Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523APB_FTO_49103
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) 		1705003075NRG24190520230209675 19/05/2023 Ramvaran Kevat 1705003075WL007906 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865835783 RamvaranKevat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24190520230209747 19/05/2023 Vakil singh 1705003075WL007907 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865835783 Vakilsingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24190520230209750 19/05/2023 Shishupendra jatav 1705003075WL007907 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865835783 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24190520230209822 19/05/2023 SURENDRA SINGH RAWAT 1705003075WL007907 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 25/05/2023 865835783 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24190520230209764 19/05/2023 MAKRENDRA 1705003075WL007907 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865835783 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-027-001/901
(CHITRI) 		1705003027NRG24190520230213745 19/05/2023 manjesh 1705003027WL008041 manjesh 00415 SBIN0004542 1105 1105 Processed 25/05/2023 865835783 manjesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24190520230209613 19/05/2023 Angad singh 1705003075WL007906 Angad singh 00415 SBIN0010169 1326 1326 Processed 25/05/2023 865835783 Angadsingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24190520230209732 19/05/2023 gyanaju banshkar 1705003075WL007907 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 25/05/2023 865835783 gyanajubanshkar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24190520230209714 19/05/2023 PREETAM Jatav 1705003075WL007906 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 25/05/2023 865835783 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24190520230209593 19/05/2023 SABITRI 1705003075WL007906 SABITRI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SABITRI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24190520230209595 19/05/2023 RAKESH PARIHAR 1705003075WL007906 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RAKESHPARIHAR STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24190520230209599 19/05/2023 Bhagvan singh parihar 1705003075WL007906 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Bhagvansinghparihar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24190520230209605 19/05/2023 rajkumar goud 1705003075WL007906 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 rajkumargoud STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24190520230209609 19/05/2023 SUMAN 1705003075WL007906 SUMAN 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24190520230209610 19/05/2023 Mukesh 1705003075WL007906 Mukesh 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Mukesh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24190520230209611 19/05/2023 Foolvati 1705003075WL007906 Foolvati 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Foolvati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24190520230209612 19/05/2023 MANMOHAN PARIHAR 1705003075WL007906 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24190520230209624 19/05/2023 DEEPAK KOLI 1705003075WL007906 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 DEEPAKKOLI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24190520230209626 19/05/2023 Preeti jatav 1705003075WL007906 Preeti jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Preetijatav BANK OF BARODA(606985)
20 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24190520230209627 19/05/2023 RAJESH BAGHEL 1705003075WL007906 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RAJESHBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24190520230209628 19/05/2023 Mamta koli 1705003075WL007906 Mamta koli 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Mamtakoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24190520230209632 19/05/2023 HANUMANT 1705003075WL007906 HANUMANT 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 HANUMANT STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24190520230209633 19/05/2023 MADHOUSINGH RAWAT 1705003075WL007906 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24190520230209634 19/05/2023 BHANSINGH JATAV 1705003075WL007906 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 BHANSINGHJATAV STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24190520230209642 19/05/2023 BHANSINGH 1705003075WL007906 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 BHANSINGH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24190520230209643 19/05/2023 ramswaroop 1705003075WL007906 ramswaroop 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 ramswaroop STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24190520230209646 19/05/2023 RAKESH 1705003075WL007906 RAKESH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RAKESH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/168
(BERKHEDA) 		1705003075NRG24190520230209650 19/05/2023 Pankuar parihar 1705003075WL007906 Pankuar parihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Pankuarparihar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24190520230209652 19/05/2023 Pooja jatav 1705003075WL007906 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Poojajatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24190520230209653 19/05/2023 SANJESH JATAV 1705003075WL007906 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SANJESHJATAV STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24190520230209658 19/05/2023 Prem bai 1705003075WL007906 Prem bai 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Prembai STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24190520230209661 19/05/2023 DHARMENDRA 1705003075WL007906 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 DHARMENDRA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24190520230209662 19/05/2023 JAGBHAN PAL 1705003075WL007906 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24190520230209665 19/05/2023 Kamyaabi parhar 1705003075WL007906 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Kamyaabiparhar STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24190520230209666 19/05/2023 CHATUR 1705003075WL007906 CHATUR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 CHATUR STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24190520230209667 19/05/2023 Karan singh pal 1705003075WL007906 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Karansinghpal STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24190520230209668 