Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010723APB_FTO_141554
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-05-003-019-001/180-B
(KODHER) 		1705003019NRG24010720230499981 01/07/2023 Purushottam Sharma 1705003019WL017290 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 11/07/2023 799826965 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24010720230499982 01/07/2023 Sandip Sharma 1705003019WL017290 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 11/07/2023 799826965 SandipSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003019NRG24010720230500046 01/07/2023 Radhelal 1705003019WL017290 Radhelal 00415 SBIN0010852 1326 1326 Processed 11/07/2023 799826965 Radhelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24010720230500038 01/07/2023 Rabudi Bai 1705003019WL017290 Rabudi Bai 00415 SBIN0030125 1326 1326 Processed 11/07/2023 799826965 RabudiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24010720230499979 01/07/2023 Papoo 1705003019WL017290 Papoo 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Papoo STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24010720230499980 01/07/2023 Ramdevi 1705003019WL017290 Ramdevi 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Ramdevi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24010720230499983 01/07/2023 satypal singh Baish 1705003019WL017290 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 satypalsinghBaish STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24010720230499985 01/07/2023 Pushpa Bai Solakkhi 1705003019WL017290 Pushpa Bai Solakkhi 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 PushpaBaiSolakkhi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24010720230499984 01/07/2023 Trilok Singh Solakkhi 1705003019WL017290 Trilok Singh Solakkhi 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 TrilokSinghSolakkhi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24010720230499986 01/07/2023 Nand Kishor Sharma 1705003019WL017290 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 NandKishorSharma STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24010720230499987 01/07/2023 Sanjay Tiwari 1705003019WL017290 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 SanjayTiwari STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-019-001/65-B
(KODHER) 		1705003019NRG24010720230499988 01/07/2023 DHANVANTI KUSHWAH 1705003019WL017290 DHANVANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 DHANVANTIKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003019NRG24010720230499989 01/07/2023 PARVATI KUSHWAH 1705003019WL017290 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24010720230499990 01/07/2023 VINITA KUSHWAH 1705003019WL017290 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-019-002/120-D
(KODHER) 		1705003019NRG24010720230499991 01/07/2023 MUKESH KUSHWAH 1705003019WL017290 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24010720230499993 01/07/2023 Damodar Kushwah 1705003019WL017290 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 DamodarKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24010720230499994 01/07/2023 JAGAT SINGH BAGHEL 1705003019WL017290 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24010720230499995 01/07/2023 Hakim singh 1705003019WL017290 Hakim singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Hakimsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24010720230499996 01/07/2023 GOVIND SINGH 1705003019WL017290 GOVIND SINGH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 GOVINDSINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/180-A
(KODHER) 		1705003019NRG24010720230499997 01/07/2023 MUNNI KUSHWAH 1705003019WL017290 MUNNI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24010720230499999 01/07/2023 BAIJANTI BAI KUSHWAH 1705003019WL017290 BAIJANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 BAIJANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24010720230499998 01/07/2023 RAJENDRA SINGH 1705003019WL017290 RAJENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 RAJENDRASINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24010720230500001 01/07/2023 Gayatri 1705003019WL017290 Gayatri 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Gayatri STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24010720230500002 01/07/2023 RAMLAL KUSHWAH 1705003019WL017290 RAMLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24010720230500004 01/07/2023 SUBHADRA BAI KUSHWAH 1705003019WL017290 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24010720230500005 01/07/2023 LAKSHMI KUSHWAH 1705003019WL017290 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24010720230500007 01/07/2023 MALTI BAGHEL 1705003019WL017290 MALTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 MALTIBAGHEL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24010720230500006 01/07/2023 VIJAYA SINGH BAGHEL 1705003019WL017290 VIJAYA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 VIJAYASINGHBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24010720230500009 01/07/2023 Geeta baghel 1705003019WL017290 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Geetabaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24010720230500008 01/07/2023 Mehtab 1705003019WL017290 Mehtab 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Mehtab STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24010720230500011 01/07/2023 Babita baghel 1705003019WL017290 Babita baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Babitabaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24010720230500010 01/07/2023 purushottam baghel 1705003019WL017290 purushottam baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 purushottambaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/305
