Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_130323APB_FTO_699277
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-05-003-040-001/25
(PAPREDU) 		1705003040NRG23130320231080227 13/03/2023 Khaira jatav 1705003040WL061723 Khaira jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 690890878 Khairajatav BANK OF BARODA(606985)
SubTotal 1224 1224
2 NARWAR MP-05-003-040-001/152
(PAPREDU) 		1705003040NRG23130320231080224 13/03/2023 lakhan jatav 1705003040WL061723 lakhan jatav 00048 BKID0009085 1224 1224 Processed 25/03/2023 690890878 lakhanjatav PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG23130320231080246 13/03/2023 devendra singh rawat 1705003040WL061724 devendra singh rawat 00048 BKID0009085 1224 1224 Processed 25/03/2023 690890878 devendrasinghrawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG23130320231080247 13/03/2023 seema rawat 1705003040WL061724 seema rawat 00048 BKID0009085 1224 1224 Processed 25/03/2023 690890878 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
5 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG23130320231080243 13/03/2023 narendra rawat 1705003040WL061724 narendra rawat 00354 PUNB0059900 1224 1224 Processed 25/03/2023 690890878 narendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG23120320231079701 13/03/2023 malti bai 1705003006WL061702 malti bai 00415 SBIN0010852 1224 1224 Processed 25/03/2023 690890878 maltibai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-035-002/14
(BICHI) 		1705003035NRG23120320231079169 13/03/2023 Ram charan ADIWASI 1705003035WL061656 Ram charan ADIWASI 00415 SBIN0010852 1224 1224 Processed 25/03/2023 690890878 RamcharanADIWASI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG23120320231079864 13/03/2023 Ramesh baghel 1705003002WL061708 Ramesh baghel 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Rameshbaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG23120320231079865 13/03/2023 Dalbeer 1705003002WL061708 Dalbeer 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG23120320231079866 13/03/2023 Rammi gurjar 1705003002WL061708 Rammi gurjar 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG23130320231079898 13/03/2023 Jandel jurjar 1705003002WL061711 Jandel jurjar 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Jandeljurjar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG23130320231079901 13/03/2023 Sabitri 1705003002WL061711 Sabitri 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Sabitri FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG23130320231079902 13/03/2023 Bhuri 1705003002WL061711 Bhuri 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Bhuri STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG23130320231079904 13/03/2023 sunita 1705003002WL061711 sunita 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 sunita STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG23130320231079906 13/03/2023 Anik 1705003002WL061711 Anik 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Anik STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG23130320231079910 13/03/2023 Mamta 1705003002WL061711 Mamta 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Mamta STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG23120320231079870 13/03/2023 mithla 1705003002WL061708 mithla 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 mithla STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG23120320231079872 13/03/2023 Girvar baghel 1705003002WL061708 Girvar baghel 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Girvarbaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG23130320231079918 13/03/2023 Gyatri batham 1705003002WL061711 Gyatri batham 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Gyatribatham STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG23120320231079873 13/03/2023 Eta 1705003002WL061708 Eta 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Eta STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG23130320231079922 13/03/2023 BALLU BATHAM 1705003002WL061711 BALLU BATHAM 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 BALLUBATHAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG23130320231079923 13/03/2023 KAMLESH BATHAM 1705003002WL061712 KAMLESH BATHAM 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 KAMLESHBATHAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG23130320231079924 13/03/2023 GANGO BAI MAJHI 1705003002WL061712 GANGO BAI MAJHI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG23120320231079875 13/03/2023 RADHA BATHAM 1705003002WL061708 RADHA BATHAM 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 RADHABATHAM STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG23120320231079876 13/03/2023 REKHA ADIWASI 1705003002WL061708 REKHA ADIWASI 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 REKHAADIWASI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG23120320231079878 13/03/2023 KUNDI BAI 1705003002WL061708 KUNDI BAI 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 KUNDIBAI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-002-001/342-D