19/05/2023 Ramvati pal 1705003075WL007906 Ramvati pal 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Ramvatipal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24190520230209669 19/05/2023 MANJESH 1705003075WL007906 MANJESH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 MANJESH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24190520230209671 19/05/2023 harnam baghel 1705003075WL007906 harnam baghel 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 harnambaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24190520230209673 19/05/2023 JAGDEESH JATAV 1705003075WL007906 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JAGDEESHJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24190520230209676 19/05/2023 Rukmani jatav 1705003075WL007906 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Rukmanijatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24190520230209722 19/05/2023 matacharanrawat 1705003075WL007907 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 matacharanrawat INDIAN BANK(607105)
43 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24190520230209723 19/05/2023 Sanjesh Rawat 1705003075WL007907 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SanjeshRawat INDIAN BANK(607105)
44 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24190520230209728 19/05/2023 BHAN SINGH 1705003075WL007907 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 BHANSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24190520230209730 19/05/2023 UMASHANKAR KOLI 1705003075WL007907 UMASHANKAR KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 UMASHANKARKOLI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24190520230209733 19/05/2023 RUPSINGH 1705003075WL007907 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RUPSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24190520230209735 19/05/2023 Kallo bai adivasi 1705003075WL007907 Kallo bai adivasi 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Kallobaiadivasi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24190520230209737 19/05/2023 NARESH 1705003075WL007907 NARESH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 NARESH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24190520230209739 19/05/2023 NARAYAN 1705003075WL007907 NARAYAN 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 NARAYAN STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24190520230209740 19/05/2023 Ranjeet singh gurjar 1705003075WL007907 Ranjeet singh gurjar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24190520230209741 19/05/2023 USHA 1705003075WL007907 USHA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 USHA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24190520230209743 19/05/2023 SURENDRA 1705003075WL007907 SURENDRA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SURENDRA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24190520230209744 19/05/2023 NAVALSINGH 1705003075WL007907 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 NAVALSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24190520230209745 19/05/2023 HARIVANSH 1705003075WL007907 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 HARIVANSH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24190520230209752 19/05/2023 lali bai rawat 1705003075WL007907 lali bai rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 lalibairawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24190520230209753 19/05/2023 pran singh manjhi 1705003075WL007907 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 pransinghmanjhi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/28-A
(BERKHEDA) 		1705003075NRG24190520230209756 19/05/2023 Prahalad singh rawat 1705003075WL007907 Prahalad singh rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Prahaladsinghrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24190520230209759 19/05/2023 Ravi pal 1705003075WL007907 Ravi pal 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Ravipal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24190520230209761 19/05/2023 Mamta rawat 1705003075WL007907 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Mamtarawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24190520230209763 19/05/2023 IMARTI 1705003075WL007907 IMARTI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 IMARTI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24190520230209765 19/05/2023 RAVI DEVI Rawat 1705003075WL007907 RAVI DEVI Rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RAVIDEVIRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24190520230209768 19/05/2023 Radhelal 1705003075WL007907 Radhelal 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Radhelal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24190520230209776 19/05/2023 Ramsakhi pal 1705003075WL007907 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Ramsakhipal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24190520230209789 19/05/2023 RAJKUMAR 1705003075WL007907 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RAJKUMAR STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24190520230209792 19/05/2023 Harikishan parihar 1705003075WL007907 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Harikishanparihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24190520230209801 19/05/2023 JASSMANT 1705003075WL007907 JASSMANT 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JASSMANT STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24190520230209802 19/05/2023 USHA 1705003075WL007907 USHA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 USHA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24190520230209803 19/05/2023 HARGYAN 1705003075WL007907 HARGYAN 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 HARGYAN STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24190520230209817 19/05/2023 Raysingh rawat 1705003075WL007907 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Raysinghrawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24190520230209821 19/05/2023 SEEMA RAWAT 1705003075WL007907 SEEMA RAWAT 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SEEMARAWAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24190520230209824 19/05/2023 HEMANT KOLI 1705003075WL007907 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 HEMANTKOLI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24190520230209835 19/05/2023 Sunita rawat 1705003075WL007907 Sunita rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Sunitarawat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24190520230209836 19/05/2023 ALMUKUND