Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_140823APB_FTO_219632
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-05-003-046-001/228
(FATEHPUR) 		1705003046NRG24140820230686316 14/08/2023 archna jatav 1705003046WL024322 archna jatav 00048 BKID0009085 1547 1547 Processed 23/08/2023 678774494 archnajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 NARWAR MP-05-003-046-001/62-B
(FATEHPUR) 		1705003046NRG24140820230686310 14/08/2023 sagun singh jatav 1705003046WL024321 sagun singh jatav 00176 IDIB000K598 1547 1547 Processed 23/08/2023 678774494 sagunsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 NARWAR MP-05-003-046-001/21-A
(FATEHPUR) 		1705003046NRG24140820230686378 14/08/2023 RAMLALI JATAV 1705003046WL024323 RAMLALI JATAV 00354 PUNB0138500 1547 1547 Processed 23/08/2023 678774494 RAMLALIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 NARWAR MP-05-003-046-001/122-B
(FATEHPUR) 		1705003046NRG24140820230686261 14/08/2023 ramdevi shivhare 1705003046WL024318 ramdevi shivhare 00415 SBIN0030125 1547 1547 Processed 23/08/2023 678774494 ramdevishivhare FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG24140820230686365 14/08/2023 SAITAAN SINGH RAJAK 1705003046WL024323 SAITAAN SINGH RAJAK 00415 SBIN0030125 1547 1547 Processed 23/08/2023 678774494 SAITAANSINGHRAJAK STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24140820230686396 14/08/2023 BALKRISHAN JATAV 1705003046WL024323 BALKRISHAN JATAV 00415 SBIN0030125 1547 1547 Processed 23/08/2023 678774494 BALKRISHANJATAV BANK OF BARODA(606985)
7 NARWAR MP-05-003-046-001/400
(FATEHPUR) 		1705003046NRG24140820230686284 14/08/2023 ratan singh 1705003046WL024321 ratan singh 00415 SBIN0030125 1547 1547 Processed 23/08/2023 678774494 ratansingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/62-A
(FATEHPUR) 		1705003046NRG24140820230686309 14/08/2023 mamta jatav 1705003046WL024321 mamta jatav 00415 SBIN0030125 1547 1547 Processed 23/08/2023 678774494 mamtajatav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG24140820230686264 14/08/2023 kundan 1705003046WL024318 kundan 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 kundan STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/14
(FATEHPUR) 		1705003046NRG24140820230686276 14/08/2023 SHANTI banskar 1705003046WL024318 SHANTI banskar 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 SHANTIbanskar FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG24140820230686351 14/08/2023 sukhdevi JATAV 1705003046WL024323 sukhdevi JATAV 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 sukhdeviJATAV STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG24140820230686377 14/08/2023 HITLAL 1705003046WL024323 HITLAL 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-046-001/211
(FATEHPUR) 		1705003046NRG24140820230686380 14/08/2023 gambhirsingh 1705003046WL024323 gambhirsingh 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 gambhirsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/211-A
(FATEHPUR) 		1705003046NRG24140820230686381 14/08/2023 SUNDAR 1705003046WL024323 SUNDAR 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 SUNDAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/225-A
(FATEHPUR) 		1705003046NRG24140820230686392 14/08/2023 geeta shivhare 1705003046WL024323 geeta shivhare 00415 SBIN0030132 1547 1547 Processed 23/08/2023 678774494 geetashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
16 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24140820230686269 14/08/2023 kala jatav 1705003046WL024318 kala jatav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774494 kalajatav MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-046-001/225-C
(FATEHPUR) 		1705003046NRG24140820230686394 14/08/2023 mevalal shivhare 1705003046WL024323 mevalal shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774494 mevalalshivhare FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24140820230686333 14/08/2023 angoori kushwah 1705003046WL024322 angoori kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774494 angoorikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
19 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG24140820230686240 14/08/2023 sher singh 1705003046WL024318 sher singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 shersingh FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/10-B
(FATEHPUR) 		1705003046NRG24140820230686241 14/08/2023 keshkali jatav 1705003046WL024318 keshkali jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 keshkalijatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG24140820230686249 14/08/2023 SUDHA SHIVHARE 1705003046WL024318 SUDHA SHIVHARE 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 SUDHASHIVHARE FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-046-001/122-A
(FATEHPUR) 		1705003046NRG24140820230686260 14/08/2023 dilip 1705003046WL024318 dilip 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 dilip FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24140820230686266 14/08/2023 munni jatav 1705003046WL024318 munni jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 munnijatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-046-001/128-D
(FATEHPUR) 		1705003046NRG24140820230686267 14/08/2023 rakhi jatav 1705003046WL024318 rakhi jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 rakhijatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-046-001/14-B