(KHYAVADA) 		1705003002NRG23120320231079880 13/03/2023 CHINTURAM BATHAM 1705003002WL061708 CHINTURAM BATHAM 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 CHINTURAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG23120320231079883 13/03/2023 Gajendra shingh 1705003002WL061708 Gajendra shingh 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Gajendrashingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG23120320231079884 13/03/2023 Raju baghel 1705003002WL061708 Raju baghel 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Rajubaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG23120320231079885 13/03/2023 mathura 1705003002WL061708 mathura 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 mathura STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG23130320231079926 13/03/2023 sukhdevi 1705003002WL061712 sukhdevi 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 sukhdevi STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG23120320231079889 13/03/2023 Vevi 1705003002WL061708 Vevi 00415 SBIN0030132 408 408 Processed 25/03/2023 690890878 Vevi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG23130320231079931 13/03/2023 Vijayasingh 1705003002WL061712 Vijayasingh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Vijayasingh MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG23130320231079933 13/03/2023 LOKENDRA SINGH 1705003002WL061712 LOKENDRA SINGH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 LOKENDRASINGH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG23130320231079936 13/03/2023 Ram singh batham 1705003002WL061712 Ram singh batham 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Ramsinghbatham STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-002-002/20-A
(KHYAVADA) 		1705003002NRG23130320231079937 13/03/2023 barajesh batham 1705003002WL061712 barajesh batham 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 barajeshbatham STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG23130320231079939 13/03/2023 seema 1705003002WL061712 seema 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 seema STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG23130320231079942 13/03/2023 Kalu 1705003002WL061712 Kalu 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 Kalu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-002-002/4-C
(KHYAVADA) 		1705003002NRG23130320231079946 13/03/2023 Rani 1705003002WL061712 Rani 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 Rani STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/128-B
(BAKRAMPUR) 		1705003006NRG23120320231079692 13/03/2023 KOMAL KUSHWAH 1705003006WL061702 KOMAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 KOMALKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG23120320231079693 13/03/2023 Rukuma bai 1705003006WL061702 Rukuma bai 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Rukumabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG23120320231079694 13/03/2023 hari singh 1705003006WL061702 hari singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 harisingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG23120320231079695 13/03/2023 ramkali 1705003006WL061702 ramkali 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 ramkali STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG23120320231079696 13/03/2023 pursottam kushwah 1705003006WL061702 pursottam kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 pursottamkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG23120320231079697 13/03/2023 Parvat singh kushwah 1705003006WL061702 Parvat singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Parvatsinghkushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG23120320231079698 13/03/2023 Somvati kushwah 1705003006WL061702 Somvati kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Somvatikushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG23120320231079699 13/03/2023 Netram kushwah 1705003006WL061702 Netram kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Netramkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG23120320231079702 13/03/2023 pahad singh kushwah 1705003006WL061702 pahad singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 pahadsinghkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG23120320231079703 13/03/2023 uttam singh kushwah 1705003006WL061702 uttam singh kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 uttamsinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/685-A
(BAKRAMPUR) 		1705003006NRG23120320231079704 13/03/2023 LAXMI KOLI 1705003006WL061702 LAXMI KOLI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 LAXMIKOLI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/726
(BAKRAMPUR) 		1705003006NRG23120320231079705 13/03/2023 UDAY SINGH KUSHWAH 1705003006WL061702 UDAY SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 UDAYSINGHKUSHWAH INDIAN BANK(607105)
52 NARWAR MP-05-003-006-002/766-B
(BAKRAMPUR) 		1705003006NRG23120320231079706 13/03/2023 Imandar Kushwah 1705003006WL061702 Imandar Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 ImandarKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG23120320231079707 13/03/2023 BHAGWATI KUSHWAH 1705003006WL061702 BHAGWATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG23120320231079708 13/03/2023 SIDRAR KOLI 1705003006WL061702 SIDRAR KOLI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 SIDRARKOLI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/898-A
