Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_240823APB_FTO_233812
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) 		1705003046NRG24240820230722468 24/08/2023 archna jatav 1705003046WL025689 archna jatav 00048 BKID0009085 1105 1105 Processed 29/08/2023 796628100 archnajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-046-001/62-B
(FATEHPUR) 		1705003046NRG24240820230722462 24/08/2023 sagun singh jatav 1705003046WL025688 sagun singh jatav 00176 IDIB000K598 1105 1105 Processed 29/08/2023 796628100 sagunsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 NARWAR MP-05-003-046-001/21-A
(FATEHPUR) 		1705003046NRG24240820230722530 24/08/2023 RAMLALI JATAV 1705003046WL025690 RAMLALI JATAV 00354 PUNB0138500 1105 1105 Processed 29/08/2023 796628100 RAMLALIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 NARWAR MP-05-003-046-001/122-B
(FATEHPUR) 		1705003046NRG24240820230722418 24/08/2023 ramdevi shivhare 1705003046WL025687 ramdevi shivhare 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796628100 ramdevishivhare FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG24240820230722517 24/08/2023 SAITAAN SINGH RAJAK 1705003046WL025690 SAITAAN SINGH RAJAK 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796628100 SAITAANSINGHRAJAK STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24240820230722548 24/08/2023 BALKRISHAN JATAV 1705003046WL025690 BALKRISHAN JATAV 00415 SBIN0030125 1105 1105 Processed 29/08/2023 796628100 BALKRISHANJATAV BANK OF BARODA(606985)
7 NARWAR MP-05-003-046-001/400
(FATEHPUR) 		1705003046NRG24240820230722436 24/08/2023 ratan singh 1705003046WL025688 ratan singh 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796628100 ratansingh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/62-A
(FATEHPUR) 		1705003046NRG24240820230722461 24/08/2023 mamta jatav 1705003046WL025688 mamta jatav 00415 SBIN0030125 1105 1105 Processed 30/08/2023 796628100 mamtajatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG24240820230722421 24/08/2023 kundan 1705003046WL025687 kundan 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796628100 kundan STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/14
(FATEHPUR) 		1705003046NRG24240820230722433 24/08/2023 SHANTI banskar 1705003046WL025687 SHANTI banskar 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796628100 SHANTIbanskar FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG24240820230722503 24/08/2023 sukhdevi JATAV 1705003046WL025690 sukhdevi JATAV 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796628100 sukhdeviJATAV STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG24240820230722529 24/08/2023 HITLAL 1705003046WL025690 HITLAL 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796628100 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-046-001/211
(FATEHPUR) 		1705003046NRG24240820230722532 24/08/2023 gambhirsingh 1705003046WL025690 gambhirsingh 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796628100 gambhirsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/211-A
(FATEHPUR) 		1705003046NRG24240820230722533 24/08/2023 SUNDAR 1705003046WL025690 SUNDAR 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796628100 SUNDAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/225-A
(FATEHPUR) 		1705003046NRG24240820230722544 24/08/2023 geeta shivhare 1705003046WL025690 geeta shivhare 00415 SBIN0030132 1105 1105 Processed 29/08/2023 796628100 geetashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
16 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24240820230722426 24/08/2023 kala jatav 1705003046WL025687 kala jatav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796628100 kalajatav MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-046-001/225-C
(FATEHPUR) 		1705003046NRG24240820230722546 24/08/2023 mevalal shivhare 1705003046WL025690 mevalal shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796628100 mevalalshivhare FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24240820230722485 24/08/2023 angoori kushwah 1705003046WL025689 angoori kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796628100 angoorikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
19 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG24240820230722397 24/08/2023 sher singh 1705003046WL025687 sher singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 shersingh FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-046-001/10-B
(FATEHPUR) 		1705003046NRG24240820230722398 24/08/2023 keshkali jatav 1705003046WL025687 keshkali jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 keshkalijatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG24240820230722406 24/08/2023 SUDHA SHIVHARE 1705003046WL025687 SUDHA SHIVHARE 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 SUDHASHIVHARE FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-046-001/122-A
(FATEHPUR) 		1705003046NRG24240820230722417 24/08/2023 dilip 1705003046WL025687 dilip 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 dilip FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24240820230722423 24/08/2023 munni jatav 1705003046WL025687 munni jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 munnijatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-046-001/128-D
