Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_030424APB_FTO_3256
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-05-003-048-001/700-B
(BERKHEDA) 		1705003048NRG24030420241538613 03/04/2024 Kavita 1705003048WL057419 Kavita 00032 UTIB0001930 1326 1326 Processed 19/04/2024 397862008 Kavita AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-001/165-D
(BERKHEDA) 		1705003048NRG24030420241538501 03/04/2024 Amarchanndra Vanshka 1705003048WL057418 Amarchanndra Vanshka 00045 BARB0NAYGWA 1326 1326 Processed 19/04/2024 397862008 AmarchanndraVanshka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003048NRG24030420241538484 03/04/2024 Dangal Jatav 1705003048WL057418 Dangal Jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 DangalJatav BANK OF INDIA(508505)
4 NARWAR MP-05-003-048-001/192-A
(BERKHEDA) 		1705003048NRG24030420241538521 03/04/2024 Sandhya Parihar 1705003048WL057418 Sandhya Parihar 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 SandhyaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG24030420241538527 03/04/2024 Rakesh Baghel 1705003048WL057418 Rakesh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RakeshBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-001/32-B
(BERKHEDA) 		1705003048NRG24030420241538553 03/04/2024 Laxman Singh rawat 1705003048WL057418 Laxman Singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 LaxmanSinghrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-001/45-A
(BERKHEDA) 		1705003048NRG24030420241538556 03/04/2024 Somvati Kushwah 1705003048WL057418 Somvati Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 SomvatiKushwah BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/48
(BERKHEDA) 		1705003048NRG24030420241538561 03/04/2024 Hari Singh Kushwah 1705003048WL057418 Hari Singh Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 HariSinghKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/48-A
(BERKHEDA) 		1705003048NRG24030420241538563 03/04/2024 Atar Singh Kushwah 1705003048WL057418 Atar Singh Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 AtarSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-001/49
(BERKHEDA) 		1705003048NRG24030420241538568 03/04/2024 JASAVANTI KUSHWAH 1705003048WL057418 JASAVANTI KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 JASAVANTIKUSHWAH BANK OF BARODA(606985)
11 NARWAR MP-05-003-048-001/49-C
(BERKHEDA) 		1705003048NRG24030420241538570 03/04/2024 RAMESWAR 1705003048WL057418 RAMESWAR 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RAMESWAR STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-001/610
(BERKHEDA) 		1705003048NRG24030420241538573 03/04/2024 KOK SINGH JATAV 1705003048WL057418 KOK SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 KOKSINGHJATAV STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/619-A
(BERKHEDA) 		1705003048NRG24030420241538575 03/04/2024 bhikam singh rawat 1705003048WL057418 bhikam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 bhikamsinghrawat BANK OF BARODA(606985)
14 NARWAR MP-05-003-048-001/619-A
(BERKHEDA) 		1705003048NRG24030420241538576 03/04/2024 chinta 1705003048WL057418 chinta 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 chinta BANK OF BARODA(606985)
15 NARWAR MP-05-003-048-001/627-A
(BERKHEDA) 		1705003048NRG24030420241538577 03/04/2024 KAPTAN SINGH RAVAT 1705003048WL057418 KAPTAN SINGH RAVAT 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 KAPTANSINGHRAVAT INDIAN BANK(607105)
16 NARWAR MP-05-003-048-001/634
(BERKHEDA) 		1705003048NRG24030420241538579 03/04/2024 Ladkuar Parihar 1705003048WL057418 Ladkuar Parihar 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 LadkuarParihar BANK OF BARODA(606985)
17 NARWAR MP-05-003-048-001/648
(BERKHEDA) 		1705003048NRG24030420241538580 03/04/2024 Rani Pal 1705003048WL057418 Rani Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RaniPal AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARWAR MP-05-003-048-001/65-C
(BERKHEDA) 		1705003048NRG24030420241538582 03/04/2024 Bhuri Bai Rawat 1705003048WL057419 Bhuri Bai Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 BhuriBaiRawat BANK OF BARODA(606985)
19 NARWAR MP-05-003-048-001/650
(BERKHEDA) 		1705003048NRG24030420241538583 03/04/2024 Neetu Jatav 1705003048WL057419 Neetu Jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 NeetuJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/654
(BERKHEDA) 		1705003048NRG24030420241538584 03/04/2024 Mahesh Kushwah 1705003048WL057419 Mahesh Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-048-001/662
(BERKHEDA) 		1705003048NRG24030420241538595 03/04/2024 Bhav Singh Pal 1705003048WL057419 Bhav Singh Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 BhavSinghPal STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-001/662-A
(BERKHEDA) 		1705003048NRG24030420241538596 03/04/2024 Surat 1705003048WL057419 Surat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 Surat BANK OF BARODA(606985)
23 NARWAR MP-05-003-048-001/73-A
(BERKHEDA) 		1705003048NRG24030420241538615 03/04/2024 RADHA BAI RAWAT 1705003048WL057419 RADHA BAI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RADHABAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-001/73-B
(BERKHEDA) 		1705003048NRG24030420241538616 03/04/2024 Meera Kushwah 1705003048WL057419 Meera Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 MeeraKushwah BANK OF BARODA(606985)
25 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24030420241538618 03/04/2024 Ramlakhan Rawat 1705003048WL057419 Ramlakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RamlakhanRawat BANK OF BARODA(606985)
26 NARWAR MP-05-003-048-001/82
(BERKHEDA) 		1705003048NRG24030420241538620 03/04/2024 ASHOK SINGH RAWAT 1705003048WL057419 ASHOK SINGH RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 ASHOKSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-048-001/9-A
(BERKHEDA) 		1705003048NRG24030420241538624 03/04/2024 Bhavna Rawat 1705003048WL057419 Bhavna Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 BhavnaRawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-001/9-A
(BERKHEDA) 		1705003048NRG24030420241538623 03/04/2024 Bhura Rawat 1705003048WL057419 Bhura Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 BhuraRawat BANK OF BARODA(606985)
29 NARWAR MP-05-003-048-001/92-D
(BERKHEDA) 		1705003048NRG24030420241538626 03/04/2024 RAGHURAJ SINGH 1705003048WL057419 RAGHURAJ SINGH 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 RAGHURAJSINGH HDFC BANK LTD(607152)
