Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050822APB_FTO_312072
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-05-003-040-002/37
(PAPREDU) 		1705003040NRG23050820220425528 05/08/2022 mahesh rawat 1705003040WL015150 mahesh rawat 00048 BKID0009085 1224 1224 Processed 25/08/2022 623203343 maheshrawat BANK OF INDIA(508505)
SubTotal 1224 1224
2 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG23040820220423621 05/08/2022 Hariram jatav 1705003046WL015019 Hariram jatav 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 Hariramjatav STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-050-001/228
(JHANDA) 		1705003050NRG23050820220425222 05/08/2022 badana 1705003050WL015129 badana 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 badana STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-050-001/228
(JHANDA) 		1705003050NRG23050820220425221 05/08/2022 Jeetenra 1705003050WL015129 Jeetenra 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 Jeetenra INDIAN BANK(607105)
5 NARWAR MP-05-003-050-001/248
(JHANDA) 		1705003050NRG23050820220425223 05/08/2022 Munna 1705003050WL015129 Munna 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 Munna STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-050-001/262
(JHANDA) 		1705003050NRG23050820220425224 05/08/2022 suneeta 1705003050WL015129 suneeta 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 suneeta STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-001/754
(JHANDA) 		1705003050NRG23050820220425227 05/08/2022 banmali 1705003050WL015129 banmali 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 banmali STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-050-001/786
(JHANDA) 		1705003050NRG23050820220425229 05/08/2022 dheeraj singh 1705003050WL015129 dheeraj singh 00415 SBIN0010169 1224 1224 Processed 25/08/2022 623203343 dheerajsingh STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-050-001/804
(JHANDA) 		1705003050NRG23030820220422736 05/08/2022 BHAGIRATH ADIWASI 1705003050WL014940 BHAGIRATH ADIWASI 00415 SBIN0010169 2448 2448 Processed 25/08/2022 623203343 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
SubTotal 11016 11016
10 NARWAR MP-05-003-006-002/221-A
(BAKRAMPUR) 		1705003006NRG23030820220421617 05/08/2022 harkuar 1705003006WL014844 harkuar 00415 SBIN0010852 1224 1224 Processed 25/08/2022 623203343 harkuar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 NARWAR MP-05-003-046-001/105
(FATEHPUR) 		1705003046NRG23040820220423521 05/08/2022 janki bai jatav 1705003046WL015015 janki bai jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 jankibaijatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG23040820220423529 05/08/2022 shashi shivhare 1705003046WL015015 shashi shivhare 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 shashishivhare STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG23040820220423541 05/08/2022 MURARI 1705003046WL015016 MURARI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 MURARI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG23040820220423573 05/08/2022 BALKRISHAN JATAV 1705003046WL015018 BALKRISHAN JATAV 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 BALKRISHANJATAV BANK OF BARODA(606985)
15 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG23040820220423572 05/08/2022 narendra kumar jatav 1705003046WL015018 narendra kumar jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 narendrakumarjatav STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG23040820220423574 05/08/2022 RAMESH jatav 1705003046WL015018 RAMESH jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 RAMESHjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG23040820220423575 05/08/2022 Hanumant 1705003046WL015018 Hanumant 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 Hanumant STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG23040820220423591 05/08/2022 prem kuswah 1705003046WL015019 prem kuswah 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 premkuswah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG23040820220423561 05/08/2022 jamuna rajak 1705003046WL015017 jamuna rajak 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 jamunarajak STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG23040820220423605 05/08/2022 puspa 1705003046WL015019 puspa 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 puspa STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/331
(FATEHPUR) 		1705003046NRG23040820220423606 05/08/2022 mangal singh jatav 1705003046WL015019 mangal singh jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 mangalsinghjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG23040820220423622 05/08/2022 KUSUMA JATAV 1705003046WL015019 KUSUMA JATAV 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 KUSUMAJATAV STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23020820220421420 05/08/2022 DEVANTI 1705003049WL014826 DEVANTI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 DEVANTI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-049-001/186
