Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140923APB_FTO_265530
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) 		1705003075NRG24140920230803867 14/09/2023 Hari niwas parihar 1705003075WL028623 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 332055670 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24140920230803903 14/09/2023 Vakil singh 1705003075WL028623 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 332055670 Vakilsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-048-002/315-A
(BERKHEDA) 		1705003075NRG24140920230803925 14/09/2023 Satish parihar 1705003075WL028623 Satish parihar 00048 BKID0009085 1105 1105 Processed 21/09/2023 332055670 Satishparihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24140920230803868 14/09/2023 Angad singh 1705003075WL028623 Angad singh 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055670 Angadsingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24140920230803896 14/09/2023 gyanaju banshkar 1705003075WL028623 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055670 gyanajubanshkar STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24140920230804000 14/09/2023 PREETAM Jatav 1705003075WL028623 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 332055670 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24140920230805278 14/09/2023 jitendra rawat 1705003012WL028655 jitendra rawat 00415 SBIN0018768 1105 1105 Processed 21/09/2023 332055670 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24140920230803858 14/09/2023 SABITRI 1705003075WL028623 SABITRI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 SABITRI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24140920230803860 14/09/2023 Bhagvan singh parihar 1705003075WL028623 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Bhagvansinghparihar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24140920230803861 14/09/2023 Bharat Singh Parihar 1705003075WL028623 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24140920230803863 14/09/2023 gauri shankar rawat 1705003075WL028623 gauri shankar rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 gaurishankarrawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24140920230803865 14/09/2023 Mahendra koli 1705003075WL028623 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24140920230803866 14/09/2023 MANMOHAN PARIHAR 1705003075WL028623 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24140920230803870 14/09/2023 RAJESH BAGHEL 1705003075WL028623 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 RAJESHBAGHEL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24140920230803872 14/09/2023 Naredra 1705003075WL028623 Naredra 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24140920230803878 14/09/2023 Pankuar parihar 1705003075WL028623 Pankuar parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Pankuarparihar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24140920230803881 14/09/2023 SANJESH JATAV 1705003075WL028623 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 SANJESHJATAV STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24140920230803883 14/09/2023 Prem bai 1705003075WL028623 Prem bai 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Prembai STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24140920230803884 14/09/2023 JAGBHAN PAL 1705003075WL028623 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24140920230803886 14/09/2023 Ramvati pal 1705003075WL028623 Ramvati pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Ramvatipal STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24140920230803887 14/09/2023 MANJESH 1705003075WL028623 MANJESH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 MANJESH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/20-A
(BERKHEDA) 		1705003075NRG24140920230803888 14/09/2023 DEEPAK VANSHANKAR 1705003075WL028623 DEEPAK VANSHANKAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 DEEPAKVANSHANKAR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24140920230803889 14/09/2023 harnam baghel 1705003075WL028623 harnam baghel 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 harnambaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24140920230803890 14/09/2023 JAGDEESH JATAV 1705003075WL028623 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24140920230803891 14/09/2023 Rukmani jatav 1705003075WL028623 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Rukmanijatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24140920230803893 14/09/2023 BHAN SINGH 1705003075WL028623 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 BHANSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24140920230803895 14/09/2023 UMASHANKAR KOLI 1705003075WL028623 UMASHANKAR KOLI 00415 SBIN0030125 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24140920230803897 14/09/2023 RUPSINGH 1705003075WL028623 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 RUPSINGH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24140920230803901 14/09/2023 Ranjeet singh gurjar 1705003075WL028623 Ranjeet singh gurjar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24140920230803902 14/09/2023 KPSINGH 1705003075WL028623 KPSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 KPSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24140920230803906 14/09/2023 Prahalad singh rawat 1705003075WL028623 Prahalad singh rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Prahaladsinghrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24140920230803910 14/09/2023 Mamta rawat 1705003075WL028623 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Mamtarawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24140920230803913 14/09/2023 IMARTI 1705003075WL028623 IMARTI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 IMARTI STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/286-C
