Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_310723APB_FTO_196303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003000NRG24310720230639576 31/07/2023 Dangal Jatav 1705003WL021950 Dangal Jatav 00045 BARB0SHIVMP 1105 1105 Processed 04/08/2023 324768236 DangalJatav BANK OF INDIA(508505)
2 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003000NRG24310720230639578 31/07/2023 Bhai Sahab Jatav 1705003WL021950 Bhai Sahab Jatav 00045 BARB0SHIVMP 1105 1105 Processed 04/08/2023 324768236 BhaiSahabJatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24310720230637197 31/07/2023 Ramvaran Kevat 1705003075WL021884 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324768236 RamvaranKevat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24310720230637217 31/07/2023 Vakil singh 1705003075WL021884 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324768236 Vakilsingh BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24310720230637219 31/07/2023 Shishupendra jatav 1705003075WL021884 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324768236 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 6188 6188
6 NARWAR MP-05-003-048-001/118-A
(BERKHEDA) 		1705003000NRG24310720230639577 31/07/2023 Kala Jatav 1705003WL021950 Kala Jatav 00048 BKID0009085 1105 1105 Processed 04/08/2023 324768236 KalaJatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003000NRG24310720230639580 31/07/2023 jayendra jatav 1705003WL021950 jayendra jatav 00048 BKID0009085 1105 1105 Processed 04/08/2023 324768236 jayendrajatav BANK OF INDIA(508505)
8 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24310720230637261 31/07/2023 SURENDRA SINGH RAWAT 1705003075WL021884 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 04/08/2023 324768236 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24310720230637207 31/07/2023 gyanaju banshkar 1705003075WL021884 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324768236 gyanajubanshkar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24310720230637318 31/07/2023 PREETAM Jatav 1705003075WL021884 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324768236 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003000NRG24310720230639582 31/07/2023 Upendra Jatav 1705003WL021950 Upendra Jatav 00415 SBIN0030125 1105 1105 Processed 04/08/2023 324768236 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24310720230637147 31/07/2023 DEEPAK KOLI 1705003075WL021884 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 DEEPAKKOLI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24310720230637150 31/07/2023 RAJESH BAGHEL 1705003075WL021884 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RAJESHBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24310720230637152 31/07/2023 Mamta koli 1705003075WL021884 Mamta koli 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Mamtakoli STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24310720230637153 31/07/2023 Naredra 1705003075WL021884 Naredra 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24310720230637157 31/07/2023 HANUMANT 1705003075WL021884 HANUMANT 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 HANUMANT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24310720230637158 31/07/2023 MADHOUSINGH RAWAT 1705003075WL021884 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24310720230637160 31/07/2023 BHANSINGH JATAV 1705003075WL021884 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 BHANSINGHJATAV STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24310720230637168 31/07/2023 BHANSINGH 1705003075WL021884 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 BHANSINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24310720230637169 31/07/2023 ramswaroop 1705003075WL021884 ramswaroop 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 ramswaroop STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24310720230637170 31/07/2023 RAKESH 1705003075WL021884 RAKESH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RAKESH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24310720230637175 31/07/2023 Pooja jatav 1705003075WL021884 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Poojajatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24310720230637176 31/07/2023 SANJESH JATAV 1705003075WL021884 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 SANJESHJATAV STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24310720230637181 31/07/2023 Prem bai 1705003075WL021884 Prem bai 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Prembai STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24310720230637183 31/07/2023 DHARMENDRA 1705003075WL021884 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 DHARMENDRA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24310720230637187 31/07/2023 Kamyaabi parhar 1705003075WL021884 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Kamyaabiparhar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/187-C
(BERKHEDA) 		1705003075NRG24310720230637188 31/07/2023 Jasmanti parihar 1705003075WL021884 Jasmanti parihar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Jasmantiparihar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24310720230637189 31/07/2023 CHATUR 1705003075WL021884 CHATUR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 CHATUR STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24310720230637190 31/07/2023 Karan singh pal 1705003075WL021884 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Karansinghpal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24310720230637191 31/07/2023 MANJESH 1705003075WL021884 MANJESH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 MANJESH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24310720230637193 31/07/2023 harnam baghel 1705003075WL021884 harnam baghel 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 harnambaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24310720230637195 31/07/2023 JAGDEESH JATAV 1705003075WL021884 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24310720230637198 31/07/2023 Rukmani jatav 1705003075WL021884 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Rukmanijatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24310720230637199 31/07/2023 matacharanrawat 1705003075WL021884 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 matacharanrawat INDIAN BANK(607105)
