Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_301222APB_FTO_608794
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-05-003-026-001/930-A
(KARHI) 		1705003026NRG23291220220836302 30/12/2022 THKURDAS JHA 1705003026WL046397 THKURDAS JHA 00048 BKID0009085 1224 1224 Processed 17/02/2023 025657066 THKURDASJHA STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003026NRG23291220220836303 30/12/2022 SANTOSH SEN 1705003026WL046397 SANTOSH SEN 00048 BKID0009085 1224 1224 Processed 17/02/2023 025657066 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARWAR MP-05-003-006-002/426-D
(BAKRAMPUR) 		1705003006NRG23301220220842151 30/12/2022 Deshraj Banshkar 1705003006WL046681 Deshraj Banshkar 00089 CBIN0281098 1224 1224 Processed 16/02/2023 025657066 DeshrajBanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 NARWAR MP-05-003-036-003/277-D
(ITEDHA) 		1705003036NRG23221220220802525 30/12/2022 Mukesh 1705003036WL044496 Mukesh 00089 CBIN0284351 1224 1224 Processed 17/02/2023 025657066 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NARWAR MP-05-003-036-003/27-C
(ITEDHA) 		1705003036NRG23301220220839373 30/12/2022 Ukar singh 1705003036WL046561 Ukar singh 00176 IDIB000K598 1224 1224 Processed 16/02/2023 025657066 Ukarsingh INDIAN BANK(607105)
SubTotal 1224 1224
6 NARWAR MP-05-003-053-001/227-B
(DABARBHAT) 		1705003053NRG23301220220839065 30/12/2022 Hrichandr 1705003053WL046548 Hrichandr 00415 SBIN0010169 1224 1224 Processed 17/02/2023 025657066 Hrichandr STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-070-004/52-D
(TALBHEV) 		1705003070NRG23291220220836862 30/12/2022 gajendra 1705003070WL046413 gajendra 00415 SBIN0010169 1224 1224 Processed 17/02/2023 025657066 gajendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG23301220220840440 30/12/2022 Mukesh KUSHWAH 1705003006WL046625 Mukesh KUSHWAH 00415 SBIN0010852 1224 1224 Processed 17/02/2023 025657066 MukeshKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/666-A
(BAKRAMPUR) 		1705003006NRG23301220220840442 30/12/2022 fhoolsingh 1705003006WL046625 fhoolsingh 00415 SBIN0010852 1224 1224 Processed 17/02/2023 025657066 fhoolsingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG23301220220842157 30/12/2022 Pradeep Kushwah 1705003006WL046681 Pradeep Kushwah 00415 SBIN0010852 1224 1224 Processed 17/02/2023 025657066 PradeepKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG23301220220842158 30/12/2022 Ramu Kushwah 1705003006WL046681 Ramu Kushwah 00415 SBIN0010852 1224 1224 Processed 17/02/2023 025657066 RamuKushwah STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG23301220220840466 30/12/2022 Bhagvati Kushwah 1705003006WL046625 Bhagvati Kushwah 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 BhagvatiKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/689
(KARHI) 		1705003026NRG23291220220836314 30/12/2022 Laxman Kushwah 1705003026WL046400 Laxman Kushwah 00415 SBIN0030125 2448 2448 Processed 17/02/2023 025657066 LaxmanKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/717
(KARHI) 		1705003026NRG23291220220836304 30/12/2022 Chukhari 1705003026WL046398 Chukhari 00415 SBIN0030125 2448 2448 Processed 17/02/2023 025657066 Chukhari INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-026-001/758
(KARHI) 		1705003026NRG23291220220836317 30/12/2022 Mamta 1705003026WL046400 Mamta 00415 SBIN0030125 2448 2448 Processed 17/02/2023 025657066 Mamta STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/923
(KARHI) 		1705003026NRG23291220220836298 30/12/2022 SANDHYA KEWAT 1705003026WL046397 SANDHYA KEWAT 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 SANDHYAKEWAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/949
(KARHI) 		1705003026NRG23291220220836308 30/12/2022 CHHOTI KEWAT 1705003026WL046398 CHHOTI KEWAT 00415 SBIN0030125 2448 2448 Processed 17/02/2023 025657066 CHHOTIKEWAT STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG23301220220840502 30/12/2022 sukhadevi 1705003027WL046627 sukhadevi 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 sukhadevi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-053-001/17
(DABARBHAT) 		1705003053NRG23301220220839047 30/12/2022 Mahendra jatav 1705003053WL046548 Mahendra jatav 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 Mahendrajatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-053-001/17-A
(DABARBHAT) 		1705003053NRG23301220220839048 30/12/2022 Bahadur jatav 1705003053WL046548 Bahadur jatav 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 Bahadurjatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-053-001/257-A
(DABARBHAT) 		1705003053NRG23301220220839068 30/12/2022 Bhagbvat singh yadav 1705003053WL046548 Bhagbvat singh yadav 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 Bhagbvatsinghyadav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-053-001/291
(DABARBHAT) 		1705003053NRG23301220220839077 30/12/2022 Ballu Prajapati 1705003053WL046548 Ballu Prajapati 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 BalluPrajapati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-053-001/366-B
(DABARBHAT) 		1705003053NRG23301220220839097 30/12/2022 Sarman Badai 1705003053WL046548 Sarman Badai 00415 SBIN0030125 1224 1224 Processed 17/02/2023 025657066 SarmanBadai STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-053-001/385-B
(DABARBHAT) 		1705003053NRG23301220220839098 30/12/2022 Rajan singh yadav 1705003053WL046548 Rajan singh yadav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 025657066 Rajansinghyadav INDIAN BANK(607105)
SubTotal 20808 20808
25 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23301220220840412 30/12/2022 Anita prajapati 1705003006WL046625 Anita prajapati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Anitaprajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/109-A