(FATEHPUR) 		1705003046NRG24240820230722424 24/08/2023 rakhi jatav 1705003046WL025687 rakhi jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 rakhijatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-046-001/14-B
(FATEHPUR) 		1705003046NRG24240820230722434 24/08/2023 mahesh vanshkar 1705003046WL025687 mahesh vanshkar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 maheshvanshkar FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-046-001/16-A
(FATEHPUR) 		1705003046NRG24240820230722508 24/08/2023 sreeram 1705003046WL025690 sreeram 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 sreeram FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-046-001/202-A
(FATEHPUR) 		1705003046NRG24240820230722523 24/08/2023 dolat singh rawat 1705003046WL025690 dolat singh rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 dolatsinghrawat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-046-001/202-B
(FATEHPUR) 		1705003046NRG24240820230722524 24/08/2023 deetan rawat 1705003046WL025690 deetan rawat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 deetanrawat FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-046-001/211-B
(FATEHPUR) 		1705003046NRG24240820230722534 24/08/2023 pavan kumar jatav 1705003046WL025690 pavan kumar jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 pavankumarjatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24240820230722536 24/08/2023 anita jatav 1705003046WL025690 anita jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 anitajatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24240820230722535 24/08/2023 mahesh jatav 1705003046WL025690 mahesh jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 maheshjatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-046-001/224-B
(FATEHPUR) 		1705003046NRG24240820230722543 24/08/2023 santosh kumar 1705003046WL025690 santosh kumar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 santoshkumar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24240820230722481 24/08/2023 arvind kushwah 1705003046WL025689 arvind kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 arvindkushwah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-046-001/406-D
(FATEHPUR) 		1705003046NRG24240820230722440 24/08/2023 hakim singh gurjar 1705003046WL025688 hakim singh gurjar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 hakimsinghgurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/5-B
(FATEHPUR) 		1705003046NRG24240820230722449 24/08/2023 bhoori kushwah 1705003046WL025688 bhoori kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 bhoorikushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-046-001/61-A
(FATEHPUR) 		1705003046NRG24240820230722459 24/08/2023 pushpa jatav 1705003046WL025688 pushpa jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 pushpajatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG24240820230722460 24/08/2023 beeru jatav 1705003046WL025688 beeru jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 beerujatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24240820230722466 24/08/2023 bharat viswakarma 1705003046WL025688 bharat viswakarma 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 bharatviswakarma FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24240820230722487 24/08/2023 hema viswakarma 1705003046WL025689 hema viswakarma 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 hemaviswakarma FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24240820230722495 24/08/2023 sukhram jatav 1705003046WL025689 sukhram jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 sukhramjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/80-A
(FATEHPUR) 		1705003046NRG24240820230722500 24/08/2023 thakurdas jatav 1705003046WL025689 thakurdas jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 thakurdasjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/80-B
(FATEHPUR) 		1705003046NRG24240820230722501 24/08/2023 chhotu jatav 1705003046WL025689 chhotu jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 chhotujatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-046-001/80-C
(FATEHPUR) 		1705003046NRG24240820230722549 24/08/2023 rati jatav 1705003046WL025690 rati jatav 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628100 ratijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
44 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG24240820230722399 24/08/2023 NATHHO 1705003046WL025687 NATHHO 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 NATHHO FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG24240820230722400 24/08/2023 Seema Jatav 1705003046WL025687 Seema Jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 SeemaJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/105-C
(FATEHPUR) 		1705003046NRG24240820230722402 24/08/2023 Ballo Jatav 1705003046WL025687 Ballo Jatav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796628100 BalloJatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-046-001/105-D
(FATEHPUR) 		1705003046NRG24240820230722403 24/08/2023 mukesh jatav 1705003046WL025687 mukesh jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 mukeshjatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG24240820230722404 24/08/2023 punam 1705003046WL025687 punam 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 punam FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/11-A