(FATEHPUR) 		1705003046NRG24140820230686277 14/08/2023 mahesh vanshkar 1705003046WL024318 mahesh vanshkar 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 maheshvanshkar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-046-001/16-A
(FATEHPUR) 		1705003046NRG24140820230686356 14/08/2023 sreeram 1705003046WL024323 sreeram 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 sreeram FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-046-001/202-A
(FATEHPUR) 		1705003046NRG24140820230686371 14/08/2023 dolat singh rawat 1705003046WL024323 dolat singh rawat 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 dolatsinghrawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-046-001/202-B
(FATEHPUR) 		1705003046NRG24140820230686372 14/08/2023 deetan rawat 1705003046WL024323 deetan rawat 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 deetanrawat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-046-001/211-B
(FATEHPUR) 		1705003046NRG24140820230686382 14/08/2023 pavan kumar jatav 1705003046WL024323 pavan kumar jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 pavankumarjatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24140820230686384 14/08/2023 anita jatav 1705003046WL024323 anita jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 anitajatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24140820230686383 14/08/2023 mahesh jatav 1705003046WL024323 mahesh jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 maheshjatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-046-001/224-B
(FATEHPUR) 		1705003046NRG24140820230686391 14/08/2023 santosh kumar 1705003046WL024323 santosh kumar 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 santoshkumar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24140820230686329 14/08/2023 arvind kushwah 1705003046WL024322 arvind kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 arvindkushwah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-046-001/406-D
(FATEHPUR) 		1705003046NRG24140820230686288 14/08/2023 hakim singh gurjar 1705003046WL024321 hakim singh gurjar 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 hakimsinghgurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/5-B
(FATEHPUR) 		1705003046NRG24140820230686297 14/08/2023 bhoori kushwah 1705003046WL024321 bhoori kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 bhoorikushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-046-001/61-A
(FATEHPUR) 		1705003046NRG24140820230686307 14/08/2023 pushpa jatav 1705003046WL024321 pushpa jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 pushpajatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG24140820230686308 14/08/2023 beeru jatav 1705003046WL024321 beeru jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 beerujatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24140820230686314 14/08/2023 bharat viswakarma 1705003046WL024321 bharat viswakarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 bharatviswakarma FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24140820230686335 14/08/2023 hema viswakarma 1705003046WL024322 hema viswakarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 hemaviswakarma FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24140820230686343 14/08/2023 sukhram jatav 1705003046WL024322 sukhram jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 sukhramjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/80-A
(FATEHPUR) 		1705003046NRG24140820230686348 14/08/2023 thakurdas jatav 1705003046WL024322 thakurdas jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 thakurdasjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/80-B
(FATEHPUR) 		1705003046NRG24140820230686349 14/08/2023 chhotu jatav 1705003046WL024322 chhotu jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 chhotujatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-046-001/80-C
(FATEHPUR) 		1705003046NRG24140820230686397 14/08/2023 rati jatav 1705003046WL024323 rati jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774494 ratijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
44 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG24140820230686242 14/08/2023 NATHHO 1705003046WL024318 NATHHO 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 NATHHO FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG24140820230686243 14/08/2023 Seema Jatav 1705003046WL024318 Seema Jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 SeemaJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/105-C
(FATEHPUR) 		1705003046NRG24140820230686245 14/08/2023 Ballo Jatav 1705003046WL024318 Ballo Jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 BalloJatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-046-001/105-D
(FATEHPUR) 		1705003046NRG24140820230686246 14/08/2023 mukesh jatav 1705003046WL024318 mukesh jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 mukeshjatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG24140820230686247 14/08/2023 punam 1705003046WL024318 punam 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 punam FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/11-A