(RAMNAGAR) 		1705003049NRG23020820220421419 05/08/2022 GOVINDAS 1705003049WL014826 GOVINDAS 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 GOVINDAS STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23050820220426996 05/08/2022 KESHKALI 1705003049WL015270 KESHKALI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 KESHKALI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23050820220426994 05/08/2022 KESHKALI 1705003049WL015270 KESHKALI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 KESHKALI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23050820220426993 05/08/2022 RAMNATH 1705003049WL015270 RAMNATH 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 RAMNATH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-049-001/35
(RAMNAGAR) 		1705003049NRG23050820220426995 05/08/2022 RAMNATH 1705003049WL015270 RAMNATH 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 RAMNATH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-049-001/373
(RAMNAGAR) 		1705003049NRG23050820220426133 05/08/2022 NISHIBAI JOSHI 1705003049WL015202 NISHIBAI JOSHI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 NISHIBAIJOSHI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-049-001/373
(RAMNAGAR) 		1705003049NRG23050820220426132 05/08/2022 VEERENDRA 1705003049WL015202 VEERENDRA 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 VEERENDRA STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23020820220421422 05/08/2022 RAMBATI 1705003049WL014826 RAMBATI 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 RAMBATI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-049-001/602
(RAMNAGAR) 		1705003049NRG23020820220421430 05/08/2022 SEETARAM JATAV 1705003049WL014826 SEETARAM JATAV 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 SEETARAMJATAV FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-050-001/727
(JHANDA) 		1705003050NRG23050820220425225 05/08/2022 jalim jatav 1705003050WL015129 jalim jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 jalimjatav STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/746
(JHANDA) 		1705003050NRG23050820220425226 05/08/2022 Hadrian jatav 1705003050WL015129 Hadrian jatav 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 Hadrianjatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-050-001/756
(JHANDA) 		1705003050NRG23050820220425228 05/08/2022 sonu 1705003050WL015129 sonu 00415 SBIN0030125 1224 1224 Processed 25/08/2022 623203343 sonu STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/775
(JHANDA) 		1705003050NRG23030820220422735 05/08/2022 gareeba 1705003050WL014940 gareeba 00415 SBIN0030125 2448 2448 Processed 25/08/2022 623203343 gareeba STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-051-001/444
(SAMUNHA) 		1705003051NRG23020820220421488 05/08/2022 meera 1705003051WL014831 meera 00415 SBIN0030125 612 612 Processed 25/08/2022 623203343 meera STATE BANK OF INDIA(508548)
SubTotal 33660 33660
38 NARWAR MP-05-003-002-001/5
(KHYAVADA) 		1705003002NRG23040820220423670 05/08/2022 rajkumari 1705003002WL015025 rajkumari 00415 SBIN0030132 2652 2652 Processed 25/08/2022 623203343 rajkumari STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/50
(BARKHADI) 		1705003004NRG23010820220418457 05/08/2022 Babulal 1705003004WL014633 Babulal 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Babulal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG23010820220418464 05/08/2022 lanto bai 1705003004WL014633 lanto bai 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 lantobai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG23010820220418465 05/08/2022 omkar 1705003004WL014633 omkar 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 omkar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-003/84
(BARKHADI) 		1705003004NRG23010820220418480 05/08/2022 hargovind 1705003004WL014633 hargovind 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 hargovind STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-004/17
(BARKHADI) 		1705003004NRG23010820220418503 05/08/2022 beero 1705003004WL014633 beero 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 beero STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-004/17
(BARKHADI) 		1705003004NRG23010820220418502 05/08/2022 Kunjilal 1705003004WL014633 Kunjilal 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Kunjilal STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-004/9
(BARKHADI) 		1705003004NRG23010820220418509 05/08/2022 KANDAILAL 1705003004WL014633 KANDAILAL 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 KANDAILAL STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG23010820220418510 05/08/2022 Badri 1705003004WL014633 Badri 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Badri STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG23010820220418512 05/08/2022 Madho singh 1705003004WL014633 Madho singh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Madhosingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG23010820220418513 05/08/2022 rajabeti 1705003004WL014633 rajabeti 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 rajabeti STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/201