(FATEHPUR) 		1705003046NRG24240820230722405 24/08/2023 malkhan koli 1705003046WL025687 malkhan koli 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 malkhankoli FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24240820230722407 24/08/2023 devendra singh parmar 1705003046WL025687 devendra singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/111-C
(FATEHPUR) 		1705003046NRG24240820230722408 24/08/2023 bhanupratap singh parmar 1705003046WL025687 bhanupratap singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 bhanupratapsinghparmar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24240820230722409 24/08/2023 barsha raja parmar 1705003046WL025687 barsha raja parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 barsharajaparmar FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24240820230722410 24/08/2023 raghnath singh 1705003046WL025687 raghnath singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 raghnathsingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG24240820230722411 24/08/2023 surendra singh parmar 1705003046WL025687 surendra singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 surendrasinghparmar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/113-A
(FATEHPUR) 		1705003046NRG24240820230722412 24/08/2023 chatrapal parmar 1705003046WL025687 chatrapal parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 chatrapalparmar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/113-B
(FATEHPUR) 		1705003046NRG24240820230722413 24/08/2023 rajmani raja 1705003046WL025687 rajmani raja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 rajmaniraja FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG24240820230722414 24/08/2023 nepal singh parmar 1705003046WL025687 nepal singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 nepalsinghparmar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-046-001/121-A
(FATEHPUR) 		1705003046NRG24240820230722415 24/08/2023 deepak shivhare 1705003046WL025687 deepak shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 deepakshivhare FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG24240820230722419 24/08/2023 vavlu kumar 1705003046WL025687 vavlu kumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 vavlukumar FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24240820230722422 24/08/2023 karan singh 1705003046WL025687 karan singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 karansingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-046-001/129-C
(FATEHPUR) 		1705003046NRG24240820230722425 24/08/2023 sukhbati 1705003046WL025687 sukhbati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 sukhbati FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-046-001/136-A
(FATEHPUR) 		1705003046NRG24240820230722427 24/08/2023 dharmendra shivhare 1705003046WL025687 dharmendra shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 dharmendrashivhare FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24240820230722428 24/08/2023 balveer shivhare 1705003046WL025687 balveer shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 balveershivhare FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24240820230722429 24/08/2023 somvati rawati 1705003046WL025687 somvati rawati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 somvatirawati FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG24240820230722430 24/08/2023 avadesh rawat 1705003046WL025687 avadesh rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 avadeshrawat FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24240820230722431 24/08/2023 rekha bai rawat 1705003046WL025687 rekha bai rawat 00688 FINO0001446 1105 1105 Processed 30/08/2023 796628100 rekhabairawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24240820230722432 24/08/2023 nandram rawat 1705003046WL025687 nandram rawat 00688 FINO0001446 1105 1105 Processed 30/08/2023 796628100 nandramrawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG24240820230722435 24/08/2023 sandhya raja chouhan 1705003046WL025687 sandhya raja chouhan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-046-001/149-C
(FATEHPUR) 		1705003046NRG24240820230722502 24/08/2023 phul singh baghel 1705003046WL025690 phul singh baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 phulsinghbaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-046-001/156-A
(FATEHPUR) 		1705003046NRG24240820230722504 24/08/2023 summer singh kushwah 1705003046WL025690 summer singh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 summersinghkushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG24240820230722505 24/08/2023 kashiram kushwah 1705003046WL025690 kashiram kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 kashiramkushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24240820230722509 24/08/2023 shatrughan singh parmar 1705003046WL025690 shatrughan singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24240820230722510 24/08/2023 roshni 1705003046WL025690 roshni 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 roshni FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/167-D
(FATEHPUR) 		1705003046NRG24240820230722511 24/08/2023 chandr kumari parmar 1705003046WL025690 chandr kumari parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 chandrkumariparmar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG24240820230722512 24/08/2023 akhlesh shivhare 1705003046WL025690 akhlesh shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG24240820230722513 24/08/2023 monu sen 1705003046WL025690 monu sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 monusen FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/168-C
