Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270623APB_FTO_131692
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-05-003-047-002/23-B
(SILRA) 		1705003047NRG24260620230465750 27/06/2023 Archna 1705003047WL016268 Archna 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702608761 Archna BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARWAR MP-05-003-047-002/72
(SILRA) 		1705003047NRG24260620230465836 27/06/2023 karan 1705003047WL016268 karan 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702608761 karan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-047-002/54
(SILRA) 		1705003047NRG24260620230465828 27/06/2023 rajendra singh 1705003047WL016268 rajendra singh 00415 SBIN0030132 1326 1326 Processed 05/07/2023 702608761 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24260620230465673 27/06/2023 Jashman Singh Jatav 1705003047WL016268 Jashman Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 JashmanSinghJatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24260620230465674 27/06/2023 Rajkumari Parihar 1705003047WL016268 Rajkumari Parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24260620230465675 27/06/2023 Radha Jatav 1705003047WL016268 Radha Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RadhaJatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24260620230465676 27/06/2023 Ravi Kumar Jatav 1705003047WL016268 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-047-001/310-B
(SILRA) 		1705003047NRG24260620230465677 27/06/2023 Punam 1705003047WL016268 Punam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Punam FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24260620230465678 27/06/2023 Meena Jatav 1705003047WL016268 Meena Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 MeenaJatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24260620230465679 27/06/2023 Murleedhar 1705003047WL016268 Murleedhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Murleedhar FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24260620230465681 27/06/2023 Saroj Jatav 1705003047WL016268 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SarojJatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24260620230465680 27/06/2023 Tularam Jatav 1705003047WL016268 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 TularamJatav FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24260620230465682 27/06/2023 Hanumant Singh Jatav 1705003047WL016268 Hanumant Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 HanumantSinghJatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24260620230465683 27/06/2023 Kalavati Jatav 1705003047WL016268 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24260620230465684 27/06/2023 Janved 1705003047WL016268 Janved 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Janved FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24260620230465685 27/06/2023 Seema Jatav 1705003047WL016268 Seema Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SeemaJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24260620230465686 27/06/2023 Sandeep Singh Baghel 1705003047WL016268 Sandeep Singh Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24260620230465687 27/06/2023 Ramgopal Jatav 1705003047WL016268 Ramgopal Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24260620230465688 27/06/2023 Sanju Jatav 1705003047WL016268 Sanju Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SanjuJatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24260620230465689 27/06/2023 Seema Jatav 1705003047WL016268 Seema Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SeemaJatav FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24260620230465690 27/06/2023 Anil Kumar 1705003047WL016268 Anil Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 AnilKumar FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG24260620230465691 27/06/2023 Sugar Singh Jatav 1705003047WL016268 Sugar Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24260620230465692 27/06/2023 Rachna Jatav 1705003047WL016268 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RachnaJatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24260620230465693 27/06/2023 Badam Singh Jatav 1705003047WL016268 Badam Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24260620230465694 27/06/2023 Prashant Jatav 1705003047WL016268 Prashant Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PrashantJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24260620230465695 27/06/2023 Sheela Jatav 1705003047WL016268 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SheelaJatav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24260620230465696 27/06/2023 Geeta Jatav 1705003047WL016268 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 GeetaJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24260620230465697 27/06/2023 Gopal Jatav 1705003047WL016268 Gopal Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 GopalJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24260620230465698 27/06/2023 Lad Kuvanr 1705003047WL016268 Lad Kuvanr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 LadKuvanr FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24260620230465700 27/06/2023 Mamta Jatav 1705003047WL016268 Mamta Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 MamtaJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24260620230465699 27/06/2023 Patiram Jatav 1705003047WL016268 Patiram Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PatiramJatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24260620230465702 27/06/2023 sukhdevi Jatav 1705003047WL016268 sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 sukhdeviJatav FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24260620230465701 27/06/2023 Surendra Jatav 1705003047WL016268 Surendra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SurendraJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24260620230465703 27/06/2023 Shivani Jatav 1705003047WL016268 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24260620230465704 27/06/2023 Ramdevi 1705003047WL016268 Ramdevi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Ramdevi FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24260620230465705 27/06/2023 Tikam Singh Jatav 1705003047WL016268 Tikam Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24260620230465706 27/06/2023 Lakhan Singh Jatav 1705003047WL016268 Lakhan Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 LakhanSinghJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24260620230465707 27/06/2023 Sushila Jatav 1705003047WL016268 