(BAKRAMPUR) 		1705003006NRG23301220220840408 30/12/2022 MUNESH PRAJAPATI 1705003006WL046625 MUNESH PRAJAPATI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MUNESHPRAJAPATI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/112-A
(BAKRAMPUR) 		1705003006NRG23301220220840414 30/12/2022 RUBI BARAR 1705003006WL046625 RUBI BARAR 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RUBIBARAR STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23301220220840419 30/12/2022 Sunil Prajapati 1705003006WL046625 Sunil Prajapati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 SunilPrajapati STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG23301220220840420 30/12/2022 suresh 1705003006WL046625 suresh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 suresh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/128-B
(BAKRAMPUR) 		1705003006NRG23301220220842149 30/12/2022 KOMAL KUSHWAH 1705003006WL046681 KOMAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 KOMALKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/145-A
(BAKRAMPUR) 		1705003006NRG23301220220840427 30/12/2022 HEMANT KUSHWAH 1705003006WL046625 HEMANT KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/221-A
(BAKRAMPUR) 		1705003006NRG23301220220840429 30/12/2022 pran singh kushwah 1705003006WL046625 pran singh kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 025657066 pransinghkushwah MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-006-002/39-A
(BAKRAMPUR) 		1705003006NRG23301220220840432 30/12/2022 Balkisan Viskarma 1705003006WL046625 Balkisan Viskarma 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BalkisanViskarma STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG23301220220840434 30/12/2022 deep singh 1705003006WL046625 deep singh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 deepsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/426-D
(BAKRAMPUR) 		1705003006NRG23301220220842152 30/12/2022 Minu Barar 1705003006WL046681 Minu Barar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MinuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG23301220220840436 30/12/2022 RAJESH KUSHWAH 1705003006WL046625 RAJESH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG23301220220840437 30/12/2022 Pratap Singh kushwah 1705003006WL046625 Pratap Singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 PratapSinghkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG23301220220840441 30/12/2022 Dhankungar 1705003006WL046625 Dhankungar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Dhankungar STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/666-C
(BAKRAMPUR) 		1705003006NRG23301220220840443 30/12/2022 Rajendra singh kushwah 1705003006WL046625 Rajendra singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Rajendrasinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/666-D
(BAKRAMPUR) 		1705003006NRG23301220220840444 30/12/2022 Maniram kushwah 1705003006WL046625 Maniram kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Maniramkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/667-C
(BAKRAMPUR) 		1705003006NRG23301220220840445 30/12/2022 MANGAL SINGH KUSHWAH 1705003006WL046625 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG23301220220840446 30/12/2022 Narendra Kushwah 1705003006WL046625 Narendra Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 NarendraKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/674-B
(BAKRAMPUR) 		1705003006NRG23301220220840447 30/12/2022 Suman Kushwah 1705003006WL046625 Suman Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 SumanKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/685-A
(BAKRAMPUR) 		1705003006NRG23301220220840450 30/12/2022 Bhujval Singh Koli 1705003006WL046625 Bhujval Singh Koli 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BhujvalSinghKoli INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-006-002/685-A
(BAKRAMPUR) 		1705003006NRG23301220220840449 30/12/2022 LAXMI KOLI 1705003006WL046625 LAXMI KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 LAXMIKOLI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG23301220220840451 30/12/2022 Ramesh BARAR 1705003006WL046625 Ramesh BARAR 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RameshBARAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG23301220220840452 30/12/2022 BHOORA KUSHWAH 1705003006WL046625 BHOORA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BHOORAKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG23301220220840453 30/12/2022 LEELAVATI KUSHWAH 1705003006WL046625 LEELAVATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 LEELAVATIKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/689-B
(BAKRAMPUR) 		1705003006NRG23301220220840454 30/12/2022 RAMDAS KOLI 1705003006WL046625 RAMDAS KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RAMDASKOLI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG23301220220840455 30/12/2022 Shukhlal kushwah 1705003006WL046625 Shukhlal kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Shukhlalkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG23301220220840456 30/12/2022 meena bai kushwah 1705003006WL046625 meena bai kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 meenabaikushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG23301220220840457 30/12/2022 radha kushwah 1705003006WL046625 radha kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 radhakushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG23301220220840458 30/12/2022 Ramkishan Kushwah 1705003006WL046625 Ramkishan Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RamkishanKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/718-D