(BARKHADI) 		1705003004NRG23010820220418514 05/08/2022 gopal shingh kushwah 1705003004WL014633 gopal shingh kushwah 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 gopalshinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG23010820220418517 05/08/2022 nathu shingh kusawaash 1705003004WL014633 nathu shingh kusawaash 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 nathushinghkusawaash STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG23010820220418518 05/08/2022 Ishuriya 1705003004WL014633 Ishuriya 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Ishuriya STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-001/159
(BHEMPUR) 		1705003005NRG23030820220421778 05/08/2022 Kiran 1705003005WL014852 Kiran 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Kiran STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-005-001/162
(BHEMPUR) 		1705003005NRG23030820220421780 05/08/2022 Sunita 1705003005WL014852 Sunita 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Sunita STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-001/180
(BHEMPUR) 		1705003005NRG23030820220421783 05/08/2022 Manisha 1705003005WL014852 Manisha 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Manisha STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-005-001/180
(BHEMPUR) 		1705003005NRG23030820220421782 05/08/2022 rakesh Aadiwasi 1705003005WL014852 rakesh Aadiwasi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 rakeshAadiwasi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-001/181
(BHEMPUR) 		1705003005NRG23030820220421784 05/08/2022 patram 1705003005WL014852 patram 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 patram STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-001/181
(BHEMPUR) 		1705003005NRG23030820220421785 05/08/2022 Sakhi 1705003005WL014852 Sakhi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Sakhi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-001/4
(BHEMPUR) 		1705003005NRG23030820220421790 05/08/2022 basanti adiwasi 1705003005WL014852 basanti adiwasi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 basantiadiwasi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-004/158
(BHEMPUR) 		1705003005NRG23030820220421807 05/08/2022 Dharmendra 1705003005WL014852 Dharmendra 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Dharmendra STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG23020820220421444 05/08/2022 damodar 1705003006WL014830 damodar 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 damodar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-012-001/343
(KARUYA) 		1705003012NRG23050820220426320 05/08/2022 sharda 1705003012WL015218 sharda 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 sharda STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG23040820220423160 05/08/2022 ramgopal prajapati 1705003027WL014981 ramgopal prajapati 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 ramgopalprajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/11-D
(CHITRI) 		1705003027NRG23040820220423159 05/08/2022 ramgopal prajapati 1705003027WL014981 ramgopal prajapati 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 ramgopalprajapati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-035-001/13
(BICHI) 		1705003035NRG23050820220425759 05/08/2022 shuresh 1705003035WL015164 shuresh 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 shuresh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-001/51
(BICHI) 		1705003035NRG23050820220425761 05/08/2022 shila 1705003035WL015164 shila 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 shila STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-035-001/51-A
(BICHI) 		1705003035NRG23050820220425763 05/08/2022 MUKESH 1705003035WL015164 MUKESH 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 MUKESH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG23050820220425730 05/08/2022 premi 1705003035WL015163 premi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 premi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-036-001/302-A
(ITEDHA) 		1705003036NRG23040820220424876 05/08/2022 ramdas 1705003036WL015095 ramdas 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 ramdas STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-036-001/53-A
(ITEDHA) 		1705003036NRG23040820220424881 05/08/2022 hareom 1705003036WL015095 hareom 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 hareom FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG23040820220424884 05/08/2022 bisal 1705003036WL015095 bisal 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 bisal STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-036-002/79-A
(ITEDHA) 		1705003036NRG23040820220424886 05/08/2022 Ramdas 1705003036WL015095 Ramdas 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Ramdas STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-039-002/64
(BHAINSA) 		1705003040NRG23050820220425544 05/08/2022 nandkishor 1705003040WL015152 nandkishor 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-039-002/65
(BHAINSA) 		1705003040NRG23050820220425545 05/08/2022 suresh 1705003040WL015152 suresh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 suresh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-040-001/125
