Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220423APB_FTO_15142
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-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24220420230030789 22/04/2023 Ramvaran Kevat 1705003075WL001060 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646121736 RamvaranKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24220420230030800 22/04/2023 MAKRENDRA 1705003075WL001060 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 12/05/2023 646121736 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24220420230030750 22/04/2023 RAKESH PARIHAR 1705003075WL001060 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 RAKESHPARIHAR STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24220420230030752 22/04/2023 rajkumar goud 1705003075WL001060 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 rajkumargoud STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24220420230030754 22/04/2023 Mukesh 1705003075WL001060 Mukesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Mukesh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24220420230030755 22/04/2023 Foolvati 1705003075WL001060 Foolvati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Foolvati STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24220420230030762 22/04/2023 Mamta koli 1705003075WL001060 Mamta koli 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Mamtakoli STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24220420230030764 22/04/2023 MADHOUSINGH RAWAT 1705003075WL001060 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 MADHOUSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24220420230030765 22/04/2023 BHANSINGH JATAV 1705003075WL001060 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 BHANSINGHJATAV STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24220420230030770 22/04/2023 BHANSINGH 1705003075WL001060 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 BHANSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24220420230030771 22/04/2023 ramswaroop 1705003075WL001060 ramswaroop 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 ramswaroop STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24220420230030772 22/04/2023 RAKESH 1705003075WL001060 RAKESH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 RAKESH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24220420230030773 22/04/2023 Pooja jatav 1705003075WL001060 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Poojajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24220420230030780 22/04/2023 DHARMENDRA 1705003075WL001060 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 DHARMENDRA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24220420230030781 22/04/2023 JAGBHAN PAL 1705003075WL001060 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24220420230030784 22/04/2023 Kamyaabi parhar 1705003075WL001060 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Kamyaabiparhar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24220420230030785 22/04/2023 CHATUR 1705003075WL001060 CHATUR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 CHATUR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24220420230030786 22/04/2023 Karan singh pal 1705003075WL001060 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Karansinghpal STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24220420230030790 22/04/2023 matacharanrawat 1705003075WL001060 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 matacharanrawat INDIAN BANK(607105)
20 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24220420230030791 22/04/2023 Sanjesh Rawat 1705003075WL001060 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 SanjeshRawat INDIAN BANK(607105)
21 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24220420230030794 22/04/2023 NARAYAN 1705003075WL001060 NARAYAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 NARAYAN STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24220420230030795 22/04/2023 HARIVANSH 1705003075WL001060 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 HARIVANSH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24220420230030798 22/04/2023 Ravi pal 1705003075WL001060 Ravi pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Ravipal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24220420230030805 22/04/2023 RAJKUMAR 1705003075WL001060 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 RAJKUMAR STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24220420230030806 22/04/2023 Harikishan parihar 1705003075WL001060 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Harikishanparihar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24220420230030810 22/04/2023 JASSMANT 1705003075WL001060 JASSMANT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 JASSMANT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24220420230030811 22/04/2023 USHA 1705003075WL001060 USHA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 USHA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24220420230030812 22/04/2023 HARGYAN 1705003075WL001060 HARGYAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 HARGYAN STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24220420230030815 22/04/2023 Raysingh rawat 1705003075WL001060 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Raysinghrawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24220420230030819 22/04/2023 Reena rawat 1705003075WL001060 Reena rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Reenarawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24220420230030820 22/04/2023 Raju kewat 1705003075WL001060 Raju kewat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Rajukewat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24220420230030823 22/04/2023 JEETEDRA 1705003075WL001060 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 JEETEDRA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24220420230030824 22/04/2023 DINESH 1705003075WL001060 DINESH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 DINESH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24220420230030826 22/04/2023 Rajendra KOLi 1705003075WL001060 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 RajendraKOLi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24220420230030827 22/04/2023 Neelam koli 1705003075WL001060 Neelam koli 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121736 Neelamkoli STATE BANK OF INDIA(508548)