(BAKRAMPUR) 		1705003006NRG23120320231079709 13/03/2023 Pavan Kushwah 1705003006WL061702 Pavan Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 PavanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG23120320231079710 13/03/2023 Manish Kushwah 1705003006WL061702 Manish Kushwah 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 ManishKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-013-001/121-A
(PANANER) 		1705003013NRG23130320231080687 13/03/2023 NEELAM RAWAT 1705003013WL061766 NEELAM RAWAT 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 NEELAMRAWAT PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-013-001/47-A
(PANANER) 		1705003013NRG23130320231080693 13/03/2023 raju 1705003013WL061766 raju 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 raju STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-013-001/59-B
(PANANER) 		1705003013NRG23130320231080694 13/03/2023 MUSTAFA SHAH 1705003013WL061766 MUSTAFA SHAH 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 MUSTAFASHAH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-013-001/728-D
(PANANER) 		1705003013NRG23130320231080695 13/03/2023 dashrath singh rawat 1705003013WL061766 dashrath singh rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 dashrathsinghrawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-013-001/735-C
(PANANER) 		1705003013NRG23130320231080708 13/03/2023 MAHENDRA SINGH RAWAT 1705003013WL061766 MAHENDRA SINGH RAWAT 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 MAHENDRASINGHRAWAT STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-013-002/170-A
(PANANER) 		1705003013NRG23130320231080709 13/03/2023 Mahendra 1705003013WL061766 Mahendra 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 Mahendra STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-013-002/177
(PANANER) 		1705003013NRG23130320231080710 13/03/2023 NEELAM RAWAT 1705003013WL061766 NEELAM RAWAT 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 NEELAMRAWAT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-013-002/59-A
(PANANER) 		1705003013NRG23130320231080711 13/03/2023 shilendra rawat 1705003013WL061766 shilendra rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 shilendrarawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-013-002/59-B
(PANANER) 		1705003013NRG23130320231080712 13/03/2023 priyanka rawat 1705003013WL061766 priyanka rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 priyankarawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-013-002/81-B
(PANANER) 		1705003013NRG23130320231080715 13/03/2023 PUJA SEN 1705003013WL061766 PUJA SEN 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 PUJASEN STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG23130320231080717 13/03/2023 Rajaveti rawat 1705003013WL061766 Rajaveti rawat 00415 SBIN0030132 1020 1020 Processed 25/03/2023 690890878 Rajavetirawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-025-002/446
(INDERGHADH) 		1705003025NRG23130320231081687 13/03/2023 Rahul Kevat 1705003025WL061839 Rahul Kevat 00415 SBIN0030132 2448 2448 Processed 25/03/2023 690890878 RahulKevat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG23120320231079167 13/03/2023 kedarsingh gurjar 1705003035WL061656 kedarsingh gurjar 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 kedarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG23120320231079168 13/03/2023 meenu gurjar 1705003035WL061656 meenu gurjar 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 meenugurjar STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-035-002/14
(BICHI) 		1705003035NRG23120320231079170 13/03/2023 DHANKUNWAR 1705003035WL061656 DHANKUNWAR 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 DHANKUNWAR STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-035-002/40-A
(BICHI) 		1705003035NRG23120320231079171 13/03/2023 bhagvan singh mirdha 1705003035WL061656 bhagvan singh mirdha 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 bhagvansinghmirdha STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-035-002/41-A
(BICHI) 		1705003035NRG23120320231079172 13/03/2023 ramcharan adiwasi 1705003035WL061656 ramcharan adiwasi 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 ramcharanadiwasi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-040-001/10
(PAPREDU) 		1705003040NRG23130320231080214 13/03/2023 Kailash 1705003040WL061723 Kailash 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Kailash STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG23130320231080215 13/03/2023 bhopendra jatav 1705003040WL061723 bhopendra jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 bhopendrajatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-040-001/138
(PAPREDU) 		1705003040NRG23130320231080218 13/03/2023 neva bai jatav 1705003040WL061723 neva bai jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 nevabaijatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-040-001/138-A
(PAPREDU) 		1705003040NRG23130320231080219 13/03/2023 rakesh jatav 1705003040WL061723 rakesh jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 rakeshjatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-040-001/138-B