(BERKHEDA) 		1705003075NRG24140920230803915 14/09/2023 Hasmukhi rawat 1705003075WL028623 Hasmukhi rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24140920230803917 14/09/2023 Radhelal 1705003075WL028623 Radhelal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Radhelal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24140920230803918 14/09/2023 Ramsakhi pal 1705003075WL028623 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Ramsakhipal STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24140920230803924 14/09/2023 HARGYAN 1705003075WL028623 HARGYAN 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 HARGYAN STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24140920230803926 14/09/2023 Raysingh rawat 1705003075WL028623 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Raysinghrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24140920230803931 14/09/2023 HEMANT KOLI 1705003075WL028623 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 HEMANTKOLI STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24140920230803940 14/09/2023 Sunita rawat 1705003075WL028623 Sunita rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Sunitarawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24140920230803941 14/09/2023 ALMUKUND VANSHKAR 1705003075WL028623 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24140920230803942 14/09/2023 Punam parihar 1705003075WL028623 Punam parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Punamparihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24140920230803943 14/09/2023 Bhuri Rawat 1705003075WL028623 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 BhuriRawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24140920230803944 14/09/2023 Rajkumari Jatav 1705003075WL028623 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 RajkumariJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24140920230803945 14/09/2023 Saroj Baghel 1705003075WL028623 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 SarojBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24140920230803946 14/09/2023 Kasturi Parihar 1705003075WL028623 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 KasturiParihar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24140920230803955 14/09/2023 Seema Bai Jatav 1705003075WL028623 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 SeemaBaiJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24140920230803956 14/09/2023 Prabha 1705003075WL028623 Prabha 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Prabha STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24140920230803957 14/09/2023 VINITA BAI 1705003075WL028623 VINITA BAI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 VINITABAI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24140920230803958 14/09/2023 ASHOKVATI PAL 1705003075WL028623 ASHOKVATI PAL 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 ASHOKVATIPAL STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24140920230803959 14/09/2023 Yashpal Singh Rawat 1705003075WL028623 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 YashpalSinghRawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24140920230803960 14/09/2023 Preeti Parihar 1705003075WL028623 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 PreetiParihar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24140920230803961 14/09/2023 Kabita Parihar 1705003075WL028623 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 KabitaParihar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24140920230803966 14/09/2023 mahendra singh koli 1705003075WL028623 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 mahendrasinghkoli STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24140920230803967 14/09/2023 Shailesh koli 1705003075WL028623 Shailesh koli 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Shaileshkoli BANK OF BARODA(606985)
56 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24140920230803968 14/09/2023 MATACHARAN 1705003075WL028623 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 MATACHARAN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24140920230803971 14/09/2023 JASHODA 1705003075WL028623 JASHODA 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 JASHODA STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24140920230803972 14/09/2023 ajab singh kevat 1705003075WL028623 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 ajabsinghkevat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24140920230803976 14/09/2023 KRESHADIWASI 1705003075WL028623 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24140920230803979 14/09/2023 Kalavati bai jatav 1705003075WL028623 Kalavati bai jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Kalavatibaijatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24140920230803980 14/09/2023 JITOO JATAV 1705003075WL028623 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 JITOOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24140920230803982 14/09/2023 Hasmukhi jatav 1705003075WL028623 Hasmukhi jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Hasmukhijatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24140920230803984 14/09/2023 Parvati adivasi 1705003075WL028623 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 Parvatiadivasi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24140920230803986 14/09/2023 KASHIRAM 