(BAKRAMPUR) 		1705003006NRG23301220220840459 30/12/2022 Devilal Kushwah 1705003006WL046625 Devilal Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 DevilalKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/718-D
(BAKRAMPUR) 		1705003006NRG23301220220840460 30/12/2022 Harkunwar Kushwah 1705003006WL046625 Harkunwar Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 HarkunwarKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/723
(BAKRAMPUR) 		1705003006NRG23301220220840461 30/12/2022 DEEWAN SINGH KUSHWAH 1705003006WL046625 DEEWAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 DEEWANSINGHKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/749
(BAKRAMPUR) 		1705003006NRG23301220220840462 30/12/2022 LOTAN SINGH KUSHWAH 1705003006WL046625 LOTAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 LOTANSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG23301220220840463 30/12/2022 Parmal Singh Kushwah 1705003006WL046625 Parmal Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 ParmalSinghKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG23301220220840465 30/12/2022 Udaybhan Kushwah 1705003006WL046625 Udaybhan Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 UdaybhanKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG23301220220840469 30/12/2022 ROOP SINGH KUSHWAH 1705003006WL046625 ROOP SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 ROOPSINGHKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/783-D
(BAKRAMPUR) 		1705003006NRG23301220220840470 30/12/2022 Arti Kushwah 1705003006WL046625 Arti Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 ArtiKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/786-D
(BAKRAMPUR) 		1705003006NRG23301220220840471 30/12/2022 Laxminarayn Kushwah 1705003006WL046625 Laxminarayn Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 LaxminaraynKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/788-B
(BAKRAMPUR) 		1705003006NRG23301220220840472 30/12/2022 Balbant kushwah 1705003006WL046625 Balbant kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 025657066 Balbantkushwah BANK OF BARODA(606985)
64 NARWAR MP-05-003-006-002/788-C
(BAKRAMPUR) 		1705003006NRG23301220220840473 30/12/2022 Deepak Kushwah 1705003006WL046625 Deepak Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 DeepakKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG23301220220840475 30/12/2022 MULAYAM SINGH KUSHWAH 1705003006WL046625 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG23301220220840476 30/12/2022 RAMSHRI KUSHWAH 1705003006WL046625 RAMSHRI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG23301220220840480 30/12/2022 BHAGWATI KUSHWAH 1705003006WL046625 BHAGWATI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG23301220220840479 30/12/2022 KARAN SINGH KUSHWAH 1705003006WL046625 KARAN SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/889-A
(BAKRAMPUR) 		1705003006NRG23301220220840481 30/12/2022 SANJAY KUSHWAH 1705003006WL046625 SANJAY KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG23301220220840483 30/12/2022 BHARTI KUSHWAH 1705003006WL046625 BHARTI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG23301220220840482 30/12/2022 MANOJ SINGH 1705003006WL046625 MANOJ SINGH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MANOJSINGH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG23301220220840484 30/12/2022 BALKISHWAH KUSHWAH 1705003006WL046625 BALKISHWAH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG23301220220840486 30/12/2022 NARAYAN KOLI 1705003006WL046625 NARAYAN KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 NARAYANKOLI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/890-C
(BAKRAMPUR) 		1705003006NRG23301220220842153 30/12/2022 MULCHAND KOLI 1705003006WL046681 MULCHAND KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 MULCHANDKOLI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG23301220220840488 30/12/2022 RAMNARAYAN KOLI 1705003006WL046625 RAMNARAYAN KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RAMNARAYANKOLI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG23301220220840489 30/12/2022 BHEEKAM KUSHWAH 1705003006WL046625 BHEEKAM KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG23301220220840490 30/12/2022 SIDRAR KOLI 1705003006WL046625 SIDRAR KOLI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 SIDRARKOLI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/894-A
(BAKRAMPUR) 		1705003006NRG23301220220840491 30/12/2022 Geeta Prajapati 1705003006WL046625 Geeta Prajapati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 GeetaPrajapati STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG23301220220842155 30/12/2022 Rajendra Singh Kushwah 1705003006WL046681 Rajendra Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 RajendraSinghKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/896-A
(BAKRAMPUR) 		1705003006NRG23301220220842159 30/12/2022 Dharmendra singh kushwah 1705003006WL046681 Dharmendra singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Dharmendrasinghkushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23301220220840493 30/12/2022 Gaya Bai Kushwah 1705003006WL046625 Gaya Bai Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 GayaBaiKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG23301220220840492 30/12/2022 Narayan Singh Kushwah 1705003006WL046625 Narayan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 NarayanSinghKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG23301220220842160 30/12/2022 Veerendra Kushwah 1705003006WL046681 Veerendra Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 VeerendraKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/898-B
