Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:26:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_300623APB_FTO_139657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24300620230487313 30/06/2023 Hari niwas parihar 1705003075WL016993 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 800067332 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-048-002/21-A
(BERKHEDA) 		1705003075NRG24300620230487378 30/06/2023 Ramvaran Kevat 1705003075WL016993 Ramvaran Kevat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 800067332 RamvaranKevat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-002/259-A
(BERKHEDA) 		1705003075NRG24300620230487400 30/06/2023 Vakil singh 1705003075WL016993 Vakil singh 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 800067332 Vakilsingh BANK OF BARODA(606985)
4 NARWAR MP-05-003-048-002/262
(BERKHEDA) 		1705003075NRG24300620230487402 30/06/2023 Shishupendra jatav 1705003075WL016993 Shishupendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 800067332 Shishupendrajatav BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARWAR MP-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24300620230487453 30/06/2023 SURENDRA SINGH RAWAT 1705003075WL016993 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 12/07/2023 800067332 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-002/286-A
(BERKHEDA) 		1705003075NRG24300620230487415 30/06/2023 MAKRENDRA 1705003075WL016993 MAKRENDRA 00177 IOBA0002420 1326 1326 Processed 12/07/2023 800067332 MAKRENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24300620230487314 30/06/2023 Angad singh 1705003075WL016993 Angad singh 00415 SBIN0010169 1326 1326 Processed 12/07/2023 800067332 Angadsingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/241-A
(BERKHEDA) 		1705003075NRG24300620230487389 30/06/2023 gyanaju banshkar 1705003075WL016993 gyanaju banshkar 00415 SBIN0010169 1326 1326 Processed 12/07/2023 800067332 gyanajubanshkar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/90-A
(BERKHEDA) 		1705003075NRG24300620230487503 30/06/2023 PREETAM Jatav 1705003075WL016993 PREETAM Jatav 00415 SBIN0010169 1326 1326 Processed 12/07/2023 800067332 PREETAMJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24300620230487292 30/06/2023 SABITRI 1705003075WL016993 SABITRI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SABITRI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24300620230487294 30/06/2023 RAKESH PARIHAR 1705003075WL016993 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RAKESHPARIHAR STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24300620230487298 30/06/2023 Bhagvan singh parihar 1705003075WL016993 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Bhagvansinghparihar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24300620230487301 30/06/2023 Bharat Singh Parihar 1705003075WL016993 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24300620230487305 30/06/2023 rajkumar goud 1705003075WL016993 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 rajkumargoud STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24300620230487310 30/06/2023 Mukesh 1705003075WL016993 Mukesh 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Mukesh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24300620230487311 30/06/2023 Foolvati 1705003075WL016993 Foolvati 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Foolvati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24300620230487312 30/06/2023 MANMOHAN PARIHAR 1705003075WL016993 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24300620230487325 30/06/2023 DEEPAK KOLI 1705003075WL016993 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 DEEPAKKOLI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/136-A
(BERKHEDA) 		1705003075NRG24300620230487327 30/06/2023 Preeti jatav 1705003075WL016993 Preeti jatav 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Preetijatav BANK OF BARODA(606985)
20 NARWAR MP-05-003-048-002/138-B
(BERKHEDA) 		1705003075NRG24300620230487328 30/06/2023 RAJESH BAGHEL 1705003075WL016993 RAJESH BAGHEL 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RAJESHBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-048-002/144-B
(BERKHEDA) 		1705003075NRG24300620230487330 30/06/2023 Mamta koli 1705003075WL016993 Mamta koli 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Mamtakoli STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/150-A
(BERKHEDA) 		1705003075NRG24300620230487333 30/06/2023 RAJENDRA GURJAR 1705003075WL016993 RAJENDRA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24300620230487335 30/06/2023 HANUMANT 1705003075WL016993 HANUMANT 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 HANUMANT STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/151-B
(BERKHEDA) 		1705003075NRG24300620230487336 30/06/2023 MADHOUSINGH RAWAT 1705003075WL016993 MADHOUSINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 MADHOUSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-048-002/153-D