(FATEHPUR) 		1705003046NRG24140820230686248 14/08/2023 malkhan koli 1705003046WL024318 malkhan koli 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 malkhankoli FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24140820230686250 14/08/2023 devendra singh parmar 1705003046WL024318 devendra singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/111-C
(FATEHPUR) 		1705003046NRG24140820230686251 14/08/2023 bhanupratap singh parmar 1705003046WL024318 bhanupratap singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 bhanupratapsinghparmar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24140820230686252 14/08/2023 barsha raja parmar 1705003046WL024318 barsha raja parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 barsharajaparmar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24140820230686253 14/08/2023 raghnath singh 1705003046WL024318 raghnath singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 raghnathsingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG24140820230686254 14/08/2023 surendra singh parmar 1705003046WL024318 surendra singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 surendrasinghparmar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/113-A
(FATEHPUR) 		1705003046NRG24140820230686255 14/08/2023 chatrapal parmar 1705003046WL024318 chatrapal parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 chatrapalparmar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/113-B
(FATEHPUR) 		1705003046NRG24140820230686256 14/08/2023 rajmani raja 1705003046WL024318 rajmani raja 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 rajmaniraja FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG24140820230686257 14/08/2023 nepal singh parmar 1705003046WL024318 nepal singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 nepalsinghparmar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-046-001/121-A
(FATEHPUR) 		1705003046NRG24140820230686258 14/08/2023 deepak shivhare 1705003046WL024318 deepak shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 deepakshivhare FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG24140820230686262 14/08/2023 vavlu kumar 1705003046WL024318 vavlu kumar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 vavlukumar FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24140820230686265 14/08/2023 karan singh 1705003046WL024318 karan singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 karansingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-046-001/129-C
(FATEHPUR) 		1705003046NRG24140820230686268 14/08/2023 sukhbati 1705003046WL024318 sukhbati 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 sukhbati FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-046-001/136-A
(FATEHPUR) 		1705003046NRG24140820230686270 14/08/2023 dharmendra shivhare 1705003046WL024318 dharmendra shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 dharmendrashivhare FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24140820230686271 14/08/2023 balveer shivhare 1705003046WL024318 balveer shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 balveershivhare FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24140820230686272 14/08/2023 somvati rawati 1705003046WL024318 somvati rawati 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 somvatirawati FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG24140820230686273 14/08/2023 avadesh rawat 1705003046WL024318 avadesh rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 avadeshrawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24140820230686274 14/08/2023 rekha bai rawat 1705003046WL024318 rekha bai rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 rekhabairawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24140820230686275 14/08/2023 nandram rawat 1705003046WL024318 nandram rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 nandramrawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG24140820230686278 14/08/2023 sandhya raja chouhan 1705003046WL024318 sandhya raja chouhan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-046-001/149-C
(FATEHPUR) 		1705003046NRG24140820230686350 14/08/2023 phul singh baghel 1705003046WL024323 phul singh baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 phulsinghbaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-046-001/156-A
(FATEHPUR) 		1705003046NRG24140820230686352 14/08/2023 summer singh kushwah 1705003046WL024323 summer singh kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 summersinghkushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG24140820230686353 14/08/2023 kashiram kushwah 1705003046WL024323 kashiram kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 kashiramkushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24140820230686357 14/08/2023 shatrughan singh parmar 1705003046WL024323 shatrughan singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24140820230686358 14/08/2023 roshni 1705003046WL024323 roshni 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 roshni FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/167-D
(FATEHPUR) 		1705003046NRG24140820230686359 14/08/2023 chandr kumari parmar 1705003046WL024323 chandr kumari parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 chandrkumariparmar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG24140820230686360 14/08/2023 akhlesh shivhare 1705003046WL024323 akhlesh shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG24140820230686361 14/08/2023 monu sen 1705003046WL024323 monu sen 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 monusen FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/168-C