35 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24310720230637200 31/07/2023 Sanjesh Rawat 1705003075WL021884 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 SanjeshRawat INDIAN BANK(607105)
36 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24310720230637204 31/07/2023 BHAN SINGH 1705003075WL021884 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 BHANSINGH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24310720230637208 31/07/2023 RUPSINGH 1705003075WL021884 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RUPSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24310720230637210 31/07/2023 NARESH 1705003075WL021884 NARESH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 NARESH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/251
(BERKHEDA) 		1705003075NRG24310720230637212 31/07/2023 KPSINGH 1705003075WL021884 KPSINGH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 KPSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24310720230637213 31/07/2023 USHA 1705003075WL021884 USHA 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 USHA STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24310720230637214 31/07/2023 SURENDRA 1705003075WL021884 SURENDRA 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 SURENDRA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24310720230637215 31/07/2023 NAVALSINGH 1705003075WL021884 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 NAVALSINGH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24310720230637216 31/07/2023 HARIVANSH 1705003075WL021884 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 HARIVANSH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24310720230637220 31/07/2023 pran singh manjhi 1705003075WL021884 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 pransinghmanjhi STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24310720230637226 31/07/2023 Ravi pal 1705003075WL021884 Ravi pal 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Ravipal STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24310720230637228 31/07/2023 Mamta rawat 1705003075WL021884 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Mamtarawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24310720230637229 31/07/2023 IMARTI 1705003075WL021884 IMARTI 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 IMARTI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24310720230637232 31/07/2023 Radhelal 1705003075WL021884 Radhelal 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Radhelal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24310720230637237 31/07/2023 Ramsakhi pal 1705003075WL021884 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Ramsakhipal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24310720230637244 31/07/2023 RAJKUMAR 1705003075WL021884 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RAJKUMAR STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24310720230637246 31/07/2023 Harikishan parihar 1705003075WL021884 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Harikishanparihar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24310720230637253 31/07/2023 USHA 1705003075WL021884 USHA 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 USHA STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/322
(BERKHEDA) 		1705003075NRG24310720230637258 31/07/2023 Raysingh rawat 1705003075WL021884 Raysingh rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Raysinghrawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24310720230637262 31/07/2023 HEMANT KOLI 1705003075WL021884 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 HEMANTKOLI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/339
(BERKHEDA) 		1705003075NRG24310720230637271 31/07/2023 Sunita rawat 1705003075WL021884 Sunita rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Sunitarawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24310720230637272 31/07/2023 ALMUKUND VANSHKAR 1705003075WL021884 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24310720230637273 31/07/2023 Reena rawat 1705003075WL021884 Reena rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Reenarawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24310720230637274 31/07/2023 Punam parihar 1705003075WL021884 Punam parihar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Punamparihar STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24310720230637275 31/07/2023 Bhuri Rawat 1705003075WL021884 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 BhuriRawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24310720230637276 31/07/2023 Rajkumari Jatav 1705003075WL021884 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RajkumariJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24310720230637277 31/07/2023 Saroj Baghel 1705003075WL021884 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 SarojBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/346
(BERKHEDA) 		1705003075NRG24310720230637278 31/07/2023 Kasturi Parihar 1705003075WL021884 Kasturi Parihar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 KasturiParihar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24310720230637281 31/07/2023 mahendra singh koli 1705003075WL021884 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 mahendrasinghkoli STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/44-B