(BAKRAMPUR) 		1705003006NRG23301220220842163 30/12/2022 Pista Kushwah 1705003006WL046681 Pista Kushwah 00415 SBIN0030132 1224 1224 Processed 16/02/2023 025657066 PistaKushwah MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-006-002/899
(BAKRAMPUR) 		1705003006NRG23301220220842164 30/12/2022 IDAL KUSHWAH 1705003006WL046681 IDAL KUSHWAH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 025657066 IDALKUSHWAH PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-023-002/219-A
(GANIYAR) 		1705003073NRG23301220220838279 30/12/2022 laxmi bai khangar 1705003073WL046478 laxmi bai khangar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 laxmibaikhangar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-023-002/229-A
(GANIYAR) 		1705003073NRG23301220220838281 30/12/2022 pramod prajapati 1705003073WL046478 pramod prajapati 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 pramodprajapati STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG23301220220840500 30/12/2022 ARVIND LODHI 1705003027WL046627 ARVIND LODHI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 ARVINDLODHI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-027-001/153-A
(CHITRI) 		1705003027NRG23301220220840501 30/12/2022 DEEPESH CHIDAR 1705003027WL046627 DEEPESH CHIDAR 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 DEEPESHCHIDAR STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG23301220220840505 30/12/2022 narayan khatik 1705003027WL046627 narayan khatik 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 narayankhatik FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-027-001/223-A
(CHITRI) 		1705003027NRG23301220220840506 30/12/2022 reena khatik 1705003027WL046627 reena khatik 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 reenakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-027-001/530-C
(CHITRI) 		1705003027NRG23301220220840509 30/12/2022 virendra khatri 1705003027WL046627 virendra khatri 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 virendrakhatri STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG23301220220840511 30/12/2022 rekha parihar 1705003027WL046627 rekha parihar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 rekhaparihar STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-036-002/28-D
(ITEDHA) 		1705003036NRG23301220220839214 30/12/2022 Gayaprasad baghel 1705003036WL046558 Gayaprasad baghel 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Gayaprasadbaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-036-002/287-A
(ITEDHA) 		1705003036NRG23301220220839217 30/12/2022 Sadhuram 1705003036WL046558 Sadhuram 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Sadhuram STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-036-002/5-C
(ITEDHA) 		1705003036NRG23301220220839238 30/12/2022 Santosh Rawat 1705003036WL046558 Santosh Rawat 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 SantoshRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-036-002/56-A
(ITEDHA) 		1705003036NRG23301220220839239 30/12/2022 devsingh 1705003036WL046558 devsingh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 devsingh STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-036-002/57-A
(ITEDHA) 		1705003036NRG23301220220839240 30/12/2022 bisal 1705003036WL046558 bisal 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 bisal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-036-002/8-C
(ITEDHA) 		1705003036NRG23301220220839241 30/12/2022 Lakhan 1705003036WL046558 Lakhan 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Lakhan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG23301220220839371 30/12/2022 Jagendra 1705003036WL046561 Jagendra 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Jagendra FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-003/113-B
(ITEDHA) 		1705003036NRG23301220220839372 30/12/2022 Mamta 1705003036WL046561 Mamta 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Mamta FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-003/77
(ITEDHA) 		1705003036NRG23221220220802529 30/12/2022 Bharti 1705003036WL044496 Bharti 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Bharti STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG23301220220839251 30/12/2022 Tejsingh 1705003036WL046558 Tejsingh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Tejsingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-053-001/320-A
(DABARBHAT) 		1705003053NRG23301220220839086 30/12/2022 Bharti 1705003053WL046548 Bharti 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Bharti STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-053-001/335-B
(DABARBHAT) 		1705003053NRG23301220220839090 30/12/2022 Kaptan singh kushwah 1705003053WL046548 Kaptan singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Kaptansinghkushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-053-001/352
(DABARBHAT) 		1705003053NRG23301220220839093 30/12/2022 Mathuradas kushwah 1705003053WL046548 Mathuradas kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Mathuradaskushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-053-001/366-A
(DABARBHAT) 		1705003053NRG23301220220839096 30/12/2022 Kalicharan vishvkarma 1705003053WL046548 Kalicharan vishvkarma 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 Kalicharanvishvkarma STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-053-001/5-B
(DABARBHAT) 		1705003053NRG23301220220839114 30/12/2022 Balveer Badai 1705003053WL046548 Balveer Badai 00415 SBIN0030132 1224 1224 Processed 17/02/2023 025657066 BalveerBadai STATE BANK OF INDIA(508548)
SubTotal 102816 102816