(PAPREDU) 		1705003040NRG23130320231080220 13/03/2023 neekeram jatav 1705003040WL061723 neekeram jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 neekeramjatav STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-040-001/138-C
(PAPREDU) 		1705003040NRG23130320231080222 13/03/2023 sahab singh jatav 1705003040WL061723 sahab singh jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 sahabsinghjatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-040-001/139
(PAPREDU) 		1705003040NRG23130320231080223 13/03/2023 ramesh jatav 1705003040WL061723 ramesh jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 rameshjatav STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-040-001/3
(PAPREDU) 		1705003040NRG23130320231080228 13/03/2023 Ramsakhi 1705003040WL061723 Ramsakhi 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Ramsakhi STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-040-001/68
(PAPREDU) 		1705003040NRG23130320231080232 13/03/2023 Puransingh 1705003040WL061723 Puransingh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Puransingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-040-001/68-A
(PAPREDU) 		1705003040NRG23130320231080233 13/03/2023 phool singh 1705003040WL061723 phool singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 phoolsingh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG23130320231080234 13/03/2023 balvant jatav 1705003040WL061723 balvant jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 balvantjatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG23130320231080235 13/03/2023 balkishan jatav 1705003040WL061723 balkishan jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 balkishanjatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG23130320231080238 13/03/2023 Suman 1705003040WL061724 Suman 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Suman STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG23130320231080239 13/03/2023 bharat singh rawat 1705003040WL061724 bharat singh rawat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 bharatsinghrawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG23130320231080240 13/03/2023 rajendra rawat 1705003040WL061724 rajendra rawat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-040-002/238
(PAPREDU) 		1705003040NRG23130320231080242 13/03/2023 Dwarika 1705003040WL061724 Dwarika 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Dwarika STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG23130320231080244 13/03/2023 jandel singh 1705003040WL061724 jandel singh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 jandelsingh PUNJAB NATIONAL BANK(508568)
91 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003040NRG23130320231080248 13/03/2023 harendra rawat 1705003040WL061724 harendra rawat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 harendrarawat STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG23130320231080250 13/03/2023 sahav singh rawat 1705003040WL061724 sahav singh rawat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 sahavsinghrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG23130320231080253 13/03/2023 Ravi 1705003040WL061724 Ravi 00415 SBIN0030132 1224 1224 Processed 25/03/2023 690890878 Ravi STATE BANK OF INDIA(508548)
SubTotal 92208 92208
94 NARWAR MP-05-003-040-002/268
(PAPREDU) 		1705003040NRG23130320231080245 13/03/2023 dharmendra 1705003040WL061724 dharmendra 00415 SBIN0030151 1224 1224 Processed 25/03/2023 690890878 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
95 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG23130320231079897 13/03/2023 Narayan baghel 1705003002WL061711 Narayan baghel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG23120320231079863 13/03/2023 Mahendra bathm 1705003002WL061708 Mahendra bathm 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG23130320231079899 13/03/2023 Bhart shingh gurjar 1705003002WL061711 Bhart shingh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Bhartshinghgurjar STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG23130320231079900 13/03/2023 Rekha gurjar 1705003002WL061711 Rekha gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG23120320231079867 13/03/2023 Kesab 1705003002WL061708 Kesab 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Kesab MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-002-001/12-D
(KHYAVADA) 		1705003002NRG23120320231079868 13/03/2023 Ramkishan 1705003002WL061708 Ramkishan 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG23130320231079903 13/03/2023 CHOTA 1705003002WL061711 CHOTA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 CHOTA MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG23130320231079905 13/03/2023 reena 1705003002WL061711 reena 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 reena MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG23130320231079907 13/03/2023 Lado bai 1705003002WL061711 Lado bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Ladobai MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG23120320231079869 13/03/2023 Narottam batham 1705003002WL061708 Narottam batham 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-002-001/19