1705003075WL028623 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 KASHIRAM STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24140920230803987 14/09/2023 MUNNILAL KOLI 1705003075WL028623 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 MUNNILALKOLI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24140920230803991 14/09/2023 HEERA ADIVASI 1705003075WL028623 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 HEERAADIVASI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24140920230803992 14/09/2023 RANVEER SINGH PARIHAR 1705003075WL028623 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24140920230803994 14/09/2023 SAHAB SINGH PARIHAR 1705003075WL028623 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24140920230803995 14/09/2023 PARMAL PARIHAR 1705003075WL028623 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 PARMALPARIHAR STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24140920230803998 14/09/2023 govardhan singh jatav 1705003075WL028623 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 332055670 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 83538 83538
71 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24140920230805271 14/09/2023 kamala Bai Rawat 1705003012WL028655 kamala Bai Rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 kamalaBaiRawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24140920230805272 14/09/2023 Meera Rawat 1705003012WL028655 Meera Rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 MeeraRawat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24140920230805273 14/09/2023 Atval 1705003012WL028655 Atval 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 Atval STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-012-001/256-B
(KARUYA) 		1705003012NRG24140920230805274 14/09/2023 kapuri bai 1705003012WL028655 kapuri bai 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 kapuribai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24140920230805275 14/09/2023 kalyan 1705003012WL028655 kalyan 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 kalyan STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24140920230805277 14/09/2023 hrendra rajak 1705003012WL028655 hrendra rajak 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 hrendrarajak FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24140920230805279 14/09/2023 udyabhan singh rawat 1705003012WL028655 udyabhan singh rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24140920230805281 14/09/2023 lilavati 1705003012WL028655 lilavati 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 lilavati STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24140920230805286 14/09/2023 chandraban Rawat 1705003012WL028655 chandraban Rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 chandrabanRawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-012-001/342-B
(KARUYA) 		1705003012NRG24140920230805288 14/09/2023 suraj rawat 1705003012WL028655 suraj rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 surajrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24140920230805289 14/09/2023 pooja sen 1705003012WL028655 pooja sen 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 poojasen STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-012-001/63-B
(KARUYA) 		1705003012NRG24140920230805291 14/09/2023 chandrabhan Rawat 1705003012WL028655 chandrabhan Rawat 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 chandrabhanRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24140920230805292 14/09/2023 rajabeti 1705003012WL028655 rajabeti 00415 SBIN0030132 1105 1105 Processed 21/09/2023 332055670 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-033-001/440
(KANKER) 		1705003033NRG24140920230802425 14/09/2023 mamta 1705003033WL028573 mamta 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 mamta FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24140920230803862 14/09/2023 GABBAR SINGH ISHWKARMA 1705003075WL028623 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24140920230803873 14/09/2023 JASHAVANT SINGH PARIHAR 1705003075WL028623 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24140920230803876 14/09/2023 Makhan 1705003075WL028623 Makhan 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Makhan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24140920230803879 14/09/2023 Gomabai jatav 1705003075WL028623 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Gomabaijatav STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24140920230803894 14/09/2023 Hari singh 1705003075WL028623 Hari singh 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Harisingh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/244
(BERKHEDA) 		1705003075NRG24140920230803898 14/09/2023 Kallu 1705003075WL028623 Kallu 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Kallu STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24140920230803964 14/09/2023 BALIKDASH koli 1705003075WL028623 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 BALIKDASHkoli STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24140920230803965 14/09/2023 Bharosa 1705003075WL028623 Bharosa 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Bharosa STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24140920230803969 14/09/2023 kailash 1705003075WL028623 kailash 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24140920230803970 14/09/2023 Amar chand 1705003075WL028623 Amar chand 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24140920230803974 14/09/2023 Narayan 1705003075WL028623 Narayan 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24140920230803975 14/09/2023 prema 1705003075WL028623 prema 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 prema INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24140920230803978 14/09/2023 Ramdas 1705003075WL028623 Ramdas 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Ramdas STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24140920230803983 14/09/2023 MAHESH KUMAR JATAV 1705003075WL028623 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24140920230803988 14/09/2023 RAVINDRA 1705003075WL028623 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 RAVINDRA STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/91-A