(BERKHEDA) 		1705003075NRG24300620230487338 30/06/2023 BHANSINGH JATAV 1705003075WL016993 BHANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 BHANSINGHJATAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/158-C
(BERKHEDA) 		1705003075NRG24300620230487346 30/06/2023 BHANSINGH 1705003075WL016993 BHANSINGH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 BHANSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/16-A
(BERKHEDA) 		1705003075NRG24300620230487347 30/06/2023 ramswaroop 1705003075WL016993 ramswaroop 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 ramswaroop STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/162-B
(BERKHEDA) 		1705003075NRG24300620230487350 30/06/2023 RAKESH 1705003075WL016993 RAKESH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RAKESH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/17-C
(BERKHEDA) 		1705003075NRG24300620230487355 30/06/2023 Pooja jatav 1705003075WL016993 Pooja jatav 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Poojajatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/170-C
(BERKHEDA) 		1705003075NRG24300620230487356 30/06/2023 SANJESH JATAV 1705003075WL016993 SANJESH JATAV 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SANJESHJATAV STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24300620230487362 30/06/2023 Prem bai 1705003075WL016993 Prem bai 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Prembai STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/180-A
(BERKHEDA) 		1705003075NRG24300620230487363 30/06/2023 Savitri kebat 1705003075WL016993 Savitri kebat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Savitrikebat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/184-C
(BERKHEDA) 		1705003075NRG24300620230487365 30/06/2023 DHARMENDRA 1705003075WL016993 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 DHARMENDRA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/184-D
(BERKHEDA) 		1705003075NRG24300620230487366 30/06/2023 JAGBHAN PAL 1705003075WL016993 JAGBHAN PAL 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 JAGBHANPAL MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-048-002/187-B
(BERKHEDA) 		1705003075NRG24300620230487370 30/06/2023 Kamyaabi parhar 1705003075WL016993 Kamyaabi parhar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Kamyaabiparhar STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/189
(BERKHEDA) 		1705003075NRG24300620230487371 30/06/2023 CHATUR 1705003075WL016993 CHATUR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 CHATUR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/189-A
(BERKHEDA) 		1705003075NRG24300620230487372 30/06/2023 Karan singh pal 1705003075WL016993 Karan singh pal 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Karansinghpal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24300620230487373 30/06/2023 MANJESH 1705003075WL016993 MANJESH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 MANJESH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24300620230487374 30/06/2023 harnam baghel 1705003075WL016993 harnam baghel 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 harnambaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/209
(BERKHEDA) 		1705003075NRG24300620230487376 30/06/2023 JAGDEESH JATAV 1705003075WL016993 JAGDEESH JATAV 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 JAGDEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24300620230487379 30/06/2023 Rukmani jatav 1705003075WL016993 Rukmani jatav 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Rukmanijatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/225-A
(BERKHEDA) 		1705003075NRG24300620230487380 30/06/2023 matacharanrawat 1705003075WL016993 matacharanrawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 matacharanrawat INDIAN BANK(607105)
43 NARWAR MP-05-003-048-002/225-B
(BERKHEDA) 		1705003075NRG24300620230487381 30/06/2023 Sanjesh Rawat 1705003075WL016993 Sanjesh Rawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SanjeshRawat INDIAN BANK(607105)
44 NARWAR MP-05-003-048-002/23-A
(BERKHEDA) 		1705003075NRG24300620230487385 30/06/2023 BHAN SINGH 1705003075WL016993 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 BHANSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/237-A
(BERKHEDA) 		1705003075NRG24300620230487387 30/06/2023 UMASHANKAR KOLI 1705003075WL016993 UMASHANKAR KOLI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 UMASHANKARKOLI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24300620230487390 30/06/2023 RUPSINGH 1705003075WL016993 RUPSINGH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RUPSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/25
(BERKHEDA) 		1705003075NRG24300620230487392 30/06/2023 NARESH 1705003075WL016993 NARESH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 NARESH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/250
(BERKHEDA) 		1705003075NRG24300620230487394 30/06/2023 NARAYAN 1705003075WL016993 NARAYAN 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 NARAYAN STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/250-A