109 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG23301220220839252 30/12/2022 Abstha 1705003036WL046558 Abstha 00415 SBIN0030151 1224 1224 Processed 17/02/2023 025657066 Abstha STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG23301220220839381 30/12/2022 Lata Bai 1705003036WL046562 Lata Bai 00415 SBIN0030151 1224 1224 Processed 17/02/2023 025657066 LataBai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
111 NARWAR MP-05-003-053-001/121-A
(DABARBHAT) 		1705003053NRG23301220220839039 30/12/2022 Rajni Prajapati 1705003053WL046548 Rajni Prajapati 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 RajniPrajapati STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-053-001/190-B
(DABARBHAT) 		1705003053NRG23301220220839052 30/12/2022 Chand Prakesh Yadav 1705003053WL046548 Chand Prakesh Yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 ChandPrakeshYadav STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-053-001/227-A
(DABARBHAT) 		1705003053NRG23301220220839064 30/12/2022 Kapil Yadav 1705003053WL046548 Kapil Yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 KapilYadav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-053-001/246-A
(DABARBHAT) 		1705003053NRG23301220220839066 30/12/2022 Takhat singh yadav 1705003053WL046548 Takhat singh yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Takhatsinghyadav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG23301220220839091 30/12/2022 Hari sinhg kushwah 1705003053WL046548 Hari sinhg kushwah 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Harisinhgkushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG23301220220839092 30/12/2022 Radha kushwah 1705003053WL046548 Radha kushwah 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Radhakushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-053-001/385-C
(DABARBHAT) 		1705003053NRG23301220220839099 30/12/2022 Mithla yadav 1705003053WL046548 Mithla yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Mithlayadav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG23301220220839119 30/12/2022 Ashish Yadav 1705003053WL046548 Ashish Yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 AshishYadav STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-053-001/98-A
(DABARBHAT) 		1705003053NRG23301220220839120 30/12/2022 Ramkumar yadav 1705003053WL046548 Ramkumar yadav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Ramkumaryadav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-070-004/121-B
(TALBHEV) 		1705003070NRG23291220220836847 30/12/2022 Santosh vanshkar 1705003070WL046413 Santosh vanshkar 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Santoshvanshkar STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-070-004/213
(TALBHEV) 		1705003070NRG23291220220836851 30/12/2022 PISTA PRAJAPATI 1705003070WL046413 PISTA PRAJAPATI 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-070-004/214
(TALBHEV) 		1705003070NRG23291220220836853 30/12/2022 Ramvati jatav 1705003070WL046413 Ramvati jatav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Ramvatijatav STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG23291220220836854 30/12/2022 Pankaj jatav 1705003070WL046413 Pankaj jatav 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Pankajjatav STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG23291220220836856 30/12/2022 Arachna 1705003070WL046413 Arachna 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Arachna STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-070-004/218-A
(TALBHEV) 		1705003070NRG23291220220836855 30/12/2022 Geda sahu 1705003070WL046413 Geda sahu 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Gedasahu STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-070-004/219
(TALBHEV) 		1705003070NRG23291220220836857 30/12/2022 Ramsakhi 1705003070WL046413 Ramsakhi 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Ramsakhi STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG23291220220836858 30/12/2022 Pankaj Sharma 1705003070WL046413 Pankaj Sharma 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 PankajSharma STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-070-004/49-A
(TALBHEV) 		1705003070NRG23291220220836861 30/12/2022 Haraku prajapati 1705003070WL046413 Haraku prajapati 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 Harakuprajapati STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-070-004/52-D
(TALBHEV) 		1705003070NRG23291220220836863 30/12/2022 Varsha Ahirwar 1705003070WL046413 Varsha Ahirwar 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 VarshaAhirwar STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-070-004/71
(TALBHEV) 		1705003070NRG23291220220836865 30/12/2022 Suman Bishvkarma 1705003070WL046413 Suman Bishvkarma 00415 SBIN0030170 1224 1224 Processed 17/02/2023 025657066 SumanBishvkarma STATE BANK OF INDIA(508548)
SubTotal 24480 24480
131 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23301220220840417 30/12/2022 Girbar Prajapati 1705003006WL046625 Girbar Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 GirbarPrajapati MADHYANCHAL GRAMIN BANK(607232)
132 NARWAR MP-05-003-006-002/112-D
(BAKRAMPUR) 		1705003006NRG23301220220840418 30/12/2022 Prem Bai Prajapati 1705003006WL046625 Prem Bai Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 PremBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-006-002/405-B
(BAKRAMPUR) 		1705003006NRG23301220220840433 30/12/2022 bhagwan singh kushwah 1705003006WL046625 bhagwan singh kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 bhagwansinghkushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/423-A
(BAKRAMPUR) 		1705003006NRG23301220220840435 30/12/2022 Dhanti Kushwah 1705003006WL046625 Dhanti Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 DhantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG23301220220840478 30/12/2022 HAKIM SINGH KUSHWAH 1705003006WL046625 HAKIM SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-023-002/229