(FATEHPUR) 		1705003046NRG24240820230722514 24/08/2023 baijanti sen 1705003046WL025690 baijanti sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 baijantisen FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/174-A
(FATEHPUR) 		1705003046NRG24240820230722515 24/08/2023 rekha 1705003046WL025690 rekha 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 rekha FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-046-001/174-B
(FATEHPUR) 		1705003046NRG24240820230722516 24/08/2023 kasturi vishwakarma 1705003046WL025690 kasturi vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 kasturivishwakarma FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-046-001/18-A
(FATEHPUR) 		1705003046NRG24240820230722519 24/08/2023 pannalal namdev 1705003046WL025690 pannalal namdev 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pannalalnamdev FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-046-001/187-B
(FATEHPUR) 		1705003046NRG24240820230722520 24/08/2023 sandeep banskar 1705003046WL025690 sandeep banskar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 sandeepbanskar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-046-001/187-C
(FATEHPUR) 		1705003046NRG24240820230722521 24/08/2023 SEEMA BANSHKAR 1705003046WL025690 SEEMA BANSHKAR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 SEEMABANSHKAR FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG24240820230722522 24/08/2023 ayodhya prasad sahu 1705003046WL025690 ayodhya prasad sahu 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ayodhyaprasadsahu FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/203-C
(FATEHPUR) 		1705003046NRG24240820230722525 24/08/2023 tulsi kushwah 1705003046WL025690 tulsi kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 tulsikushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-046-001/204-A
(FATEHPUR) 		1705003046NRG24240820230722526 24/08/2023 hari singh 1705003046WL025690 hari singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 harisingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-046-001/204-B
(FATEHPUR) 		1705003046NRG24240820230722527 24/08/2023 luxman kushwah 1705003046WL025690 luxman kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 luxmankushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG24240820230722528 24/08/2023 somvati kushwah 1705003046WL025690 somvati kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 somvatikushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-046-001/21-B
(FATEHPUR) 		1705003046NRG24240820230722531 24/08/2023 beeru jatav 1705003046WL025690 beeru jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 beerujatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG24240820230722537 24/08/2023 gouri shankar jatav 1705003046WL025690 gouri shankar jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 gourishankarjatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG24240820230722538 24/08/2023 pista baghel 1705003046WL025690 pista baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pistabaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-046-001/215-A
(FATEHPUR) 		1705003046NRG24240820230722539 24/08/2023 rajapal singh 1705003046WL025690 rajapal singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 rajapalsingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-046-001/216-A
(FATEHPUR) 		1705003046NRG24240820230722540 24/08/2023 shishupal namdev 1705003046WL025690 shishupal namdev 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 shishupalnamdev FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24240820230722541 24/08/2023 abhdhesh rawat 1705003046WL025690 abhdhesh rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG24240820230722542 24/08/2023 shanti 1705003046WL025690 shanti 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 shanti FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24240820230722547 24/08/2023 nishi shivhare 1705003046WL025690 nishi shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 nishishivhare FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/226-B
(FATEHPUR) 		1705003046NRG24240820230722467 24/08/2023 pradeep jatav 1705003046WL025689 pradeep jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pradeepjatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-046-001/229-A
(FATEHPUR) 		1705003046NRG24240820230722469 24/08/2023 arti rawat 1705003046WL025689 arti rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 artirawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-046-001/232-B
(FATEHPUR) 		1705003046NRG24240820230722470 24/08/2023 pravesh raja bundela 1705003046WL025689 pravesh raja bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 praveshrajabundela MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24240820230722471 24/08/2023 nidhiraja parmar 1705003046WL025689 nidhiraja parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-046-001/233-A
(FATEHPUR) 		1705003046NRG24240820230722473 24/08/2023 anup singh kushwah 1705003046WL025689 anup singh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-046-001/233-B
(FATEHPUR) 		1705003046NRG24240820230722474 24/08/2023 arun kushwah 1705003046WL025689 arun kushwah 00688 FINO0001446 1105 1105 Processed 30/08/2023 796628100 arunkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-046-001/233-C