(BERKHEDA) 		1705003075NRG24300620230487395 30/06/2023 Ranjeet singh gurjar 1705003075WL016993 Ranjeet singh gurjar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Ranjeetsinghgurjar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24300620230487396 30/06/2023 USHA 1705003075WL016993 USHA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 USHA STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24300620230487397 30/06/2023 SURENDRA 1705003075WL016993 SURENDRA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SURENDRA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24300620230487398 30/06/2023 NAVALSINGH 1705003075WL016993 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 NAVALSINGH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-002/256
(BERKHEDA) 		1705003075NRG24300620230487399 30/06/2023 HARIVANSH 1705003075WL016993 HARIVANSH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 HARIVANSH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-002/267
(BERKHEDA) 		1705003075NRG24300620230487403 30/06/2023 emrat lal rawat 1705003075WL016993 emrat lal rawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 emratlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24300620230487405 30/06/2023 pran singh manjhi 1705003075WL016993 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 pransinghmanjhi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/281
(BERKHEDA) 		1705003075NRG24300620230487410 30/06/2023 Ravi pal 1705003075WL016993 Ravi pal 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Ravipal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/283-A
(BERKHEDA) 		1705003075NRG24300620230487412 30/06/2023 Mamta rawat 1705003075WL016993 Mamta rawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Mamtarawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/286
(BERKHEDA) 		1705003075NRG24300620230487414 30/06/2023 IMARTI 1705003075WL016993 IMARTI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 IMARTI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/288
(BERKHEDA) 		1705003075NRG24300620230487419 30/06/2023 Radhelal 1705003075WL016993 Radhelal 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Radhelal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24300620230487423 30/06/2023 Ramsakhi pal 1705003075WL016993 Ramsakhi pal 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Ramsakhipal STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/3-B
(BERKHEDA) 		1705003075NRG24300620230487432 30/06/2023 RAJKUMAR 1705003075WL016993 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RAJKUMAR STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/300
(BERKHEDA) 		1705003075NRG24300620230487434 30/06/2023 Harikishan parihar 1705003075WL016993 Harikishan parihar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Harikishanparihar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/31
(BERKHEDA) 		1705003075NRG24300620230487442 30/06/2023 JASSMANT 1705003075WL016993 JASSMANT 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 JASSMANT STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/31-A
(BERKHEDA) 		1705003075NRG24300620230487443 30/06/2023 USHA 1705003075WL016993 USHA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 USHA STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24300620230487444 30/06/2023 HARGYAN 1705003075WL016993 HARGYAN 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 HARGYAN STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24300620230487454 30/06/2023 HEMANT KOLI 1705003075WL016993 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 HEMANTKOLI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24300620230487462 30/06/2023 ALMUKUND VANSHKAR 1705003075WL016993 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/340
(BERKHEDA) 		1705003075NRG24300620230487463 30/06/2023 Reena rawat 1705003075WL016993 Reena rawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Reenarawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/342
(BERKHEDA) 		1705003075NRG24300620230487464 30/06/2023 Punam parihar 1705003075WL016993 Punam parihar 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Punamparihar STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/343
(BERKHEDA) 		1705003075NRG24300620230487465 30/06/2023 Bhuri Rawat 1705003075WL016993 Bhuri Rawat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 BhuriRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-002/344
(BERKHEDA) 		1705003075NRG24300620230487466 30/06/2023 Rajkumari Jatav 1705003075WL016993 Rajkumari Jatav 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RajkumariJatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-002/345
(BERKHEDA) 		1705003075NRG24300620230487467 30/06/2023 Saroj Baghel 1705003075WL016993 Saroj Baghel 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SarojBaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24300620230487469 30/06/2023 mahendra singh koli 1705003075WL016993 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 mahendrasinghkoli STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-048-002/46-A