(KODHER) 		1705003019NRG24010720230500013 01/07/2023 Babeeta Kushwah 1705003019WL017290 Babeeta Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 BabeetaKushwah MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24010720230500015 01/07/2023 Purshottam 1705003019WL017290 Purshottam 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Purshottam STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24010720230500021 01/07/2023 Sitaram 1705003019WL017290 Sitaram 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Sitaram STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24010720230500024 01/07/2023 Balveer Singh Rajpoot 1705003019WL017290 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24010720230500025 01/07/2023 Rajendra Singh Kushwah 1705003019WL017290 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 RajendraSinghKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24010720230500026 01/07/2023 Hanumant 1705003019WL017290 Hanumant 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Hanumant STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24010720230500032 01/07/2023 Jagdeesh Kushwah 1705003019WL017290 Jagdeesh Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 JagdeeshKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003019NRG24010720230500034 01/07/2023 Preeti Kushwah 1705003019WL017290 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 PreetiKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003019NRG24010720230500036 01/07/2023 Kunjawati Kushwah 1705003019WL017290 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 KunjawatiKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24010720230500037 01/07/2023 Ram SIngh 1705003019WL017290 Ram SIngh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 RamSIngh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24010720230500039 01/07/2023 Manish Kushwah 1705003019WL017290 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 ManishKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24010720230500041 01/07/2023 Pateeram Kushwah 1705003019WL017290 Pateeram Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 PateeramKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24010720230500042 01/07/2023 Vidya Devi Kushwah 1705003019WL017290 Vidya Devi Kushwah 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 VidyaDeviKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003019NRG24010720230500043 01/07/2023 Ranveer Singh Baghel 1705003019WL017290 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 RanveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003019NRG24010720230500048 01/07/2023 Sirkungar Baghel 1705003019WL017290 Sirkungar Baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 SirkungarBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003019NRG24010720230500049 01/07/2023 Prakash 1705003019WL017290 Prakash 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Prakash STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003019NRG24010720230500053 01/07/2023 Devi Lal 1705003019WL017290 Devi Lal 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 DeviLal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003019NRG24010720230500054 01/07/2023 Vimla 1705003019WL017290 Vimla 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Vimla STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24010720230500058 01/07/2023 Hotam Singh 1705003019WL017290 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 HotamSingh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003019NRG24010720230500060 01/07/2023 Pritam Singh 1705003019WL017290 Pritam Singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 PritamSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24010720230500066 01/07/2023 ARVIND BAISH 1705003019WL017290 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 ARVINDBAISH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003019NRG24010720230500067 01/07/2023 MANGAL KUSHWAH 1705003019WL017290 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 MANGALKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003019NRG24010720230500069 01/07/2023 ram das baghel 1705003019WL017290 ram das baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 ramdasbaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003019NRG24010720230500070 01/07/2023 vimla baghel 1705003019WL017290 vimla baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 vimlabaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003019NRG24010720230500072 01/07/2023 Sahab singh 1705003019WL017290 Sahab singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 Sahabsingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003019NRG24010720230500078 01/07/2023 SURENDRA RAJPOOT 1705003019WL017290 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003019NRG24010720230500080 01/07/2023 Hari Singh 1705003019WL017290 Hari Singh 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 HariSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003019NRG24010720230500082 01/07/2023 MEENA BAI KUSHWAH 1705003019WL017290 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 MEENABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24010720230497524 01/07/2023 BHAGAVATEE BAI BATHAM 1705003033WL017231 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799826965 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