(KHYAVADA) 		1705003002NRG23130320231079908 13/03/2023 brajmohan 1705003002WL061711 brajmohan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG23130320231079909 13/03/2023 Sirnam 1705003002WL061711 Sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Sirnam MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG23130320231079911 13/03/2023 Kaptan 1705003002WL061711 Kaptan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Kaptan MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG23130320231079912 13/03/2023 Vijay singh 1705003002WL061711 Vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-002-001/233-B
(KHYAVADA) 		1705003002NRG23130320231079914 13/03/2023 arjun batham 1705003002WL061711 arjun batham 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 arjunbatham MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG23130320231079915 13/03/2023 Rajendra singh 1705003002WL061711 Rajendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG23130320231079916 13/03/2023 Ajmer 1705003002WL061711 Ajmer 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Ajmer MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG23130320231079917 13/03/2023 Sattr 1705003002WL061711 Sattr 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Sattr MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG23120320231079871 13/03/2023 Banti adiwasi 1705003002WL061708 Banti adiwasi 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG23130320231079920 13/03/2023 MEENA BATHAM 1705003002WL061711 MEENA BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 MEENABATHAM MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG23130320231079919 13/03/2023 RAMKISHAN BATHAM 1705003002WL061711 RAMKISHAN BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 RAMKISHANBATHAM MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG23130320231079921 13/03/2023 NEERAJ BATHAM 1705003002WL061711 NEERAJ BATHAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG23120320231079874 13/03/2023 DAYAVATI ADIWASI 1705003002WL061708 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG23120320231079879 13/03/2023 PHOOLAN DEVI BATHAM 1705003002WL061708 PHOOLAN DEVI BATHAM 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 PHOOLANDEVIBATHAM MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG23120320231079881 13/03/2023 seetaram 1705003002WL061708 seetaram 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
120 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG23120320231079882 13/03/2023 Radhakrishan batham 1705003002WL061708 Radhakrishan batham 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG23130320231079925 13/03/2023 Geeta 1705003002WL061712 Geeta 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 Geeta FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG23130320231079927 13/03/2023 Arti 1705003002WL061712 Arti 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 Arti MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-002-001/59-B
(KHYAVADA) 		1705003002NRG23130320231079928 13/03/2023 Balram batham 1705003002WL061712 Balram batham 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 Balrambatham MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG23120320231079886 13/03/2023 Ravi 1705003002WL061708 Ravi 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Ravi MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-002-001/60-B
(KHYAVADA) 		1705003002NRG23120320231079887 13/03/2023 RASULA 1705003002WL061708 RASULA 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 RASULA MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG23120320231079888 13/03/2023 Prhlad 1705003002WL061708 Prhlad 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690890878 Prhlad MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-002-001/63
(KHYAVADA) 		1705003002NRG23130320231079929 13/03/2023 Govind 1705003002WL061712 Govind 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Govind MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG23130320231079930 13/03/2023 Pransingh 1705003002WL061712 Pransingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Pransingh MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-002-002/11-B
(KHYAVADA) 		1705003002NRG23130320231079932 13/03/2023 Nilam 1705003002WL061712 Nilam 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Nilam MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG23130320231079934 13/03/2023 Matadin 1705003002WL061712 Matadin 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Matadin MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-002-002/17
(KHYAVADA) 		1705003002NRG23130320231079935 13/03/2023 reena 1705003002WL061712 reena 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 reena MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG23130320231079938 13/03/2023 Santos 1705003002WL061712 Santos 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Santos MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG23130320231079940 13/03/2023 DATARAM 1705003002WL061712 DATARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 DATARAM MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG23130320231079941 13/03/2023 Raju 1705003002WL061712 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 Raju MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG23130320231079943 13/03/2023 nabal 1705003002WL061712 nabal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 nabal MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-002-002/33