(BERKHEDA) 		1705003075NRG24300620230487470 30/06/2023 MATACHARAN 1705003075WL016993 MATACHARAN 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 MATACHARAN STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-048-002/52-A
(BERKHEDA) 		1705003075NRG24300620230487473 30/06/2023 Raju kewat 1705003075WL016993 Raju kewat 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Rajukewat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-002/6-B
(BERKHEDA) 		1705003075NRG24300620230487476 30/06/2023 KRESHADIWASI 1705003075WL016993 KRESHADIWASI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 KRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-048-002/64-A
(BERKHEDA) 		1705003075NRG24300620230487479 30/06/2023 JEETEDRA 1705003075WL016993 JEETEDRA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 JEETEDRA STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/65-A
(BERKHEDA) 		1705003075NRG24300620230487480 30/06/2023 JITOO JATAV 1705003075WL016993 JITOO JATAV 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 JITOOJATAV STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24300620230487484 30/06/2023 Parvati adivasi 1705003075WL016993 Parvati adivasi 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Parvatiadivasi STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/74
(BERKHEDA) 		1705003075NRG24300620230487486 30/06/2023 KASHIRAM 1705003075WL016993 KASHIRAM 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 KASHIRAM STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24300620230487487 30/06/2023 MUNNILAL KOLI 1705003075WL016993 MUNNILAL KOLI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 MUNNILALKOLI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-048-002/77-A
(BERKHEDA) 		1705003075NRG24300620230487490 30/06/2023 DINESH 1705003075WL016993 DINESH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 DINESH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-048-002/81-A
(BERKHEDA) 		1705003075NRG24300620230487492 30/06/2023 RANVEER SINGH PARIHAR 1705003075WL016993 RANVEER SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RANVEERSINGHPARIHAR STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24300620230487494 30/06/2023 SAHAB SINGH PARIHAR 1705003075WL016993 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24300620230487495 30/06/2023 PARMAL PARIHAR 1705003075WL016993 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 PARMALPARIHAR STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/87-A
(BERKHEDA) 		1705003075NRG24300620230487498 30/06/2023 Rajendra KOLi 1705003075WL016993 Rajendra KOLi 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 RajendraKOLi STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-048-002/88-A
(BERKHEDA) 		1705003075NRG24300620230487500 30/06/2023 Neelam koli 1705003075WL016993 Neelam koli 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 Neelamkoli STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-048-002/89-A
(BERKHEDA) 		1705003075NRG24300620230487502 30/06/2023 govardhan singh jatav 1705003075WL016993 govardhan singh jatav 00415 SBIN0030125 1326 1326 Processed 12/07/2023 800067332 govardhansinghjatav STATE BANK OF INDIA(508548)
SubTotal 104754 104754
89 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24300620230487293 30/06/2023 abhdesh 1705003075WL016993 abhdesh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 abhdesh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24300620230487295 30/06/2023 Bhagbat 1705003075WL016993 Bhagbat 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Bhagbat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24300620230487296 30/06/2023 Ramvati 1705003075WL016993 Ramvati 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Ramvati STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24300620230487299 30/06/2023 kariya bai 1705003075WL016993 kariya bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 kariyabai STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24300620230487302 30/06/2023 vishal 1705003075WL016993 vishal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 vishal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24300620230487303 30/06/2023 Sati parihar 1705003075WL016993 Sati parihar 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Satiparihar STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24300620230487304 30/06/2023 GABBAR SINGH ISHWKARMA 1705003075WL016993 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24300620230487307 30/06/2023 lallu 1705003075WL016993 lallu 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 lallu STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-002/118