SubTotal 43758 43758
36 NARWAR MP-05-003-006-002/12-C
(BAKRAMPUR) 		1705003006NRG24220420230030909 22/04/2023 DINESH BANSHKAR 1705003006WL001071 DINESH BANSHKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 DINESHBANSHKAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/12-C
(BAKRAMPUR) 		1705003006NRG24220420230030908 22/04/2023 RAMKALI BARAR 1705003006WL001071 RAMKALI BARAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 RAMKALIBARAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24220420230030911 22/04/2023 gajraj singh kushwah 1705003006WL001071 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 gajrajsinghkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24220420230030912 22/04/2023 usha devi kushwah 1705003006WL001071 usha devi kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 ushadevikushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24220420230030914 22/04/2023 chanda bai kushwah 1705003006WL001071 chanda bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 chandabaikushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24220420230030913 22/04/2023 sirnam singh kushwah 1705003006WL001071 sirnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 sirnamsinghkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24220420230030916 22/04/2023 Rabeeta Baghel 1705003006WL001071 Rabeeta Baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 RabeetaBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/291-A
(DHAMDHOLI) 		1705003028NRG24220420230032803 22/04/2023 Savitri rawat 1705003028WL001132 Savitri rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Savitrirawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/295
(DHAMDHOLI) 		1705003028NRG24220420230032804 22/04/2023 Ajmer singh 1705003028WL001132 Ajmer singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Ajmersingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-028-001/295
(DHAMDHOLI) 		1705003028NRG24220420230032805 22/04/2023 Arati bai chauhan 1705003028WL001132 Arati bai chauhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Aratibaichauhan STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-028-001/301
(DHAMDHOLI) 		1705003028NRG24220420230032807 22/04/2023 Ravindra rawat 1705003028WL001132 Ravindra rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Ravindrarawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/302
(DHAMDHOLI) 		1705003028NRG24220420230032814 22/04/2023 Kalu singh rawat 1705003028WL001132 Kalu singh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Kalusinghrawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-028-001/303-A
(DHAMDHOLI) 		1705003028NRG24220420230032817 22/04/2023 Matadeen Rawat 1705003028WL001132 Matadeen Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 MatadeenRawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-028-001/303-A
(DHAMDHOLI) 		1705003028NRG24220420230032818 22/04/2023 Seela Rawat 1705003028WL001132 Seela Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SeelaRawat STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/304
(DHAMDHOLI) 		1705003028NRG24220420230032820 22/04/2023 Anita rawat 1705003028WL001132 Anita rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Anitarawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/304-A
(DHAMDHOLI) 		1705003028NRG24220420230032822 22/04/2023 Aachuki rawat 1705003028WL001132 Aachuki rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Aachukirawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/310
(DHAMDHOLI) 		1705003028NRG24220420230032824 22/04/2023 Suneeta rawat 1705003028WL001132 Suneeta rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Suneetarawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/310-A
(DHAMDHOLI) 		1705003028NRG24220420230032825 22/04/2023 Rekha rawat 1705003028WL001132 Rekha rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Rekharawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/311-A
(DHAMDHOLI) 		1705003028NRG24220420230032829 22/04/2023 Malti bai rawat 1705003028WL001132 Malti bai rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Maltibairawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-028-001/319
(DHAMDHOLI) 		1705003028NRG24220420230032832 22/04/2023 Onkar Singh Rawat 1705003028WL001132 Onkar Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 OnkarSinghRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-028-001/319-A
(DHAMDHOLI) 		1705003028NRG24220420230032833 22/04/2023 Brajesh Rawat 1705003028WL001132 Brajesh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 BrajeshRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/320
(DHAMDHOLI) 		1705003028NRG24220420230032834 22/04/2023 Jagdeesh Singh Rawat 1705003028WL001132 Jagdeesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 JagdeeshSinghRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/323
(DHAMDHOLI) 		1705003028NRG24220420230032835 22/04/2023 Malkhan singh rawat 1705003028WL001132 Malkhan singh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Malkhansinghrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-028-001/335-A
(DHAMDHOLI) 		1705003028NRG24220420230032838 22/04/2023 Kushum kushwah 1705003028WL001132 Kushum kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Kushumkushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24220420230032844 22/04/2023 Narendra koli 1705003028WL001132 Narendra koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Narendrakoli BANK OF INDIA(508505)
61 NARWAR MP-05-003-028-001/353
(DHAMDHOLI) 		1705003028NRG24220420230032849 22/04/2023 Lakshmi Bai Koli 1705003028WL001132 Lakshmi Bai Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 LakshmiBaiKoli MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-028-001/353
(DHAMDHOLI) 		1705003028NRG24220420230032850 22/04/2023 SATAN KOLI 1705003028WL001132 SATAN KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SATANKOLI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/358-A
(DHAMDHOLI) 		1705003028NRG24220420230032852 22/04/2023 Shivkumar Singh Rawat 1705003028WL001132 Shivkumar Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 ShivkumarSinghRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/360