(FATEHPUR) 		1705003046NRG24240820230722475 24/08/2023 randhor kushawah 1705003046WL025689 randhor kushawah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 randhorkushawah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24240820230722477 24/08/2023 jamavati 1705003046WL025689 jamavati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 jamavati FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/241
(FATEHPUR) 		1705003046NRG24240820230722480 24/08/2023 geeta kushawah 1705003046WL025689 geeta kushawah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 geetakushawah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/243
(FATEHPUR) 		1705003046NRG24240820230722486 24/08/2023 KAMLA rajak 1705003046WL025689 KAMLA rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 KAMLArajak FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-046-001/400-A
(FATEHPUR) 		1705003046NRG24240820230722437 24/08/2023 Kamlesh Jatav 1705003046WL025688 Kamlesh Jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 KamleshJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/400-B
(FATEHPUR) 		1705003046NRG24240820230722438 24/08/2023 kalu jatav 1705003046WL025688 kalu jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 kalujatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24240820230722439 24/08/2023 chhaya jatav 1705003046WL025688 chhaya jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 chhayajatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG24240820230722441 24/08/2023 despal singh bundela 1705003046WL025688 despal singh bundela 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 despalsinghbundela FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24240820230722443 24/08/2023 manisha rawat 1705003046WL025688 manisha rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 manisharawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24240820230722442 24/08/2023 sardar singh rawat 1705003046WL025688 sardar singh rawat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 sardarsinghrawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG24240820230722444 24/08/2023 janved jatav 1705003046WL025688 janved jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 janvedjatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG24240820230722445 24/08/2023 rahul jatav 1705003046WL025688 rahul jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 rahuljatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24240820230722446 24/08/2023 jashaman singh pal 1705003046WL025688 jashaman singh pal 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 jashamansinghpal FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/43-A
(FATEHPUR) 		1705003046NRG24240820230722447 24/08/2023 heeralal vishvkarma 1705003046WL025688 heeralal vishvkarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 heeralalvishvkarma FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/5-A
(FATEHPUR) 		1705003046NRG24240820230722448 24/08/2023 kranti jatav 1705003046WL025688 kranti jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 krantijatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24240820230722450 24/08/2023 neha goud 1705003046WL025688 neha goud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 nehagoud FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24240820230722451 24/08/2023 bharat kushwah 1705003046WL025688 bharat kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 bharatkushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/54-D
(FATEHPUR) 		1705003046NRG24240820230722453 24/08/2023 ramesh 1705003046WL025688 ramesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ramesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/55-B
(FATEHPUR) 		1705003046NRG24240820230722454 24/08/2023 jagbhan singh parmar 1705003046WL025688 jagbhan singh parmar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 jagbhansinghparmar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG24240820230722455 24/08/2023 mamta jatav 1705003046WL025688 mamta jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 mamtajatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/57-B
(FATEHPUR) 		1705003046NRG24240820230722456 24/08/2023 jayanti baghel 1705003046WL025688 jayanti baghel 00688 FINO0001446 1105 1105 Processed 30/08/2023 796628100 jayantibaghel STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-046-001/57-C
(FATEHPUR) 		1705003046NRG24240820230722457 24/08/2023 balkrishn kushawah 1705003046WL025688 balkrishn kushawah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 balkrishnkushawah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/6-A
(FATEHPUR) 		1705003046NRG24240820230722458 24/08/2023 RAJENDR SHIVHARE 1705003046WL025688 RAJENDR SHIVHARE 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 RAJENDRSHIVHARE FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24240820230722463 24/08/2023 jayveer jatav 1705003046WL025688 jayveer jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 jayveerjatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/62-D
(FATEHPUR) 		1705003046NRG24240820230722464 24/08/2023 chandni 1705003046WL025688 chandni 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 chandni FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24240820230722465 24/08/2023 kalluram vishwkarma 1705003046WL025688 kalluram vishwkarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 kalluramvishwkarma FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/7-A