(BERKHEDA) 		1705003075NRG24300620230487309 30/06/2023 Raju 1705003075WL016993 Raju 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Raju STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24300620230487315 30/06/2023 Kishorilal 1705003075WL016993 Kishorilal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Kishorilal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24300620230487316 30/06/2023 HANUMANT 1705003075WL016993 HANUMANT 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 HANUMANT STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24300620230487318 30/06/2023 SIRNAM 1705003075WL016993 SIRNAM 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 SIRNAM STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24300620230487319 30/06/2023 PRAKASH VISHWKARMA 1705003075WL016993 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24300620230487320 30/06/2023 balli 1705003075WL016993 balli 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 balli FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-048-002/131
(BERKHEDA) 		1705003075NRG24300620230487321 30/06/2023 shamlal 1705003075WL016993 shamlal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 shamlal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-048-002/133
(BERKHEDA) 		1705003075NRG24300620230487322 30/06/2023 RAMESH 1705003075WL016993 RAMESH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 RAMESH STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-048-002/133-A
(BERKHEDA) 		1705003075NRG24300620230487323 30/06/2023 HANUMANT 1705003075WL016993 HANUMANT 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 HANUMANT STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-048-002/135
(BERKHEDA) 		1705003075NRG24300620230487324 30/06/2023 BABULAL 1705003075WL016993 BABULAL 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 BABULAL STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24300620230487326 30/06/2023 Ramesh 1705003075WL016993 Ramesh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Ramesh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-048-002/147
(BERKHEDA) 		1705003075NRG24300620230487331 30/06/2023 Ramdayal 1705003075WL016993 Ramdayal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Ramdayal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-048-002/153
(BERKHEDA) 		1705003075NRG24300620230487337 30/06/2023 Mohar Singh 1705003075WL016993 Mohar Singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-048-002/154-A
(BERKHEDA) 		1705003075NRG24300620230487339 30/06/2023 MAHIPAL SINGH JATAV 1705003075WL016993 MAHIPAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 MAHIPALSINGHJATAV STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-048-002/158
(BERKHEDA) 		1705003075NRG24300620230487344 30/06/2023 Makhan 1705003075WL016993 Makhan 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Makhan STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-048-002/158-A
(BERKHEDA) 		1705003075NRG24300620230487345 30/06/2023 Mahendra 1705003075WL016993 Mahendra 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Mahendra STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24300620230487349 30/06/2023 rajendra JATAV 1705003075WL016993 rajendra JATAV 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 rajendraJATAV FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-048-002/162
(BERKHEDA) 		1705003075NRG24300620230487348 30/06/2023 Seema 1705003075WL016993 Seema 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Seema STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24300620230487353 30/06/2023 Gomabai jatav 1705003075WL016993 Gomabai jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Gomabaijatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24300620230487357 30/06/2023 Rakesh 1705003075WL016993 Rakesh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Rakesh STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-002/21
(BERKHEDA) 		1705003075NRG24300620230487377 30/06/2023 Kailash 1705003075WL016993 Kailash 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-048-002/235
(BERKHEDA) 		1705003075NRG24300620230487386 30/06/2023 Hari singh 1705003075WL016993 Hari singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Harisingh STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-048-002/239
(BERKHEDA) 		1705003075NRG24300620230487388 30/06/2023 Rajkumari 1705003075WL016993 Rajkumari 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Rajkumari STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-048-002/243
(BERKHEDA) 		1705003075NRG24300620230487391 30/06/2023 Karan Singh 1705003075WL016993 Karan Singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 KaranSingh STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-048-002/44
(BERKHEDA) 		1705003075NRG24300620230487468 30/06/2023 Bharosa 1705003075WL016993 Bharosa 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Bharosa STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-048-002/5-A
(BERKHEDA) 		1705003075NRG24300620230487471 30/06/2023 kailash 1705003075WL016993 kailash 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-048-002/50