30 NARWAR MP-05-003-048-001/94
(BERKHEDA) 		1705003048NRG24030420241538628 03/04/2024 Jaidevi rawat 1705003048WL057419 Jaidevi rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 Jaidevirawat BANK OF BARODA(606985)
31 NARWAR MP-05-003-048-001/94-A
(BERKHEDA) 		1705003048NRG24030420241538630 03/04/2024 Bharti Rawat 1705003048WL057419 Bharti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 BhartiRawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-048-001/94-D
(BERKHEDA) 		1705003048NRG24030420241538631 03/04/2024 Janki Rawat 1705003048WL057419 Janki Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397862008 JankiRawat BANK OF BARODA(606985)
SubTotal 39780 39780
33 NARWAR MP-05-003-048-001/119-A
(BERKHEDA) 		1705003048NRG24030420241538486 03/04/2024 Rambai kewat 1705003048WL057418 Rambai kewat 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 397862008 Rambaikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003048NRG24030420241538485 03/04/2024 Kala Jatav 1705003048WL057418 Kala Jatav 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 KalaJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-048-001/124
(BERKHEDA) 		1705003048NRG24030420241538487 03/04/2024 Angad khangar 1705003048WL057418 Angad khangar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 Angadkhangar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-048-001/166-D
(BERKHEDA) 		1705003048NRG24030420241538503 03/04/2024 Arti jatav 1705003048WL057418 Arti jatav 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 Artijatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-048-001/169-A
(BERKHEDA) 		1705003048NRG24030420241538505 03/04/2024 Devilal Jatav 1705003048WL057418 Devilal Jatav 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 DevilalJatav BANK OF INDIA(508505)
38 NARWAR MP-05-003-048-001/175-B
(BERKHEDA) 		1705003048NRG24030420241538508 03/04/2024 tulasiya 1705003048WL057418 tulasiya 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 tulasiya BANK OF INDIA(508505)
39 NARWAR MP-05-003-048-001/183-B
(BERKHEDA) 		1705003048NRG24030420241538512 03/04/2024 devkunwar parihar 1705003048WL057418 devkunwar parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 devkunwarparihar BANK OF INDIA(508505)
40 NARWAR MP-05-003-048-001/183-B
(BERKHEDA) 		1705003048NRG24030420241538511 03/04/2024 harbhajan parihar 1705003048WL057418 harbhajan parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 harbhajanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-048-001/191-B
(BERKHEDA) 		1705003048NRG24030420241538519 03/04/2024 Mahadevi 1705003048WL057418 Mahadevi 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 Mahadevi BANK OF INDIA(508505)
42 NARWAR MP-05-003-048-001/191-B
(BERKHEDA) 		1705003048NRG24030420241538518 03/04/2024 Mukesh Parihar 1705003048WL057418 Mukesh Parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 MukeshParihar BANK OF INDIA(508505)
43 NARWAR MP-05-003-048-001/191-C
(BERKHEDA) 		1705003048NRG24030420241538520 03/04/2024 bharat parihar 1705003048WL057418 bharat parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 bharatparihar BANK OF INDIA(508505)
44 NARWAR MP-05-003-048-001/28-A
(BERKHEDA) 		1705003048NRG24030420241538535 03/04/2024 hukum rawat 1705003048WL057418 hukum rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 hukumrawat BANK OF INDIA(508505)
45 NARWAR MP-05-003-048-001/28-B
(BERKHEDA) 		1705003048NRG24030420241538536 03/04/2024 hotam rawat 1705003048WL057418 hotam rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 hotamrawat BANK OF INDIA(508505)
46 NARWAR MP-05-003-048-001/28-B
(BERKHEDA) 		1705003048NRG24030420241538537 03/04/2024 priti rawat 1705003048WL057418 priti rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 pritirawat MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-048-001/28-C
(BERKHEDA) 		1705003048NRG24030420241538539 03/04/2024 lalee rawat 1705003048WL057418 lalee rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 laleerawat BANK OF INDIA(508505)
48 NARWAR MP-05-003-048-001/302-A
(BERKHEDA) 		1705003048NRG24030420241538544 03/04/2024 ramesh koli 1705003048WL057418 ramesh koli 00048 BKID0009085 884 884 Processed 19/04/2024 397862008 rameshkoli BANK OF INDIA(508505)
49 NARWAR MP-05-003-048-001/304-A
(BERKHEDA) 		1705003048NRG24030420241538546 03/04/2024 Ranjit Singh 1705003048WL057418 Ranjit Singh 00048 BKID0009085 884 884 Processed 19/04/2024 397862008 RanjitSingh PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-048-001/634
(BERKHEDA) 		1705003048NRG24030420241538578 03/04/2024 Panjab Parihar 1705003048WL057418 Panjab Parihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 PanjabParihar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-048-001/666
(BERKHEDA) 		1705003048NRG24030420241538599 03/04/2024 Surendra Singh Rawat 1705003048WL057419 Surendra Singh Rawat 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 SurendraSinghRawat BANK OF INDIA(508505)
52 NARWAR MP-05-003-048-001/680
(BERKHEDA) 		1705003048NRG24030420241538605 03/04/2024 phulvati jatav 1705003048WL057419 phulvati jatav 00048 BKID0009085 1326 1326 Processed 19/04/2024 397862008 phulvatijatav BANK OF INDIA(508505)
SubTotal 24310 24310
53 NARWAR MP-05-003-048-001/147-B
(BERKHEDA) 		1705003048NRG24030420241538497 03/04/2024 ANANT SINGH PAL 1705003048WL057418 ANANT SINGH PAL 00089 CBIN0283092 1326 1326 Processed 19/04/2024 397862008 ANANTSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 NARWAR MP-05-003-048-001/94-A
(BERKHEDA) 		1705003048NRG24030420241538629 03/04/2024 Ravindra Rawat 1705003048WL057419 Ravindra Rawat 00165 IBKL0001564 1326 1326 Rejected 19/04/2024 397862008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
55 NARWAR MP-05-003-048-001/198-B
(BERKHEDA) 		1705003048NRG24030420241538525 03/04/2024 Jagdish Pal 1705003048WL057418 Jagdish Pal 00176 IDIB000K598 1326 1326 Processed 19/04/2024 397862008 JagdishPal AIRTEL PAYMENTS BANK LIMITED(990288)
56 NARWAR MP-05-003-048-001/40
(BERKHEDA) 		1705003048NRG24030420241538555 03/04/2024 Guddi 1705003048WL057418 Guddi 00176 IDIB000K598 1326 1326 Processed 19/04/2024 397862008 Guddi INDIAN BANK(607105)
SubTotal 2652 2652
57 NARWAR MP-05-003-048-001/687
(BERKHEDA) 		1705003048NRG24030420241538610 03/04/2024 Chhote lal jatav 1705003048WL057419 Chhote lal jatav 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 Chhotelaljatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-048-001/687