(KHYAVADA) 		1705003002NRG23130320231079944 13/03/2023 motilal 1705003002WL061712 motilal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 motilal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-013-002/752-C
(PANANER) 		1705003013NRG23130320231080713 13/03/2023 PANJAB SINGH 1705003013WL061766 PANJAB SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-013-003/154
(PANANER) 		1705003013NRG23130320231080716 13/03/2023 Indar singh 1705003013WL061766 Indar singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690890878 Indarsingh MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-040-001/138-B
(PAPREDU) 		1705003040NRG23130320231080221 13/03/2023 maya ahirwar 1705003040WL061723 maya ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690890878 mayaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43860 43860
140 NARWAR MP-05-003-002-001/230
(KHYAVADA) 		1705003002NRG23130320231079913 13/03/2023 MUKeh batham 1705003002WL061711 MUKeh batham 00688 FINO0001001 1224 1224 Rejected 25/03/2023 690890878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG23120320231079877 13/03/2023 Raamu 1705003002WL061708 Raamu 00688 FINO0001001 408 408 Processed 25/03/2023 690890878 Raamu FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG23130320231079945 13/03/2023 Sundar batham 1705003002WL061712 Sundar batham 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 Sundarbatham FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-006-002/372-C
(BAKRAMPUR) 		1705003006NRG23120320231079700 13/03/2023 SUMAN KUSHWAH 1705003006WL061702 SUMAN KUSHWAH 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890878 SUMANKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-013-001/131-A
(PANANER) 		1705003013NRG23130320231080688 13/03/2023 sunita rawat 1705003013WL061766 sunita rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 sunitarawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-013-001/144-B
(PANANER) 		1705003013NRG23130320231080689 13/03/2023 jagdish sen 1705003013WL061766 jagdish sen 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 jagdishsen FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-013-001/170
(PANANER) 		1705003013NRG23130320231080690 13/03/2023 rubina 1705003013WL061766 rubina 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 rubina FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-013-001/180
(PANANER) 		1705003013NRG23130320231080691 13/03/2023 Ramheti 1705003013WL061766 Ramheti 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 Ramheti FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-013-001/2-A
(PANANER) 		1705003013NRG23130320231080692 13/03/2023 sultan shaha 1705003013WL061766 sultan shaha 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 sultanshaha FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-013-001/729-A
(PANANER) 		1705003013NRG23130320231080696 13/03/2023 sadhu rawat 1705003013WL061766 sadhu rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 sadhurawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-013-001/729-B
(PANANER) 		1705003013NRG23130320231080697 13/03/2023 bijendra singh rawat 1705003013WL061766 bijendra singh rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-013-001/729-C
(PANANER) 		1705003013NRG23130320231080698 13/03/2023 satendra rawat 1705003013WL061766 satendra rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 satendrarawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-013-001/730-A
(PANANER) 		1705003013NRG23130320231080699 13/03/2023 gopal singh rawat 1705003013WL061766 gopal singh rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 gopalsinghrawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-013-001/730-B
(PANANER) 		1705003013NRG23130320231080700 13/03/2023 shakil singh 1705003013WL061766 shakil singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 shakilsingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-013-001/730-B
(PANANER) 		1705003013NRG23130320231080701 13/03/2023 tamanna bano 1705003013WL061766 tamanna bano 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 tamannabano FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-013-001/731
(PANANER) 		1705003013NRG23130320231080702 13/03/2023 ajay kumar sain 1705003013WL061766 ajay kumar sain 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 ajaykumarsain FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-013-001/731-A
(PANANER) 		1705003013NRG23130320231080703 13/03/2023 rukshana 1705003013WL061766 rukshana 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 rukshana FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-013-001/731-C
(PANANER) 		1705003013NRG23130320231080704 13/03/2023 noor mohommad 1705003013WL061766 noor mohommad 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 noormohommad FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-013-001/731-D
(PANANER) 		1705003013NRG23130320231080705 13/03/2023 suman bai 1705003013WL061766 suman bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 sumanbai FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-013-001/732-D