(DHAMDHOLI) 		1705003028NRG24220420230032853 22/04/2023 Mahendra Singh Rawat 1705003028WL001132 Mahendra Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 MahendraSinghRawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-028-001/360
(DHAMDHOLI) 		1705003028NRG24220420230032854 22/04/2023 Rekha Rawat 1705003028WL001132 Rekha Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 RekhaRawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24220420230032855 22/04/2023 Ravi Rawat 1705003028WL001132 Ravi Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 RaviRawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-028-001/362-A
(DHAMDHOLI) 		1705003028NRG24220420230032857 22/04/2023 CHETAN SINgh RAWAT 1705003028WL001132 CHETAN SINgh RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 CHETANSINghRAWAT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-028-001/362-A
(DHAMDHOLI) 		1705003028NRG24220420230032858 22/04/2023 PREMAVATI RAWAT 1705003028WL001132 PREMAVATI RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 PREMAVATIRAWAT STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/362-B
(DHAMDHOLI) 		1705003028NRG24220420230032859 22/04/2023 Harjendra Singh Rawat 1705003028WL001132 Harjendra Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 HarjendraSinghRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/363
(DHAMDHOLI) 		1705003028NRG24220420230032860 22/04/2023 BIJENDRA SINGH RAWAT 1705003028WL001132 BIJENDRA SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 BIJENDRASINGHRAWAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-028-001/363
(DHAMDHOLI) 		1705003028NRG24220420230032861 22/04/2023 SEEMA RAWAT 1705003028WL001132 SEEMA RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SEEMARAWAT STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/363-A
(DHAMDHOLI) 		1705003028NRG24220420230032862 22/04/2023 Suman devi 1705003028WL001132 Suman devi 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Sumandevi STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG24220420230032863 22/04/2023 Ashok kumar Pathak 1705003028WL001132 Ashok kumar Pathak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 AshokkumarPathak STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-028-001/365
(DHAMDHOLI) 		1705003028NRG24220420230032864 22/04/2023 Sangeeta Pathak 1705003028WL001132 Sangeeta Pathak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SangeetaPathak STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-028-001/367
(DHAMDHOLI) 		1705003028NRG24220420230032865 22/04/2023 KALICHARAN Koli 1705003028WL001132 KALICHARAN Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 KALICHARANKoli STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/367
(DHAMDHOLI) 		1705003028NRG24220420230032866 22/04/2023 Sunita 1705003028WL001132 Sunita 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Sunita STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/367-A
(DHAMDHOLI) 		1705003028NRG24220420230032867 22/04/2023 Shubham Koli 1705003028WL001132 Shubham Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 ShubhamKoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-028-001/368-A
(DHAMDHOLI) 		1705003028NRG24220420230032869 22/04/2023 Pavan Koli 1705003028WL001132 Pavan Koli 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 PavanKoli STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24220420230032871 22/04/2023 Sonu rawat 1705003028WL001132 Sonu rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Sonurawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/371
(DHAMDHOLI) 		1705003028NRG24220420230032874 22/04/2023 BEERAN SINGH RAWAT 1705003028WL001132 BEERAN SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 BEERANSINGHRAWAT STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-028-001/371
(DHAMDHOLI) 		1705003028NRG24220420230032875 22/04/2023 Sheela Bai Rawat 1705003028WL001132 Sheela Bai Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SheelaBaiRawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG24220420230032879 22/04/2023 Suman Bai Rawat 1705003028WL001132 Suman Bai Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 SumanBaiRawat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG24220420230032880 22/04/2023 Poshan singh rawat 1705003028WL001132 Poshan singh rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Poshansinghrawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-028-001/68-B
(DHAMDHOLI) 		1705003028NRG24220420230032881 22/04/2023 Rekha bai rawat 1705003028WL001132 Rekha bai rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Rekhabairawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24220420230032882 22/04/2023 Gilasiya singh rawat 1705003028WL001132 Gilasiya singh rawat 00415 SBIN0030132 1105 1105 Processed 13/05/2023 646121736 Gilasiyasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG24220420230032884 22/04/2023 Bhoori bai banshkar 1705003028WL001132 Bhoori bai banshkar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 Bhooribaibanshkar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-028-001/92
(DHAMDHOLI) 		1705003028NRG24220420230032883 22/04/2023 raybhan 1705003028WL001132 raybhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646121736 raybhan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24220420230030751 22/04/2023 vishal 1705003075WL001060 vishal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 vishal STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24220420230030753 22/04/2023 Raju 1705003075WL001060 Raju 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Raju STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24220420230030756 22/04/2023 Kishorilal 1705003075WL001060 Kishorilal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Kishorilal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24220420230030757 22/04/2023 PRAKASH VISHWKARMA 1705003075WL001060 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24220420230030758 22/04/2023 shamlal 1705003075WL001060 shamlal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 shamlal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24220420230030759 22/04/2023 RAMESH 1705003075WL001060 RAMESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 