(BERKHEDA) 		1705003048NRG24030420241538611 03/04/2024 Kum chaya ahirwar 1705003048WL057419 Kum chaya ahirwar 00354 PUNB0063800 1326 1326 Rejected 19/04/2024 397862008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NARWAR MP-05-003-071-001/927
(KHUDAWALI) 		1705003071NRG24030420241538315 03/04/2024 Saloni Shivhare 1705003071WL057401 Saloni Shivhare 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 SaloniShivhare PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-071-001/931-B
(KHUDAWALI) 		1705003071NRG24030420241538320 03/04/2024 Tamanna Bano 1705003071WL057401 Tamanna Bano 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 TamannaBano PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-071-001/943
(KHUDAWALI) 		1705003071NRG24030420241538331 03/04/2024 Kiran Ahirwar 1705003071WL057401 Kiran Ahirwar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 KiranAhirwar PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-071-001/951
(KHUDAWALI) 		1705003071NRG24030420241538338 03/04/2024 Roshni 1705003071WL057401 Roshni 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 Roshni PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-071-001/961
(KHUDAWALI) 		1705003071NRG24030420241538347 03/04/2024 Manju Shivhare 1705003071WL057401 Manju Shivhare 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397862008 ManjuShivhare PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-071-001/970
(KHUDAWALI) 		1705003071NRG24030420241538361 03/04/2024 Pooja Kumari Ahirwar 1705003071WL057401 Pooja Kumari Ahirwar 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862008 PoojaKumariAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
65 NARWAR MP-05-003-048-001/164-C
(BERKHEDA) 		1705003048NRG24030420241538500 03/04/2024 Pooja jatav 1705003048WL057418 Pooja jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 Poojajatav UCO BANK(607066)
66 NARWAR MP-05-003-048-001/175-B
(BERKHEDA) 		1705003048NRG24030420241538507 03/04/2024 Bishana jatav 1705003048WL057418 Bishana jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 Bishanajatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-001/189-A
(BERKHEDA) 		1705003048NRG24030420241538515 03/04/2024 Parwati Jatav 1705003048WL057418 Parwati Jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 ParwatiJatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-001/233-A
(BERKHEDA) 		1705003048NRG24030420241538530 03/04/2024 Ramko Jatav 1705003048WL057418 Ramko Jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 RamkoJatav BANK OF BARODA(606985)
69 NARWAR MP-05-003-048-001/29-A
(BERKHEDA) 		1705003048NRG24030420241538543 03/04/2024 lallabeti kushwah 1705003048WL057418 lallabeti kushwah 00415 SBIN0010169 884 884 Processed 19/04/2024 397862008 lallabetikushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-001/29-A
(BERKHEDA) 		1705003048NRG24030420241538542 03/04/2024 Vijay Singh kushwah 1705003048WL057418 Vijay Singh kushwah 00415 SBIN0010169 884 884 Processed 19/04/2024 397862008 VijaySinghkushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-001/309-A
(BERKHEDA) 		1705003048NRG24030420241538550 03/04/2024 Priyanka Jatav 1705003048WL057418 Priyanka Jatav 00415 SBIN0010169 884 884 Processed 19/04/2024 397862008 PriyankaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
72 NARWAR MP-05-003-048-001/45-D
(BERKHEDA) 		1705003048NRG24030420241538557 03/04/2024 Brajendra kushwah 1705003048WL057418 Brajendra kushwah 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 Brajendrakushwah BANK OF BARODA(606985)
73 NARWAR MP-05-003-048-001/654-A
(BERKHEDA) 		1705003048NRG24030420241538585 03/04/2024 Sahab Singh kushwah 1705003048WL057419 Sahab Singh kushwah 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 SahabSinghkushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-001/656
(BERKHEDA) 		1705003048NRG24030420241538589 03/04/2024 Sharda Jatav 1705003048WL057419 Sharda Jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 ShardaJatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-001/658
(BERKHEDA) 		1705003048NRG24030420241538591 03/04/2024 Nathua Jatav 1705003048WL057419 Nathua Jatav 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 NathuaJatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-001/662-C
(BERKHEDA) 		1705003048NRG24030420241538597 03/04/2024 Babulal pal 1705003048WL057419 Babulal pal 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 Babulalpal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-001/8-A
(BERKHEDA) 		1705003048NRG24030420241538619 03/04/2024 Maniram Parihar 1705003048WL057419 Maniram Parihar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397862008 ManiramParihar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
78 NARWAR MP-05-003-071-001/960
(KHUDAWALI) 		1705003071NRG24030420241538346 03/04/2024 Ram Dhakeli Rawat 1705003071WL057401 Ram Dhakeli Rawat 00415 SBIN0010843 1326 1326 Processed 19/04/2024 397862008 RamDhakeliRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 NARWAR MP-05-003-048-001/167
(BERKHEDA) 		1705003048NRG24030420241538504 03/04/2024 Ramdei Jatav 1705003048WL057418 Ramdei Jatav 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 RamdeiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-048-001/19
(BERKHEDA) 		1705003048NRG24030420241538516 03/04/2024 Harnam Parihar 1705003048WL057418 Harnam Parihar 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 HarnamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-048-001/19
(BERKHEDA) 		1705003048NRG24030420241538517 03/04/2024 Prabha Parihar 1705003048WL057418 Prabha Parihar 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 PrabhaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-048-001/194-A
(BERKHEDA) 		1705003048NRG24030420241538522 03/04/2024 Pravendra Parihar 1705003048WL057418 Pravendra Parihar 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 PravendraParihar STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-001/198-B
(BERKHEDA) 		1705003048NRG24030420241538524 03/04/2024 Rachna Pal 1705003048WL057418 Rachna Pal 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 RachnaPal BANK OF BARODA(606985)
84 NARWAR MP-05-003-048-001/261-A
(BERKHEDA) 		1705003048NRG24030420241538531 03/04/2024 Rani Jatav 1705003048WL057418 Rani Jatav 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 RaniJatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-001/32
