Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_290523APB_FTO_63151
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-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24290520230273952 29/05/2023 Satendra 1705003043WL010116 Satendra 00176 IDIB000K598 1326 1326 Processed 05/06/2023 086840612 Satendra CENTRAL BANK OF INDIA(607115)
2 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24290520230273955 29/05/2023 Munni Bai Rawat 1705003043WL010116 Munni Bai Rawat 00176 IDIB000K598 1326 1326 Processed 05/06/2023 086840612 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24290520230273953 29/05/2023 Hemant 1705003043WL010116 Hemant 00415 SBIN0004222 1326 1326 Processed 05/06/2023 086840612 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-043-001/1471
(DIHAYALA) 		1705003043NRG24290520230273924 29/05/2023 Arti rawat 1705003043WL010116 Arti rawat 00415 SBIN0030132 1326 1326 Processed 05/06/2023 086840612 Artirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24290520230273764 29/05/2023 Pushpendwa Kewat 1705003043WL010116 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 PushpendwaKewat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-043-001/1213
(DIHAYALA) 		1705003043NRG24290520230273765 29/05/2023 Mukesh Jatav 1705003043WL010116 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MukeshJatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24290520230273766 29/05/2023 Thalleram Kushwah 1705003043WL010116 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ThalleramKushwah FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24290520230273767 29/05/2023 Mohan Singh Kushwah 1705003043WL010116 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24290520230273768 29/05/2023 Hukum Singh 1705003043WL010116 Hukum Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HukumSingh FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-043-001/1217
(DIHAYALA) 		1705003043NRG24290520230273769 29/05/2023 Rabendra Rajak 1705003043WL010116 Rabendra Rajak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RabendraRajak FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-043-001/1218
(DIHAYALA) 		1705003043NRG24290520230273770 29/05/2023 Surendra Rajak 1705003043WL010116 Surendra Rajak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SurendraRajak FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24290520230273771 29/05/2023 Keshav Singh 1705003043WL010116 Keshav Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 KeshavSingh FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24290520230273772 29/05/2023 Sushma Rawat 1705003043WL010116 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SushmaRawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24290520230273773 29/05/2023 Sonu 1705003043WL010116 Sonu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Sonu FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-043-001/1224
(DIHAYALA) 		1705003043NRG24290520230273774 29/05/2023 Ram Singh Batham 1705003043WL010116 Ram Singh Batham 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RamSinghBatham FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24290520230273775 29/05/2023 Abhishek Yogi 1705003043WL010116 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-043-001/1227
(DIHAYALA) 		1705003043NRG24290520230273776 29/05/2023 Dipti Yogi 1705003043WL010116 Dipti Yogi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DiptiYogi FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-043-001/1228
(DIHAYALA) 		1705003043NRG24290520230273777 29/05/2023 Hotam 1705003043WL010116 Hotam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Hotam FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24290520230273778 29/05/2023 Mathara Jatav 1705003043WL010116 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MatharaJatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24290520230273779 29/05/2023 Kamal Kishor Rawat 1705003043WL010116 Kamal Kishor Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 KamalKishorRawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-043-001/1233
(DIHAYALA) 		1705003043NRG24290520230273780 29/05/2023 Champalal Yogi 1705003043WL010116 Champalal Yogi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ChampalalYogi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-043-001/1234
(DIHAYALA) 		1705003043NRG24290520230273781 29/05/2023 Kranti 1705003043WL010116 Kranti 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Kranti FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24290520230273782 29/05/2023 Mathra Rawat 1705003043WL010116 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MathraRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24290520230273783 29/05/2023 Umrav Singh Rawat 1705003043WL010116 Umrav Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 UmravSinghRawat FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-043-001/1237
(DIHAYALA) 		1705003043NRG24290520230273784 29/05/2023 Ranveer Singh Rawat 1705003043WL010116 Ranveer Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RanveerSinghRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-043-001/1238
(DIHAYALA) 		1705003043NRG24290520230273785 29/05/2023 Brandavan Rajak 1705003043WL010116 Brandavan Rajak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BrandavanRajak FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-043-001/1239
(DIHAYALA) 		1705003043NRG24290520230273786 29/05/2023 Veerpal Jatav 1705003043WL010116 Veerpal Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VeerpalJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-043-001/1240