(BERKHEDA) 		1705003075NRG24140920230804001 14/09/2023 ARJUN SINGH JATAV 1705003075WL028623 ARJUN SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 ARJUNSINGHJATAV STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24140920230804003 14/09/2023 RAMSEVAK 1705003075WL028623 RAMSEVAK 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 RAMSEVAK STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24140920230804004 14/09/2023 DINESH 1705003075WL028623 DINESH 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 DINESH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24140920230804005 14/09/2023 Mishrilal 1705003075WL028623 Mishrilal 00415 SBIN0030132 1326 1326 Processed 21/09/2023 332055670 Mishrilal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24130920230800287 14/09/2023 Upendra 1705003074WL028515 Upendra 00415 SBIN0030132 884 884 Processed 21/09/2023 332055670 Upendra FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24130920230800291 14/09/2023 Adal 1705003074WL028515 Adal 00415 SBIN0030132 884 884 Processed 21/09/2023 332055670 Adal STATE BANK OF INDIA(508548)
SubTotal 42653 42653
106 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24140920230805270 14/09/2023 Arjun Rawat 1705003012WL028655 Arjun Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-012-001/258-C
(KARUYA) 		1705003012NRG24140920230805276 14/09/2023 munni bai 1705003012WL028655 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 munnibai MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24140920230805280 14/09/2023 suger singh 1705003012WL028655 suger singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24140920230805284 14/09/2023 lalsingh 1705003012WL028655 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 lalsingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-012-001/299-A
(KARUYA) 		1705003012NRG24140920230805285 14/09/2023 parmanad 1705003012WL028655 parmanad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 parmanad MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24140920230805290 14/09/2023 jaybhan Rawat 1705003012WL028655 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055670 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24140920230802427 14/09/2023 DEVENDRA 1705003033WL028573 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 DEVENDRA FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24140920230803864 14/09/2023 MUNNA SINGH PARIHAR 1705003075WL028623 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24140920230803871 14/09/2023 Vindravan koli 1705003075WL028623 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24140920230803877 14/09/2023 Dinesh Vishwakarma 1705003075WL028623 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24140920230803882 14/09/2023 BABULAL JATAV 1705003075WL028623 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 BABULALJATAV STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/244
(BERKHEDA) 		1705003075NRG24140920230803899 14/09/2023 Kallu Adiwasi 1705003075WL028623 Kallu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24140920230803904 14/09/2023 ramvaran singh rawat 1705003075WL028623 ramvaran singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24140920230803908 14/09/2023 Bhagavat singh Parihar 1705003075WL028623 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24140920230803921 14/09/2023 Shivraj jatav 1705003075WL028623 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24140920230803981 14/09/2023 LAL SINGH JATAV 1705003075WL028623 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24140920230803989 14/09/2023 Chandrabhan koli 1705003075WL028623 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24140920230803990 14/09/2023 MUNNA LAL JATAV 1705003075WL028623 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24140920230804002 14/09/2023 HOSHIYAR PARIHAR 1705003075WL028623 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055670 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24130920230800283 14/09/2023 tej singh 1705003074WL028515 tej singh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055670 tejsingh STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-074-001/681
(KAIKHODA) 		1705003074NRG24130920230800284 14/09/2023 tikaram 1705003074WL028515 tikaram 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055670 tikaram MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24130920230800286 14/09/2023 Bhuri 1705003074WL028515 Bhuri 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055670 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