(BERKHEDA) 		1705003048NRG24030420241538551 03/04/2024 Balli 1705003048WL057418 Balli 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 Balli STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-001/47
(BERKHEDA) 		1705003048NRG24030420241538558 03/04/2024 Balkishan Kushwah 1705003048WL057418 Balkishan Kushwah 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 BalkishanKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-001/49
(BERKHEDA) 		1705003048NRG24030420241538567 03/04/2024 Jagannath 1705003048WL057418 Jagannath 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 Jagannath STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG24030420241538572 03/04/2024 Ajab Singh 1705003048WL057418 Ajab Singh 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 AjabSingh BANK OF BARODA(606985)
89 NARWAR MP-05-003-048-001/65-C
(BERKHEDA) 		1705003048NRG24030420241538581 03/04/2024 BALCHAND 1705003048WL057418 BALCHAND 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 BALCHAND STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-001/655
(BERKHEDA) 		1705003048NRG24030420241538588 03/04/2024 Lali Bai 1705003048WL057419 Lali Bai 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 LaliBai STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-001/666-A
(BERKHEDA) 		1705003048NRG24030420241538600 03/04/2024 Sughar Singh Rawat 1705003048WL057419 Sughar Singh Rawat 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397862008 SugharSinghRawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-001/71
(BERKHEDA) 		1705003048NRG24030420241538614 03/04/2024 Ramras 1705003048WL057419 Ramras 00415 SBIN0030125 1326 1326 Processed 20/04/2024 397862008 Ramras INDIAN OVERSEAS BANK(508541)
SubTotal 18564 18564
93 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG24030420241538476 03/04/2024 VEERAN BANSHKAR 1705003048WL057418 VEERAN BANSHKAR 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-048-001/109
(BERKHEDA) 		1705003048NRG24030420241538478 03/04/2024 USHA BAI 1705003048WL057418 USHA BAI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 USHABAI STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-001/111
(BERKHEDA) 		1705003048NRG24030420241538481 03/04/2024 Gopal 1705003048WL057418 Gopal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 Gopal STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-001/113
(BERKHEDA) 		1705003048NRG24030420241538483 03/04/2024 Savailal 1705003048WL057418 Savailal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 Savailal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-048-001/128
(BERKHEDA) 		1705003048NRG24030420241538488 03/04/2024 Rai Singh 1705003048WL057418 Rai Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 RaiSingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-001/132-A
(BERKHEDA) 		1705003048NRG24030420241538491 03/04/2024 REENA 1705003048WL057418 REENA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 REENA FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-048-001/132-A
(BERKHEDA) 		1705003048NRG24030420241538490 03/04/2024 SHEELA 1705003048WL057418 SHEELA 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 SHEELA STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-001/133
(BERKHEDA) 		1705003048NRG24030420241538493 03/04/2024 INDER 1705003048WL057418 INDER 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 INDER INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG24030420241538499 03/04/2024 Hariram 1705003048WL057418 Hariram 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 Hariram BANK OF INDIA(508505)
102 NARWAR MP-05-003-048-001/177
(BERKHEDA) 		1705003048NRG24030420241538509 03/04/2024 NAVAL SINGH 1705003048WL057418 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 NAVALSINGH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-001/180
(BERKHEDA) 		1705003048NRG24030420241538510 03/04/2024 Kok Singh 1705003048WL057418 Kok Singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 KokSingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-001/184-A
(BERKHEDA) 		1705003048NRG24030420241538513 03/04/2024 Sitaram Parihar 1705003048WL057418 Sitaram Parihar 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 SitaramParihar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG24030420241538540 03/04/2024 Pushpa Pal 1705003048WL057418 Pushpa Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 PushpaPal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-048-001/304
(BERKHEDA) 		1705003048NRG24030420241538545 03/04/2024 PUSHPA 1705003048WL057418 PUSHPA 00415 SBIN0030132 884 884 Processed 19/04/2024 397862008 PUSHPA FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-048-001/308
(BERKHEDA) 		1705003048NRG24030420241538548 03/04/2024 MAHESH 1705003048WL057418 MAHESH 00415 SBIN0030132 884 884 Processed 19/04/2024 397862008 MAHESH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-001/308
(BERKHEDA) 		1705003048NRG24030420241538547 03/04/2024 RAMPYARI 1705003048WL057418 RAMPYARI 00415 SBIN0030132 884 884 Processed 19/04/2024 397862008 RAMPYARI BANK OF INDIA(508505)
109 NARWAR MP-05-003-048-001/47
(BERKHEDA) 		1705003048NRG24030420241538559 03/04/2024 Narayani Bai Kushwah 1705003048WL057418 Narayani Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 NarayaniBaiKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-048-001/48
(BERKHEDA) 		1705003048NRG24030420241538562 03/04/2024 Shanti 1705003048WL057418 Shanti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 Shanti STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-048-001/48-A
(BERKHEDA) 		1705003048NRG24030420241538564 03/04/2024 Mamta 1705003048WL057418 Mamta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 Mamta INDIAN BANK(607105)
112 NARWAR MP-05-003-048-001/48-B
(BERKHEDA) 		1705003048NRG24030420241538565 03/04/2024 Ramdei Kushwah 1705003048WL057418 Ramdei Kushwah 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 RamdeiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-048-001/657
(BERKHEDA) 		1705003048NRG24030420241538590 03/04/2024 Vishna Pal 1705003048WL057419 Vishna Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 VishnaPal STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-001/658
(BERKHEDA) 		1705003048NRG24030420241538592 03/04/2024 Chiroji Jatav 1705003048WL057419 Chiroji Jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 ChirojiJatav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-001/658-A