(FATEHPUR) 		1705003046NRG24140820230686362 14/08/2023 baijanti sen 1705003046WL024323 baijanti sen 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 baijantisen FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/174-A
(FATEHPUR) 		1705003046NRG24140820230686363 14/08/2023 rekha 1705003046WL024323 rekha 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 rekha FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-046-001/174-B
(FATEHPUR) 		1705003046NRG24140820230686364 14/08/2023 kasturi vishwakarma 1705003046WL024323 kasturi vishwakarma 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 kasturivishwakarma FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-046-001/18-A
(FATEHPUR) 		1705003046NRG24140820230686367 14/08/2023 pannalal namdev 1705003046WL024323 pannalal namdev 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pannalalnamdev FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-046-001/187-B
(FATEHPUR) 		1705003046NRG24140820230686368 14/08/2023 sandeep banskar 1705003046WL024323 sandeep banskar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 sandeepbanskar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-046-001/187-C
(FATEHPUR) 		1705003046NRG24140820230686369 14/08/2023 SEEMA BANSHKAR 1705003046WL024323 SEEMA BANSHKAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 SEEMABANSHKAR FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG24140820230686370 14/08/2023 ayodhya prasad sahu 1705003046WL024323 ayodhya prasad sahu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ayodhyaprasadsahu FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/203-C
(FATEHPUR) 		1705003046NRG24140820230686373 14/08/2023 tulsi kushwah 1705003046WL024323 tulsi kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 tulsikushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-046-001/204-A
(FATEHPUR) 		1705003046NRG24140820230686374 14/08/2023 hari singh 1705003046WL024323 hari singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 harisingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-046-001/204-B
(FATEHPUR) 		1705003046NRG24140820230686375 14/08/2023 luxman kushwah 1705003046WL024323 luxman kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 luxmankushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG24140820230686376 14/08/2023 somvati kushwah 1705003046WL024323 somvati kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 somvatikushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-046-001/21-B
(FATEHPUR) 		1705003046NRG24140820230686379 14/08/2023 beeru jatav 1705003046WL024323 beeru jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 beerujatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG24140820230686385 14/08/2023 gouri shankar jatav 1705003046WL024323 gouri shankar jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 gourishankarjatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG24140820230686386 14/08/2023 pista baghel 1705003046WL024323 pista baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pistabaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-046-001/215-A
(FATEHPUR) 		1705003046NRG24140820230686387 14/08/2023 rajapal singh 1705003046WL024323 rajapal singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 rajapalsingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-046-001/216-A
(FATEHPUR) 		1705003046NRG24140820230686388 14/08/2023 shishupal namdev 1705003046WL024323 shishupal namdev 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 shishupalnamdev FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24140820230686389 14/08/2023 abhdhesh rawat 1705003046WL024323 abhdhesh rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG24140820230686390 14/08/2023 shanti 1705003046WL024323 shanti 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 shanti FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24140820230686395 14/08/2023 nishi shivhare 1705003046WL024323 nishi shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 nishishivhare FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/226-B
(FATEHPUR) 		1705003046NRG24140820230686315 14/08/2023 pradeep jatav 1705003046WL024322 pradeep jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pradeepjatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-046-001/229-A
(FATEHPUR) 		1705003046NRG24140820230686317 14/08/2023 arti rawat 1705003046WL024322 arti rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 artirawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24140820230686319 14/08/2023 nidhiraja parmar 1705003046WL024322 nidhiraja parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-046-001/233-A
(FATEHPUR) 		1705003046NRG24140820230686321 14/08/2023 anup singh kushwah 1705003046WL024322 anup singh kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-046-001/233-B
(FATEHPUR) 		1705003046NRG24140820230686322 14/08/2023 arun kushwah 1705003046WL024322 arun kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 arunkushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-046-001/233-C
