Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240423APB_FTO_17116
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-05-003-021-002/217-A
(NGHAGANV) 		1705003021NRG24240420230044260 24/04/2023 Devi Bai Jatav 1705003021WL001578 Devi Bai Jatav 00415 SBIN0010852 2652 2652 Processed 13/05/2023 645252466 DeviBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24240420230045610 24/04/2023 Dharmendra Singh Rawat 1705003015WL001630 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 12/05/2023 645252466 DharmendraSinghRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24240420230045611 24/04/2023 Manohar Rawat 1705003015WL001630 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 12/05/2023 645252466 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24240420230045619 24/04/2023 Maheep Singh Rawat 1705003015WL001630 Maheep Singh Rawat 00415 SBIN0018768 1326 1326 Processed 12/05/2023 645252466 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
5 NARWAR MP-05-003-021-002/33
(NGHAGANV) 		1705003021NRG24240420230044253 24/04/2023 ROSHANLAL 1705003021WL001576 ROSHANLAL 00415 SBIN0030125 3094 3094 Processed 12/05/2023 645252466 ROSHANLAL STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-021-002/75-A
(NGHAGANV) 		1705003021NRG24240420230044256 24/04/2023 GYANA BAI JATAV 1705003021WL001576 GYANA BAI JATAV 00415 SBIN0030125 3094 3094 Processed 12/05/2023 645252466 GYANABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24240420230045572 24/04/2023 Aneeta Koli 1705003015WL001630 Aneeta Koli 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 AneetaKoli FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24240420230045571 24/04/2023 NARAYAN SINGH KOLI 1705003015WL001630 NARAYAN SINGH KOLI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 NARAYANSINGHKOLI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24240420230045570 24/04/2023 SOORATIYA SHAKYA 1705003015WL001630 SOORATIYA SHAKYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 SOORATIYASHAKYA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-015-001/144-B
(SIMIRIGHA) 		1705003015NRG24240420230045575 24/04/2023 RAGVENDRA BAGHEL 1705003015WL001630 RAGVENDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 RAGVENDRABAGHEL STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-015-001/145-D
(SIMIRIGHA) 		1705003015NRG24240420230045578 24/04/2023 lokendra 1705003015WL001630 lokendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 lokendra INDIAN OVERSEAS BANK(508541)
12 NARWAR MP-05-003-015-001/20-B
(SIMIRIGHA) 		1705003015NRG24240420230045582 24/04/2023 rajkumari shahu 1705003015WL001630 rajkumari shahu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 rajkumarishahu STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/20-B
(SIMIRIGHA) 		1705003015NRG24240420230045581 24/04/2023 sanjay shahu 1705003015WL001630 sanjay shahu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 sanjayshahu STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24240420230045583 24/04/2023 RAVIND 1705003015WL001630 RAVIND 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 RAVIND STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-001/22-B
(SIMIRIGHA) 		1705003015NRG24240420230045585 24/04/2023 GANESH GOD 1705003015WL001630 GANESH GOD 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 GANESHGOD STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24240420230045586 24/04/2023 loked rawat 1705003015WL001630 loked rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 lokedrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24240420230045587 24/04/2023 ARVED 1705003015WL001630 ARVED 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 ARVED STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-015-001/27-B
(SIMIRIGHA) 		1705003015NRG24240420230045588 24/04/2023 MAHIP SINGH 1705003015WL001630 MAHIP SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 MAHIPSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24240420230045591 24/04/2023 MANIRAM 1705003015WL001630 MANIRAM 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 MANIRAM FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24240420230045592 24/04/2023 RAKESH JATAV 1705003015WL001630 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-015-001/34-A
(SIMIRIGHA) 		1705003015NRG24240420230045593 24/04/2023 SULTANRAWAT 1705003015WL001630 SULTANRAWAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 SULTANRAWAT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-015-001/45-D
(SIMIRIGHA) 		1705003015NRG24240420230045597 24/04/2023 adiram baghel 1705003015WL001630 adiram baghel 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 adirambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-015-001/46
(SIMIRIGHA) 		1705003015NRG24240420230045598 24/04/2023 lakan 1705003015WL001630 lakan 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 lakan INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-015-001/46
(SIMIRIGHA) 		1705003015NRG24240420230045599 24/04/2023 raghubir 1705003015WL001630 raghubir 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 raghubir STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24240420230045600 24/04/2023 ramshree bai 1705003015WL001630 ramshree bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 ramshreebai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-015-002/135
(SIMIRIGHA) 		1705003015NRG24240420230045602 24/04/2023 Kalavati Bai 1705003015WL001630 Kalavati Bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 KalavatiBai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24240420230045607 24/04/2023 Savitri Koli 1705003015WL001630 Savitri Koli 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 SavitriKoli STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24240420230045608 24/04/2023 meghsingh 1705003015WL001630 meghsingh 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 meghsingh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24240420230045614 24/04/2023 BALVANT 1705003015WL001630 BALVANT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 645252466 BALVANT STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-015-002/17-C
(SIMIRIGHA) 		1705003015NRG24240420230045615 24/04/2023 dayaram koli 1705003015WL001630 dayaram koli 00415 SBIN0030132 1326 1326 Processed 13/05/2023 645252466 dayaramkoli INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-021-002/19
(NGHAGANV) 		1705003021NRG24240420230044252 24/04/2023 CHOTELAL jatav 1705003021WL001576 CHOTELAL jatav 00415 SBIN0030132 3094 3094 Processed 12/05/2023 645252466 CHOTELALjatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-021-002/240
(NGHAGANV) 		1705003021NRG24240420230044261 24/04/2023 HARIRAM SAHU 1705003021WL001578 HARIRAM SAHU 00415 SBIN0030132 3094 3094 Processed 12/05/2023 645252466 HARIRAMSAHU STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG24240420230044262 24/04/2023 Birendra Singh 1705003021WL001578 Birendra Singh 00415 SBIN0030132 3094 3094 Processed 12/05/2023 645252466 BirendraSingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-021-002/54
(NGHAGANV) 		1705003021NRG24240420230044255 24/04/2023 Hotam singh 1705003021WL001576 Hotam singh 00415 SBIN0030132 3094 3094 Processed 12/05/2023 645252466 Hotamsingh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
35 NARWAR MP-05-003-015-001/143-C
(SIMIRIGHA) 		1705003015NRG24240420230045573 24/04/2023 MUNNI BAI 1705003015WL001630 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-015-001/144-C
(SIMIRIGHA) 		1705003015NRG24240420230045576 24/04/2023 BHARAT BAGHEL 1705003015WL001630 BHARAT BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 BHARATBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-015-001/2-A
(SIMIRIGHA) 		1705003015NRG24240420230045580 24/04/2023 harisingh 1705003015WL001630 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 harisingh MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24240420230045584 24/04/2023 Poonam Rawat 1705003015WL001630 Poonam Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 PoonamRawat MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24240420230045589 24/04/2023 panjab 1705003015WL001630 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 panjab STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-015-001/40
(SIMIRIGHA) 		1705003015NRG24240420230045594 24/04/2023 rajesh sharma 1705003015WL001630 rajesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645252466 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-015-001/45-B
(SIMIRIGHA) 		1705003015NRG24240420230045596 24/04/2023 sheela bai 1705003015WL001630 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 sheelabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-015-002/135
(SIMIRIGHA) 		1705003015NRG24240420230045601 24/04/2023 harisingh 1705003015WL001630 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252466 harisingh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24240420230045604 24/04/2023 chandrabhan singh rawat 1705003015WL001630 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645252466 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24240420230045609 24/04/2023 RAMESH RAWAT 1705003015WL001630 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645252466 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
45 NARWAR MP-05-003-015-001/40
(SIMIRIGHA) 		1705003015NRG24240420230045595 24/04/2023 RENU SHARMA 1705003015WL001630 RENU SHARMA 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RENUSHARMA FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24240420230045612 24/04/2023 Sukhvendra Rawat 1705003015WL001630 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24240420230045613 24/04/2023 Bhupendra Singh Rawat 1705003015WL001630 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24240420230045616 24/04/2023 Atam Singh 1705003015WL001630 Atam Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AtamSingh FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24240420230045617 24/04/2023 Atendra Singh Rawat 1705003015WL001630 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24240420230045618 24/04/2023 Tejendra Rawat 1705003015WL001630 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 TejendraRawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/1000
(SONHER) 		1705003022NRG24170420230008279 24/04/2023 MOHAR SINGH GURJAR 1705003022WL000303 MOHAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 MOHARSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-022-001/1001
(SONHER) 		1705003022NRG24170420230008281 24/04/2023 VIJAY SINGH 1705003022WL000303 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-022-001/1002
(SONHER) 		1705003022NRG24170420230008282 24/04/2023 SUGHAR SINGH 1705003022WL000303 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 SUGHARSINGH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24170420230008283 24/04/2023 Suresh Jatav 1705003022WL000303 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SureshJatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24170420230008284 24/04/2023 Lalla 1705003022WL000303 Lalla 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Lalla FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24170420230008285 24/04/2023 Rakesh 1705003022WL000303 Rakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Rakesh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24170420230008286 24/04/2023 Veerpal Adivasi 1705003022WL000303 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24170420230008287 24/04/2023 Ramdas 1705003022WL000303 Ramdas 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ramdas FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/1018
(SONHER) 		1705003022NRG24170420230008288 24/04/2023 Dharmendra Singh Rajpoot 1705003022WL000303 Dharmendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DharmendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/1018
(SONHER) 		1705003022NRG24170420230008289 24/04/2023 Juli Rajpoot 1705003022WL000303 Juli Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 JuliRajpoot FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24170420230008290 24/04/2023 Ramkankan 1705003022WL000303 Ramkankan 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ramkankan FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24170420230008293 24/04/2023 Mahadev Singh Baish 1705003022WL000303 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-022-001/218-A
(SONHER) 		1705003022NRG24170420230008302 24/04/2023 Rambaran Baish 1705003022WL000303 Rambaran Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RambaranBaish FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24170420230008303 24/04/2023 Jayvant Singh Baish 1705003022WL000303 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 JayvantSinghBaish FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24170420230008304 24/04/2023 Badashah Singh Rajpoot 1705003022WL000303 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24170420230008305 24/04/2023 ramjilal 1705003022WL000303 ramjilal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ramjilal FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24170420230008306 24/04/2023 kalla 1705003022WL000303 kalla 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 kalla FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24170420230008307 24/04/2023 BRAKHBHN SINNH 1705003022WL000303 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24170420230008316 24/04/2023 Dhuv Singh 1705003022WL000303 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DhuvSingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24170420230008317 24/04/2023 Pragi Lal Prajapati 1705003022WL000303 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24170420230008318 24/04/2023 Surendra Singh Thakur 1705003022WL000303 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24170420230008319 24/04/2023 Shivdayal Prajapati 1705003022WL000303 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24170420230008320 24/04/2023 Ballu 1705003022WL000303 Ballu 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ballu FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24170420230008321 24/04/2023 Rajkumar Singh 1705003022WL000303 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24170420230008322 24/04/2023 Ram Otar Singh Baish 1705003022WL000303 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24170420230008323 24/04/2023 Druv Singh Rajpoot 1705003022WL000303 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24170420230008324 24/04/2023 Haryan 1705003022WL000303 Haryan 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Haryan FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24170420230008325 24/04/2023 Ram Bai Baish 1705003022WL000303 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24170420230008326 24/04/2023 Aman Singh Baish 1705003022WL000303 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24170420230008327 24/04/2023 Kailash Jha 1705003022WL000303 Kailash Jha 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 KailashJha FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24170420230008328 24/04/2023 Rohit Sharma 1705003022WL000303 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RohitSharma FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24170420230008329 24/04/2023 Ghanshyam 1705003022WL000303 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ghanshyam FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24170420230008330 24/04/2023 Virendra Singh Baish 1705003022WL000303 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24170420230008331 24/04/2023 Ajeet Gurjar 1705003022WL000303 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24170420230008332 24/04/2023 Dharmendra Singh 1705003022WL000303 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24170420230008333 24/04/2023 Bakil Singh Gurjar 1705003022WL000303 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24170420230008334 24/04/2023 Jahendra 1705003022WL000303 Jahendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Jahendra FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-022-001/909
(SONHER) 		1705003022NRG24170420230008335 24/04/2023 Autar Singh Gurjar 1705003022WL000303 Autar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24170420230008336 24/04/2023 Sultan Singh Gurjar 1705003022WL000303 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24170420230008337 24/04/2023 Dashrath 1705003022WL000303 Dashrath 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Dashrath FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24170420230008338 24/04/2023 Pratap Singh Gurjar 1705003022WL000303 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24170420230008339 24/04/2023 Rammilan Baghel 1705003022WL000303 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24170420230008340 24/04/2023 Man Singh 1705003022WL000303 Man Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ManSingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24170420230008341 24/04/2023 Bharti 1705003022WL000303 Bharti 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Bharti FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24170420230008342 24/04/2023 Hari Kishan Pal 1705003022WL000303 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 HariKishanPal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24170420230008343 24/04/2023 Daulat Singh Baghel 1705003022WL000303 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24170420230008344 24/04/2023 Dharm Das Sharama 1705003022WL000303 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24170420230008345 24/04/2023 Ramvati Adivasi 1705003022WL000303 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24170420230008346 24/04/2023 Shivendra Singh Rajpoot 1705003022WL000303 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24170420230008347 24/04/2023 Naresh Rajak 1705003022WL000303 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 NareshRajak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24170420230008348 24/04/2023 Shankar Singh Rajpoot 1705003022WL000303 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24170420230008349 24/04/2023 Mahesh Prajapati 1705003022WL000303 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/928
(SONHER) 		1705003022NRG24170420230008350 24/04/2023 Mehtab Singh 1705003022WL000303 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 MehtabSingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-022-001/929
(SONHER) 		1705003022NRG24170420230008351 24/04/2023 Laxman Singh Baish 1705003022WL000303 Laxman Singh Baish 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 LaxmanSinghBaish STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-022-001/937
(SONHER) 		1705003022NRG24170420230008352 24/04/2023 Siddar Singh 1705003022WL000303 Siddar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 SiddarSingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-022-001/938
(SONHER) 		1705003022NRG24170420230008353 24/04/2023 Rambir 1705003022WL000303 Rambir 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 Rambir INDIAN BANK(607105)
107 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24170420230008354 24/04/2023 Dharmendra Adivasi 1705003022WL000303 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24170420230008355 24/04/2023 Deepak Rajak 1705003022WL000303 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 DeepakRajak FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24170420230008356 24/04/2023 Kamal Adiwasi 1705003022WL000303 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24170420230008357 24/04/2023 Vinod 1705003022WL000303 Vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Vinod FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24170420230008358 24/04/2023 Mukesh Adivasi 1705003022WL000303 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24170420230008359 24/04/2023 Rahul Adiwasi 1705003022WL000303 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24170420230008360 24/04/2023 Shivraj Singh Baish 1705003022WL000303 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24170420230008361 24/04/2023 Vinod 1705003022WL000303 Vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Vinod FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24170420230008362 24/04/2023 Durga 1705003022WL000303 Durga 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Durga FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24170420230008363 24/04/2023 Ramveer Singh Baish 1705003022WL000303 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24170420230008364 24/04/2023 Vinod Jha 1705003022WL000303 Vinod Jha 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 VinodJha FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/963