(DIHAYALA) 		1705003043NRG24290520230273787 29/05/2023 Vikash Jatav 1705003043WL010116 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VikashJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-043-001/1242
(DIHAYALA) 		1705003043NRG24290520230273788 29/05/2023 Govind Das Jatav 1705003043WL010116 Govind Das Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 GovindDasJatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24290520230273789 29/05/2023 Malkhan Jatav 1705003043WL010116 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MalkhanJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-043-001/1244
(DIHAYALA) 		1705003043NRG24290520230273790 29/05/2023 Ghanshyam 1705003043WL010116 Ghanshyam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Ghanshyam FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003043NRG24290520230273791 29/05/2023 Gopal 1705003043WL010116 Gopal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Gopal FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003043NRG24290520230273792 29/05/2023 Dlachand Sahu 1705003043WL010116 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DlachandSahu FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003043NRG24290520230273793 29/05/2023 Seeta Bai Kushwah 1705003043WL010116 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-043-001/1249
(DIHAYALA) 		1705003043NRG24290520230273794 29/05/2023 Sahab Singh Rawat 1705003043WL010116 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24290520230273795 29/05/2023 Jalim Singh Rawat 1705003043WL010116 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24290520230273796 29/05/2023 Prembai Khatik 1705003043WL010116 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003043NRG24290520230273797 29/05/2023 Dinesh Namdev 1705003043WL010116 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DineshNamdev FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-043-001/1254
(DIHAYALA) 		1705003043NRG24290520230273798 29/05/2023 Mahesh 1705003043WL010116 Mahesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Mahesh FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24290520230273799 29/05/2023 Rani Rawat 1705003043WL010116 Rani Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RaniRawat FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003043NRG24290520230273800 29/05/2023 Lal Singh 1705003043WL010116 Lal Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 LalSingh FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-043-001/1257
(DIHAYALA) 		1705003043NRG24290520230273801 29/05/2023 Phoolvati Rawat 1705003043WL010116 Phoolvati Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 PhoolvatiRawat FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003043NRG24290520230273802 29/05/2023 Sagun Jatav 1705003043WL010116 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SagunJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-043-001/1260
(DIHAYALA) 		1705003043NRG24290520230273803 29/05/2023 Hemraj Baghel 1705003043WL010116 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-043-001/1261
(DIHAYALA) 		1705003043NRG24290520230273804 29/05/2023 Hemraj Baghel 1705003043WL010116 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-043-001/1263
(DIHAYALA) 		1705003043NRG24290520230273805 29/05/2023 Jyoti 1705003043WL010116 Jyoti 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Jyoti FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-043-001/1264
(DIHAYALA) 		1705003043NRG24290520230273806 29/05/2023 Khaimraj 1705003043WL010116 Khaimraj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Khaimraj FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24290520230273807 29/05/2023 Jamna Kewat 1705003043WL010116 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 JamnaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003043NRG24290520230273808 29/05/2023 Usha Parihar 1705003043WL010116 Usha Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 UshaParihar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-043-001/1270
(DIHAYALA) 		1705003043NRG24290520230273809 29/05/2023 Manoj Kumar Pathak 1705003043WL010116 Manoj Kumar Pathak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ManojKumarPathak FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-043-001/1271
(DIHAYALA) 		1705003043NRG24290520230273810 29/05/2023 Harkishan 1705003043WL010116 Harkishan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Harkishan FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24290520230273811 29/05/2023 Rekha 1705003043WL010116 Rekha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Rekha FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-043-001/1273
(DIHAYALA) 		1705003043NRG24290520230273812 29/05/2023 Balram 1705003043WL010116 Balram 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Balram FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24290520230273813 29/05/2023 Shankar Jha 1705003043WL010116 Shankar Jha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ShankarJha FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24290520230273814 29/05/2023 Brajmohan 1705003043WL010116 Brajmohan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Brajmohan FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24290520230273815 29/05/2023 Hari Narayan 1705003043WL010116 Hari Narayan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HariNarayan FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-043-001/1277