Sushila Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SushilaJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24260620230465708 27/06/2023 Aoutar Singh Jatav 1705003047WL016268 Aoutar Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 AoutarSinghJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24260620230465709 27/06/2023 Rajvati Jatav 1705003047WL016268 Rajvati Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24260620230465710 27/06/2023 Deepak Jatav 1705003047WL016268 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 DeepakJatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24260620230465711 27/06/2023 Satendra Kumar Jatav 1705003047WL016268 Satendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24260620230465712 27/06/2023 Rashmi Jatav 1705003047WL016268 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RashmiJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24260620230465713 27/06/2023 Pooja Jatav 1705003047WL016268 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PoojaJatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24260620230465714 27/06/2023 Nilam Jatav 1705003047WL016268 Nilam Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 NilamJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24260620230465715 27/06/2023 Dhanmanti 1705003047WL016268 Dhanmanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Dhanmanti FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24260620230465716 27/06/2023 Phoolvati Jatav 1705003047WL016268 Phoolvati Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24260620230465717 27/06/2023 Pooja Ahirwar 1705003047WL016268 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24260620230465718 27/06/2023 Sonu 1705003047WL016268 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Sonu FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24260620230465719 27/06/2023 Dharmendra Jatav 1705003047WL016268 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24260620230465720 27/06/2023 Rahul Kumar Jatav 1705003047WL016268 Rahul Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24260620230465721 27/06/2023 manisha jatav 1705003047WL016268 manisha jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 manishajatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/336
(SILRA) 		1705003047NRG24260620230465722 27/06/2023 Vinod Kumar Jatav 1705003047WL016268 Vinod Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 VinodKumarJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24260620230465723 27/06/2023 Harlal Jatav 1705003047WL016268 Harlal Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 HarlalJatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24260620230465724 27/06/2023 Chanda Bediya 1705003047WL016268 Chanda Bediya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ChandaBediya FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24260620230465725 27/06/2023 Chandrakant Jatav 1705003047WL016268 Chandrakant Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24260620230465726 27/06/2023 Rajkumar Chhari 1705003047WL016268 Rajkumar Chhari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-047-001/420-C
(SILRA) 		1705003047NRG24260620230465727 27/06/2023 Jeetendra Chhari 1705003047WL016268 Jeetendra Chhari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 JeetendraChhari FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24260620230465728 27/06/2023 Bhagvandas 1705003047WL016268 Bhagvandas 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Bhagvandas FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24260620230465729 27/06/2023 Sagun Bediya 1705003047WL016268 Sagun Bediya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SagunBediya FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24260620230465730 27/06/2023 Savita 1705003047WL016268 Savita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Savita FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24260620230465731 27/06/2023 Panjab Singh 1705003047WL016268 Panjab Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 PanjabSingh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24260620230465732 27/06/2023 Kajal 1705003047WL016268 Kajal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Kajal FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24260620230465733 27/06/2023 gajraj 1705003047WL016268 gajraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 gajraj FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24260620230465734 27/06/2023 shimla 1705003047WL016268 shimla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 shimla FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24260620230465736 27/06/2023 arti 1705003047WL016268 arti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 arti FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24260620230465735 27/06/2023 pavan 1705003047WL016268 pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 pavan FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24260620230465737 27/06/2023 Roshni Jatav 1705003047WL016268 Roshni Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RoshniJatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-002/103-B
(SILRA) 		1705003047NRG24260620230465738 27/06/2023 nisha 1705003047WL016268 nisha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 nisha FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24260620230465739 27/06/2023 akash 1705003047WL016268 akash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 akash FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24260620230465740 27/06/2023 mahima 1705003047WL016268 mahima 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 mahima FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-002/11-A
(SILRA) 		1705003047NRG24260620230465742 27/06/2023 meera 1705003047WL016268 meera 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 meera AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-047-002/11-A
(SILRA) 		1705003047NRG24260620230465741 27/06/2023 pran singh 1705003047WL016268 pran singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 pransingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-002/12-B
(SILRA) 		1705003047NRG24260620230465744 27/06/2023 Ramvati Jatav 1705003047WL016268 Ramvati Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RamvatiJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-002/12-B