(PAPREDU) 		1705003040NRG23050820220425487 05/08/2022 summer 1705003040WL015147 summer 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 summer STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-040-001/15
(PAPREDU) 		1705003040NRG23050820220425496 05/08/2022 Arvind 1705003040WL015148 Arvind 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Arvind STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-040-001/49
(PAPREDU) 		1705003040NRG23050820220425489 05/08/2022 Mahesh 1705003040WL015147 Mahesh 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 Mahesh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG23050820220425485 05/08/2022 hargyan jatav 1705003040WL015146 hargyan jatav 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 hargyanjatav PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-040-002/13
(PAPREDU) 		1705003040NRG23050820220425512 05/08/2022 Suman 1705003040WL015149 Suman 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Suman STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-040-002/34-A
(PAPREDU) 		1705003040NRG23050820220425524 05/08/2022 Jagmohan 1705003040WL015149 Jagmohan 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Jagmohan STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG23050820220425530 05/08/2022 Ravi 1705003040WL015150 Ravi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Ravi STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG23040820220423523 05/08/2022 komal shivhare 1705003046WL015015 komal shivhare 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 komalshivhare STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG23040820220423528 05/08/2022 chotelal shivhare 1705003046WL015015 chotelal shivhare 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 chotelalshivhare STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG23040820220423531 05/08/2022 kundan 1705003046WL015015 kundan 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 kundan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG23040820220423533 05/08/2022 JIHANA 1705003046WL015015 JIHANA 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 JIHANA STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG23040820220423538 05/08/2022 prahlad SINGH JATAV 1705003046WL015016 prahlad SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 prahladSINGHJATAV INDIAN BANK(607105)
86 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG23040820220423539 05/08/2022 ANTU 1705003046WL015016 ANTU 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 ANTU STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-046-001/185
(FATEHPUR) 		1705003046NRG23040820220423540 05/08/2022 PANA 1705003046WL015016 PANA 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 PANA STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG23040820220423547 05/08/2022 HITLAL 1705003046WL015016 HITLAL 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARWAR MP-05-003-046-001/211
(FATEHPUR) 		1705003046NRG23040820220423549 05/08/2022 gambhirsingh 1705003046WL015016 gambhirsingh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 gambhirsingh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-046-001/243
(FATEHPUR) 		1705003046NRG23040820220423558 05/08/2022 NATHTHU 1705003046WL015017 NATHTHU 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 NATHTHU STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG23040820220423579 05/08/2022 NARAYNI 1705003046WL015018 NARAYNI 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 NARAYNI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-046-001/287
(FATEHPUR) 		1705003046NRG23040820220423601 05/08/2022 banmali 1705003046WL015019 banmali 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 banmali STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG23040820220423604 05/08/2022 munna 1705003046WL015019 munna 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 munna STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG23040820220423562 05/08/2022 BAIKUNTHI 1705003046WL015017 BAIKUNTHI 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 BAIKUNTHI STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG23040820220423613 05/08/2022 mahesh 1705003046WL015019 mahesh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 mahesh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG23040820220423625 05/08/2022 Pragi 1705003046WL015019 Pragi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Pragi STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-049-001/177
(RAMNAGAR) 		1705003049NRG23020820220421418 05/08/2022 Ramesh 1705003049WL014826 Ramesh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Ramesh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-051-001/148
(SAMUNHA) 		1705003051NRG23020820220421456 05/08/2022 Bhupat Singh 1705003051WL014831 Bhupat Singh 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 BhupatSingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG23020820220421457 05/08/2022 somraj 1705003051WL014831 somraj 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 somraj STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG23020820220421458 05/08/2022 madhu 1705003051WL014831 madhu 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 madhu STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG23020820220421461 05/08/2022 kok singh 1705003051WL014831 kok singh 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 koksingh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/185