(DIHAYALA) 		1705003043NRG24290520230273816 29/05/2023 Netram 1705003043WL010116 Netram 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Netram FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/1278
(DIHAYALA) 		1705003043NRG24290520230273817 29/05/2023 Vikash Rawat 1705003043WL010116 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VikashRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24290520230273818 29/05/2023 Dilip 1705003043WL010116 Dilip 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Dilip FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24290520230273819 29/05/2023 Dalveer Singh 1705003043WL010116 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DalveerSingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-043-001/1281
(DIHAYALA) 		1705003043NRG24290520230273820 29/05/2023 Balram Rajak 1705003043WL010116 Balram Rajak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BalramRajak FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-043-001/1282
(DIHAYALA) 		1705003043NRG24290520230273821 29/05/2023 Anvari 1705003043WL010116 Anvari 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Anvari FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24290520230273822 29/05/2023 Ramswaroop 1705003043WL010116 Ramswaroop 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Ramswaroop FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-043-001/1357
(DIHAYALA) 		1705003043NRG24290520230273863 29/05/2023 Khet Singh Kushwah 1705003043WL010116 Khet Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 KhetSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24290520230273866 29/05/2023 Irfan Khan 1705003043WL010116 Irfan Khan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 IrfanKhan FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-043-001/1361
(DIHAYALA) 		1705003043NRG24290520230273867 29/05/2023 Sandeep Rawat 1705003043WL010116 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SandeepRawat MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003043NRG24290520230273870 29/05/2023 Asraf 1705003043WL010116 Asraf 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Asraf FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24290520230273871 29/05/2023 Shiv Charan Vishwakarma 1705003043WL010116 Shiv Charan Vishwakarma 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-043-001/1373
(DIHAYALA) 		1705003043NRG24290520230273872 29/05/2023 Narendra 1705003043WL010116 Narendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Narendra FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/1376
(DIHAYALA) 		1705003043NRG24290520230273873 29/05/2023 Vijay Singh 1705003043WL010116 Vijay Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VijaySingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24290520230273874 29/05/2023 Narendra Singh Rajak 1705003043WL010116 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/1382
(DIHAYALA) 		1705003043NRG24290520230273875 29/05/2023 Parvendra Jatav 1705003043WL010116 Parvendra Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ParvendraJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-043-001/1383
(DIHAYALA) 		1705003043NRG24290520230273876 29/05/2023 Hargyan Jatav 1705003043WL010116 Hargyan Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HargyanJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/1386
(DIHAYALA) 		1705003043NRG24290520230273878 29/05/2023 Ajmer Singh Rawat 1705003043WL010116 Ajmer Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 AjmerSinghRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/1387
(DIHAYALA) 		1705003043NRG24290520230273879 29/05/2023 Rachina 1705003043WL010116 Rachina 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Rachina FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/1388
(DIHAYALA) 		1705003043NRG24290520230273880 29/05/2023 Radha 1705003043WL010116 Radha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Radha FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24290520230273881 29/05/2023 Kaushalya Batham 1705003043WL010116 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24290520230273882 29/05/2023 Maniram 1705003043WL010116 Maniram 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Maniram FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24290520230273884 29/05/2023 Tejpal Jatav 1705003043WL010116 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 TejpalJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1401
(DIHAYALA) 		1705003043NRG24290520230273885 29/05/2023 Manoj 1705003043WL010116 Manoj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24290520230273887 29/05/2023 Saputi Batham 1705003043WL010116 Saputi Batham 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SaputiBatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG24290520230273888 29/05/2023 Hakim Singh Rawat 1705003043WL010116 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
83 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG24290520230273891 29/05/2023 Vijendra 1705003043WL010116 Vijendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Vijendra MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG24290520230273892 29/05/2023 Rajendra Singh Rawat 1705003043WL010116 Rajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24290520230273893 29/05/2023 Nandkishor Kushwah 1705003043WL010116 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24290520230273894 29/05/2023 Deepu Parihar 1705003043WL010116 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DeepuParihar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG24290520230273895 29/05/2023 Shaylesh 1705003043WL010116 Shaylesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Shaylesh CANARA BANK(508532)