62 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24010720230499992 01/07/2023 Rajendra Kushwah 1705003019WL017290 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 RajendraKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24010720230500003 01/07/2023 MINA KUSHWAH 1705003019WL017290 MINA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24010720230500031 01/07/2023 Mitti Bai Kushwah 1705003019WL017290 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24010720230497738 01/07/2023 DEVENDRA 1705003033WL017235 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 DEVENDRA FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/447-A
(KANKER) 		1705003033NRG24010720230497739 01/07/2023 JANVED 1705003033WL017235 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 JANVED FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/447-A
(KANKER) 		1705003033NRG24010720230497740 01/07/2023 KALPNA 1705003033WL017235 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 KALPNA FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/489-C
(KANKER) 		1705003033NRG24010720230497758 01/07/2023 SUNITA 1705003033WL017235 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826965 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
69 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24010720230500012 01/07/2023 Hakim Singh Kushwah 1705003019WL017290 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24010720230500016 01/07/2023 Suman 1705003019WL017290 Suman 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 Suman FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24010720230500017 01/07/2023 Banti Baghel 1705003019WL017290 Banti Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 BantiBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24010720230500018 01/07/2023 Badam Singh 1705003019WL017290 Badam Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 BadamSingh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-019-002/321
(KODHER) 		1705003019NRG24010720230500019 01/07/2023 Saguna Bai Kushwah 1705003019WL017290 Saguna Bai Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SagunaBaiKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24010720230500020 01/07/2023 Kalyan Singh Vaish 1705003019WL017290 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-019-002/324
(KODHER) 		1705003019NRG24010720230500022 01/07/2023 Uttam Singh Rajpoot 1705003019WL017290 Uttam Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 UttamSinghRajpoot FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-019-002/324-A
(KODHER) 		1705003019NRG24010720230500023 01/07/2023 Ummed Singh Rajpoot 1705003019WL017290 Ummed Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 UmmedSinghRajpoot FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24010720230500027 01/07/2023 Munni 1705003019WL017290 Munni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 Munni FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24010720230500028 01/07/2023 Kamlesh Kushwah 1705003019WL017290 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24010720230500029 01/07/2023 Haricharan 1705003019WL017290 Haricharan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 Haricharan FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24010720230500030 01/07/2023 Hakim Singh 1705003019WL017290 Hakim Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 HakimSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24010720230500033 01/07/2023 Anita Bai 1705003019WL017290 Anita Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 AnitaBai FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003019NRG24010720230500044 01/07/2023 Usha Baghel 1705003019WL017290 Usha Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 UshaBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003019NRG24010720230500052 01/07/2023 Bhuri Baghel 1705003019WL017290 Bhuri Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 BhuriBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003019NRG24010720230500075 01/07/2023 Bhuree 1705003019WL017290 Bhuree 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 Bhuree FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003019NRG24010720230500077 01/07/2023 Poonam Kushwah 1705003019WL017290 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/266-A
(KANKER) 		1705003033NRG24010720230497525 01/07/2023 sharda bai 1705003033WL017231 sharda bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 shardabai STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-033-001/328-D
(KANKER) 		1705003033NRG24010720230497526 01/07/2023 RAMVEER BAGHEL 1705003033WL017231 RAMVEER BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RAMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/329-D
(KANKER) 		1705003033NRG24010720230497527 01/07/2023 MITHLESH BATHAM 1705003033WL017231 MITHLESH BATHAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 MITHLESHBATHAM FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/331-B
(KANKER) 		1705003033NRG24010720230497528 01/07/2023 SANTOSH PRAJAPATI 1705003033WL017231 SANTOSH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SANTOSHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/331-C
(KANKER) 		1705003033NRG24010720230497529 01/07/2023 GOKALIYA PRAJAPATI 1705003033WL017231 GOKALIYA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 GOKALIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/334-B
(KANKER) 		1705003033NRG24010720230497530 01/07/2023 NARENDRA GURJAR 1705003033WL017231 NARENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 NARENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/334-C
(KANKER) 		1705003033NRG24010720230497531 01/07/2023 VIMLA GURJAR 1705003033WL017231 VIMLA GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 VIMLAGURJAR FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/334-D