(BERKHEDA) 		1705003075NRG24310720230637282 31/07/2023 Shailesh koli 1705003075WL021884 Shailesh koli 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Shaileshkoli BANK OF BARODA(606985)
65 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24310720230637283 31/07/2023 MATACHARAN 1705003075WL021884 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 MATACHARAN STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24310720230637286 31/07/2023 Raju kewat 1705003075WL021884 Raju kewat 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Rajukewat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24310720230637290 31/07/2023 KRESHADIWASI 1705003075WL021884 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24310720230637293 31/07/2023 JEETEDRA 1705003075WL021884 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 JEETEDRA STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24310720230637298 31/07/2023 Parvati adivasi 1705003075WL021884 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Parvatiadivasi STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24310720230637300 31/07/2023 KASHIRAM 1705003075WL021884 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 KASHIRAM STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24310720230637301 31/07/2023 MUNNILAL KOLI 1705003075WL021884 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 MUNNILALKOLI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24310720230637304 31/07/2023 DINESH 1705003075WL021884 DINESH 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 DINESH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24310720230637306 31/07/2023 RANVEER SINGH PARIHAR 1705003075WL021884 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24310720230637308 31/07/2023 SAHAB SINGH PARIHAR 1705003075WL021884 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24310720230637309 31/07/2023 PARMAL PARIHAR 1705003075WL021884 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 PARMALPARIHAR STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24310720230637312 31/07/2023 Rajendra KOLi 1705003075WL021884 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 RajendraKOLi STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24310720230637314 31/07/2023 Neelam koli 1705003075WL021884 Neelam koli 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 Neelamkoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24310720230637316 31/07/2023 govardhan singh jatav 1705003075WL021884 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324768236 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 89947 89947
79 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24310720230637143 31/07/2023 shamlal 1705003075WL021884 shamlal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 shamlal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24310720230637144 31/07/2023 RAMESH 1705003075WL021884 RAMESH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 RAMESH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24310720230637145 31/07/2023 HANUMANT 1705003075WL021884 HANUMANT 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 HANUMANT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24310720230637146 31/07/2023 BABULAL 1705003075WL021884 BABULAL 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 BABULAL STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24310720230637148 31/07/2023 Ramesh 1705003075WL021884 Ramesh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Ramesh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24310720230637154 31/07/2023 Ramdayal 1705003075WL021884 Ramdayal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Ramdayal STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/149-A
(BERKHEDA) 		1705003075NRG24310720230637155 31/07/2023 JASHAVANT SINGH PARIHAR 1705003075WL021884 JASHAVANT SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 JASHAVANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24310720230637161 31/07/2023 MAHIPAL SINGH JATAV 1705003075WL021884 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24310720230637166 31/07/2023 Makhan 1705003075WL021884 Makhan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Makhan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24310720230637167 31/07/2023 Mahendra 1705003075WL021884 Mahendra 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Mahendra STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24310720230637173 31/07/2023 Gomabai jatav 1705003075WL021884 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Gomabaijatav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24310720230637177 31/07/2023 Rakesh 1705003075WL021884 Rakesh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Rakesh STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24310720230637196 31/07/2023 Kailash 1705003075WL021884 Kailash 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24310720230637205 31/07/2023 Hari singh 1705003075WL021884 Hari singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Harisingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24310720230637206 31/07/2023 Rajkumari 1705003075WL021884 Rajkumari 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Rajkumari STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24310720230637209 31/07/2023 Karan Singh 1705003075WL021884 Karan Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 KaranSingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/43-A