(BERKHEDA) 		1705003075NRG24300620230487472 30/06/2023 Amar chand 1705003075WL016993 Amar chand 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Amarchand STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-048-002/59
(BERKHEDA) 		1705003075NRG24300620230487474 30/06/2023 Narayan 1705003075WL016993 Narayan 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Narayan STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-048-002/6-A
(BERKHEDA) 		1705003075NRG24300620230487475 30/06/2023 prema 1705003075WL016993 prema 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 prema INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24300620230487478 30/06/2023 Ramdas 1705003075WL016993 Ramdas 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Ramdas STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24300620230487482 30/06/2023 MAHESH KUMAR JATAV 1705003075WL016993 MAHESH KUMAR JATAV 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24300620230487483 30/06/2023 Bare Lal 1705003075WL016993 Bare Lal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 BareLal STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-048-002/76-A
(BERKHEDA) 		1705003075NRG24300620230487488 30/06/2023 RAVINDRA 1705003075WL016993 RAVINDRA 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 RAVINDRA STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-048-002/85
(BERKHEDA) 		1705003075NRG24300620230487496 30/06/2023 virendra 1705003075WL016993 virendra 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 virendra STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24300620230487499 30/06/2023 RAMESH 1705003075WL016993 RAMESH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 RAMESH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24300620230487506 30/06/2023 DINESH 1705003075WL016993 DINESH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 DINESH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24300620230487507 30/06/2023 Mishrilal 1705003075WL016993 Mishrilal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Mishrilal STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24300620230487509 30/06/2023 Rajesh 1705003075WL016993 Rajesh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 800067332 Rajesh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
135 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24300620230487308 30/06/2023 MUNNA SINGH PARIHAR 1705003075WL016993 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-048-002/123-B
(BERKHEDA) 		1705003075NRG24300620230487317 30/06/2023 Parmal banshkar 1705003075WL016993 Parmal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Parmalbanshkar MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-048-002/157
(BERKHEDA) 		1705003075NRG24300620230487343 30/06/2023 Pratipal baghel 1705003075WL016993 Pratipal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Pratipalbaghel MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24300620230487352 30/06/2023 Dinesh Vishwakarma 1705003075WL016993 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-048-002/172-C
(BERKHEDA) 		1705003075NRG24300620230487358 30/06/2023 BABULAL JATAV 1705003075WL016993 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 BABULALJATAV STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-048-002/173-A
(BERKHEDA) 		1705003075NRG24300620230487360 30/06/2023 MAHESH PAL 1705003075WL016993 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 MAHESHPAL STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-048-002/180-B
(BERKHEDA) 		1705003075NRG24300620230487364 30/06/2023 Sunil kewat 1705003075WL016993 Sunil kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Sunilkewat MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-048-002/185-B
(BERKHEDA) 		1705003075NRG24300620230487368 30/06/2023 Satendra pal 1705003075WL016993 Satendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Satendrapal MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-048-002/225-C
(BERKHEDA) 		1705003075NRG24300620230487382 30/06/2023 ajmer singh rawat 1705003075WL016993 ajmer singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 ajmersinghrawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24300620230487383 30/06/2023 ARVIND RAWAT 1705003075WL016993 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 ARVINDRAWAT MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24300620230487404 30/06/2023 prathvi singh kevat 1705003075WL016993 prathvi singh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24300620230487406 30/06/2023 deepak 1705003075WL016993 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 deepak STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-048-002/278
(BERKHEDA) 		1705003075NRG24300620230487407 30/06/2023 Umrav singh Rawat 1705003075WL016993 Umrav singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 UmravsinghRawat MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-048-002/280