RAMESH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24220420230030760 22/04/2023 HANUMANT 1705003075WL001060 HANUMANT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 HANUMANT STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24220420230030761 22/04/2023 BABULAL 1705003075WL001060 BABULAL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 BABULAL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24220420230030763 22/04/2023 Ramdayal 1705003075WL001060 Ramdayal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Ramdayal STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24220420230030766 22/04/2023 MAHIPAL SINGH JATAV 1705003075WL001060 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24220420230030769 22/04/2023 Mahendra 1705003075WL001060 Mahendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Mahendra STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24220420230030774 22/04/2023 Rakesh 1705003075WL001060 Rakesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Rakesh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24220420230030788 22/04/2023 Kailash 1705003075WL001060 Kailash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Kailash MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24220420230030793 22/04/2023 Rajkumari 1705003075WL001060 Rajkumari 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 Rajkumari STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24220420230030821 22/04/2023 Rajendra 1705003075WL001060 Rajendra 00415 SBIN0030132 1326 1326 Rejected 12/05/2023 646121736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24220420230030825 22/04/2023 virendra 1705003075WL001060 virendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646121736 virendra STATE BANK OF INDIA(508548)
SubTotal 80223 80223
104 NARWAR MP-05-003-028-001/353-A
(DHAMDHOLI) 		1705003028NRG24220420230032851 22/04/2023 Brajesh 1705003028WL001132 Brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646121736 Brajesh MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24220420230030776 22/04/2023 MAHESH PAL 1705003075WL001060 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121736 MAHESHPAL STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24220420230030777 22/04/2023 Karansingh 1705003075WL001060 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121736 Karansingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24220420230030783 22/04/2023 Satendra pal 1705003075WL001060 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121736 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24220420230030792 22/04/2023 ajmer singh rawat 1705003075WL001060 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121736 ajmersinghrawat STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24220420230030797 22/04/2023 Umrav singh Rawat 1705003075WL001060 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121736 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
110 NARWAR MP-05-003-006-002/681-D
(BAKRAMPUR) 		1705003006NRG24220420230030915 22/04/2023 BADRI KOLI 1705003006WL001071 BADRI KOLI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 BADRIKOLI FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/335
(DHAMDHOLI) 		1705003028NRG24220420230032836 22/04/2023 Kalavati 1705003028WL001132 Kalavati 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Kalavati FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-028-001/335-A
(DHAMDHOLI) 		1705003028NRG24220420230032837 22/04/2023 Lakhan kushwah 1705003028WL001132 Lakhan kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Lakhankushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-028-001/335-C
(DHAMDHOLI) 		1705003028NRG24220420230032839 22/04/2023 Priyanka kushwah 1705003028WL001132 Priyanka kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-028-001/341
(DHAMDHOLI) 		1705003028NRG24220420230032840 22/04/2023 Manoj kumar 1705003028WL001132 Manoj kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Manojkumar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-028-001/342
(DHAMDHOLI) 		1705003028NRG24220420230032841 22/04/2023 Balavant singh rawat 1705003028WL001132 Balavant singh rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Balavantsinghrawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24220420230032842 22/04/2023 Balkishan sharma 1705003028WL001132 Balkishan sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Balkishansharma FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24220420230032843 22/04/2023 Savitri sharma 1705003028WL001132 Savitri sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Savitrisharma FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-028-001/350
(DHAMDHOLI) 		1705003028NRG24220420230032846 22/04/2023 Omprakash koli 1705003028WL001132 Omprakash koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Omprakashkoli STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-028-001/351
(DHAMDHOLI) 		1705003028NRG24220420230032847 22/04/2023 Lalan singh koli 1705003028WL001132 Lalan singh koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 Lalansinghkoli FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-028-001/370
(DHAMDHOLI) 		1705003028NRG24220420230032872 22/04/2023 Anant Singh 1705003028WL001132 Anant Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 AnantSingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-028-001/370-A