(KANKER) 		1705003033NRG24010720230497532 01/07/2023 RAGHAVENDRA SINGH GURJAR 1705003033WL017231 RAGHAVENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RAGHAVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/335-A
(KANKER) 		1705003033NRG24010720230497533 01/07/2023 RAHUL PRAJAPATI 1705003033WL017231 RAHUL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/335-B
(KANKER) 		1705003033NRG24010720230497534 01/07/2023 CHIMNARAM PRAJAPAT 1705003033WL017231 CHIMNARAM PRAJAPAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 CHIMNARAMPRAJAPAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/337-A
(KANKER) 		1705003033NRG24010720230497696 01/07/2023 DHARMENDRA SINGH GURJAR 1705003033WL017235 DHARMENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 DHARMENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/337-B
(KANKER) 		1705003033NRG24010720230497697 01/07/2023 GIRARAJ GURJAR 1705003033WL017235 GIRARAJ GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 GIRARAJGURJAR FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/337-D
(KANKER) 		1705003033NRG24010720230497698 01/07/2023 ANGURIBAI GURJAR 1705003033WL017235 ANGURIBAI GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ANGURIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG24010720230497699 01/07/2023 POONAM BATHAM 1705003033WL017235 POONAM BATHAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/338-B
(KANKER) 		1705003033NRG24010720230497700 01/07/2023 ANTARAM GURJAR 1705003033WL017235 ANTARAM GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ANTARAMGURJAR FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/338-C
(KANKER) 		1705003033NRG24010720230497701 01/07/2023 SITARAM MANJHI 1705003033WL017235 SITARAM MANJHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SITARAMMANJHI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/338-D
(KANKER) 		1705003033NRG24010720230497702 01/07/2023 shivcharan batham 1705003033WL017235 shivcharan batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 shivcharanbatham FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/339-B
(KANKER) 		1705003033NRG24010720230497703 01/07/2023 primod manjhi 1705003033WL017235 primod manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 primodmanjhi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/340-A
(KANKER) 		1705003033NRG24010720230497704 01/07/2023 pawan Prajapati 1705003033WL017235 pawan Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 pawanPrajapati FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/344-C
(KANKER) 		1705003033NRG24010720230497705 01/07/2023 BALLU BAGHEL 1705003033WL017235 BALLU BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 BALLUBAGHEL FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/351-B
(KANKER) 		1705003033NRG24010720230497707 01/07/2023 Kedar Singh Gurjar 1705003033WL017235 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/352-C
(KANKER) 		1705003033NRG24010720230497708 01/07/2023 Mushendra Gurjar 1705003033WL017235 Mushendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 MushendraGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG24010720230497709 01/07/2023 Sheela Bai Gurjar 1705003033WL017235 Sheela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/353-A
(KANKER) 		1705003033NRG24010720230497710 01/07/2023 JASHRATH SINGH GURJAR 1705003033WL017235 JASHRATH SINGH GURJAR 00688 FINO0001001 663 663 Processed 11/07/2023 799826965 JASHRATHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG24010720230497711 01/07/2023 Kalluram Gurjar 1705003033WL017235 Kalluram Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG24010720230497712 01/07/2023 Arvind Gurjar 1705003033WL017235 Arvind Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/353-D
(KANKER) 		1705003033NRG24010720230497713 01/07/2023 Shailendra Singh Gurjar 1705003033WL017235 Shailendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ShailendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG24010720230497714 01/07/2023 Siya Bai Gurjar 1705003033WL017235 Siya Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG24010720230497715 01/07/2023 Vasudev Prajapati 1705003033WL017235 Vasudev Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG24010720230497716 01/07/2023 Komesh Gurjar 1705003033WL017235 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG24010720230497717 01/07/2023 BHAGVATI PRAJAPATI 1705003033WL017235 BHAGVATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 BHAGVATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/356-A
(KANKER) 		1705003033NRG24010720230497718 01/07/2023 Ramkishan Gurjar 1705003033WL017235 Ramkishan Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RamkishanGurjar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG24010720230497719 01/07/2023 Mamta Prajapati 1705003033WL017235 Mamta Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG24010720230497720 01/07/2023 Ramkesh Bai Gurjar 1705003033WL017235 Ramkesh Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/357-C
(KANKER) 		1705003033NRG24010720230497721 01/07/2023 Guddia 1705003033WL017235 Guddia 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 Guddia FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/357-D
(KANKER) 		1705003033NRG24010720230497722 01/07/2023 Jyanti Batham 1705003033WL017235 Jyanti Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 JyantiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-033-001/358-B