(GANIYAR) 		1705003073NRG23301220220838280 30/12/2022 premgiri 1705003073WL046478 premgiri 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 premgiri MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003026NRG23291220220836307 30/12/2022 SURENDRA SINGH RAWAT 1705003026WL046398 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-026-001/929-B
(KARHI) 		1705003026NRG23291220220836299 30/12/2022 DHARMDAS 1705003026WL046397 DHARMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 DHARMDAS INDIAN BANK(607105)
139 NARWAR MP-05-003-026-001/929-D
(KARHI) 		1705003026NRG23291220220836300 30/12/2022 BADRI PRASAD 1705003026WL046397 BADRI PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG23301220220839369 30/12/2022 Kalyan Singh jatav 1705003036WL046561 Kalyan Singh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-036-002/45-A
(ITEDHA) 		1705003036NRG23301220220839234 30/12/2022 ramhet BAGHEL 1705003036WL046558 ramhet BAGHEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 ramhetBAGHEL MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-036-004/12-C
(ITEDHA) 		1705003036NRG23301220220839375 30/12/2022 Anil Kumar koli 1705003036WL046562 Anil Kumar koli 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 AnilKumarkoli MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-036-004/12-D
(ITEDHA) 		1705003036NRG23301220220839376 30/12/2022 Hargovind koli 1705003036WL046562 Hargovind koli 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 Hargovindkoli MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG23301220220839377 30/12/2022 Damodar rawat 1705003036WL046562 Damodar rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 Damodarrawat CENTRAL BANK OF INDIA(607115)
145 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG23301220220839378 30/12/2022 Hakim singh 1705003036WL046562 Hakim singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG23301220220839379 30/12/2022 Bhoopendra singh 1705003036WL046562 Bhoopendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-053-001/194
(DABARBHAT) 		1705003053NRG23301220220839053 30/12/2022 Shalikram 1705003053WL046548 Shalikram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025657066 Shalikram MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG23301220220839118 30/12/2022 Dataram 1705003053WL046548 Dataram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 Dataram STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-070-004/121-D
(TALBHEV) 		1705003070NRG23291220220836848 30/12/2022 Neetu vanshkar 1705003070WL046413 Neetu vanshkar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 Neetuvanshkar STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-070-004/49-A
(TALBHEV) 		1705003070NRG23291220220836860 30/12/2022 RAVI 1705003070WL046413 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 RAVI STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-070-004/71
(TALBHEV) 		1705003070NRG23291220220836864 30/12/2022 narayan 1705003070WL046413 narayan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025657066 narayan STATE BANK OF INDIA(508548)
SubTotal 25704 25704
152 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG23301220220840464 30/12/2022 Narendra Kushwah 1705003006WL046625 Narendra Kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-006-002/763-B
(BAKRAMPUR) 		1705003006NRG23301220220840467 30/12/2022 sunil kushwah 1705003006WL046625 sunil kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 sunilkushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG23301220220840474 30/12/2022 Rashmi kushwah 1705003006WL046625 Rashmi kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-027-001/187-B
(CHITRI) 		1705003027NRG23301220220840503 30/12/2022 golu jatav 1705003027WL046627 golu jatav 00688 FINO0001001 1224 1224 Processed 16/02/2023 025657066 golujatav INDIAN BANK(607105)
156 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG23301220220840507 30/12/2022 mukesh lodhi 1705003027WL046627 mukesh lodhi 00688 FINO0001001 1224 1224 Processed 16/02/2023 025657066 mukeshlodhi INDIAN BANK(607105)
157 NARWAR MP-05-003-027-001/482-A
(CHITRI) 		1705003027NRG23301220220840508 30/12/2022 sonu chandel 1705003027WL046627 sonu chandel 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 sonuchandel STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG23301220220840512 30/12/2022 kaptan chidar 1705003027WL046627 kaptan chidar 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 kaptanchidar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-027-001/982
(CHITRI) 		1705003027NRG23301220220840513 30/12/2022 pooja sen 1705003027WL046627 pooja sen 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 poojasen STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG23301220220839236 30/12/2022 Kamal Singh Jatav 1705003036WL046558 Kamal Singh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG23301220220839237 30/12/2022 Sangita 1705003036WL046558 Sangita 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 Sangita FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG23301220220839245 30/12/2022 Jamintree 1705003036WL046558 Jamintree 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 Jamintree FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG23301220220839244 30/12/2022 Mahep singh 1705003036WL046558 Mahep singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 Mahepsingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG23301220220839246 30/12/2022 Rameswar 1705003036WL046558 Rameswar 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 Rameswar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG23301220220839248 30/12/2022 Veerendra Rawat 1705003036WL046558 Veerendra Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-036-003/538