(FATEHPUR) 		1705003046NRG24140820230686323 14/08/2023 randhor kushawah 1705003046WL024322 randhor kushawah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 randhorkushawah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24140820230686325 14/08/2023 jamavati 1705003046WL024322 jamavati 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 jamavati FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/241
(FATEHPUR) 		1705003046NRG24140820230686328 14/08/2023 geeta kushawah 1705003046WL024322 geeta kushawah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 geetakushawah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/243
(FATEHPUR) 		1705003046NRG24140820230686334 14/08/2023 KAMLA rajak 1705003046WL024322 KAMLA rajak 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 KAMLArajak FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/400-A
(FATEHPUR) 		1705003046NRG24140820230686285 14/08/2023 Kamlesh Jatav 1705003046WL024321 Kamlesh Jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 KamleshJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-046-001/400-B
(FATEHPUR) 		1705003046NRG24140820230686286 14/08/2023 kalu jatav 1705003046WL024321 kalu jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 kalujatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24140820230686287 14/08/2023 chhaya jatav 1705003046WL024321 chhaya jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 chhayajatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG24140820230686289 14/08/2023 despal singh bundela 1705003046WL024321 despal singh bundela 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 despalsinghbundela FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24140820230686291 14/08/2023 manisha rawat 1705003046WL024321 manisha rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 manisharawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24140820230686290 14/08/2023 sardar singh rawat 1705003046WL024321 sardar singh rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 sardarsinghrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG24140820230686292 14/08/2023 janved jatav 1705003046WL024321 janved jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 janvedjatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG24140820230686293 14/08/2023 rahul jatav 1705003046WL024321 rahul jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 rahuljatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24140820230686294 14/08/2023 jashaman singh pal 1705003046WL024321 jashaman singh pal 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 jashamansinghpal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/43-A
(FATEHPUR) 		1705003046NRG24140820230686295 14/08/2023 heeralal vishvkarma 1705003046WL024321 heeralal vishvkarma 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 heeralalvishvkarma FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/5-A
(FATEHPUR) 		1705003046NRG24140820230686296 14/08/2023 kranti jatav 1705003046WL024321 kranti jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 krantijatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24140820230686298 14/08/2023 neha goud 1705003046WL024321 neha goud 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 nehagoud FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24140820230686299 14/08/2023 bharat kushwah 1705003046WL024321 bharat kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 bharatkushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/54-D
(FATEHPUR) 		1705003046NRG24140820230686301 14/08/2023 ramesh 1705003046WL024321 ramesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ramesh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/55-B
(FATEHPUR) 		1705003046NRG24140820230686302 14/08/2023 jagbhan singh parmar 1705003046WL024321 jagbhan singh parmar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 jagbhansinghparmar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG24140820230686303 14/08/2023 mamta jatav 1705003046WL024321 mamta jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 mamtajatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/57-B
(FATEHPUR) 		1705003046NRG24140820230686304 14/08/2023 jayanti baghel 1705003046WL024321 jayanti baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 jayantibaghel STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-046-001/57-C
(FATEHPUR) 		1705003046NRG24140820230686305 14/08/2023 balkrishn kushawah 1705003046WL024321 balkrishn kushawah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 balkrishnkushawah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/6-A
(FATEHPUR) 		1705003046NRG24140820230686306 14/08/2023 RAJENDR SHIVHARE 1705003046WL024321 RAJENDR SHIVHARE 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 RAJENDRSHIVHARE FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24140820230686311 14/08/2023 jayveer jatav 1705003046WL024321 jayveer jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 jayveerjatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/62-D
(FATEHPUR) 		1705003046NRG24140820230686312 14/08/2023 chandni 1705003046WL024321 chandni 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 chandni FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24140820230686313 14/08/2023 kalluram vishwkarma 1705003046WL024321 kalluram vishwkarma 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 kalluramvishwkarma FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/7-A
