAR MP1705003_070823APB_FTO_208535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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