(BERKHEDA) 		1705003048NRG24030420241538593 03/04/2024 Sukhvati Jatav 1705003048WL057419 Sukhvati Jatav 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 SukhvatiJatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-001/663
(BERKHEDA) 		1705003048NRG24030420241538598 03/04/2024 Sudhra Bai Pal 1705003048WL057419 Sudhra Bai Pal 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 SudhraBaiPal STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-001/89
(BERKHEDA) 		1705003048NRG24030420241538621 03/04/2024 Ashok Rawat 1705003048WL057419 Ashok Rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397862008 AshokRawat STATE BANK OF INDIA(508548)
SubTotal 31824 31824
118 NARWAR MP-05-003-048-001/132-D
(BERKHEDA) 		1705003048NRG24030420241538492 03/04/2024 RAMESHWAR PAL 1705003048WL057418 RAMESHWAR PAL 00415 SBIN0030137 1326 1326 Processed 19/04/2024 397862008 RAMESHWARPAL KARNATAKA BANK LTD(607270)
SubTotal 1326 1326
119 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24030420241538617 03/04/2024 Uday Singh Rawat 1705003048WL057419 Uday Singh Rawat 00415 SBIN0030151 1326 1326 Processed 19/04/2024 397862008 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 NARWAR MP-05-003-071-001/842
(KHUDAWALI) 		1705003071NRG24030420241538288 03/04/2024 rahul rajak 1705003071WL057401 rahul rajak 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 rahulrajak STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-071-001/847
(KHUDAWALI) 		1705003071NRG24030420241538289 03/04/2024 beekendra rawat 1705003071WL057401 beekendra rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 beekendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-071-001/89-B
(KHUDAWALI) 		1705003071NRG24030420241538304 03/04/2024 Kaushilya Namdev 1705003071WL057401 Kaushilya Namdev 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 KaushilyaNamdev STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-071-001/913
(KHUDAWALI) 		1705003071NRG24030420241538310 03/04/2024 Reena Pal 1705003071WL057401 Reena Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 ReenaPal STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-071-001/918
(KHUDAWALI) 		1705003071NRG24030420241538311 03/04/2024 Amit Kumar Rawat 1705003071WL057401 Amit Kumar Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 AmitKumarRawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-071-001/920
(KHUDAWALI) 		1705003071NRG24030420241538312 03/04/2024 Sovran 1705003071WL057401 Sovran 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Sovran STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-071-001/921
(KHUDAWALI) 		1705003071NRG24030420241538313 03/04/2024 Bharti Pal 1705003071WL057401 Bharti Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 BhartiPal STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-071-001/925
(KHUDAWALI) 		1705003071NRG24030420241538314 03/04/2024 Kusum Kushwah 1705003071WL057401 Kusum Kushwah 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 KusumKushwah STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-071-001/928
(KHUDAWALI) 		1705003071NRG24030420241538316 03/04/2024 Sukhvati Jatav 1705003071WL057401 Sukhvati Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 SukhvatiJatav STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-071-001/929
(KHUDAWALI) 		1705003071NRG24030420241538317 03/04/2024 Muskan Rawat 1705003071WL057401 Muskan Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 MuskanRawat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-071-001/931
(KHUDAWALI) 		1705003071NRG24030420241538318 03/04/2024 Anjna Lodhi 1705003071WL057401 Anjna Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 AnjnaLodhi STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-071-001/931-A
(KHUDAWALI) 		1705003071NRG24030420241538319 03/04/2024 Khushbu Bano 1705003071WL057401 Khushbu Bano 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 KhushbuBano STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-071-001/934
(KHUDAWALI) 		1705003071NRG24030420241538322 03/04/2024 Geeta Pal 1705003071WL057401 Geeta Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 GeetaPal STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-071-001/935
(KHUDAWALI) 		1705003071NRG24030420241538323 03/04/2024 Manisha Pal 1705003071WL057401 Manisha Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 ManishaPal STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-071-001/936
(KHUDAWALI) 		1705003071NRG24030420241538324 03/04/2024 Saroj Ahirwar 1705003071WL057401 Saroj Ahirwar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 SarojAhirwar PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-071-001/937
(KHUDAWALI) 		1705003071NRG24030420241538325 03/04/2024 Ramvati Pal 1705003071WL057401 Ramvati Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 RamvatiPal STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-071-001/938
(KHUDAWALI) 		1705003071NRG24030420241538326 03/04/2024 Sandhya Devi Ahirbar 1705003071WL057401 Sandhya Devi Ahirbar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 SandhyaDeviAhirbar STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-071-001/941
(KHUDAWALI) 		1705003071NRG24030420241538330 03/04/2024 Rajni Ahirwar 1705003071WL057401 Rajni Ahirwar 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 RajniAhirwar STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-071-001/946
(KHUDAWALI) 		1705003071NRG24030420241538332 03/04/2024 Suman 1705003071WL057401 Suman 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Suman STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-071-001/947
(KHUDAWALI) 		1705003071NRG24030420241538333 03/04/2024 Kiran Rawat 1705003071WL057401 Kiran Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 KiranRawat STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-071-001/948
(KHUDAWALI) 		1705003071NRG24030420241538334 03/04/2024 Triveni 1705003071WL057401 Triveni 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Triveni STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-071-001/948-B
(KHUDAWALI) 		1705003071NRG24030420241538335 03/04/2024 Khushboo 1705003071WL057401 Khushboo 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Khushboo STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-071-001/949
(KHUDAWALI) 		1705003071NRG24030420241538336 03/04/2024 Rekha 1705003071WL057401 Rekha 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Rekha STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-071-001/953