(BERKHEDA) 		1705003075NRG24300620230487409 30/06/2023 Bhagavat singh Parihar 1705003075WL016993 Bhagavat singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 BhagavatsinghParihar MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-048-002/30
(BERKHEDA) 		1705003075NRG24300620230487433 30/06/2023 Matadeen koli 1705003075WL016993 Matadeen koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Matadeenkoli MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-048-002/302
(BERKHEDA) 		1705003075NRG24300620230487436 30/06/2023 Shivraj jatav 1705003075WL016993 Shivraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Shivrajjatav MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-048-002/76-B
(BERKHEDA) 		1705003075NRG24300620230487489 30/06/2023 Chandrabhan koli 1705003075WL016993 Chandrabhan koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 Chandrabhankoli MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-048-002/79-A
(BERKHEDA) 		1705003075NRG24300620230487491 30/06/2023 MUNNA LAL JATAV 1705003075WL016993 MUNNA LAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 MUNNALALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24300620230487505 30/06/2023 HOSHIYAR PARIHAR 1705003075WL016993 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067332 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
154 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24300620230487297 30/06/2023 RAJKUMAR JATAV 1705003075WL016993 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAJKUMARJATAV STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24300620230487300 30/06/2023 SANTOSH PARIHAR 1705003075WL016993 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24300620230487306 30/06/2023 deepa devi 1705003075WL016993 deepa devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 deepadevi STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24300620230487334 30/06/2023 Chandrabhan singh 1705003075WL016993 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-048-002/156-A
(BERKHEDA) 		1705003075NRG24300620230487341 30/06/2023 PREHLAD SINGH 1705003075WL016993 PREHLAD SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 PREHLADSINGH FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24300620230487342 30/06/2023 VIKRAM SINGH RAWAT 1705003075WL016993 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24300620230487351 30/06/2023 Dhamrendra vishwakarma 1705003075WL016993 Dhamrendra vishwakarma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Dhamrendravishwakarma BANK OF BARODA(606985)
161 NARWAR MP-05-003-048-002/173
(BERKHEDA) 		1705003075NRG24300620230487359 30/06/2023 GHANSHEYAM PAL 1705003075WL016993 GHANSHEYAM PAL 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 GHANSHEYAMPAL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-048-002/185-A
(BERKHEDA) 		1705003075NRG24300620230487367 30/06/2023 JAGDEESH SINGH 1705003075WL016993 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24300620230487375 30/06/2023 Rachana pal 1705003075WL016993 Rachana pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Rachanapal STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24300620230487384 30/06/2023 BRIJENDRA SINGH 1705003075WL016993 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24300620230487401 30/06/2023 RAVI RAWAT 1705003075WL016993 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-048-002/284
(BERKHEDA) 		1705003075NRG24300620230487413 30/06/2023 vishal singh rawat 1705003075WL016993 vishal singh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 vishalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-048-002/287
(BERKHEDA) 		1705003075NRG24300620230487418 30/06/2023 KAPTAN SINGH 1705003075WL016993 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-048-002/291
(BERKHEDA) 		1705003075NRG24300620230487420 30/06/2023 PAHAD SINGH RAWAT 1705003075WL016993 PAHAD SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-048-002/291-B
(BERKHEDA) 		1705003075NRG24300620230487421 30/06/2023 Ajay singh rawat 1705003075WL016993 Ajay singh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-048-002/292
(BERKHEDA) 		1705003075NRG24300620230487422 30/06/2023 hari singh rawat 1705003075WL016993 hari singh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 harisinghrawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-048-002/295
(BERKHEDA) 		1705003075NRG24300620230487424 30/06/2023 BIRBAL RAWAT 1705003075WL016993 BIRBAL RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 BIRBALRAWAT STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-048-002/295-A
(BERKHEDA) 		1705003075NRG24300620230487425 30/06/2023 bhansingh rawat 1705003075WL016993 bhansingh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 bhansinghrawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-048-002/295-B
(BERKHEDA) 		1705003075NRG24300620230487426 30/06/2023 arjun rawat 1705003075WL016993 arjun rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 arjunrawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-048-002/296