(FATEHPUR) 		1705003046NRG24140820230686336 14/08/2023 ramdevi 1705003046WL024322 ramdevi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ramdevi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/7-B
(FATEHPUR) 		1705003046NRG24140820230686337 14/08/2023 akhalesh shivahare 1705003046WL024322 akhalesh shivahare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 akhaleshshivahare FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/7-C
(FATEHPUR) 		1705003046NRG24140820230686338 14/08/2023 meena shivhare 1705003046WL024322 meena shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 meenashivhare FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24140820230686339 14/08/2023 kalyan singh kushwah 1705003046WL024322 kalyan singh kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG24140820230686340 14/08/2023 GEETA 1705003046WL024322 GEETA 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 GEETA FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG24140820230686341 14/08/2023 bhagchandra baghel 1705003046WL024322 bhagchandra baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 bhagchandrabaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/79
(FATEHPUR) 		1705003046NRG24140820230686342 14/08/2023 pramod jatav 1705003046WL024322 pramod jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pramodjatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24140820230686344 14/08/2023 ramkali 1705003046WL024322 ramkali 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ramkali FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24140820230686345 14/08/2023 shivram 1705003046WL024322 shivram 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 shivram FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/8-A
(FATEHPUR) 		1705003046NRG24140820230686346 14/08/2023 pinkki shivhare 1705003046WL024322 pinkki shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pinkkishivhare FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/8-B
(FATEHPUR) 		1705003046NRG24140820230686347 14/08/2023 mamata bai 1705003046WL024322 mamata bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 mamatabai FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG24140820230686398 14/08/2023 daulat singh 1705003046WL024323 daulat singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 daulatsingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-046-001/84-A
(FATEHPUR) 		1705003046NRG24140820230686399 14/08/2023 rani shivhare 1705003046WL024323 rani shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ranishivhare FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-046-001/84-B
(FATEHPUR) 		1705003046NRG24140820230686400 14/08/2023 babeeta shivhare 1705003046WL024323 babeeta shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 babeetashivhare FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-046-001/84-C
(FATEHPUR) 		1705003046NRG24140820230686401 14/08/2023 pooran prashad 1705003046WL024323 pooran prashad 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 pooranprashad FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/86-B
(FATEHPUR) 		1705003046NRG24140820230686402 14/08/2023 chaturbhuj 1705003046WL024323 chaturbhuj 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 chaturbhuj FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/86-C
(FATEHPUR) 		1705003046NRG24140820230686403 14/08/2023 shanti shivhare 1705003046WL024323 shanti shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 shantishivhare FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24140820230686404 14/08/2023 anil shivhare 1705003046WL024323 anil shivhare 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 anilshivhare FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG24140820230686405 14/08/2023 ansul raja 1705003046WL024323 ansul raja 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 ansulraja FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24140820230686406 14/08/2023 deeksha raja 1705003046WL024323 deeksha raja 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 deeksharaja FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-046-001/91-A
(FATEHPUR) 		1705003046NRG24140820230686407 14/08/2023 seem vishwakarma 1705003046WL024323 seem vishwakarma 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774494 seemvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 160888 160888
Total 227409 227409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140823APB_FTO_219632 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_140823APB_FTO_219632 Indian Bank IDIB000K598 KARERA BRANCH 1547
3 NARWAR MP1705003_140823APB_FTO_219632 Punjab National Bank PUNB0138500 DHIRPURA 1547
4 NARWAR MP1705003_140823APB_FTO_219632 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7735
5 NARWAR MP1705003_140823APB_FTO_219632 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10829
6 NARWAR MP1705003_140823APB_FTO_219632 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4641
7 NARWAR MP1705003_140823APB_FTO_219632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
8 NARWAR MP1705003_140823APB_FTO_219632 Fino Payments Bank Ltd FINO0001446 MP RO 160888

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