(KHUDAWALI) 		1705003071NRG24030420241538340 03/04/2024 Neelam Jatav 1705003071WL057401 Neelam Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 NeelamJatav STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-071-001/954
(KHUDAWALI) 		1705003071NRG24030420241538341 03/04/2024 Juli Jatav 1705003071WL057401 Juli Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 JuliJatav STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-071-001/955
(KHUDAWALI) 		1705003071NRG24030420241538342 03/04/2024 Jyoti Jatav 1705003071WL057401 Jyoti Jatav 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 JyotiJatav STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-071-001/956
(KHUDAWALI) 		1705003071NRG24030420241538343 03/04/2024 Varsha Rawat 1705003071WL057401 Varsha Rawat 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 VarshaRawat STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-071-001/958
(KHUDAWALI) 		1705003071NRG24030420241538344 03/04/2024 Rashmi Prajapati 1705003071WL057401 Rashmi Prajapati 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 RashmiPrajapati STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-071-001/958-A
(KHUDAWALI) 		1705003071NRG24030420241538345 03/04/2024 Raj Kumar Prajapati 1705003071WL057401 Raj Kumar Prajapati 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 RajKumarPrajapati STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-071-001/962
(KHUDAWALI) 		1705003071NRG24030420241538348 03/04/2024 Mamta Pal 1705003071WL057401 Mamta Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 MamtaPal STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-071-001/963
(KHUDAWALI) 		1705003071NRG24030420241538349 03/04/2024 Pooja 1705003071WL057401 Pooja 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 Pooja PUNJAB NATIONAL BANK(508568)
151 NARWAR MP-05-003-071-001/964
(KHUDAWALI) 		1705003071NRG24030420241538350 03/04/2024 Laali Pal 1705003071WL057401 Laali Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 LaaliPal STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-071-001/965
(KHUDAWALI) 		1705003071NRG24030420241538351 03/04/2024 Kapoori Pal 1705003071WL057401 Kapoori Pal 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 KapooriPal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-071-001/969
(KHUDAWALI) 		1705003071NRG24030420241538353 03/04/2024 Lalsingh Lodhi 1705003071WL057401 Lalsingh Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 LalsinghLodhi STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-071-001/969
(KHUDAWALI) 		1705003071NRG24030420241538354 03/04/2024 Sunita Lodhi 1705003071WL057401 Sunita Lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397862008 SunitaLodhi STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-071-001/969-A
(KHUDAWALI) 		1705003071NRG24030420241538355 03/04/2024 Ramshri Lodhi 1705003071WL057401 Ramshri Lodhi 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397862008 RamshriLodhi STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-071-001/969-B
(KHUDAWALI) 		1705003071NRG24030420241538356 03/04/2024 Indarpal Lodhi 1705003071WL057401 Indarpal Lodhi 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397862008 IndarpalLodhi STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-071-001/969-B
(KHUDAWALI) 		1705003071NRG24030420241538357 03/04/2024 Jamvati Lodhi 1705003071WL057401 Jamvati Lodhi 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397862008 JamvatiLodhi STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-071-001/969-C
(KHUDAWALI) 		1705003071NRG24030420241538358 03/04/2024 Balram Lodhi 1705003071WL057401 Balram Lodhi 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397862008 BalramLodhi STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-071-001/969-C
(KHUDAWALI) 		1705003071NRG24030420241538359 03/04/2024 Kalpna Lodhi 1705003071WL057401 Kalpna Lodhi 00415 SBIN0030170 1105 1105 Processed 19/04/2024 397862008 KalpnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
160 NARWAR MP-05-003-048-001/194-B
(BERKHEDA) 		1705003048NRG24030420241538523 03/04/2024 Ram Prasad Parihar 1705003048WL057418 Ram Prasad Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862008 RamPrasadParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 NARWAR MP-05-003-048-001/140-A
(BERKHEDA) 		1705003048NRG24030420241538494 03/04/2024 Sagun Jatav 1705003048WL057418 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 SagunJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-001/174-A
(BERKHEDA) 		1705003048NRG24030420241538506 03/04/2024 Ramniwas Jatav 1705003048WL057418 Ramniwas Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 RamniwasJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-001/222-D
(BERKHEDA) 		1705003048NRG24030420241538529 03/04/2024 Jeetu koli 1705003048WL057418 Jeetu koli 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 Jeetukoli FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-048-001/276
(BERKHEDA) 		1705003048NRG24030420241538533 03/04/2024 Ravita 1705003048WL057418 Ravita 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 Ravita FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-001/276
(BERKHEDA) 		1705003048NRG24030420241538532 03/04/2024 Sanjeev Jatav 1705003048WL057418 Sanjeev Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 SanjeevJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-001/277
(BERKHEDA) 		1705003048NRG24030420241538534 03/04/2024 Bhuri Jatav 1705003048WL057418 Bhuri Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 BhuriJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-048-001/48-B
(BERKHEDA) 		1705003048NRG24030420241538566 03/04/2024 omkar kushwah 1705003048WL057418 omkar kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 omkarkushwah MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-071-001/950
(KHUDAWALI) 		1705003071NRG24030420241538337 03/04/2024 Radha 1705003071WL057401 Radha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862008 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
169 NARWAR MP-05-003-048-001/105-D
(BERKHEDA) 		1705003048NRG24030420241538477 03/04/2024 Anguri vanshkar 1705003048WL057418 Anguri vanshkar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Angurivanshkar FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-001/109-B