(SAMUNHA) 		1705003051NRG23020820220421462 05/08/2022 PRAMOD 1705003051WL014831 PRAMOD 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 PRAMOD STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/193
(SAMUNHA) 		1705003051NRG23020820220421463 05/08/2022 Pista 1705003051WL014831 Pista 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 Pista STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG23020820220421464 05/08/2022 kalicharan 1705003051WL014831 kalicharan 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 kalicharan STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG23020820220421468 05/08/2022 sukh singh lodhi 1705003051WL014831 sukh singh lodhi 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 sukhsinghlodhi STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG23020820220421467 05/08/2022 uma lodhi 1705003051WL014831 uma lodhi 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 umalodhi STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG23020820220421470 05/08/2022 Ram Singh 1705003051WL014831 Ram Singh 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 RamSingh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG23020820220421471 05/08/2022 Ramdevi lodhi 1705003051WL014831 Ramdevi lodhi 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 Ramdevilodhi STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-051-001/221
(SAMUNHA) 		1705003051NRG23020820220421472 05/08/2022 mansingh 1705003051WL014831 mansingh 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 mansingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-051-001/233
(SAMUNHA) 		1705003051NRG23020820220421473 05/08/2022 RAJU 1705003051WL014831 RAJU 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 RAJU STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG23020820220421474 05/08/2022 NEELESH 1705003051WL014831 NEELESH 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 NEELESH FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-051-001/240
(SAMUNHA) 		1705003051NRG23020820220421475 05/08/2022 nagendra 1705003051WL014831 nagendra 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 nagendra STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-051-001/265
(SAMUNHA) 		1705003051NRG23020820220421476 05/08/2022 KAUSHILIYA 1705003051WL014831 KAUSHILIYA 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 KAUSHILIYA STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG23020820220421478 05/08/2022 naresh 1705003051WL014831 naresh 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 naresh STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-051-001/291
(SAMUNHA) 		1705003051NRG23020820220421479 05/08/2022 ramesh 1705003051WL014831 ramesh 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 ramesh STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG23020820220421483 05/08/2022 Bahadur 1705003051WL014831 Bahadur 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 Bahadur STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-051-001/465
(SAMUNHA) 		1705003051NRG23020820220421489 05/08/2022 KAMLESH 1705003051WL014831 KAMLESH 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 KAMLESH FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG23020820220421491 05/08/2022 GYANSINGH 1705003051WL014831 GYANSINGH 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 GYANSINGH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-051-001/92-B
(SAMUNHA) 		1705003051NRG23020820220421494 05/08/2022 Ahibaran 1705003051WL014831 Ahibaran 00415 SBIN0030132 612 612 Processed 25/08/2022 623203343 Ahibaran STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-051-001/92-B
(SAMUNHA) 		1705003051NRG23020820220421493 05/08/2022 Ahibaran 1705003051WL014831 Ahibaran 00415 SBIN0030132 1224 1224 Processed 25/08/2022 623203343 Ahibaran AIRTEL PAYMENTS BANK LIMITED(990288)
121 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG23040820220423295 05/08/2022 Sonu 1705003057WL014992 Sonu 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 Sonu STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG23040820220423301 05/08/2022 Arvindra 1705003057WL014993 Arvindra 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 Arvindra STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG23040820220423302 05/08/2022 Balkishan 1705003057WL014993 Balkishan 00415 SBIN0030132 2448 2448 Processed 25/08/2022 623203343 Balkishan STATE BANK OF INDIA(508548)
SubTotal 109140 109140
124 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG23040820220423451 05/08/2022 RINKU RAWAT 1705003071WL015004 RINKU RAWAT 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 RINKURAWAT STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-071-001/171-A
(KHUDAWALI) 		1705003071NRG23040820220423452 05/08/2022 SHAITAN SINGH 1705003071WL015004 SHAITAN SINGH 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 SHAITANSINGH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-071-001/287