VANSHKAR 1705003075WL007907 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24190520230209837 19/05/2023 Reena rawat 1705003075WL007907 Reena rawat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Reenarawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24190520230209839 19/05/2023 mahendra singh koli 1705003075WL007907 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 mahendrasinghkoli STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24190520230209840 19/05/2023 MATACHARAN 1705003075WL007907 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 MATACHARAN STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24190520230209679 19/05/2023 JASHODA 1705003075WL007906 JASHODA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JASHODA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24190520230209680 19/05/2023 Raju kewat 1705003075WL007906 Raju kewat 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Rajukewat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24190520230209684 19/05/2023 KRESHADIWASI 1705003075WL007906 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24190520230209687 19/05/2023 JEETEDRA 1705003075WL007906 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JEETEDRA STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/65
(BERKHEDA) 		1705003075NRG24190520230209688 19/05/2023 Kalavati bai jatav 1705003075WL007906 Kalavati bai jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Kalavatibaijatav STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24190520230209689 19/05/2023 JITOO JATAV 1705003075WL007906 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 JITOOJATAV STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/66-B
(BERKHEDA) 		1705003075NRG24190520230209692 19/05/2023 Hasmukhi jatav 1705003075WL007906 Hasmukhi jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Hasmukhijatav STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24190520230209696 19/05/2023 Parvati adivasi 1705003075WL007906 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Parvatiadivasi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24190520230209698 19/05/2023 KASHIRAM 1705003075WL007906 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 KASHIRAM STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24190520230209699 19/05/2023 MUNNILAL KOLI 1705003075WL007906 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 MUNNILALKOLI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24190520230209701 19/05/2023 DINESH 1705003075WL007906 DINESH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 DINESH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24190520230209703 19/05/2023 RANVEER SINGH PARIHAR 1705003075WL007906 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24190520230209705 19/05/2023 SAHAB SINGH PARIHAR 1705003075WL007906 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24190520230209706 19/05/2023 PARMAL PARIHAR 1705003075WL007906 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 PARMALPARIHAR STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24190520230209709 19/05/2023 Rajendra KOLi 1705003075WL007906 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 RajendraKOLi STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24190520230209711 19/05/2023 Neelam koli 1705003075WL007906 Neelam koli 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 Neelamkoli STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24190520230209713 19/05/2023 govardhan singh jatav 1705003075WL007906 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835783 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 111384 111384
94 NARWAR MP-05-003-027-001/897-B
(CHITRI) 		1705003027NRG24190520230213742 19/05/2023 Raghvendra singh parmar 1705003027WL008041 Raghvendra singh parmar 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835783 Raghvendrasinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-027-001/897-D
(CHITRI) 		1705003027NRG24190520230213744 19/05/2023 birbal 1705003027WL008041 birbal 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835783 birbal STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24190520230209594 19/05/2023 abhdesh 1705003075WL007906 abhdesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 abhdesh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24190520230209596 19/05/2023 Bhagbat 1705003075WL007906 Bhagbat 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Bhagbat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24190520230209597 19/05/2023 Ramvati 1705003075WL007906 Ramvati 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Ramvati STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24190520230209602 19/05/2023 vishal 1705003075WL007906 vishal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 vishal STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24190520230209603 19/05/2023 Sati parihar 1705003075WL007906 Sati parihar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Satiparihar STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24190520230209604 19/05/2023 GABBAR SINGH ISHWKARMA 1705003075WL007906 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24190520230209606 19/05/2023 lallu 1705003075WL007906 lallu 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 lallu STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24190520230209608 19/05/2023 Raju 1705003075WL007906 Raju 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Raju STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24190520230209614 19/05/2023 Kishorilal 1705003075WL007906 Kishorilal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Kishorilal STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24190520230209615 19/05/2023 HANUMANT 1705003075WL007906 HANUMANT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 HANUMANT STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24190520230209617 19/05/2023 SIRNAM 1705003075WL007906 SIRNAM 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 SIRNAM STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24190520230209618 19/05/2023 PRAKASH VISHWKARMA 1705003075WL007906 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24190520230209619 19/05/2023 balli 1705003075WL007906 balli 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 balli FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24190520230209620 19/05/2023 shamlal 1705003075WL007906 shamlal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 shamlal STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24190520230209621 19/05/2023 RAMESH 1705003075WL007906 