(BERKHEDA) 		1705003048NRG24030420241538479 03/04/2024 Narendra Vanshkar 1705003048WL057418 Narendra Vanshkar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 NarendraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24030420241538480 03/04/2024 Lakhan kewat 1705003048WL057418 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Lakhankewat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG24030420241538482 03/04/2024 Banty 1705003048WL057418 Banty 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Banty STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-048-001/145-B
(BERKHEDA) 		1705003048NRG24030420241538495 03/04/2024 Seema pal 1705003048WL057418 Seema pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Seemapal AIRTEL PAYMENTS BANK LIMITED(990288)
174 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG24030420241538496 03/04/2024 Sunil 1705003048WL057418 Sunil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Sunil PUNJAB NATIONAL BANK(508568)
175 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24030420241538498 03/04/2024 Sughar Singh Jatav 1705003048WL057418 Sughar Singh Jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-001/166-B
(BERKHEDA) 		1705003048NRG24030420241538502 03/04/2024 CHOTU 1705003048WL057418 CHOTU 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24030420241538514 03/04/2024 jeetu jatav 1705003048WL057418 jeetu jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 jeetujatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24030420241538526 03/04/2024 virvati 1705003048WL057418 virvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 virvati FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-048-001/200-D
(BERKHEDA) 		1705003048NRG24030420241538528 03/04/2024 brajesh baghel 1705003048WL057418 brajesh baghel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-048-001/28-C
(BERKHEDA) 		1705003048NRG24030420241538538 03/04/2024 Avatar singh 1705003048WL057418 Avatar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Avatarsingh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-048-001/287-A
(BERKHEDA) 		1705003048NRG24030420241538541 03/04/2024 Atarsingh 1705003048WL057418 Atarsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Atarsingh STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-048-001/308-A
(BERKHEDA) 		1705003048NRG24030420241538549 03/04/2024 Tulsa 1705003048WL057418 Tulsa 00688 FINO0001446 884 884 Processed 19/04/2024 397862008 Tulsa FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-048-001/32
(BERKHEDA) 		1705003048NRG24030420241538552 03/04/2024 Sombati 1705003048WL057418 Sombati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Sombati STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-048-001/32-C
(BERKHEDA) 		1705003048NRG24030420241538554 03/04/2024 Brajendra Singh rawat 1705003048WL057418 Brajendra Singh rawat 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397862008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 NARWAR MP-05-003-048-001/47-A
(BERKHEDA) 		1705003048NRG24030420241538560 03/04/2024 hakim singh kushwah 1705003048WL057418 hakim singh kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 hakimsinghkushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-048-001/49-B
(BERKHEDA) 		1705003048NRG24030420241538569 03/04/2024 Prahlad kushwah 1705003048WL057418 Prahlad kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Prahladkushwah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-048-001/57-B
(BERKHEDA) 		1705003048NRG24030420241538571 03/04/2024 Ramsakhi Rawat 1705003048WL057418 Ramsakhi Rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 RamsakhiRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-048-001/615-B
(BERKHEDA) 		1705003048NRG24030420241538574 03/04/2024 Harkishan 1705003048WL057418 Harkishan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Harkishan FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-001/654-B
(BERKHEDA) 		1705003048NRG24030420241538586 03/04/2024 Ravindra kushwaha 1705003048WL057419 Ravindra kushwaha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Ravindrakushwaha FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-048-001/677
(BERKHEDA) 		1705003048NRG24030420241538601 03/04/2024 Parvati parihar 1705003048WL057419 Parvati parihar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Parvatiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
191 NARWAR MP-05-003-048-001/678
(BERKHEDA) 		1705003048NRG24030420241538602 03/04/2024 Prakash Singh jatav 1705003048WL057419 Prakash Singh jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 PrakashSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-048-001/679
(BERKHEDA) 		1705003048NRG24030420241538603 03/04/2024 Baijanti rawat 1705003048WL057419 Baijanti rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Baijantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-048-001/679-A
(BERKHEDA) 		1705003048NRG24030420241538604 03/04/2024 radha rawat 1705003048WL057419 radha rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 radharawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-048-001/681
(BERKHEDA) 		1705003048NRG24030420241538606 03/04/2024 mohan singh 1705003048WL057419 mohan singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397862008 mohansingh FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-048-001/681-A
(BERKHEDA) 		1705003048NRG24030420241538607 03/04/2024 Kiran 1705003048WL057419 Kiran 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Kiran MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-048-001/681-B
(BERKHEDA) 		1705003048NRG24030420241538608 03/04/2024 Shagun singh 1705003048WL057419 Shagun singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Shagunsingh STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-048-001/686
(BERKHEDA) 		1705003048NRG24030420241538609 03/04/2024 Rajan kevat 1705003048WL057419 Rajan kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Rajankevat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-048-001/89-B
(BERKHEDA) 		1705003048NRG24030420241538622 03/04/2024 Dalveer 1705003048WL057419 Dalveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Dalveer PUNJAB NATIONAL BANK(508568)
199 NARWAR MP-05-003-048-001/9-C
(BERKHEDA) 		1705003048NRG24030420241538625 03/04/2024 Sanjay 1705003048WL057419 Sanjay 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Sanjay UNION BANK OF INDIA(508500)
200 NARWAR MP-05-003-048-001/94