(KHUDAWALI) 		1705003071NRG23040820220423453 05/08/2022 LALLU SAHU 1705003071WL015004 LALLU SAHU 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 LALLUSAHU STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG23040820220423454 05/08/2022 SADIK KHAN 1705003071WL015004 SADIK KHAN 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
128 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG23040820220423455 05/08/2022 RISHI 1705003071WL015004 RISHI 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 RISHI INDIAN BANK(607105)
129 NARWAR MP-05-003-071-001/302
(KHUDAWALI) 		1705003071NRG23040820220423456 05/08/2022 ATUL NAMDEV 1705003071WL015004 ATUL NAMDEV 00415 SBIN0030170 2448 2448 Processed 25/08/2022 623203343 ATULNAMDEV FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG23030820220421716 05/08/2022 KAMLA YADAV 1705003071WL014849 KAMLA YADAV 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 KAMLAYADAV STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-071-001/334
(KHUDAWALI) 		1705003071NRG23030820220421715 05/08/2022 KARAN SINGH 1705003071WL014849 KARAN SINGH 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 KARANSINGH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG23030820220421718 05/08/2022 RATAN SINGH 1705003071WL014849 RATAN SINGH 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 RATANSINGH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-071-001/343
(KHUDAWALI) 		1705003071NRG23030820220421717 05/08/2022 RATAN SINGH 1705003071WL014849 RATAN SINGH 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 RATANSINGH STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-071-001/344
(KHUDAWALI) 		1705003071NRG23030820220421719 05/08/2022 Hari jatav 1705003071WL014849 Hari jatav 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Harijatav STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-071-001/405
(KHUDAWALI) 		1705003071NRG23030820220421720 05/08/2022 Mahadevi 1705003071WL014849 Mahadevi 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Mahadevi STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-071-001/418
(KHUDAWALI) 		1705003071NRG23030820220421729 05/08/2022 Bhavna 1705003071WL014850 Bhavna 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Bhavna STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-071-001/419
(KHUDAWALI) 		1705003071NRG23030820220421730 05/08/2022 Ranjeet Singh 1705003071WL014850 Ranjeet Singh 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 RanjeetSingh STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG23030820220421732 05/08/2022 Kavita 1705003071WL014850 Kavita 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Kavita STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-071-001/421
(KHUDAWALI) 		1705003071NRG23030820220421731 05/08/2022 Patiram 1705003071WL014850 Patiram 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Patiram STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG23030820220421733 05/08/2022 Manjavati Jatav 1705003071WL014850 Manjavati Jatav 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 ManjavatiJatav STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG23030820220421734 05/08/2022 Kallu 1705003071WL014850 Kallu 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Kallu STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG23030820220421662 05/08/2022 Sobran Rawat 1705003071WL014846 Sobran Rawat 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-071-001/428
(KHUDAWALI) 		1705003071NRG23030820220421663 05/08/2022 Poonam 1705003071WL014846 Poonam 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Poonam STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG23030820220421664 05/08/2022 Shanti 1705003071WL014846 Shanti 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Shanti STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG23030820220421665 05/08/2022 Gajendra 1705003071WL014846 Gajendra 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Gajendra STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG23030820220421666 05/08/2022 Sushma 1705003071WL014846 Sushma 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 Sushma STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG23030820220421667 05/08/2022 Nirmal Rawat 1705003071WL014846 Nirmal Rawat 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 NirmalRawat STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG23030820220421668 05/08/2022 PADAM SINGH RAWAT 1705003071WL014846 PADAM SINGH RAWAT 00415 SBIN0030170 1224 1224 Processed 25/08/2022 623203343 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 37944 37944
149 NARWAR MP-05-003-011-002/26
(VEELONI) 		1705003011NRG23050820220425338 05/08/2022 matturam baghel 1705003011WL015140 matturam baghel 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 623203343 matturambaghel MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-012-001/343
(KARUYA) 		1705003012NRG23050820220426319 05/08/2022 Raguvendra 1705003012WL015218 Raguvendra 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623203343 Raguvendra MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-013-003/158