(FATEHPUR) 		1705003046NRG24240820230722488 24/08/2023 ramdevi 1705003046WL025689 ramdevi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ramdevi FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/7-B
(FATEHPUR) 		1705003046NRG24240820230722489 24/08/2023 akhalesh shivahare 1705003046WL025689 akhalesh shivahare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 akhaleshshivahare FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/7-C
(FATEHPUR) 		1705003046NRG24240820230722490 24/08/2023 meena shivhare 1705003046WL025689 meena shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 meenashivhare FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24240820230722491 24/08/2023 kalyan singh kushwah 1705003046WL025689 kalyan singh kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG24240820230722492 24/08/2023 GEETA 1705003046WL025689 GEETA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 GEETA FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG24240820230722493 24/08/2023 bhagchandra baghel 1705003046WL025689 bhagchandra baghel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 bhagchandrabaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/79
(FATEHPUR) 		1705003046NRG24240820230722494 24/08/2023 pramod jatav 1705003046WL025689 pramod jatav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pramodjatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24240820230722496 24/08/2023 ramkali 1705003046WL025689 ramkali 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ramkali FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24240820230722497 24/08/2023 shivram 1705003046WL025689 shivram 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 shivram FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/8-A
(FATEHPUR) 		1705003046NRG24240820230722498 24/08/2023 pinkki shivhare 1705003046WL025689 pinkki shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pinkkishivhare FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-046-001/8-B
(FATEHPUR) 		1705003046NRG24240820230722499 24/08/2023 mamata bai 1705003046WL025689 mamata bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 mamatabai FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG24240820230722550 24/08/2023 daulat singh 1705003046WL025690 daulat singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 daulatsingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-046-001/84-A
(FATEHPUR) 		1705003046NRG24240820230722551 24/08/2023 rani shivhare 1705003046WL025690 rani shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ranishivhare FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-046-001/84-B
(FATEHPUR) 		1705003046NRG24240820230722552 24/08/2023 babeeta shivhare 1705003046WL025690 babeeta shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 babeetashivhare FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/84-C
(FATEHPUR) 		1705003046NRG24240820230722553 24/08/2023 pooran prashad 1705003046WL025690 pooran prashad 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 pooranprashad FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/86-B
(FATEHPUR) 		1705003046NRG24240820230722554 24/08/2023 chaturbhuj 1705003046WL025690 chaturbhuj 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 chaturbhuj FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/86-C
(FATEHPUR) 		1705003046NRG24240820230722555 24/08/2023 shanti shivhare 1705003046WL025690 shanti shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 shantishivhare FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24240820230722556 24/08/2023 anil shivhare 1705003046WL025690 anil shivhare 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 anilshivhare FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG24240820230722557 24/08/2023 ansul raja 1705003046WL025690 ansul raja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 ansulraja FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24240820230722558 24/08/2023 deeksha raja 1705003046WL025690 deeksha raja 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 deeksharaja FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-046-001/91-A
(FATEHPUR) 		1705003046NRG24240820230722559 24/08/2023 seem vishwakarma 1705003046WL025690 seem vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796628100 seemvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116025 116025
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240823APB_FTO_233812 Bank of India BKID0009085 Karera 1105
2 NARWAR MP1705003_240823APB_FTO_233812 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 NARWAR MP1705003_240823APB_FTO_233812 Punjab National Bank PUNB0138500 DHIRPURA 1105
4 NARWAR MP1705003_240823APB_FTO_233812 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5525
5 NARWAR MP1705003_240823APB_FTO_233812 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7735
6 NARWAR MP1705003_240823APB_FTO_233812 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3315
7 NARWAR MP1705003_240823APB_FTO_233812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
8 NARWAR MP1705003_240823APB_FTO_233812 Fino Payments Bank Ltd FINO0001446 MP RO 116025

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