(BERKHEDA) 		1705003048NRG24030420241538627 03/04/2024 Mehtap Singh Rawat 1705003048WL057419 Mehtap Singh Rawat 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397862008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NARWAR MP-05-003-048-001/98-D
(BERKHEDA) 		1705003048NRG24030420241538632 03/04/2024 Devendra 1705003048WL057419 Devendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862008 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
202 NARWAR MP-05-003-048-001/132-A
(BERKHEDA) 		1705003048NRG24030420241538489 03/04/2024 Soni pal 1705003048WL057418 Soni pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 Sonipal AIRTEL PAYMENTS BANK LIMITED(990288)
203 NARWAR MP-05-003-048-001/655
(BERKHEDA) 		1705003048NRG24030420241538587 03/04/2024 Prakash Parihar 1705003048WL057419 Prakash Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 PrakashParihar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-048-001/660
(BERKHEDA) 		1705003048NRG24030420241538594 03/04/2024 Arti Jatav 1705003048WL057419 Arti Jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 ArtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-048-001/692
(BERKHEDA) 		1705003048NRG24030420241538612 03/04/2024 Naval Singh Kushwah 1705003048WL057419 Naval Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 NavalSinghKushwah STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-071-001/857
(KHUDAWALI) 		1705003071NRG24030420241538292 03/04/2024 mukesh parihar 1705003071WL057401 mukesh parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 mukeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-071-001/860
(KHUDAWALI) 		1705003071NRG24030420241538293 03/04/2024 ramesh lodhi 1705003071WL057401 ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-071-001/865
(KHUDAWALI) 		1705003071NRG24030420241538295 03/04/2024 Ram Shri Pal 1705003071WL057401 Ram Shri Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 RamShriPal INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-071-001/866
(KHUDAWALI) 		1705003071NRG24030420241538296 03/04/2024 deepak pal 1705003071WL057401 deepak pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 deepakpal INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-071-001/868
(KHUDAWALI) 		1705003071NRG24030420241538297 03/04/2024 akash jatav 1705003071WL057401 akash jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-071-001/871
(KHUDAWALI) 		1705003071NRG24030420241538298 03/04/2024 jeetendra sharma 1705003071WL057401 jeetendra sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 jeetendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-071-001/879
(KHUDAWALI) 		1705003071NRG24030420241538299 03/04/2024 mahendra kumar sharma 1705003071WL057401 mahendra kumar sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 mahendrakumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24030420241538303 03/04/2024 mamta sen 1705003071WL057401 mamta sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 mamtasen INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-071-001/891
(KHUDAWALI) 		1705003071NRG24030420241538305 03/04/2024 bharti 1705003071WL057401 bharti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-071-001/897
(KHUDAWALI) 		1705003071NRG24030420241538306 03/04/2024 pratap lodhi 1705003071WL057401 pratap lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 prataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-071-001/898
(KHUDAWALI) 		1705003071NRG24030420241538308 03/04/2024 rajesh pal 1705003071WL057401 rajesh pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 rajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-071-001/932
(KHUDAWALI) 		1705003071NRG24030420241538321 03/04/2024 Neha Rawat 1705003071WL057401 Neha Rawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 NehaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-071-001/939
(KHUDAWALI) 		1705003071NRG24030420241538327 03/04/2024 Rajani Lodhi 1705003071WL057401 Rajani Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 RajaniLodhi MADHYANCHAL GRAMIN BANK(607232)
219 NARWAR MP-05-003-071-001/940
(KHUDAWALI) 		1705003071NRG24030420241538329 03/04/2024 Sonvati Sain 1705003071WL057401 Sonvati Sain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 SonvatiSain INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-071-001/952
(KHUDAWALI) 		1705003071NRG24030420241538339 03/04/2024 Geeta Shivhare 1705003071WL057401 Geeta Shivhare 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 GeetaShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-071-001/967
(KHUDAWALI) 		1705003071NRG24030420241538352 03/04/2024 Rahul Kumar Kushwah 1705003071WL057401 Rahul Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862008 RahulKumarKushwah STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 287521 287521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030424APB_FTO_3256 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 NARWAR MP1705003_030424APB_FTO_3256 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 NARWAR MP1705003_030424APB_FTO_3256 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 39780
4 NARWAR MP1705003_030424APB_FTO_3256 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
5 NARWAR MP1705003_030424APB_FTO_3256 Bank of India BKID0009085 Karera 24310
6 NARWAR MP1705003_030424APB_FTO_3256 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
7 NARWAR MP1705003_030424APB_FTO_3256 IDBI Bank IBKL0001564 SHIVPURI 1326
8 NARWAR MP1705003_030424APB_FTO_3256 Indian Bank IDIB000K598 KARERA BRANCH 2652
9 NARWAR MP1705003_030424APB_FTO_3256 Punjab National Bank PUNB0063800 GANDHI ROAD 10387
10 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0010169 KARERA 15912
11 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0010843 BHITARWAR 1326
12 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18564
13 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
14 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
15 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
16 NARWAR MP1705003_030424APB_FTO_3256 State Bank of India SBIN0030170 DINARA 51935
17 NARWAR MP1705003_030424APB_FTO_3256 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
18 NARWAR MP1705003_030424APB_FTO_3256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
19 NARWAR MP1705003_030424APB_FTO_3256 Fino Payments Bank Ltd FINO0001446 MP RO 43095
20 NARWAR MP1705003_030424APB_FTO_3256 India Post Payments Bank IPOS0000001 Shivpuri 26520

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