(BERKHEDA) 		1705003075NRG24310720230637279 31/07/2023 BALIKDASH koli 1705003075WL021884 BALIKDASH koli 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 BALIKDASHkoli STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24310720230637280 31/07/2023 Bharosa 1705003075WL021884 Bharosa 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Bharosa STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24310720230637284 31/07/2023 kailash 1705003075WL021884 kailash 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24310720230637285 31/07/2023 Amar chand 1705003075WL021884 Amar chand 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Amarchand STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24310720230637288 31/07/2023 Narayan 1705003075WL021884 Narayan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Narayan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24310720230637289 31/07/2023 prema 1705003075WL021884 prema 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 prema INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24310720230637292 31/07/2023 Ramdas 1705003075WL021884 Ramdas 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Ramdas STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24310720230637296 31/07/2023 MAHESH KUMAR JATAV 1705003075WL021884 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24310720230637297 31/07/2023 Bare Lal 1705003075WL021884 Bare Lal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 BareLal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24310720230637302 31/07/2023 RAVINDRA 1705003075WL021884 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 RAVINDRA STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24310720230637310 31/07/2023 virendra 1705003075WL021884 virendra 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 virendra STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24310720230637313 31/07/2023 RAMESH 1705003075WL021884 RAMESH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 RAMESH STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24310720230637321 31/07/2023 DINESH 1705003075WL021884 DINESH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 DINESH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24310720230637322 31/07/2023 Mishrilal 1705003075WL021884 Mishrilal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Mishrilal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24310720230637323 31/07/2023 Rajesh 1705003075WL021884 Rajesh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324768236 Rajesh STATE BANK OF INDIA(508548)
SubTotal 41106 41106
110 NARWAR MP-05-003-048-002/142-B
(BERKHEDA) 		1705003075NRG24310720230637151 31/07/2023 Vindravan koli 1705003075WL021884 Vindravan koli 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Vindravankoli MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24310720230637165 31/07/2023 Pratipal baghel 1705003075WL021884 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24310720230637172 31/07/2023 Dinesh Vishwakarma 1705003075WL021884 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24310720230637178 31/07/2023 BABULAL JATAV 1705003075WL021884 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 BABULALJATAV STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24310720230637180 31/07/2023 MAHESH PAL 1705003075WL021884 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 MAHESHPAL STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24310720230637182 31/07/2023 Sunil kewat 1705003075WL021884 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Sunilkewat MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24310720230637185 31/07/2023 Satendra pal 1705003075WL021884 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24310720230637201 31/07/2023 ajmer singh rawat 1705003075WL021884 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 ajmersinghrawat STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24310720230637202 31/07/2023 ARVIND RAWAT 1705003075WL021884 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24310720230637221 31/07/2023 deepak 1705003075WL021884 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 deepak STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24310720230637223 31/07/2023 Umrav singh Rawat 1705003075WL021884 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24310720230637225 31/07/2023 Bhagavat singh Parihar 1705003075WL021884 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24310720230637245 31/07/2023 Matadeen koli 1705003075WL021884 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-048-002/66
(BERKHEDA) 		1705003075NRG24310720230637295 31/07/2023 LAL SINGH JATAV 1705003075WL021884 LAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 LALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24310720230637303 31/07/2023 Chandrabhan koli 1705003075WL021884 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24310720230637305 31/07/2023 MUNNA LAL JATAV 1705003075WL021884 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24310720230637319 31/07/2023 HOSHIYAR PARIHAR 1705003075WL021884 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324768236 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
127 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24310720230637156 31/07/2023 Chandrabhan singh 1705003075WL021884 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24310720230637163 31/07/2023 PREHLAD SINGH 1705003075WL021884 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24310720230637164 31/07/2023 VIKRAM SINGH RAWAT 1705003075WL021884 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24310720230637171 31/07/2023 Dhamrendra vishwakarma 1705003075WL021884 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Dhamrendravishwakarma BANK OF BARODA(606985)