(BERKHEDA) 		1705003075NRG24300620230487427 30/06/2023 SANJESH 1705003075WL016993 SANJESH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 SANJESH FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-048-002/296-A
(BERKHEDA) 		1705003075NRG24300620230487428 30/06/2023 JANKI KEVAT 1705003075WL016993 JANKI KEVAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 JANKIKEVAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-048-002/297
(BERKHEDA) 		1705003075NRG24300620230487429 30/06/2023 RAKESH RAWAt 1705003075WL016993 RAKESH RAWAt 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAKESHRAWAt FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-048-002/298
(BERKHEDA) 		1705003075NRG24300620230487430 30/06/2023 BANMALI KOLI 1705003075WL016993 BANMALI KOLI 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 BANMALIKOLI STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-048-002/301
(BERKHEDA) 		1705003075NRG24300620230487435 30/06/2023 Rahul pal 1705003075WL016993 Rahul pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Rahulpal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-048-002/305
(BERKHEDA) 		1705003075NRG24300620230487439 30/06/2023 RUKMANI KEVAT 1705003075WL016993 RUKMANI KEVAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RUKMANIKEVAT STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-048-002/307
(BERKHEDA) 		1705003075NRG24300620230487440 30/06/2023 kok singh 1705003075WL016993 kok singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 koksingh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-048-002/308
(BERKHEDA) 		1705003075NRG24300620230487441 30/06/2023 RAHUL PARIHAR 1705003075WL016993 RAHUL PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAHULPARIHAR STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-048-002/314
(BERKHEDA) 		1705003075NRG24300620230487445 30/06/2023 RAJKUMARI BAI 1705003075WL016993 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAJKUMARIBAI STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-048-002/315
(BERKHEDA) 		1705003075NRG24300620230487446 30/06/2023 AJMER SINGH 1705003075WL016993 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-048-002/317
(BERKHEDA) 		1705003075NRG24300620230487447 30/06/2023 RAMSEVAK 1705003075WL016993 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-048-002/320
(BERKHEDA) 		1705003075NRG24300620230487449 30/06/2023 KALYAN SINGH 1705003075WL016993 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 KALYANSINGH PUNJAB & SIND BANK(607087)
186 NARWAR MP-05-003-048-002/323
(BERKHEDA) 		1705003075NRG24300620230487450 30/06/2023 VIKRAM SINGH RAWAT 1705003075WL016993 VIKRAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 VIKRAMSINGHRAWAT STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-048-002/324-A
(BERKHEDA) 		1705003075NRG24300620230487451 30/06/2023 DHARA SINGH RAWAT 1705003075WL016993 DHARA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 DHARASINGHRAWAT STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-048-002/325
(BERKHEDA) 		1705003075NRG24300620230487452 30/06/2023 JANDEL SINGH RAWAT 1705003075WL016993 JANDEL SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 JANDELSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24300620230487455 30/06/2023 LADO KOLI 1705003075WL016993 LADO KOLI 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 LADOKOLI STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24300620230487457 30/06/2023 RAJAN SINGH RAWAT 1705003075WL016993 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24300620230487458 30/06/2023 Rajan singh rawat 1705003075WL016993 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-048-002/334-A
(BERKHEDA) 		1705003075NRG24300620230487459 30/06/2023 AJAY SINGH RAWAT 1705003075WL016993 AJAY SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 AJAYSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24300620230487461 30/06/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL016993 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067332 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 255918 255918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300623APB_FTO_139657 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 NARWAR MP1705003_300623APB_FTO_139657 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_300623APB_FTO_139657 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 NARWAR MP1705003_300623APB_FTO_139657 State Bank of India SBIN0010169 KARERA 3978
5 NARWAR MP1705003_300623APB_FTO_139657 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 104754
6 NARWAR MP1705003_300623APB_FTO_139657 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 60996
7 NARWAR MP1705003_300623APB_FTO_139657 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6630
8 NARWAR MP1705003_300623APB_FTO_139657 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
9 NARWAR MP1705003_300623APB_FTO_139657 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
10 NARWAR MP1705003_300623APB_FTO_139657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040

Download In Excel