(ITEDHA) 		1705003036NRG23301220220839249 30/12/2022 Amol Singh Rawat 1705003036WL046558 Amol Singh Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 AmolSinghRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG23301220220839383 30/12/2022 Kapoori Bai Rawat 1705003036WL046562 Kapoori Bai Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 KapooriBaiRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG23301220220839382 30/12/2022 Shri Krishna 1705003036WL046562 Shri Krishna 00688 FINO0001001 1224 1224 Processed 17/02/2023 025657066 ShriKrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
169 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG23301220220839380 30/12/2022 Saroj Rawat 1705003036WL046562 Saroj Rawat 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 SarojRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-053-001/140
(DABARBHAT) 		1705003053NRG23301220220839040 30/12/2022 Rakesh 1705003053WL046548 Rakesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Rakesh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG23301220220839041 30/12/2022 Pushpendra yadav 1705003053WL046548 Pushpendra yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Pushpendrayadav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-053-001/155-A
(DABARBHAT) 		1705003053NRG23301220220839044 30/12/2022 Rmma yadav 1705003053WL046548 Rmma yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Rmmayadav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-053-001/169-A
(DABARBHAT) 		1705003053NRG23301220220839046 30/12/2022 Hirdesh kushwah 1705003053WL046548 Hirdesh kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Hirdeshkushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-053-001/19-A
(DABARBHAT) 		1705003053NRG23301220220839051 30/12/2022 Brajesh Vishkarma 1705003053WL046548 Brajesh Vishkarma 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 BrajeshVishkarma STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-053-001/20-B
(DABARBHAT) 		1705003053NRG23301220220839056 30/12/2022 Hashmukhi badhai 1705003053WL046548 Hashmukhi badhai 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Hashmukhibadhai FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-053-001/20-B
(DABARBHAT) 		1705003053NRG23301220220839055 30/12/2022 Uttam badhai 1705003053WL046548 Uttam badhai 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Uttambadhai FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG23301220220839059 30/12/2022 Suresh yadav 1705003053WL046548 Suresh yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Sureshyadav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-053-001/211
(DABARBHAT) 		1705003053NRG23301220220839060 30/12/2022 Guddi yadav 1705003053WL046548 Guddi yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Guddiyadav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-053-001/211-B
(DABARBHAT) 		1705003053NRG23301220220839061 30/12/2022 Kalyan yadav 1705003053WL046548 Kalyan yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Kalyanyadav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-053-001/211-B
(DABARBHAT) 		1705003053NRG23301220220839062 30/12/2022 Prachi yadav 1705003053WL046548 Prachi yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Prachiyadav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-053-001/215-A
(DABARBHAT) 		1705003053NRG23301220220839063 30/12/2022 Brajesh kushwah 1705003053WL046548 Brajesh kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Brajeshkushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-053-001/257-A
(DABARBHAT) 		1705003053NRG23301220220839069 30/12/2022 Nisha 1705003053WL046548 Nisha 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Nisha FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-053-001/264-A
(DABARBHAT) 		1705003053NRG23301220220839071 30/12/2022 Anil 1705003053WL046548 Anil 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Anil FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-053-001/285-A
(DABARBHAT) 		1705003053NRG23301220220839075 30/12/2022 Neelu yadav 1705003053WL046548 Neelu yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Neeluyadav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-053-001/293-A
(DABARBHAT) 		1705003053NRG23301220220839079 30/12/2022 Rahul yadav 1705003053WL046548 Rahul yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Rahulyadav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-053-001/293-B
(DABARBHAT) 		1705003053NRG23301220220839080 30/12/2022 Jitendra yadav 1705003053WL046548 Jitendra yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-053-001/293-C
(DABARBHAT) 		1705003053NRG23301220220839081 30/12/2022 Amit yadav 1705003053WL046548 Amit yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Amityadav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-053-001/302-A
(DABARBHAT) 		1705003053NRG23301220220839084 30/12/2022 Nitesh yadav 1705003053WL046548 Nitesh yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Niteshyadav FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-053-001/302-B
(DABARBHAT) 		1705003053NRG23301220220839085 30/12/2022 Mithun yadav 1705003053WL046548 Mithun yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Mithunyadav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG23301220220839087 30/12/2022 gaurav sahu 1705003053WL046548 gaurav sahu 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 gauravsahu FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG23301220220839088 30/12/2022 Saurabh Sahu 1705003053WL046548 Saurabh Sahu 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-053-001/335-A