131 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24310720230637179 31/07/2023 GHANSHEYAM PAL 1705003075WL021884 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24310720230637184 31/07/2023 JAGDEESH SINGH 1705003075WL021884 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24310720230637194 31/07/2023 Rachana pal 1705003075WL021884 Rachana pal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Rachanapal STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24310720230637203 31/07/2023 BRIJENDRA SINGH 1705003075WL021884 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24310720230637218 31/07/2023 RAVI RAWAT 1705003075WL021884 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24310720230637231 31/07/2023 KAPTAN SINGH 1705003075WL021884 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24310720230637233 31/07/2023 PAHAD SINGH RAWAT 1705003075WL021884 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24310720230637234 31/07/2023 Ajay singh rawat 1705003075WL021884 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24310720230637235 31/07/2023 hari singh rawat 1705003075WL021884 hari singh rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 harisinghrawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24310720230637238 31/07/2023 arjun rawat 1705003075WL021884 arjun rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 arjunrawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24310720230637239 31/07/2023 SANJESH 1705003075WL021884 SANJESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 SANJESH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24310720230637240 31/07/2023 JANKI KEVAT 1705003075WL021884 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24310720230637241 31/07/2023 RAKESH RAWAt 1705003075WL021884 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24310720230637242 31/07/2023 BANMALI KOLI 1705003075WL021884 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 BANMALIKOLI STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24310720230637247 31/07/2023 Rahul pal 1705003075WL021884 Rahul pal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Rahulpal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24310720230637250 31/07/2023 RUKMANI KEVAT 1705003075WL021884 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RUKMANIKEVAT STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24310720230637251 31/07/2023 kok singh 1705003075WL021884 kok singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 koksingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24310720230637252 31/07/2023 RAHUL PARIHAR 1705003075WL021884 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAHULPARIHAR STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24310720230637254 31/07/2023 HATE SINGH RAWAT 1705003075WL021884 HATE SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 HATESINGHRAWAT STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24310720230637255 31/07/2023 RAJKUMARI BAI 1705003075WL021884 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAJKUMARIBAI STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24310720230637256 31/07/2023 AJMER SINGH 1705003075WL021884 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24310720230637257 31/07/2023 KALYAN SINGH 1705003075WL021884 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 KALYANSINGH PUNJAB & SIND BANK(607087)
153 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24310720230637259 31/07/2023 VIKRAM SINGH RAWAT 1705003075WL021884 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24310720230637260 31/07/2023 DHARA SINGH RAWAT 1705003075WL021884 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24310720230637263 31/07/2023 LADO KOLI 1705003075WL021884 LADO KOLI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 LADOKOLI STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-048-002/330
(BERKHEDA) 		1705003075NRG24310720230637264 31/07/2023 HARBAN RAWAT 1705003075WL021884 HARBAN RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 HARBANRAWAT MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24310720230637266 31/07/2023 RAJAN SINGH RAWAT 1705003075WL021884 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24310720230637267 31/07/2023 Rajan singh rawat 1705003075WL021884 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24310720230637268 31/07/2023 AJAY SINGH RAWAT 1705003075WL021884 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24310720230637269 31/07/2023 RAJKISHOR BATHAM 1705003075WL021884 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24310720230637270 31/07/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL021884 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 04/08/2023 324768236 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
162 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003000NRG24310720230639579 31/07/2023 Arti 1705003WL021950 Arti 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768236 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003000NRG24310720230639581 31/07/2023 Rajni 1705003WL021950 Rajni 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768236 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
164 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24310720230637159 31/07/2023 Mohar Singh 1705003075WL021884 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324768236 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310723APB_FTO_196303 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
2 NARWAR MP1705003_310723APB_FTO_196303 Bank of India BKID0009085 Karera 3536
3 NARWAR MP1705003_310723APB_FTO_196303 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_310723APB_FTO_196303 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 89947
5 NARWAR MP1705003_310723APB_FTO_196303 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
6 NARWAR MP1705003_310723APB_FTO_196303 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5304
7 NARWAR MP1705003_310723APB_FTO_196303 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
8 NARWAR MP1705003_310723APB_FTO_196303 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
9 NARWAR MP1705003_310723APB_FTO_196303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
10 NARWAR MP1705003_310723APB_FTO_196303 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 NARWAR MP1705003_310723APB_FTO_196303 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel