Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_291222APB_FTO_606234
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-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG23291220220829387 29/12/2022 Pooja Kushwah 1705003006WL046044 Pooja Kushwah 00048 BKID0008880 1224 1224 Processed 17/02/2023 030065720 PoojaKushwah BANK OF INDIA(508505)
2 NARWAR MP-05-003-048-001/108-D
(BERKHEDA) 		1705003048NRG23291220220830495 29/12/2022 Puspendra jatav 1705003048WL046140 Puspendra jatav 00048 BKID0008880 1224 1224 Processed 17/02/2023 030065720 Puspendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
3 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG23291220220830499 29/12/2022 kishori pal 1705003048WL046140 kishori pal 00048 BKID0009085 1224 1224 Processed 17/02/2023 030065720 kishoripal BANK OF INDIA(508505)
SubTotal 1224 1224
4 NARWAR MP-05-003-048-001/147-B
(BERKHEDA) 		1705003048NRG23291220220830498 29/12/2022 ANANT SINGH PAL 1705003048WL046140 ANANT SINGH PAL 00089 CBIN0283092 1224 1224 Processed 17/02/2023 030065720 ANANTSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 NARWAR MP-05-003-022-001/821
(SONHER) 		1705003022NRG23281220220829057 29/12/2022 Kaseeram Adiwasi 1705003022WL046013 Kaseeram Adiwasi 00165 IBKL0001564 1224 1224 Processed 17/02/2023 030065720 KaseeramAdiwasi STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-022-001/823
(SONHER) 		1705003022NRG23281220220829059 29/12/2022 Bhura Adiwasi 1705003022WL046013 Bhura Adiwasi 00165 IBKL0001564 1224 1224 Processed 18/02/2023 030065720 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-022-001/824
(SONHER) 		1705003022NRG23281220220829060 29/12/2022 Brijlal Singh Adivashi 1705003022WL046013 Brijlal Singh Adivashi 00165 IBKL0001564 1224 1224 Processed 17/02/2023 030065720 BrijlalSinghAdivashi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-022-001/825
(SONHER) 		1705003022NRG23281220220829061 29/12/2022 Balli Adivasi 1705003022WL046013 Balli Adivasi 00165 IBKL0001564 1224 1224 Processed 17/02/2023 030065720 BalliAdivasi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-022-001/826
(SONHER) 		1705003022NRG23281220220829062 29/12/2022 Girraj Singh Tomar 1705003022WL046013 Girraj Singh Tomar 00165 IBKL0001564 1224 1224 Processed 17/02/2023 030065720 GirrajSinghTomar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-022-001/827
(SONHER) 		1705003022NRG23281220220829063 29/12/2022 Parmal Singh Bais 1705003022WL046013 Parmal Singh Bais 00165 IBKL0001564 1224 1224 Processed 17/02/2023 030065720 ParmalSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
11 NARWAR MP-05-003-024-001/100-A
(NAROYA) 		1705003024NRG23291220220831216 29/12/2022 Phul singh Rawat 1705003024WL046178 Phul singh Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 PhulsinghRawat PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-024-001/109-A
(NAROYA) 		1705003024NRG23291220220831218 29/12/2022 Pravat Singh Prajapati 1705003024WL046178 Pravat Singh Prajapati 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 PravatSinghPrajapati PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG23291220220831225 29/12/2022 Rajpati Baghel 1705003024WL046178 Rajpati Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RajpatiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/117-A
(NAROYA) 		1705003024NRG23291220220831226 29/12/2022 Susendar Baghel 1705003024WL046178 Susendar Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 SusendarBaghel MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG23291220220831230 29/12/2022 Hotam Rawat 1705003024WL046178 Hotam Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 HotamRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG23291220220831232 29/12/2022 Hemavati Rawat 1705003024WL046178 Hemavati Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 HemavatiRawat MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG23291220220831231 29/12/2022 NARENDRA Rawat 1705003024WL046178 NARENDRA Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 NARENDRARawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG23291220220831233 29/12/2022 Hakim Rawat 1705003024WL046178 Hakim Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 HakimRawat PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG23291220220831234 29/12/2022 Munni Rawat 1705003024WL046178 Munni Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 MunniRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG23291220220831235 29/12/2022 Nattu Rawat 1705003024WL046178 Nattu Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 NattuRawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG23291220220831237 29/12/2022 Kranti Rawat 1705003024WL046178 Kranti Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KrantiRawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-024-001/142-B
(NAROYA) 		1705003024NRG23291220220831236 29/12/2022 Malkhan Singh Rawat 1705003024WL046178 Malkhan Singh Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 MalkhanSinghRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG23291220220831238 29/12/2022 Mahendra Rawat 1705003024WL046178 Mahendra Rawat 00354 PUNB0312700 1224 1224 Processed 18/02/2023 030065720 MahendraRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG23291220220831239 29/12/2022 Sushama Rawat 1705003024WL046178 Sushama Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 SushamaRawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG23291220220831245 29/12/2022 Mamta Bai 1705003024WL046178 Mamta Bai 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 MamtaBai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG23291220220831246 29/12/2022 Nitin Ojha 1705003024WL046178 Nitin Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 NitinOjha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/154-A
(NAROYA) 		1705003024NRG23291220220831244 29/12/2022 Rakesh Ojha 1705003024WL046178 Rakesh Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RakeshOjha MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-024-001/171-B
(NAROYA) 		1705003024NRG23291220220831259 29/12/2022 Sheela 1705003024WL046178 Sheela 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 Sheela STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG23291220220831261 29/12/2022 Goma Baghel 1705003024WL046178 Goma Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 GomaBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/172-A
(NAROYA) 		1705003024NRG23291220220831262 29/12/2022 Veeru Baghel 1705003024WL046178 Veeru Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 VeeruBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG23291220220831269 29/12/2022 Gita Rawat 1705003024WL046178 Gita Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 GitaRawat MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG23291220220831268 29/12/2022 Nanhe Rawat 1705003024WL046178 Nanhe Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 NanheRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG23291220220831272 29/12/2022 Anita 1705003024WL046178 Anita 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 Anita STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/214-A
(NAROYA) 		1705003024NRG23291220220831271 29/12/2022 Rakesh Baghel 1705003024WL046178 Rakesh Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RakeshBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG23291220220831273 29/12/2022 Jagdeesh Baghel 1705003024WL046178 Jagdeesh Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-024-001/215-A
(NAROYA) 		1705003024NRG23291220220831274 29/12/2022 Motiraja Baghel 1705003024WL046178 Motiraja Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 MotirajaBaghel PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/252-A
(NAROYA) 		1705003024NRG23291220220831277 29/12/2022 Rajesh Baghel 1705003024WL046178 Rajesh Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RajeshBaghel PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-024-001/267-A
(NAROYA) 		1705003024NRG23291220220831278 29/12/2022 Kalyan jatav 1705003024WL046178 Kalyan jatav 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 Kalyanjatav PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG23291220220831280 29/12/2022 Jitendar Baghel 1705003024WL046178 Jitendar Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 JitendarBaghel PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG23291220220831281 29/12/2022 Kusma Bai 1705003024WL046178 Kusma Bai 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KusmaBai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG23291220220831282 29/12/2022 TulasaBai Baghel 1705003024WL046178 TulasaBai Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 TulasaBaiBaghel PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG23291220220831288 29/12/2022 Anita Baghel 1705003024WL046178 Anita Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 AnitaBaghel MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-024-001/302-A
(NAROYA) 		1705003024NRG23291220220831287 29/12/2022 Kallu Baghel 1705003024WL046178 Kallu Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KalluBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/302-B
(NAROYA) 		1705003024NRG23291220220831289 29/12/2022 Appi Rawat 1705003024WL046178 Appi Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 AppiRawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG23291220220831290 29/12/2022 Avtar Singh Rawat 1705003024WL046178 Avtar Singh Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 AvtarSinghRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-024-001/302-C
(NAROYA) 		1705003024NRG23291220220831291 29/12/2022 Reena Rawat 1705003024WL046178 Reena Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 ReenaRawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/307-A
(NAROYA) 		1705003024NRG23291220220831293 29/12/2022 Kiran Baghel 1705003024WL046178 Kiran Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KiranBaghel MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-024-001/307-A
(NAROYA) 		1705003024NRG23291220220831292 29/12/2022 Lokendar Baghel 1705003024WL046178 Lokendar Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 LokendarBaghel PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG23291220220831306 29/12/2022 Vandana Prajapati 1705003024WL046178 Vandana Prajapati 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 VandanaPrajapati STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG23291220220831316 29/12/2022 Prabha Bai 1705003024WL046178 Prabha Bai 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 PrabhaBai STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG23291220220831317 29/12/2022 RInu Ojha 1705003024WL046178 RInu Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RInuOjha PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG23291220220831318 29/12/2022 Sushil Ojha 1705003024WL046178 Sushil Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 SushilOjha PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-024-001/412-A
(NAROYA) 		1705003024NRG23291220220831320 29/12/2022 Radha Ojha 1705003024WL046178 Radha Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RadhaOjha STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-024-001/412-A
(NAROYA) 		1705003024NRG23291220220831319 29/12/2022 Vinod Ojha 1705003024WL046178 Vinod Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 VinodOjha PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-024-001/417-A
(NAROYA) 		1705003024NRG23291220220831321 29/12/2022 Ummeda JAtav 1705003024WL046178 Ummeda JAtav 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 UmmedaJAtav PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-024-001/418-B
(NAROYA) 		1705003024NRG23291220220831325 29/12/2022 Abhishek Jatav 1705003024WL046178 Abhishek Jatav 00354 PUNB0312700 1224 1224 Processed 18/02/2023 030065720 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-024-001/418-B
(NAROYA) 		1705003024NRG23291220220831324 29/12/2022 Kaushiya Bai 1705003024WL046178 Kaushiya Bai 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KaushiyaBai STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG23291220220831334 29/12/2022 Partap Banshkar 1705003024WL046178 Partap Banshkar 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 PartapBanshkar PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-024-001/45-A
(NAROYA) 		1705003024NRG23291220220831336 29/12/2022 Rajendra Baghel 1705003024WL046178 Rajendra Baghel 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RajendraBaghel PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-024-001/455-A
(NAROYA) 		1705003024NRG23291220220831337 29/12/2022 Jagannatha Ojha 1705003024WL046178 Jagannatha Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 JagannathaOjha STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-024-001/456-A
(NAROYA) 		1705003024NRG23291220220831338 29/12/2022 Mahendar Ojha 1705003024WL046178 Mahendar Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 MahendarOjha STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG23291220220831339 29/12/2022 Shankarlal Ojha 1705003024WL046178 Shankarlal Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 ShankarlalOjha STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG23291220220831340 29/12/2022 Gulab Ojha 1705003024WL046178 Gulab Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 GulabOjha PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG23291220220831341 29/12/2022 Suman Ojha 1705003024WL046178 Suman Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG23291220220831342 29/12/2022 Kalicharn Ojha 1705003024WL046178 Kalicharn Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 KalicharnOjha PUNJAB NATIONAL BANK(508568)
66 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG23291220220831343 29/12/2022 Rani Ojha 1705003024WL046178 Rani Ojha 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG23291220220831346 29/12/2022 Hakim Rawat 1705003024WL046178 Hakim Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 HakimRawat PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-024-001/484-A
(NAROYA) 		1705003024NRG23291220220831347 29/12/2022 Udaybhan Rawat 1705003024WL046178 Udaybhan Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 UdaybhanRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG23291220220831363 29/12/2022 Leelan Singh 1705003024WL046178 Leelan Singh 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 LeelanSingh PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG23291220220831364 29/12/2022 Ravi Rawat 1705003024WL046178 Ravi Rawat 00354 PUNB0312700 1224 1224 Processed 17/02/2023 030065720 RaviRawat STATE BANK OF INDIA(508548)
SubTotal 73440 73440
71 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23291220220830491 29/12/2022 Dataram 1705003048WL046140 Dataram 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030065720 Dataram STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG23291220220830494 29/12/2022 Narendra Jatav 1705003048WL046140 Narendra Jatav 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030065720 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-049-001/711
(RAMNAGAR) 		1705003049NRG23291220220830290 29/12/2022 NETRAM JOSHI 1705003049WL046124 NETRAM JOSHI 00415 SBIN0010169 1224 1224 Processed 17/02/2023 030065720 NETRAMJOSHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
74 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG23291220220829355 29/12/2022 malti bai 1705003006WL046041 malti bai 00415 SBIN0010852 1224 1224 Processed 17/02/2023 030065720 maltibai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG23291220220830459 29/12/2022 SUNDAR LAL KUSHWAH 1705003006WL046132 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1224 1224 Processed 17/02/2023 030065720 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG23281220220829052 29/12/2022 Devendra Chaturvedi 1705003022WL046013 Devendra Chaturvedi 00415 SBIN0010852 1224 1224 Processed 17/02/2023 030065720 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 3672 3672
77 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG23291220220829380 29/12/2022 VIJAYDEVI 1705003006WL046044 VIJAYDEVI 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065720 VIJAYDEVI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG23291220220829403 29/12/2022 MANISH KUSHWAH 1705003006WL046044 MANISH KUSHWAH 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065720 MANISHKUSHWAH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG23291220220830500 29/12/2022 KELABAI PAL 1705003048WL046140 KELABAI PAL 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065720 KELABAIPAL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23291220220830501 29/12/2022 Santra Vanshkar 1705003048WL046140 Santra Vanshkar 00415 SBIN0030125 1020 1020 Processed 17/02/2023 030065720 SantraVanshkar STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-049-001/444-C
(RAMNAGAR) 		1705003049NRG23291220220830286 29/12/2022 USHA KUSHWAH 1705003049WL046124 USHA KUSHWAH 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065720 USHAKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-049-001/705
(RAMNAGAR) 		1705003049NRG23291220220830289 29/12/2022 Kalyan singh kushwah 1705003049WL046124 Kalyan singh kushwah 00415 SBIN0030125 1224 1224 Processed 17/02/2023 030065720 Kalyansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 7140 7140
83 NARWAR MP-05-003-006-002/12
(BAKRAMPUR) 		1705003006NRG23291220220829342 29/12/2022 Deeksha VANSHKAR 1705003006WL046041 Deeksha VANSHKAR 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 DeekshaVANSHKAR STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG23291220220829344 29/12/2022 RAMKALI KUSHWAH 1705003006WL046041 RAMKALI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/282-C
(BAKRAMPUR) 		1705003006NRG23291220220829347 29/12/2022 Phool Singh 1705003006WL046041 Phool Singh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 PhoolSingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG23291220220829348 29/12/2022 ram singh kushwah 1705003006WL046041 ram singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 ramsinghkushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23291220220829352 29/12/2022 GEETA KUSHWAH 1705003006WL046041 GEETA KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 GEETAKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/409-D
(BAKRAMPUR) 		1705003006NRG23291220220829351 29/12/2022 mahendrasingh kushwah 1705003006WL046041 mahendrasingh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 mahendrasinghkushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/503
(BAKRAMPUR) 		1705003006NRG23291220220829357 29/12/2022 Ramkuar 1705003006WL046041 Ramkuar 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 Ramkuar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/512-D
(BAKRAMPUR) 		1705003006NRG23291220220830457 29/12/2022 Lotan Singh Kushwah 1705003006WL046132 Lotan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 LotanSinghKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG23291220220829382 29/12/2022 BALAVANT SINGH KUSHWAH 1705003006WL046044 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG23291220220829384 29/12/2022 Asha Kushwah 1705003006WL046044 Asha Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 AshaKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/765
(BAKRAMPUR) 		1705003006NRG23291220220829385 29/12/2022 BALKISHAN KUSHWAH 1705003006WL046044 BALKISHAN KUSHWAH 00415 SBIN0030132 1224 1224 Processed 18/02/2023 030065720 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG23291220220829386 29/12/2022 Jeetendra Kushwah 1705003006WL046044 Jeetendra Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 JeetendraKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG23291220220829391 29/12/2022 Mahendra Kushwah 1705003006WL046044 Mahendra Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 MahendraKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG23291220220829392 29/12/2022 Banti kushwah 1705003006WL046044 Banti kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 Bantikushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/789-D
(BAKRAMPUR) 		1705003006NRG23291220220829393 29/12/2022 Damodar Kushwah 1705003006WL046044 Damodar Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 DamodarKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
98 NARWAR MP-05-003-006-002/789-D
(BAKRAMPUR) 		1705003006NRG23291220220829394 29/12/2022 Khushbu Kushwah 1705003006WL046044 Khushbu Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 KhushbuKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG23291220220829402 29/12/2022 PARVAT SINGH KUSHWAH 1705003006WL046044 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/891-C
(BAKRAMPUR) 		1705003006NRG23291220220829404 29/12/2022 RAMSHRI BAI KUSHWAH 1705003006WL046044 RAMSHRI BAI KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 RAMSHRIBAIKUSHWAH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/892-D
(BAKRAMPUR) 		1705003006NRG23291220220829405 29/12/2022 Naval singh kushwah 1705003006WL046044 Naval singh kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 Navalsinghkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/892-D
(BAKRAMPUR) 		1705003006NRG23291220220829406 29/12/2022 Rajni kushwah 1705003006WL046044 Rajni kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 Rajnikushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG23291220220829408 29/12/2022 Kishan Singh Kushwah 1705003006WL046044 Kishan Singh Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 KishanSinghKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG23291220220829410 29/12/2022 Naval Singh Baghel 1705003006WL046044 Naval Singh Baghel 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 NavalSinghBaghel STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG23291220220829411 29/12/2022 Manish Kushwah 1705003006WL046044 Manish Kushwah 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 ManishKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG23281220220829053 29/12/2022 Dilip Chaturvedi 1705003022WL046013 Dilip Chaturvedi 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 DilipChaturvedi STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-024-001/115
(NAROYA) 		1705003024NRG23291220220831221 29/12/2022 dinesh 1705003024WL046178 dinesh 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 dinesh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG23291220220831223 29/12/2022 NAVAL 1705003024WL046178 NAVAL 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 NAVAL STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-024-001/115-A
(NAROYA) 		1705003024NRG23291220220831224 29/12/2022 REKHA 1705003024WL046178 REKHA 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 REKHA STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-024-001/17-A
(NAROYA) 		1705003024NRG23291220220831257 29/12/2022 KALLO 1705003024WL046178 KALLO 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 KALLO STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-024-001/420-A
(NAROYA) 		1705003024NRG23291220220831329 29/12/2022 ANKESH 1705003024WL046178 ANKESH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 ANKESH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-024-001/447-B
(NAROYA) 		1705003024NRG23291220220831335 29/12/2022 SAPATIYA 1705003024WL046178 SAPATIYA 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 SAPATIYA STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-024-001/57-A
(NAROYA) 		1705003024NRG23291220220831354 29/12/2022 SAGUTALA 1705003024WL046178 SAGUTALA 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 SAGUTALA STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG23291220220831355 29/12/2022 JOSHNA 1705003024WL046178 JOSHNA 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 JOSHNA STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-024-001/65-A
(NAROYA) 		1705003024NRG23291220220831358 29/12/2022 MALTI BAI 1705003024WL046178 MALTI BAI 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 MALTIBAI STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG23291220220830490 29/12/2022 POONAM 1705003048WL046140 POONAM 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 POONAM STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG23291220220830489 29/12/2022 SHAITAN SINGH 1705003048WL046140 SHAITAN SINGH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 SHAITANSINGH STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-049-001/763-B
(RAMNAGAR) 		1705003049NRG23291220220830293 29/12/2022 ASHOK KUMAR KUSHWAH 1705003049WL046124 ASHOK KUMAR KUSHWAH 00415 SBIN0030132 1224 1224 Processed 17/02/2023 030065720 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 44064 44064
119 NARWAR MP-05-003-006-002/804-D
(BAKRAMPUR) 		1705003006NRG23291220220829398 29/12/2022 Rajendra Koli 1705003006WL046044 Rajendra Koli 00415 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065720 RajendraKoli STATE BANK OF INDIA(508548)
SubTotal 1224 1224
120 NARWAR MP-05-003-006-002/11-C
(BAKRAMPUR) 		1705003006NRG23291220220829340 29/12/2022 Harvendra 1705003006WL046041 Harvendra 00468 UBIN0568392 1224 1224 Processed 17/02/2023 030065720 Harvendra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
121 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG23291220220830503 29/12/2022 Ram milan Rawat 1705003048WL046140 Ram milan Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065720 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-049-001/372-A
(RAMNAGAR) 		1705003049NRG23291220220830284 29/12/2022 PUJA JOSHI 1705003049WL046124 PUJA JOSHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030065720 PUJAJOSHI BANK OF BARODA(606985)
SubTotal 2448 2448
123 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG23291220220829354 29/12/2022 Pista Bai 1705003006WL046041 Pista Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PistaBai FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG23291220220830455 29/12/2022 Pooran Singh Kushwah 1705003006WL046132 Pooran Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG23291220220830456 29/12/2022 Girija Bai Kushwah 1705003006WL046132 Girija Bai Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG23291220220829390 29/12/2022 Rajendra kushwah 1705003006WL046044 Rajendra kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-006-002/804-B
(BAKRAMPUR) 		1705003006NRG23291220220829397 29/12/2022 ATAR SINGH KOLI 1705003006WL046044 ATAR SINGH KOLI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 ATARSINGHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG23281220220829048 29/12/2022 Chotelal Jatav 1705003022WL046013 Chotelal Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG23281220220829050 29/12/2022 Adram 1705003022WL046013 Adram 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Adram FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG23281220220829051 29/12/2022 Dhaniram 1705003022WL046013 Dhaniram 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Dhaniram FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG23281220220829054 29/12/2022 Rashmi Bais 1705003022WL046013 Rashmi Bais 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RashmiBais FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG23281220220829055 29/12/2022 Vinod Bai Baish 1705003022WL046013 Vinod Bai Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG23281220220829056 29/12/2022 Sunita Baish 1705003022WL046013 Sunita Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 SunitaBaish FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG23281220220829064 29/12/2022 Rinki Jatav 1705003022WL046013 Rinki Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RinkiJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG23281220220829065 29/12/2022 Hardas Baghel 1705003022WL046013 Hardas Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 HardasBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG23281220220829066 29/12/2022 Ramkumar Rajpoot 1705003022WL046013 Ramkumar Rajpoot 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG23281220220829067 29/12/2022 Ashok Jha 1705003022WL046013 Ashok Jha 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 AshokJha FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG23281220220829068 29/12/2022 Golu 1705003022WL046013 Golu 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Golu FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG23281220220829069 29/12/2022 Matadin 1705003022WL046013 Matadin 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Matadin FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/835
(SONHER) 		1705003022NRG23281220220829071 29/12/2022 Manoj Jatav 1705003022WL046013 Manoj Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 ManojJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG23281220220829073 29/12/2022 Kapoora Jatav 1705003022WL046013 Kapoora Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 KapooraJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/838
(SONHER) 		1705003022NRG23281220220829074 29/12/2022 Sirdar Singh Baish 1705003022WL046013 Sirdar Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 SirdarSinghBaish FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG23281220220829077 29/12/2022 Anant Singh Baghel 1705003022WL046013 Anant Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/842
(SONHER) 		1705003022NRG23281220220829078 29/12/2022 Brajesh Jatav 1705003022WL046013 Brajesh Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/844
(SONHER) 		1705003022NRG23281220220829080 29/12/2022 Pancham Singh Baish 1705003022WL046013 Pancham Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PanchamSinghBaish FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG23281220220829081 29/12/2022 Devi Singh Baish 1705003022WL046013 Devi Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/846
(SONHER) 		1705003022NRG23281220220829082 29/12/2022 Hanumant Singh Baish 1705003022WL046013 Hanumant Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 HanumantSinghBaish FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG23281220220829083 29/12/2022 Ramveer Singh 1705003022WL046013 Ramveer Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RamveerSingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG23281220220829084 29/12/2022 Vijay Singh Parihar 1705003022WL046013 Vijay Singh Parihar 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG23281220220829086 29/12/2022 Ravindra Singh 1705003022WL046013 Ravindra Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RavindraSingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG23281220220829087 29/12/2022 Dharma Singh 1705003022WL046013 Dharma Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 DharmaSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG23281220220829088 29/12/2022 Savita Baish 1705003022WL046013 Savita Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 SavitaBaish FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG23281220220829089 29/12/2022 Pragi Lal Prajapati 1705003022WL046013 Pragi Lal Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG23281220220829090 29/12/2022 Balram Singh Baish 1705003022WL046013 Balram Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG23281220220829092 29/12/2022 Vradavan Singh Baish 1705003022WL046013 Vradavan Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG23281220220829093 29/12/2022 Neetu Baish 1705003022WL046013 Neetu Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 NeetuBaish FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG23281220220829094 29/12/2022 Pradeep Singh 1705003022WL046013 Pradeep Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PradeepSingh FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG23281220220829095 29/12/2022 Shishpal Singh Baish 1705003022WL046013 Shishpal Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG23281220220829096 29/12/2022 Umed Singh Bes 1705003022WL046013 Umed Singh Bes 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG23281220220829097 29/12/2022 Raju 1705003022WL046013 Raju 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Raju FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG23281220220829100 29/12/2022 Rinki Baish 1705003022WL046013 Rinki Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RinkiBaish FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG23281220220829102 29/12/2022 Bhavana Baish 1705003022WL046013 Bhavana Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/900
(SONHER) 		1705003022NRG23281220220829103 29/12/2022 Neha Baish 1705003022WL046013 Neha Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 NehaBaish FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG23281220220829104 29/12/2022 Ramveer Singh Baish 1705003022WL046013 Ramveer Singh Baish 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG23291220220831219 29/12/2022 Matadeen Prajapati 1705003024WL046178 Matadeen Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 MatadeenPrajapati STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-024-001/111-B
(NAROYA) 		1705003024NRG23291220220831220 29/12/2022 Shreemati Bai 1705003024WL046178 Shreemati Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 ShreematiBai STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-024-001/130-B
(NAROYA) 		1705003024NRG23291220220831227 29/12/2022 REKHA BAI PRAJAPATI 1705003024WL046178 REKHA BAI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-024-001/131
(NAROYA) 		1705003024NRG23291220220831228 29/12/2022 NANHE SINGH PRAJAPATI 1705003024WL046178 NANHE SINGH PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 NANHESINGHPRAJAPATI STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-024-001/131-A
(NAROYA) 		1705003024NRG23291220220831229 29/12/2022 Rajni Prajapati 1705003024WL046178 Rajni Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RajniPrajapati FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-024-001/149-A
(NAROYA) 		1705003024NRG23291220220831241 29/12/2022 LADO PRAJAPATI 1705003024WL046178 LADO PRAJAPATI 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 LADOPRAJAPATI FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-024-001/150-B
(NAROYA) 		1705003024NRG23291220220831243 29/12/2022 Mnaju Prajapati 1705003024WL046178 Mnaju Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 MnajuPrajapati STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-024-001/167-A
(NAROYA) 		1705003024NRG23291220220831251 29/12/2022 Giraja Bai 1705003024WL046178 Giraja Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 GirajaBai STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-024-001/167-B
(NAROYA) 		1705003024NRG23291220220831254 29/12/2022 Krishana 1705003024WL046178 Krishana 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 Krishana STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG23291220220831255 29/12/2022 Balkishan Prajapati 1705003024WL046178 Balkishan Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 BalkishanPrajapati STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-024-001/168-A
(NAROYA) 		1705003024NRG23291220220831256 29/12/2022 Saraswati Bai 1705003024WL046178 Saraswati Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SaraswatiBai STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-024-001/171-A
(NAROYA) 		1705003024NRG23291220220831258 29/12/2022 SANGITA PARIHAR 1705003024WL046178 SANGITA PARIHAR 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SANGITAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-024-001/172
(NAROYA) 		1705003024NRG23291220220831260 29/12/2022 SAROJ BAI PARIHAR 1705003024WL046178 SAROJ BAI PARIHAR 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SAROJBAIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-024-001/174-A
(NAROYA) 		1705003024NRG23291220220831265 29/12/2022 Juli Prajapati 1705003024WL046178 Juli Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-024-001/181-B
(NAROYA) 		1705003024NRG23291220220831266 29/12/2022 LOHARI BAI PRAJAPATI 1705003024WL046178 LOHARI BAI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 LOHARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-024-001/233-A
(NAROYA) 		1705003024NRG23291220220831276 29/12/2022 MAHATE PRAJAPATI 1705003024WL046178 MAHATE PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 MAHATEPRAJAPATI STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-024-001/280-A
(NAROYA) 		1705003024NRG23291220220831279 29/12/2022 RAVI KUMAR BAGHEL 1705003024WL046178 RAVI KUMAR BAGHEL 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 RAVIKUMARBAGHEL PUNJAB NATIONAL BANK(508568)
182 NARWAR MP-05-003-024-001/290-A
(NAROYA) 		1705003024NRG23291220220831283 29/12/2022 Prakash Rawat 1705003024WL046178 Prakash Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-024-001/32-A
(NAROYA) 		1705003024NRG23291220220831295 29/12/2022 Meera Prajapati 1705003024WL046178 Meera Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 MeeraPrajapati STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-024-001/32-A
(NAROYA) 		1705003024NRG23291220220831294 29/12/2022 Punna Prajapati 1705003024WL046178 Punna Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 PunnaPrajapati STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-024-001/326-B
(NAROYA) 		1705003024NRG23291220220831298 29/12/2022 NEM SINGH JATAV 1705003024WL046178 NEM SINGH JATAV 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 NEMSINGHJATAV STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-024-001/355-B
(NAROYA) 		1705003024NRG23291220220831302 29/12/2022 KAVITA PRAJAPATI 1705003024WL046178 KAVITA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 KAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-024-001/356-A
(NAROYA) 		1705003024NRG23291220220831304 29/12/2022 Bhuri Bai 1705003024WL046178 Bhuri Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 BhuriBai STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG23291220220831308 29/12/2022 Damodar Prajapati 1705003024WL046178 Damodar Prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 DamodarPrajapati STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-024-001/363-A
(NAROYA) 		1705003024NRG23291220220831309 29/12/2022 Suman Bai 1705003024WL046178 Suman Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SumanBai STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-024-001/407-A
(NAROYA) 		1705003024NRG23291220220831315 29/12/2022 MURENDRA PRAJAPATI 1705003024WL046178 MURENDRA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 MURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-024-001/417-B
(NAROYA) 		1705003024NRG23291220220831323 29/12/2022 Brajesh Jatav 1705003024WL046178 Brajesh Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 BrajeshJatav STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-024-001/417-B
(NAROYA) 		1705003024NRG23291220220831322 29/12/2022 Ummeda Jatav 1705003024WL046178 Ummeda Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 UmmedaJatav STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG23291220220831327 29/12/2022 Bhuri Bai 1705003024WL046178 Bhuri Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 BhuriBai STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-024-001/419-A
(NAROYA) 		1705003024NRG23291220220831326 29/12/2022 Kheyali Baghel 1705003024WL046178 Kheyali Baghel 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 KheyaliBaghel STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-024-001/424-A
(NAROYA) 		1705003024NRG23291220220831330 29/12/2022 Nandkishor prajapati 1705003024WL046178 Nandkishor prajapati 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 Nandkishorprajapati STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-024-001/424-A
(NAROYA) 		1705003024NRG23291220220831331 29/12/2022 Rajkumari Bai 1705003024WL046178 Rajkumari Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 RajkumariBai STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-024-001/425-A
(NAROYA) 		1705003024NRG23291220220831333 29/12/2022 Ramshree Bai 1705003024WL046178 Ramshree Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 RamshreeBai STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG23291220220831344 29/12/2022 Pappu Rawat 1705003024WL046178 Pappu Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 PappuRawat STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG23291220220831345 29/12/2022 Pushapa Rawat 1705003024WL046178 Pushapa Rawat 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 PushapaRawat STATE BANK OF INDIA(508548)
200 NARWAR MP-05-003-024-001/485-A
(NAROYA) 		1705003024NRG23291220220831348 29/12/2022 MAKHAN RAWAT 1705003024WL046178 MAKHAN RAWAT 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 MAKHANRAWAT STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-024-001/491-A
(NAROYA) 		1705003024NRG23291220220831349 29/12/2022 KALYAN BAGHEL 1705003024WL046178 KALYAN BAGHEL 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 KALYANBAGHEL INDIAN BANK(607105)
202 NARWAR MP-05-003-024-001/491-B
(NAROYA) 		1705003024NRG23291220220831350 29/12/2022 NAVAL SINGH BAGHEL 1705003024WL046178 NAVAL SINGH BAGHEL 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 NAVALSINGHBAGHEL STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-024-001/492
(NAROYA) 		1705003024NRG23291220220831351 29/12/2022 SUMAN SINGH PRAJAPATI 1705003024WL046178 SUMAN SINGH PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SUMANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-024-001/493
(NAROYA) 		1705003024NRG23291220220831353 29/12/2022 KALU JATAV 1705003024WL046178 KALU JATAV 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 KALUJATAV FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-024-001/65-A
(NAROYA) 		1705003024NRG23291220220831357 29/12/2022 LALSINGH PRAJAPATI 1705003024WL046178 LALSINGH PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 LALSINGHPRAJAPATI STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-024-001/92-A
(NAROYA) 		1705003024NRG23291220220831361 29/12/2022 PREMNRAYAN PRAJAPATI 1705003024WL046178 PREMNRAYAN PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 PREMNRAYANPRAJAPATI STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-024-001/92-A
(NAROYA) 		1705003024NRG23291220220831362 29/12/2022 SEEMA PRAJAPATI 1705003024WL046178 SEEMA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23291220220830492 29/12/2022 Bhagvan Lal Jatav 1705003048WL046140 Bhagvan Lal Jatav 00688 FINO0001001 1224 1224 Processed 17/02/2023 030065720 BhagvanLalJatav STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-049-001/247-C
(RAMNAGAR) 		1705003049NRG23291220220830278 29/12/2022 Rajendra Parihar 1705003049WL046124 Rajendra Parihar 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 RajendraParihar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-049-001/247-D
(RAMNAGAR) 		1705003049NRG23291220220830279 29/12/2022 Majesh Parihar 1705003049WL046124 Majesh Parihar 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 MajeshParihar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-049-001/355-B
(RAMNAGAR) 		1705003049NRG23291220220830280 29/12/2022 Radha kushwah 1705003049WL046124 Radha kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Radhakushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-049-001/355-D
(RAMNAGAR) 		1705003049NRG23291220220830281 29/12/2022 Deep Singh kushwah 1705003049WL046124 Deep Singh kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 DeepSinghkushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-049-001/356-B
(RAMNAGAR) 		1705003049NRG23291220220830282 29/12/2022 BHARAT SINGH KUSHWAH 1705003049WL046124 BHARAT SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 BHARATSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-049-001/49-B
(RAMNAGAR) 		1705003049NRG23291220220830287 29/12/2022 Parvati kushwah 1705003049WL046124 Parvati kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Parvatikushwah FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-049-001/49-D
(RAMNAGAR) 		1705003049NRG23291220220830288 29/12/2022 Jyoti kushwah 1705003049WL046124 Jyoti kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Jyotikushwah FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-049-001/715-A
(RAMNAGAR) 		1705003049NRG23291220220830291 29/12/2022 Gyan Singh kushwah 1705003049WL046124 Gyan Singh kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 GyanSinghkushwah FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-049-001/715-C
(RAMNAGAR) 		1705003049NRG23291220220830292 29/12/2022 Suman kushwah 1705003049WL046124 Suman kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 Sumankushwah FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-049-001/998-B
(RAMNAGAR) 		1705003049NRG23291220220830294 29/12/2022 PATIRAM KUSHWAH 1705003049WL046124 PATIRAM KUSHWAH 00688 FINO0001001 1224 1224 Processed 18/02/2023 030065720 PATIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 117504 117504
Total 266628 266628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_291222APB_FTO_606234 Bank of India BKID0008880 SHIVPURI 2448
2 NARWAR MP1705003_291222APB_FTO_606234 Bank of India BKID0009085 Karera 1224
3 NARWAR MP1705003_291222APB_FTO_606234 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1224
4 NARWAR MP1705003_291222APB_FTO_606234 IDBI Bank IBKL0001564 SHIVPURI 7344
5 NARWAR MP1705003_291222APB_FTO_606234 Punjab National Bank PUNB0312700 SHIVPURI 73440
6 NARWAR MP1705003_291222APB_FTO_606234 State Bank of India SBIN0010169 KARERA 3672
7 NARWAR MP1705003_291222APB_FTO_606234 State Bank of India SBIN0010852 NARWAR 3672
8 NARWAR MP1705003_291222APB_FTO_606234 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7140
9 NARWAR MP1705003_291222APB_FTO_606234 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 44064
10 NARWAR MP1705003_291222APB_FTO_606234 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1224
11 NARWAR MP1705003_291222APB_FTO_606234 Union Bank of India UBIN0568392 SOJNA 1224
12 NARWAR MP1705003_291222APB_FTO_606234 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2448
13 NARWAR MP1705003_291222APB_FTO_606234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 117504

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