(KANKER) 		1705003033NRG24010720230497723 01/07/2023 Manoj Batham 1705003033WL017235 Manoj Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ManojBatham FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/358-C
(KANKER) 		1705003033NRG24010720230497724 01/07/2023 Rajveer Singh Gurjar 1705003033WL017235 Rajveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RajveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/358-D
(KANKER) 		1705003033NRG24010720230497725 01/07/2023 Shatrughan Gurjar 1705003033WL017235 Shatrughan Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/359-A
(KANKER) 		1705003033NRG24010720230497726 01/07/2023 Soni Manjhi 1705003033WL017235 Soni Manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SoniManjhi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/359-B
(KANKER) 		1705003033NRG24010720230497727 01/07/2023 Kok Singh Rajpoot 1705003033WL017235 Kok Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KokSinghRajpoot FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/359-C
(KANKER) 		1705003033NRG24010720230497728 01/07/2023 Reena Prajapati 1705003033WL017235 Reena Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 ReenaPrajapati FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/359-D
(KANKER) 		1705003033NRG24010720230497729 01/07/2023 Deepa Gurjar 1705003033WL017235 Deepa Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/378-C
(KANKER) 		1705003033NRG24010720230497731 01/07/2023 SUNITA KOLI 1705003033WL017235 SUNITA KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 SUNITAKOLI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/385-B
(KANKER) 		1705003033NRG24010720230497733 01/07/2023 KARAN BATHAM 1705003033WL017235 KARAN BATHAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KARANBATHAM FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/386-A
(KANKER) 		1705003033NRG24010720230497734 01/07/2023 JULI 1705003033WL017235 JULI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 JULI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/443
(KANKER) 		1705003033NRG24010720230497737 01/07/2023 KRANTI BAGHEL 1705003033WL017235 KRANTI BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 KRANTIBAGHEL FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/452-D
(KANKER) 		1705003033NRG24010720230497743 01/07/2023 anju 1705003033WL017235 anju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 anju FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/453-C
(KANKER) 		1705003033NRG24010720230497744 01/07/2023 Laxmi Jatav 1705003033WL017235 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/453-D
(KANKER) 		1705003033NRG24010720230497745 01/07/2023 pushpendra gurjar 1705003033WL017235 pushpendra gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 pushpendragurjar STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-033-001/454-B
(KANKER) 		1705003033NRG24010720230497747 01/07/2023 parvati prajapati 1705003033WL017235 parvati prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 parvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24010720230497749 01/07/2023 pooja prajapati 1705003033WL017235 pooja prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 poojaprajapati FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24010720230497751 01/07/2023 mithala bai prajapati 1705003033WL017235 mithala bai prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 mithalabaiprajapati FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24010720230497752 01/07/2023 radhesyam prajapati 1705003033WL017235 radhesyam prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/457-D
(KANKER) 		1705003033NRG24010720230497756 01/07/2023 lovekush khatik 1705003033WL017235 lovekush khatik 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 lovekushkhatik STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-033-001/496-A
(KANKER) 		1705003033NRG24010720230497760 01/07/2023 NANDKISHOR 1705003033WL017235 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/496-B
(KANKER) 		1705003033NRG24010720230497761 01/07/2023 RAMU PRAJAPATI 1705003033WL017235 RAMU PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RAMUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24010720230497763 01/07/2023 lakshi bai kevat 1705003033WL017235 lakshi bai kevat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 lakshibaikevat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/71-C
(KANKER) 		1705003033NRG24010720230497764 01/07/2023 RAMSINGH BAGHEL 1705003033WL017235 RAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 RAMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-033-001/87-A
(KANKER) 		1705003033NRG24010720230497766 01/07/2023 paro bai koli 1705003033WL017235 paro bai koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 parobaikoli AIRTEL PAYMENTS BANK LIMITED(990288)
146 NARWAR MP-05-003-033-001/98-B
(KANKER) 		1705003033NRG24010720230497767 01/07/2023 kalicharan sen 1705003033WL017235 kalicharan sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826965 kalicharansen FINO PAYMENTS BANK LTD(608001)
SubTotal 102765 102765
Total 192933 192933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010723APB_FTO_141554 State Bank of India SBIN0010852 NARWAR 3978
2 NARWAR MP1705003_010723APB_FTO_141554 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 NARWAR MP1705003_010723APB_FTO_141554 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 75582
4 NARWAR MP1705003_010723APB_FTO_141554 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5304
5 NARWAR MP1705003_010723APB_FTO_141554 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_010723APB_FTO_141554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102765

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