(DABARBHAT) 		1705003053NRG23301220220839089 30/12/2022 Parvati kushwah 1705003053WL046548 Parvati kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Parvatikushwah FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG23301220220839107 30/12/2022 Shivkumar vishvkarma 1705003053WL046548 Shivkumar vishvkarma 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-053-001/45-A
(DABARBHAT) 		1705003053NRG23301220220839109 30/12/2022 Sonu kushwah 1705003053WL046548 Sonu kushwah 00688 FINO0001446 1224 1224 Processed 16/02/2023 025657066 Sonukushwah INDIAN BANK(607105)
195 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG23301220220839110 30/12/2022 Akash yadav 1705003053WL046548 Akash yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Akashyadav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG23301220220839115 30/12/2022 Hardayal kushwah 1705003053WL046548 Hardayal kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Hardayalkushwah FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG23301220220839117 30/12/2022 Indrajeet kushwah 1705003053WL046548 Indrajeet kushwah 00688 FINO0001446 1224 1224 Processed 17/02/2023 025657066 Indrajeetkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 35496 35496
198 NARWAR MP-05-003-036-002/28-C
(ITEDHA) 		1705003036NRG23301220220839213 30/12/2022 Khuman baghel 1705003036WL046558 Khuman baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Khumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-036-002/286-D
(ITEDHA) 		1705003036NRG23301220220839215 30/12/2022 Durika baghel 1705003036WL046558 Durika baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Durikabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-036-002/287-C
(ITEDHA) 		1705003036NRG23301220220839218 30/12/2022 Maneesh 1705003036WL046558 Maneesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-036-002/288-A
(ITEDHA) 		1705003036NRG23301220220839220 30/12/2022 Hargovind baghel 1705003036WL046558 Hargovind baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Hargovindbaghel STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-036-002/288-B
(ITEDHA) 		1705003036NRG23301220220839221 30/12/2022 Dhanpal 1705003036WL046558 Dhanpal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Dhanpal STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-036-002/30-C
(ITEDHA) 		1705003036NRG23301220220839222 30/12/2022 Atam baghel 1705003036WL046558 Atam baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Atambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-036-002/302-D
(ITEDHA) 		1705003036NRG23301220220839224 30/12/2022 Jeetendra 1705003036WL046558 Jeetendra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Jeetendra STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-036-002/303
(ITEDHA) 		1705003036NRG23301220220839225 30/12/2022 Bijay 1705003036WL046558 Bijay 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Bijay STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-036-002/377-C
(ITEDHA) 		1705003036NRG23301220220839230 30/12/2022 Narottam baghel 1705003036WL046558 Narottam baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Narottambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-036-002/378-B
(ITEDHA) 		1705003036NRG23301220220839231 30/12/2022 Santos baghel 1705003036WL046558 Santos baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Santosbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-036-002/378-C
(ITEDHA) 		1705003036NRG23301220220839232 30/12/2022 Kelash baghel 1705003036WL046558 Kelash baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Kelashbaghel STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-036-002/456
(ITEDHA) 		1705003036NRG23301220220839235 30/12/2022 Dalbeer koli 1705003036WL046558 Dalbeer koli 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Dalbeerkoli INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-053-001/194-A
(DABARBHAT) 		1705003053NRG23301220220839054 30/12/2022 Jagpal yadav 1705003053WL046548 Jagpal yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Jagpalyadav STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG23301220220839112 30/12/2022 Munna lal 1705003053WL046548 Munna lal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025657066 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
Total 263160 263160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301222APB_FTO_608794 Bank of India BKID0009085 Karera 2448
2 NARWAR MP1705003_301222APB_FTO_608794 Central Bank Of India CBIN0281098 DABRA 1224
3 NARWAR MP1705003_301222APB_FTO_608794 Central Bank Of India CBIN0284351 BHITARWAR 1224
4 NARWAR MP1705003_301222APB_FTO_608794 Indian Bank IDIB000K598 KARERA BRANCH 1224
5 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0010169 KARERA 2448
6 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0010852 NARWAR 4896
7 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 20808
8 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 102816
9 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
10 NARWAR MP1705003_301222APB_FTO_608794 State Bank of India SBIN0030170 DINARA 24480
11 NARWAR MP1705003_301222APB_FTO_608794 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6120
12 NARWAR MP1705003_301222APB_FTO_608794 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9792
13 NARWAR MP1705003_301222APB_FTO_608794 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9792
14 NARWAR MP1705003_301222APB_FTO_608794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
15 NARWAR MP1705003_301222APB_FTO_608794 Fino Payments Bank Ltd FINO0001446 MP RO 35496
16 NARWAR MP1705003_301222APB_FTO_608794 India Post Payments Bank IPOS0000001 Shivpuri 17136

Download In Excel