(PANANER) 		1705003013NRG23130320231080706 13/03/2023 shayra bano 1705003013WL061766 shayra bano 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 shayrabano FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-013-001/734
(PANANER) 		1705003013NRG23130320231080707 13/03/2023 ravindra rawat 1705003013WL061766 ravindra rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 ravindrarawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-013-002/752-C
(PANANER) 		1705003013NRG23130320231080714 13/03/2023 PUSHPA BAGHEL 1705003013WL061766 PUSHPA BAGHEL 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 PUSHPABAGHEL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-013-003/154-A
(PANANER) 		1705003013NRG23130320231080718 13/03/2023 manmohan rawat 1705003013WL061766 manmohan rawat 00688 FINO0001001 1020 1020 Processed 25/03/2023 690890878 manmohanrawat STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-035-002/41-A
(BICHI) 		1705003035NRG23120320231079173 13/03/2023 kamma bai 1705003035WL061656 kamma bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 690890878 kammabai STATE BANK OF INDIA(508548)
SubTotal 24480 24480
164 NARWAR MP-05-003-040-001/132
(PAPREDU) 		1705003040NRG23130320231080216 13/03/2023 rajkumari jatav 1705003040WL061723 rajkumari jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 rajkumarijatav STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-040-001/132-A
(PAPREDU) 		1705003040NRG23130320231080217 13/03/2023 Mithun jatav 1705003040WL061723 Mithun jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 Mithunjatav STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-040-001/16
(PAPREDU) 		1705003040NRG23130320231080225 13/03/2023 usha jatav 1705003040WL061723 usha jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 ushajatav STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-040-001/24-A
(PAPREDU) 		1705003040NRG23130320231080226 13/03/2023 rashmi jatav 1705003040WL061723 rashmi jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 rashmijatav STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-040-001/33-A
(PAPREDU) 		1705003040NRG23130320231080229 13/03/2023 priyankadevi jatav 1705003040WL061723 priyankadevi jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 priyankadevijatav STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG23130320231080230 13/03/2023 Jyoti Jatav 1705003040WL061723 Jyoti Jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-040-001/57-A
(PAPREDU) 		1705003040NRG23130320231080231 13/03/2023 suman jatav 1705003040WL061723 suman jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 sumanjatav STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-040-002/114-A
(PAPREDU) 		1705003040NRG23130320231080236 13/03/2023 ganesh rawat 1705003040WL061724 ganesh rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 ganeshrawat STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-040-002/114-B
(PAPREDU) 		1705003040NRG23130320231080237 13/03/2023 Dharmendra rawat 1705003040WL061724 Dharmendra rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 Dharmendrarawat PUNJAB NATIONAL BANK(508568)
173 NARWAR MP-05-003-040-002/170-B
(PAPREDU) 		1705003040NRG23130320231080241 13/03/2023 Vinod Rawat 1705003040WL061724 Vinod Rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 VinodRawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-040-002/298
(PAPREDU) 		1705003040NRG23130320231080249 13/03/2023 manohar rawat 1705003040WL061724 manohar rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 manoharrawat PUNJAB NATIONAL BANK(508568)
175 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG23130320231080251 13/03/2023 sukhdev rawat 1705003040WL061724 sukhdev rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 sukhdevrawat BANK OF INDIA(508505)
176 NARWAR MP-05-003-040-002/303
(PAPREDU) 		1705003040NRG23130320231080252 13/03/2023 Ramnivash rawat 1705003040WL061724 Ramnivash rawat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 Ramnivashrawat MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG23130320231080254 13/03/2023 pradeep koli 1705003040WL061724 pradeep koli 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690890878 pradeepkoli PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
Total 187476 187476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130323APB_FTO_699277 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 NARWAR MP1705003_130323APB_FTO_699277 Bank of India BKID0009085 Karera 3672
3 NARWAR MP1705003_130323APB_FTO_699277 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 NARWAR MP1705003_130323APB_FTO_699277 State Bank of India SBIN0010852 NARWAR 2448
5 NARWAR MP1705003_130323APB_FTO_699277 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 92208
6 NARWAR MP1705003_130323APB_FTO_699277 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
7 NARWAR MP1705003_130323APB_FTO_699277 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
8 NARWAR MP1705003_130323APB_FTO_699277 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 42636
9 NARWAR MP1705003_130323APB_FTO_699277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480
10 NARWAR MP1705003_130323APB_FTO_699277 India Post Payments Bank IPOS0000001 Shivpuri 17136

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