(DHAMDHOLI) 		1705003028NRG24220420230032873 22/04/2023 Naresh Pal 1705003028WL001132 Naresh Pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646121736 NareshPal FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24220420230030767 22/04/2023 PREHLAD SINGH 1705003075WL001060 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24220420230030775 22/04/2023 GHANSHEYAM PAL 1705003075WL001060 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24220420230030782 22/04/2023 JAGDEESH SINGH 1705003075WL001060 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24220420230030787 22/04/2023 Rachana pal 1705003075WL001060 Rachana pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 Rachanapal STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24220420230030801 22/04/2023 BIRBAL RAWAT 1705003075WL001060 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 BIRBALRAWAT STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24220420230030802 22/04/2023 bhansingh rawat 1705003075WL001060 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24220420230030803 22/04/2023 SANJESH 1705003075WL001060 SANJESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 SANJESH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24220420230030804 22/04/2023 JANKI KEVAT 1705003075WL001060 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24220420230030807 22/04/2023 Rahul pal 1705003075WL001060 Rahul pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 Rahulpal FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24220420230030808 22/04/2023 kok singh 1705003075WL001060 kok singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 koksingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24220420230030809 22/04/2023 RAHUL PARIHAR 1705003075WL001060 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 RAHULPARIHAR STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24220420230030813 22/04/2023 AJMER SINGH 1705003075WL001060 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24220420230030814 22/04/2023 RAMSEVAK 1705003075WL001060 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24220420230030816 22/04/2023 JANDEL SINGH RAWAT 1705003075WL001060 JANDEL SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24220420230030817 22/04/2023 AJAY SINGH RAWAT 1705003075WL001060 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121736 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
137 NARWAR MP-05-003-028-001/297-A
(DHAMDHOLI) 		1705003028NRG24220420230032806 22/04/2023 Ranjor rawat 1705003028WL001132 Ranjor rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Ranjorrawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-028-001/301
(DHAMDHOLI) 		1705003028NRG24220420230032808 22/04/2023 Mahadevi rawat 1705003028WL001132 Mahadevi rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Mahadevirawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-028-001/301-A
(DHAMDHOLI) 		1705003028NRG24220420230032810 22/04/2023 Saroj bai rawat 1705003028WL001132 Saroj bai rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Sarojbairawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-028-001/301-A
(DHAMDHOLI) 		1705003028NRG24220420230032809 22/04/2023 Sunman singh rawat 1705003028WL001132 Sunman singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Sunmansinghrawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-028-001/301-B
(DHAMDHOLI) 		1705003028NRG24220420230032811 22/04/2023 Sandeep rawat 1705003028WL001132 Sandeep rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Sandeeprawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-028-001/301-C
(DHAMDHOLI) 		1705003028NRG24220420230032812 22/04/2023 Arjun singh rawat 1705003028WL001132 Arjun singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Arjunsinghrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-028-001/301-C
(DHAMDHOLI) 		1705003028NRG24220420230032813 22/04/2023 Rajkumari rawat 1705003028WL001132 Rajkumari rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Rajkumarirawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-028-001/303
(DHAMDHOLI) 		1705003028NRG24220420230032816 22/04/2023 Ajay rawat 1705003028WL001132 Ajay rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Ajayrawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-028-001/304
(DHAMDHOLI) 		1705003028NRG24220420230032819 22/04/2023 Udeybhan rawat 1705003028WL001132 Udeybhan rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Udeybhanrawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-028-001/304-A
(DHAMDHOLI) 		1705003028NRG24220420230032821 22/04/2023 Chandrabhan singh rawat 1705003028WL001132 Chandrabhan singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24220420230032823 22/04/2023 Ragvendra rawat 1705003028WL001132 Ragvendra rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-028-001/311
(DHAMDHOLI) 		1705003028NRG24220420230032826 22/04/2023 Sammar singh rawat 1705003028WL001132 Sammar singh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Sammarsinghrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-028-001/311-A
(DHAMDHOLI) 		1705003028NRG24220420230032828 22/04/2023 Kumersingh rawat 1705003028WL001132 Kumersingh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Kumersinghrawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-028-001/312
(DHAMDHOLI) 		1705003028NRG24220420230032830 22/04/2023 Usha bai rawat 1705003028WL001132 Usha bai rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Ushabairawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-028-001/314
(DHAMDHOLI) 		1705003028NRG24220420230032831 22/04/2023 Manohar 1705003028WL001132 Manohar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Manohar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24220420230032876 22/04/2023 Mukesh 1705003028WL001132 Mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Mukesh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24220420230032877 22/04/2023 Ramnivas vanshkar 1705003028WL001132 Ramnivas vanshkar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-028-001/68-A
(DHAMDHOLI) 		1705003028NRG24220420230032878 22/04/2023 Mukesh rawat 1705003028WL001132 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646121736 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 187629 187629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220423APB_FTO_15142 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_220423APB_FTO_15142 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 NARWAR MP1705003_220423APB_FTO_15142 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 43758
4 NARWAR MP1705003_220423APB_FTO_15142 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 80223
5 NARWAR MP1705003_220423APB_FTO_15142 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
6 NARWAR MP1705003_220423APB_FTO_15142 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5083
7 NARWAR MP1705003_220423APB_FTO_15142 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_220423APB_FTO_15142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371
9 NARWAR MP1705003_220423APB_FTO_15142 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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