(SONHER) 		1705003022NRG24170420230008365 24/04/2023 Parmal Singh Baish 1705003022WL000303 Parmal Singh Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ParmalSinghBaish FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24170420230008366 24/04/2023 Rajakumari Prajapati 1705003022WL000303 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RajakumariPrajapati FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24170420230008367 24/04/2023 Sarman 1705003022WL000303 Sarman 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Sarman FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24170420230008368 24/04/2023 Satyveer Singh Bais 1705003022WL000303 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24170420230008369 24/04/2023 Ganesh 1705003022WL000303 Ganesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ganesh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24170420230008370 24/04/2023 Prakash Jatav 1705003022WL000303 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 PrakashJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24170420230008371 24/04/2023 Maniram Jatav 1705003022WL000303 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ManiramJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24170420230008372 24/04/2023 Ramkishan Jatav 1705003022WL000303 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24170420230008373 24/04/2023 Jasvanta Adivasi 1705003022WL000303 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24170420230008374 24/04/2023 Pragi Jatav 1705003022WL000303 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 PragiJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24170420230008375 24/04/2023 Bhagwati 1705003022WL000303 Bhagwati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Bhagwati FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24170420230008376 24/04/2023 Govindi 1705003022WL000303 Govindi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Govindi FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24170420230008377 24/04/2023 Panchu 1705003022WL000303 Panchu 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Panchu FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24170420230008378 24/04/2023 Ramkishor 1705003022WL000303 Ramkishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Ramkishor FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24170420230008379 24/04/2023 Ramkishan Baghel 1705003022WL000303 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24170420230008380 24/04/2023 Ghamandi Prajapati 1705003022WL000303 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24170420230008381 24/04/2023 Jitendra Prajapati 1705003022WL000303 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24170420230008382 24/04/2023 Kamal Kishor Prajapati 1705003022WL000303 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24170420230008383 24/04/2023 Pramod 1705003022WL000303 Pramod 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Pramod FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24170420230008384 24/04/2023 Suresh Singh Jatav 1705003022WL000303 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24170420230008385 24/04/2023 Balakrishan 1705003022WL000303 Balakrishan 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Balakrishan FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24170420230008386 24/04/2023 Arjun Jatav 1705003022WL000303 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 ArjunJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24170420230008387 24/04/2023 Ashok Jatav 1705003022WL000303 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 AshokJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/995
(SONHER) 		1705003022NRG24170420230008388 24/04/2023 KALLU 1705003022WL000303 KALLU 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 KALLU FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/997
(SONHER) 		1705003022NRG24170420230008389 24/04/2023 JAYPAL SINGH 1705003022WL000303 JAYPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 JAYPALSINGH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG24170420230008391 24/04/2023 Bandna Baish 1705003022WL000303 Bandna Baish 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 BandnaBaish FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/997-A
(SONHER) 		1705003022NRG24170420230008390 24/04/2023 Sandeep Singh 1705003022WL000303 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 SandeepSingh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/997-B
(SONHER) 		1705003022NRG24170420230008392 24/04/2023 Pratap 1705003022WL000303 Pratap 00688 FINO0001001 1326 1326 Processed 13/05/2023 645252466 Pratap FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG24170420230008394 24/04/2023 SHELENDRA GURJAR 1705003022WL000303 SHELENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 645252466 SHELENDRAGURJAR STATE BANK OF INDIA(508548)
SubTotal 135252 135252
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240423APB_FTO_17116 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_240423APB_FTO_17116 State Bank of India SBIN0018768 MAGRONI 3978
3 NARWAR MP1705003_240423APB_FTO_17116 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6188
4 NARWAR MP1705003_240423APB_FTO_17116 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44200
5 NARWAR MP1705003_240423APB_FTO_17116 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
6 NARWAR MP1705003_240423APB_FTO_17116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 135252

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