88 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24290520230273896 29/05/2023 Rakesh Rawat 1705003043WL010116 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RakeshRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24290520230273897 29/05/2023 Chandrabhan SIngh Rawat 1705003043WL010116 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24290520230273898 29/05/2023 Ramkesh Rawat 1705003043WL010116 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24290520230273899 29/05/2023 Raghavendr 1705003043WL010116 Raghavendr 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Raghavendr FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24290520230273900 29/05/2023 Ravendra Rawat 1705003043WL010116 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RavendraRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24290520230273901 29/05/2023 Mohan Singh Rawat 1705003043WL010116 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24290520230273902 29/05/2023 Devki Baghel 1705003043WL010116 Devki Baghel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG24290520230273903 29/05/2023 Ravendra 1705003043WL010116 Ravendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Ravendra FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24290520230273904 29/05/2023 Veekendra Rawat 1705003043WL010116 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24290520230273905 29/05/2023 Kallu Rawat 1705003043WL010116 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 KalluRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24290520230273906 29/05/2023 Gangaram Rawat 1705003043WL010116 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 GangaramRawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1444
(DIHAYALA) 		1705003043NRG24290520230273907 29/05/2023 Bala Prasad Goutam 1705003043WL010116 Bala Prasad Goutam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BalaPrasadGoutam FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG24290520230273908 29/05/2023 Seetaram Gautam 1705003043WL010116 Seetaram Gautam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24290520230273909 29/05/2023 Shivkumar Gautam 1705003043WL010116 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG24290520230273910 29/05/2023 Laxminarayan Pathak 1705003043WL010116 Laxminarayan Pathak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24290520230273911 29/05/2023 Lalu kushwah 1705003043WL010116 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Lalukushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24290520230273912 29/05/2023 Chandrabhan 1705003043WL010116 Chandrabhan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Chandrabhan FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24290520230273913 29/05/2023 Bhamar Singh Rawat 1705003043WL010116 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24290520230273914 29/05/2023 Gajendra Singh Rawat 1705003043WL010116 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1459
(DIHAYALA) 		1705003043NRG24290520230273915 29/05/2023 Vidya Parihar 1705003043WL010116 Vidya Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VidyaParihar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24290520230273916 29/05/2023 Devendra Rawat 1705003043WL010116 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DevendraRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24290520230273917 29/05/2023 Pushpendra Rawat 1705003043WL010116 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24290520230273918 29/05/2023 Dabbu Singh Rawat 1705003043WL010116 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG24290520230273919 29/05/2023 Jasoda Bai Rawat 1705003043WL010116 Jasoda Bai Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 JasodaBaiRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1465
(DIHAYALA) 		1705003043NRG24290520230273920 29/05/2023 Birendra 1705003043WL010116 Birendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
113 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG24290520230273921 29/05/2023 Lokesh Rawat 1705003043WL010116 Lokesh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 LokeshRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG24290520230273922 29/05/2023 Saroj Yogi 1705003043WL010116 Saroj Yogi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SarojYogi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG24290520230273923 29/05/2023 Mukesh jatav 1705003043WL010116 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1474
(DIHAYALA) 		1705003043NRG24290520230273925 29/05/2023 Sovran kushwah 1705003043WL010116 Sovran kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Sovrankushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG24290520230273926 29/05/2023 Lakhan kewat 1705003043WL010116 Lakhan kewat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Lakhankewat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24290520230273927 29/05/2023 Ramvran Chouhan 1705003043WL010116 Ramvran Chouhan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24290520230273928 29/05/2023 Bhagvandas Jatav 1705003043WL010116 Bhagvandas Jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1480
(DIHAYALA) 		1705003043NRG24290520230273929 29/05/2023 Mahesh Jhan 1705003043WL010116 Mahesh Jhan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MaheshJhan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG24290520230273930 29/05/2023 Mukesh Pathak 1705003043WL010116 Mukesh Pathak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MukeshPathak FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-043-001/1484