RAMESH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 RAMESH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24190520230209622 19/05/2023 HANUMANT 1705003075WL007906 HANUMANT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 HANUMANT STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24190520230209623 19/05/2023 BABULAL 1705003075WL007906 BABULAL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 BABULAL STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24190520230209625 19/05/2023 Ramesh 1705003075WL007906 Ramesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Ramesh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24190520230209629 19/05/2023 Ramdayal 1705003075WL007906 Ramdayal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Ramdayal STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24190520230209635 19/05/2023 MAHIPAL SINGH JATAV 1705003075WL007906 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24190520230209640 19/05/2023 Makhan 1705003075WL007906 Makhan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Makhan STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24190520230209641 19/05/2023 Mahendra 1705003075WL007906 Mahendra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Mahendra STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24190520230209645 19/05/2023 rajendra JATAV 1705003075WL007906 rajendra JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24190520230209644 19/05/2023 Seema 1705003075WL007906 Seema 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Seema STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24190520230209654 19/05/2023 Rakesh 1705003075WL007906 Rakesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Rakesh STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24190520230209674 19/05/2023 Kailash 1705003075WL007906 Kailash 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Kailash MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24190520230209729 19/05/2023 Hari singh 1705003075WL007907 Hari singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Harisingh STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24190520230209731 19/05/2023 Rajkumari 1705003075WL007907 Rajkumari 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Rajkumari STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24190520230209734 19/05/2023 Karan Singh 1705003075WL007907 Karan Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 KaranSingh STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24190520230209838 19/05/2023 Bharosa 1705003075WL007907 Bharosa 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Bharosa STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24190520230209841 19/05/2023 kailash 1705003075WL007907 kailash 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 kailash STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24190520230209678 19/05/2023 Amar chand 1705003075WL007906 Amar chand 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Amarchand STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24190520230209682 19/05/2023 Rajendra 1705003075WL007906 Rajendra 00415 SBIN0030132 1326 1326 Rejected 25/05/2023 865835783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24190520230209683 19/05/2023 Narayan 1705003075WL007906 Narayan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Narayan STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24190520230209686 19/05/2023 Ramdas 1705003075WL007906 Ramdas 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Ramdas STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24190520230209693 19/05/2023 MAHESH KUMAR JATAV 1705003075WL007906 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24190520230209694 19/05/2023 Bare Lal 1705003075WL007906 Bare Lal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 BareLal STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24190520230209707 19/05/2023 virendra 1705003075WL007906 virendra 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 virendra STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24190520230209710 19/05/2023 RAMESH 1705003075WL007906 RAMESH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 RAMESH STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24190520230209717 19/05/2023 DINESH 1705003075WL007906 DINESH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 DINESH STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24190520230209718 19/05/2023 Mishrilal 1705003075WL007906 Mishrilal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Mishrilal STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24190520230209720 19/05/2023 Rajesh 1705003075WL007906 Rajesh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835783 Rajesh STATE BANK OF INDIA(508548)
SubTotal 57902 57902
138 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24190520230209607 19/05/2023 MUNNA SINGH PARIHAR 1705003075WL007906 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-048-002/123-B
(BERKHEDA) 		1705003075NRG24190520230209616 19/05/2023 Parmal banshkar 1705003075WL007906 Parmal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Parmalbanshkar MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24190520230209639 19/05/2023 Pratipal baghel 1705003075WL007906 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24190520230209649 19/05/2023 Dinesh Vishwakarma 1705003075WL007906 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24190520230209655 19/05/2023 BABULAL JATAV 1705003075WL007906 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 BABULALJATAV STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24190520230209657 19/05/2023 MAHESH PAL 1705003075WL007906 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 MAHESHPAL STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24190520230209660 19/05/2023 Dayalu ram kewat 1705003075WL007906 Dayalu ram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Dayaluramkewat MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24190520230209664 19/05/2023 Satendra pal 1705003075WL007906 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24190520230209724 19/05/2023 ajmer singh rawat 1705003075WL007907 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 ajmersinghrawat STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24190520230209725 19/05/2023 ARVIND RAWAT 1705003075WL007907 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24190520230209742 19/05/2023 Rajan singh 1705003075WL007907 Rajan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Rajansingh MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG24190520230209746 19/05/2023 ramavatar singh gurjar 1705003075WL007907 ramavatar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 ramavatarsinghgurjar STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24190520230209754 19/05/2023 deepak 1705003075WL007907 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 deepak STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24190520230209755 19/05/2023 Umrav singh Rawat 1705003075WL007907 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24190520230209758 19/05/2023 Bhagavat singh Parihar 1705003075WL007907 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24190520230209791 19/05/2023 Matadeen koli 1705003075WL007907 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24190520230209794 19/05/2023 Shivraj jatav 1705003075WL007907 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24190520230209700 19/05/2023 Chandrabhan koli 1705003075WL007906 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24190520230209716 19/05/2023 HOSHIYAR PARIHAR 1705003075WL007906 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835783 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG24190520230209721 19/05/2023 Dinesh sen 1705003075WL007906 Dinesh sen 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865835783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
158 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG24190520230213741 19/05/2023 dropti 1705003027WL008041 dropti 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835783 dropti FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG24190520230213743 19/05/2023 seema 1705003027WL008041 seema 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835783 seema FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-027-001/901
(CHITRI) 		1705003027NRG24190520230213746 19/05/2023 rajesh pal 1705003027WL008041 rajesh pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835783 rajeshpal AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24190520230213747 19/05/2023 dharmendra 1705003027WL008041 dharmendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835783 dharmendra FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24190520230209598 19/05/2023 RAJKUMAR JATAV 1705003075WL007906 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJKUMARJATAV STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24190520230209600 19/05/2023 SANTOSH PARIHAR 1705003075WL007906 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24190520230209631 19/05/2023 Chandrabhan singh 1705003075WL007906 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24190520230209637 19/05/2023 PREHLAD SINGH 1705003075WL007906 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24190520230209638 19/05/2023 VIKRAM SINGH RAWAT 1705003075WL007906 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24190520230209647 19/05/2023 Dhamrendra vishwakarma 1705003075WL007906 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Dhamrendravishwakarma BANK OF BARODA(606985)
168 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24190520230209648 19/05/2023 KALLO VISVKARMA 1705003075WL007906 KALLO VISVKARMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 KALLOVISVKARMA STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24190520230209656 19/05/2023 GHANSHEYAM PAL 1705003075WL007906 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24190520230209663 19/05/2023 JAGDEESH SINGH 1705003075WL007906 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24190520230209672 19/05/2023 Rachana pal 1705003075WL007906 Rachana pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Rachanapal STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24190520230209677 19/05/2023 rekha jatav 1705003075WL007906 rekha jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 rekhajatav STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24190520230209726 19/05/2023 MALTI DEVI 1705003075WL007907 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 MALTIDEVI STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24190520230209727 19/05/2023 BRIJENDRA SINGH 1705003075WL007907 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24190520230209748 19/05/2023 RAVI RAWAT 1705003075WL007907 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24190520230209762 19/05/2023 vishal singh rawat 1705003075WL007907 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 vishalsinghrawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24190520230209770 19/05/2023 PREVESH RAWAT 1705003075WL007907 PREVESH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 PREVESHRAWAT STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24190520230209771 19/05/2023 Ajay singh rawat 1705003075WL007907 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24190520230209772 19/05/2023 hari singh rawat 1705003075WL007907 hari singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 harisinghrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24190520230209773 19/05/2023 USHA RAWAT 1705003075WL007907 USHA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 USHARAWAT STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-048-002/293
(BERKHEDA) 		1705003075NRG24190520230209775 19/05/2023 SUKHDEVI 1705003075WL007907 SUKHDEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 SUKHDEVI STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24190520230209777 19/05/2023 BIRBAL RAWAT 1705003075WL007907 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 BIRBALRAWAT STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24190520230209778 19/05/2023 PAPPI BAI RAWAT 1705003075WL007907 PAPPI BAI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 PAPPIBAIRAWAT STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24190520230209779 19/05/2023 bhansingh rawat 1705003075WL007907 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24190520230209780 19/05/2023 REKHA DEVI 1705003075WL007907 REKHA DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 REKHADEVI STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24190520230209781 19/05/2023 arjun rawat 1705003075WL007907 arjun rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 arjunrawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24190520230209782 19/05/2023 BHARTI DEVI 1705003075WL007907 BHARTI DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 BHARTIDEVI STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24190520230209783 19/05/2023 SANJESH 1705003075WL007907 SANJESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 SANJESH FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24190520230209784 19/05/2023 JANKI KEVAT 1705003075WL007907 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24190520230209786 19/05/2023 RAKESH RAWAt 1705003075WL007907 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24190520230209785 19/05/2023 sunita rawat 1705003075WL007907 sunita rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 sunitarawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24190520230209787 19/05/2023 BANMALI KOLI 1705003075WL007907 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 BANMALIKOLI STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24190520230209793 19/05/2023 Rahul pal 1705003075WL007907 Rahul pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Rahulpal FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24190520230209796 19/05/2023 RUKMANI KEVAT 1705003075WL007907 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RUKMANIKEVAT STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24190520230209797 19/05/2023 kok singh 1705003075WL007907 kok singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 koksingh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24190520230209798 19/05/2023 RAHUL PARIHAR 1705003075WL007907 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAHULPARIHAR STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-048-002/309
(BERKHEDA) 		1705003075NRG24190520230209799 19/05/2023 RAJKUMAR GURJAR 1705003075WL007907 RAJKUMAR GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJKUMARGURJAR STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-048-002/311
(BERKHEDA) 		1705003075NRG24190520230209806 19/05/2023 NIHAL SINGH 1705003075WL007907 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 NIHALSINGH AXIS BANK(607153)
199 NARWAR MP-05-003-048-002/312
(BERKHEDA) 		1705003075NRG24190520230209807 19/05/2023 HATE SINGH 1705003075WL007907 HATE SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 HATESINGH STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-048-002/313
(BERKHEDA) 		1705003075NRG24190520230209808 19/05/2023 RAJENDRA GURJAR 1705003075WL007907 RAJENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24190520230209809 19/05/2023 RAJKUMARI BAI 1705003075WL007907 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJKUMARIBAI STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24190520230209810 19/05/2023 AJMER SINGH 1705003075WL007907 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24190520230209811 19/05/2023 RAMSEVAK 1705003075WL007907 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24190520230209813 19/05/2023 KALYAN SINGH 1705003075WL007907 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 KALYANSINGH PUNJAB & SIND BANK(607087)
205 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24190520230209814 19/05/2023 Urmila devi 1705003075WL007907 Urmila devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Urmiladevi STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-048-002/321
(BERKHEDA) 		1705003075NRG24190520230209815 19/05/2023 Devi singh 1705003075WL007907 Devi singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Devisingh STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-048-002/321
(BERKHEDA) 		1705003075NRG24190520230209816 19/05/2023 MALTI RAWAT 1705003075WL007907 MALTI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 MALTIRAWAT STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24190520230209818 19/05/2023 VIKRAM SINGH RAWAT 1705003075WL007907 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24190520230209819 19/05/2023 DHARA SINGH RAWAT 1705003075WL007907 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24190520230209820 19/05/2023 JANDEL SINGH RAWAT 1705003075WL007907 JANDEL SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24190520230209825 19/05/2023 LADO KOLI 1705003075WL007907 LADO KOLI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 LADOKOLI STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24190520230209826 19/05/2023 HARBAN RAWAT 1705003075WL007907 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24190520230209828 19/05/2023 RAJAN SINGH RAWAT 1705003075WL007907 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24190520230209829 19/05/2023 Rajan singh rawat 1705003075WL007907 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24190520230209830 19/05/2023 AJAY SINGH RAWAT 1705003075WL007907 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-048-002/336
(BERKHEDA) 		1705003075NRG24190520230209832 19/05/2023 RANI RAWAT 1705003075WL007907 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RANIRAWAT BANK OF INDIA(508505)
217 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24190520230209833 19/05/2023 RAJKISHOR BATHAM 1705003075WL007907 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24190520230209834 19/05/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL007907 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-048-002/65-C
(BERKHEDA) 		1705003075NRG24190520230209691 19/05/2023 PINKI KUMARI 1705003075WL007906 PINKI KUMARI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835783 PINKIKUMARI BANK OF BARODA(606985)
SubTotal 81328 81328
220 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24190520230213748 19/05/2023 poonam pal 1705003027WL008041 poonam pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835783 poonampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 289952 289952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523APB_FTO_49103 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_190523APB_FTO_49103 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_190523APB_FTO_49103 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 NARWAR MP1705003_190523APB_FTO_49103 State Bank of India SBIN0004542 ADB DATIA 1105
5 NARWAR MP1705003_190523APB_FTO_49103 State Bank of India SBIN0010169 KARERA 3978
6 NARWAR MP1705003_190523APB_FTO_49103 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 111384
7 NARWAR MP1705003_190523APB_FTO_49103 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 57902
8 NARWAR MP1705003_190523APB_FTO_49103 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6630
9 NARWAR MP1705003_190523APB_FTO_49103 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 17238
10 NARWAR MP1705003_190523APB_FTO_49103 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
11 NARWAR MP1705003_190523APB_FTO_49103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81328
12 NARWAR MP1705003_190523APB_FTO_49103 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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