128 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG24140920230802462 14/09/2023 Sheela Bai Gurjar 1705003033WL028576 Sheela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG24140920230802463 14/09/2023 Kalluram Gurjar 1705003033WL028576 Kalluram Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG24140920230802464 14/09/2023 Arvind Gurjar 1705003033WL028576 Arvind Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG24140920230802465 14/09/2023 Siya Bai Gurjar 1705003033WL028576 Siya Bai Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG24140920230802466 14/09/2023 Vasudev Prajapati 1705003033WL028577 Vasudev Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG24140920230802467 14/09/2023 Komesh Gurjar 1705003033WL028577 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG24140920230802468 14/09/2023 BHAGVATI PRAJAPATI 1705003033WL028577 BHAGVATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 BHAGVATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG24140920230802469 14/09/2023 Mamta Prajapati 1705003033WL028577 Mamta Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG24140920230802357 14/09/2023 Ramkesh Bai Gurjar 1705003033WL028572 Ramkesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/357-C
(KANKER) 		1705003033NRG24140920230802358 14/09/2023 Guddia 1705003033WL028572 Guddia 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Guddia FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/357-D
(KANKER) 		1705003033NRG24140920230802359 14/09/2023 Jyanti Batham 1705003033WL028572 Jyanti Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 JyantiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-033-001/358-B
(KANKER) 		1705003033NRG24140920230802360 14/09/2023 Manoj Batham 1705003033WL028572 Manoj Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 ManojBatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24140920230802421 14/09/2023 Chhaviram koli 1705003033WL028573 Chhaviram koli 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Chhaviramkoli STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24140920230802422 14/09/2023 Bhagchandra kushwah 1705003033WL028573 Bhagchandra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24140920230802423 14/09/2023 Rajkumar jatav 1705003033WL028573 Rajkumar jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/438-B
(KANKER) 		1705003033NRG24140920230802424 14/09/2023 nima rajak 1705003033WL028573 nima rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 nimarajak INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-033-001/442-B
(KANKER) 		1705003033NRG24140920230802426 14/09/2023 Munni Bai Prajapati 1705003033WL028573 Munni Bai Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 MunniBaiPrajapati STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24140920230802429 14/09/2023 KAPURI JATAV 1705003033WL028573 KAPURI JATAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 KAPURIJATAV STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-033-001/450-A
(KANKER) 		1705003033NRG24140920230802428 14/09/2023 PARVAT SINGH 1705003033WL028573 PARVAT SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 PARVATSINGH STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24140920230802430 14/09/2023 devaki baghel 1705003033WL028573 devaki baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 devakibaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/452-A
(KANKER) 		1705003033NRG24140920230802432 14/09/2023 Sanjay Jatav 1705003033WL028573 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 SanjayJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/452-D
(KANKER) 		1705003033NRG24140920230802433 14/09/2023 anju 1705003033WL028573 anju 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 anju FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/454-B
(KANKER) 		1705003033NRG24140920230802435 14/09/2023 parvati prajapati 1705003033WL028573 parvati prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 parvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24140920230802436 14/09/2023 paatiram kushwah 1705003033WL028573 paatiram kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 paatiramkushwah MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24140920230802437 14/09/2023 mithala bai prajapati 1705003033WL028573 mithala bai prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 mithalabaiprajapati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24140920230802438 14/09/2023 radhesyam prajapati 1705003033WL028573 radhesyam prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/457-B
(KANKER) 		1705003033NRG24140920230802441 14/09/2023 sumitri 1705003033WL028573 sumitri 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 sumitri FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/457-D
(KANKER) 		1705003033NRG24140920230802442 14/09/2023 lovekush khatik 1705003033WL028573 lovekush khatik 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 lovekushkhatik STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-033-001/459-B
(KANKER) 		1705003033NRG24140920230802443 14/09/2023 SARUPI PRAJAPATI 1705003033WL028573 SARUPI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 SARUPIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24140920230802445 14/09/2023 bharat singh prajapati 1705003033WL028573 bharat singh prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 bharatsinghprajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24140920230802444 14/09/2023 lal singh prajapati 1705003033WL028573 lal singh prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 lalsinghprajapati FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24140920230803859 14/09/2023 RAJKUMAR JATAV 1705003075WL028623 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RAJKUMARJATAV STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24140920230803875 14/09/2023 VIKRAM SINGH RAWAT 1705003075WL028623 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24140920230803892 14/09/2023 rekha jatav 1705003075WL028623 rekha jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 rekhajatav STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24140920230803911 14/09/2023 vishal singh rawat 1705003075WL028623 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24140920230803912 14/09/2023 Gyan singh 1705003075WL028623 Gyan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24140920230803916 14/09/2023 KAPTAN SINGH 1705003075WL028623 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24140920230803919 14/09/2023 BANMALI KOLI 1705003075WL028623 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 BANMALIKOLI STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24140920230803923 14/09/2023 RUKMANI KEVAT 1705003075WL028623 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RUKMANIKEVAT STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24140920230803927 14/09/2023 VIKRAM SINGH RAWAT 1705003075WL028623 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24140920230803928 14/09/2023 BHAGAWAN SINGH RAWAT 1705003075WL028623 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24140920230803929 14/09/2023 DHARA SINGH RAWAT 1705003075WL028623 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24140920230803930 14/09/2023 Satendra Singh rawat 1705003075WL028623 Satendra Singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24140920230803932 14/09/2023 LADO KOLI 1705003075WL028623 LADO KOLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 LADOKOLI STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24140920230803933 14/09/2023 HARBAN RAWAT 1705003075WL028623 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24140920230803935 14/09/2023 RAJAN SINGH RAWAT 1705003075WL028623 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24140920230803936 14/09/2023 Rajan singh rawat 1705003075WL028623 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24140920230803938 14/09/2023 RAJKISHOR BATHAM 1705003075WL028623 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24140920230803939 14/09/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL028623 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 332055670 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24130920230800285 14/09/2023 kamla 1705003074WL028515 kamla 00688 FINO0001001 884 884 Processed 21/09/2023 332055670 kamla STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24130920230800288 14/09/2023 Priyanka 1705003074WL028515 Priyanka 00688 FINO0001001 884 884 Processed 21/09/2023 332055670 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
179 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24140920230805282 14/09/2023 Mamta Rawat 1705003012WL028655 Mamta Rawat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055670 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24140920230805283 14/09/2023 poonam Rawat 1705003012WL028655 poonam Rawat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055670 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24140920230803869 14/09/2023 Balli Jatav 1705003075WL028623 Balli Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 BalliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24140920230803874 14/09/2023 Mohar Singh 1705003075WL028623 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24140920230803947 14/09/2023 Surendra 1705003075WL028623 Surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24140920230803948 14/09/2023 Pran Singh 1705003075WL028623 Pran Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24140920230803949 14/09/2023 Anjali Gurjar 1705003075WL028623 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24140920230803950 14/09/2023 Matadeen Jatav 1705003075WL028623 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24140920230803951 14/09/2023 Sunil Jatav 1705003075WL028623 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24140920230803952 14/09/2023 Pawan Koli 1705003075WL028623 Pawan Koli 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 PawanKoli FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24140920230803953 14/09/2023 Kalyan Singh Parihar 1705003075WL028623 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24140920230803954 14/09/2023 Ramshri Jatav 1705003075WL028623 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24140920230803962 14/09/2023 Ramababu Pal 1705003075WL028623 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24140920230803963 14/09/2023 Harisingh 1705003075WL028623 Harisingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055670 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 246415 246415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140923APB_FTO_265530 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_140923APB_FTO_265530 Bank of India BKID0009085 Karera 1105
3 NARWAR MP1705003_140923APB_FTO_265530 State Bank of India SBIN0010169 KARERA 3978
4 NARWAR MP1705003_140923APB_FTO_265530 State Bank of India SBIN0018768 MAGRONI 1105
5 NARWAR MP1705003_140923APB_FTO_265530 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 83538
6 NARWAR MP1705003_140923APB_FTO_265530 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 42653
7 NARWAR MP1705003_140923APB_FTO_265530 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3978
8 NARWAR MP1705003_140923APB_FTO_265530 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
9 NARWAR MP1705003_140923APB_FTO_265530 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
10 NARWAR MP1705003_140923APB_FTO_265530 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_140923APB_FTO_265530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66742
12 NARWAR MP1705003_140923APB_FTO_265530 India Post Payments Bank IPOS0000001 Shivpuri 18122

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