(DIHAYALA) 		1705003043NRG24290520230273931 29/05/2023 Sapna Bhatham 1705003043WL010116 Sapna Bhatham 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SapnaBhatham FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG24290520230273932 29/05/2023 Vinita Parihar 1705003043WL010116 Vinita Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VinitaParihar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG24290520230273933 29/05/2023 Rashmi parihar 1705003043WL010116 Rashmi parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Rashmiparihar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG24290520230273934 29/05/2023 Sajana 1705003043WL010116 Sajana 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Sajana FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1489
(DIHAYALA) 		1705003043NRG24290520230273935 29/05/2023 Dharmendra 1705003043WL010116 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Dharmendra FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1490
(DIHAYALA) 		1705003043NRG24290520230273936 29/05/2023 Satendra Rawat 1705003043WL010116 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SatendraRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1491
(DIHAYALA) 		1705003043NRG24290520230273937 29/05/2023 Nabab Singh Rawat 1705003043WL010116 Nabab Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 NababSinghRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-043-001/1492
(DIHAYALA) 		1705003043NRG24290520230273938 29/05/2023 Vimla Bai Rawat 1705003043WL010116 Vimla Bai Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VimlaBaiRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1493
(DIHAYALA) 		1705003043NRG24290520230273939 29/05/2023 Sonam Rawat 1705003043WL010116 Sonam Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 SonamRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24290520230273940 29/05/2023 Ramhet Singh 1705003043WL010116 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RamhetSingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24290520230273941 29/05/2023 Mahendra Singh 1705003043WL010116 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MahendraSingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG24290520230273942 29/05/2023 Mukesh Rawat 1705003043WL010116 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 MukeshRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG24290520230273943 29/05/2023 Rajaram Parihar 1705003043WL010116 Rajaram Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RajaramParihar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG24290520230273944 29/05/2023 Geeta Parihar 1705003043WL010116 Geeta Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 GeetaParihar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG24290520230273945 29/05/2023 Ramesh Parihar 1705003043WL010116 Ramesh Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RameshParihar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24290520230273946 29/05/2023 Sinita 1705003043WL010116 Sinita 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Sinita FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24290520230273947 29/05/2023 Arti Koli 1705003043WL010116 Arti Koli 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ArtiKoli FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24290520230273948 29/05/2023 Rinki Koli 1705003043WL010116 Rinki Koli 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RinkiKoli FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24290520230273949 29/05/2023 Arvind Parihar 1705003043WL010116 Arvind Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 ArvindParihar FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24290520230273950 29/05/2023 Bhavana Pathak 1705003043WL010116 Bhavana Pathak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24290520230273951 29/05/2023 Sachin koli 1705003043WL010116 Sachin koli 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Sachinkoli FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24290520230273954 29/05/2023 Nellu 1705003043WL010116 Nellu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 Nellu FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-043-001/1514
(DIHAYALA) 		1705003043NRG24290520230273956 29/05/2023 Rajesh Rawat 1705003043WL010116 Rajesh Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 RajeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24290520230273957 29/05/2023 Vikash Rawat 1705003043WL010116 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 05/06/2023 086840612 VikashRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 186966 186966
146 NARWAR MP-05-003-043-001/1394
(DIHAYALA) 		1705003043NRG24290520230273883 29/05/2023 Bhagirath Jatav 1705003043WL010116 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086840612 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290523APB_FTO_63151 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 NARWAR MP1705003_290523APB_FTO_63151 State Bank of India SBIN0004222 DABRA 1326
3 NARWAR MP1705003_290523APB_FTO_63151 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 NARWAR MP1705003_290523APB_FTO_63151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186966
5 NARWAR MP1705003_290523APB_FTO_63151 India Post Payments Bank IPOS0000001 Shivpuri 1326

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