(PANANER) 		1705003013NRG23040820220423841 05/08/2022 kushma 1705003013WL015039 kushma 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 kushma MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-013-003/33
(PANANER) 		1705003013NRG23040820220423852 05/08/2022 MEERA 1705003013WL015039 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 MEERA MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG23050820220425764 05/08/2022 pappu Adiwasi 1705003035WL015164 pappu Adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623203343 pappuAdiwasi STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-039-003/68
(BHAINSA) 		1705003039NRG23050820220425470 05/08/2022 Nathu jatav 1705003039WL015144 Nathu jatav 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 Nathujatav INDIAN BANK(607105)
155 NARWAR MP-05-003-040-002/13-A
(PAPREDU) 		1705003040NRG23050820220425513 05/08/2022 Udaybhan rawat 1705003040WL015149 Udaybhan rawat 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 Udaybhanrawat MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-043-001/89-A
(DIHAYALA) 		1705003043NRG23040820220423432 05/08/2022 PRAKASH KOLI 1705003043WL014998 PRAKASH KOLI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 PRAKASHKOLI STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG23040820220423576 05/08/2022 radha 1705003046WL015018 radha 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 radha MADHYANCHAL GRAMIN BANK(607232)
158 NARWAR MP-05-003-049-001/406
(RAMNAGAR) 		1705003049NRG23020820220421421 05/08/2022 THAKURDAS JATAV 1705003049WL014826 THAKURDAS JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 THAKURDASJATAV INDIAN BANK(607105)
159 NARWAR MP-05-003-051-001/216
(SAMUNHA) 		1705003051NRG23020820220421469 05/08/2022 ARJUNSINGH 1705003051WL014831 ARJUNSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203343 ARJUNSINGH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-051-001/268-B
(SAMUNHA) 		1705003051NRG23020820220421477 05/08/2022 JANBED 1705003051WL014831 JANBED 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 623203343 JANBED MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG23020820220421484 05/08/2022 Mukesh 1705003051WL014831 Mukesh 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 623203343 Mukesh MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-051-001/63
(SAMUNHA) 		1705003051NRG23020820220421492 05/08/2022 Dharam 1705003051WL014831 Dharam 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 623203343 Dharam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19176 19176
163 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG23040820220423518 05/08/2022 shalikram jatav 1705003046WL015015 shalikram jatav 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203343 shalikramjatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG23040820220423524 05/08/2022 SUDHA SHIVHARE 1705003046WL015015 SUDHA SHIVHARE 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203343 SUDHASHIVHARE FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-046-001/224
(FATEHPUR) 		1705003046NRG23040820220423552 05/08/2022 ramkunwar 1705003046WL015016 ramkunwar 00688 FINO0001001 1224 1224 Processed 25/08/2022 623203343 ramkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
166 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG23040820220423519 05/08/2022 NATHHO 1705003046WL015015 NATHHO 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203343 NATHHO FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
167 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG23050820220425521 05/08/2022 balkishan rawat 1705003040WL015149 balkishan rawat 00691 IPOS0000001 1224 1224 Processed 25/08/2022 623203343 balkishanrawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 219504 219504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050822APB_FTO_312072 Bank of India BKID0009085 Karera 1224
2 NARWAR MP1705003_050822APB_FTO_312072 State Bank of India SBIN0010169 KARERA 11016
3 NARWAR MP1705003_050822APB_FTO_312072 State Bank of India SBIN0010852 NARWAR 1224
4 NARWAR MP1705003_050822APB_FTO_312072 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33660
5 NARWAR MP1705003_050822APB_FTO_312072 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 109140
6 NARWAR MP1705003_050822APB_FTO_312072 State Bank of India SBIN0030170 DINARA 37944
7 NARWAR MP1705003_050822APB_FTO_312072 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3060
8 NARWAR MP1705003_050822APB_FTO_312072 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
9 NARWAR MP1705003_050822APB_FTO_312072 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4896
10 NARWAR MP1705003_050822APB_FTO_312072 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7548
11 NARWAR MP1705003_050822APB_FTO_312072 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2448
12 NARWAR MP1705003_050822APB_FTO_312072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
13 NARWAR MP1705003_050822APB_FTO_312072 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 NARWAR MP1705003_050822APB_FTO_312072 India Post Payments Bank IPOS0000001 Shivpuri 1224

Download In Excel