(SILRA) 		1705003047NRG24260620230465743 27/06/2023 vijay 1705003047WL016268 vijay 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 vijay FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24260620230465746 27/06/2023 sanjana 1705003047WL016268 sanjana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 sanjana FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24260620230465747 27/06/2023 mangal 1705003047WL016268 mangal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 mangal FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24260620230465753 27/06/2023 hanumant 1705003047WL016268 hanumant 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24260620230465754 27/06/2023 pooja 1705003047WL016268 pooja 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 pooja FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24260620230465755 27/06/2023 PRATAP SINGH JATAV 1705003047WL016268 PRATAP SINGH JATAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 PRATAPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24260620230465756 27/06/2023 RAMDEVI JATAV 1705003047WL016268 RAMDEVI JATAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24260620230465758 27/06/2023 Sandeep Jatav 1705003047WL016268 Sandeep Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 SandeepJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24260620230465757 27/06/2023 SHARDA JATAV 1705003047WL016268 SHARDA JATAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24260620230465759 27/06/2023 Kamlesh Jatav 1705003047WL016268 Kamlesh Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 KamleshJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24260620230465760 27/06/2023 Parvat Singh Jatav 1705003047WL016268 Parvat Singh Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 ParvatSinghJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24260620230465761 27/06/2023 Satendra Jatav 1705003047WL016268 Satendra Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 SatendraJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24260620230465762 27/06/2023 Chandrabhan Jatav 1705003047WL016268 Chandrabhan Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-002/301-B
(SILRA) 		1705003047NRG24260620230465763 27/06/2023 Abhishek Jatav 1705003047WL016268 Abhishek Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24260620230465764 27/06/2023 Neeraj Kumar Jatav 1705003047WL016268 Neeraj Kumar Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 NeerajKumarJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24260620230465765 27/06/2023 Varsha Jatav 1705003047WL016268 Varsha Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 VarshaJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24260620230465767 27/06/2023 Battee 1705003047WL016268 Battee 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 Battee FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24260620230465766 27/06/2023 Gajendra Singh 1705003047WL016268 Gajendra Singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 GajendraSingh FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24260620230465769 27/06/2023 Hansmukhi Jatav 1705003047WL016268 Hansmukhi Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 HansmukhiJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24260620230465768 27/06/2023 Mukesh Kumar Jatav 1705003047WL016268 Mukesh Kumar Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 MukeshKumarJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24260620230465770 27/06/2023 Hukmaram Jatav 1705003047WL016268 Hukmaram Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 HukmaramJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24260620230465771 27/06/2023 Savitri Jatav 1705003047WL016268 Savitri Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 SavitriJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24260620230465772 27/06/2023 Bablu Kumar Mangroliya 1705003047WL016268 Bablu Kumar Mangroliya 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 BabluKumarMangroliya FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24260620230465773 27/06/2023 Manju Jatav 1705003047WL016268 Manju Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 ManjuJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24260620230465774 27/06/2023 Ravi Jatav 1705003047WL016268 Ravi Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 RaviJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24260620230465775 27/06/2023 Raisha Jatav 1705003047WL016268 Raisha Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 RaishaJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24260620230465776 27/06/2023 Daryab Singh Jatav 1705003047WL016268 Daryab Singh Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 DaryabSinghJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24260620230465777 27/06/2023 Vishal Jatav 1705003047WL016268 Vishal Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 VishalJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24260620230465778 27/06/2023 Kavita Jatav 1705003047WL016268 Kavita Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 KavitaJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24260620230465779 27/06/2023 Shailendra Jatav 1705003047WL016268 Shailendra Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24260620230465780 27/06/2023 kushum Jatav 1705003047WL016268 kushum Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 kushumJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24260620230465781 27/06/2023 Satendra Singh 1705003047WL016268 Satendra Singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 SatendraSingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24260620230465782 27/06/2023 Rinku Jatav 1705003047WL016268 Rinku Jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702608761 RinkuJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24260620230465783 27/06/2023 Sono Jatav 1705003047WL016268 Sono Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SonoJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24260620230465785 27/06/2023 Chandni 1705003047WL016268 Chandni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Chandni FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24260620230465784 27/06/2023 Naresh Kumar 1705003047WL016268 Naresh Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 NareshKumar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24260620230465786 27/06/2023 Seetaran Jatav 1705003047WL016268 Seetaran Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24260620230465787 27/06/2023 Arvind Singh 1705003047WL016268 Arvind Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ArvindSingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24260620230465788 27/06/2023 Jayanti 1705003047WL016268 Jayanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Jayanti FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24260620230465790 27/06/2023 Mamta 1705003047WL016268 Mamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Mamta FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24260620230465789 27/06/2023 Surendra Singh Jatav 1705003047WL016268 Surendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24260620230465791 27/06/2023 Mahendra Singh Jatav 1705003047WL016268 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24260620230465792 27/06/2023 Gyan Chandra Jatav 1705003047WL016268 Gyan Chandra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24260620230465793 27/06/2023 Jamna Jatav 1705003047WL016268 Jamna Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 JamnaJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24260620230465795 27/06/2023 Chanda 1705003047WL016268 Chanda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Chanda FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24260620230465794 27/06/2023 Shankar Jatav 1705003047WL016268 Shankar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ShankarJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24260620230465796 27/06/2023 Usha 1705003047WL016268 Usha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Usha FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24260620230465797 27/06/2023 Subhash Jatav 1705003047WL016268 Subhash Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SubhashJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24260620230465798 27/06/2023 Ashish Kumar Jatav 1705003047WL016268 Ashish Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 AshishKumarJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24260620230465799 27/06/2023 Sanjay Jatav 1705003047WL016268 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SanjayJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24260620230465800 27/06/2023 Reshma Ahirwar 1705003047WL016268 Reshma Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24260620230465801 27/06/2023 Vinita Jatav 1705003047WL016268 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 VinitaJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24260620230465802 27/06/2023 Kalavati Jatav 1705003047WL016268 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24260620230465803 27/06/2023 Mahesh Kumar 1705003047WL016268 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 MaheshKumar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24260620230465805 27/06/2023 Rashmi Jatav 1705003047WL016268 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 RashmiJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24260620230465804 27/06/2023 Satish Kumar Jatav 1705003047WL016268 Satish Kumar Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24260620230465806 27/06/2023 Krishna Jatav 1705003047WL016268 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24260620230465807 27/06/2023 Malti Jatav 1705003047WL016268 Malti Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 MaltiJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24260620230465808 27/06/2023 Kranti 1705003047WL016268 Kranti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Kranti FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24260620230465809 27/06/2023 mithun 1705003047WL016268 mithun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 mithun FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/33-B
(SILRA) 		1705003047NRG24260620230465810 27/06/2023 malkhan 1705003047WL016268 malkhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 malkhan FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/334
(SILRA) 		1705003047NRG24260620230465811 27/06/2023 Dharmendra Jatav 1705003047WL016268 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24260620230465812 27/06/2023 Dharmendra Singh 1705003047WL016268 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24260620230465813 27/06/2023 Umesh 1705003047WL016268 Umesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 Umesh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-002/338
(SILRA) 		1705003047NRG24260620230465814 27/06/2023 Dharmendra Jatav 1705003047WL016268 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-002/34
(SILRA) 		1705003047NRG24260620230465815 27/06/2023 munni 1705003047WL016268 munni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 munni FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24260620230465816 27/06/2023 hakim 1705003047WL016268 hakim 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 hakim FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24260620230465817 27/06/2023 malti 1705003047WL016268 malti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 malti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24260620230465818 27/06/2023 kalyan 1705003047WL016268 kalyan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 kalyan FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24260620230465821 27/06/2023 meena 1705003047WL016268 meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 meena FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24260620230465820 27/06/2023 raju 1705003047WL016268 raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 raju FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24260620230465823 27/06/2023 rajni 1705003047WL016268 rajni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 rajni FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24260620230465822 27/06/2023 vinayjeet 1705003047WL016268 vinayjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 vinayjeet FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24260620230465825 27/06/2023 rajni 1705003047WL016268 rajni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 rajni FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24260620230465824 27/06/2023 sersingh 1705003047WL016268 sersingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 sersingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24260620230465826 27/06/2023 gaBBAR 1705003047WL016268 gaBBAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 gaBBAR FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24260620230465827 27/06/2023 shimla 1705003047WL016268 shimla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 shimla FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24260620230465830 27/06/2023 mayabati 1705003047WL016268 mayabati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 mayabati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24260620230465829 27/06/2023 parvat 1705003047WL016268 parvat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 parvat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24260620230465831 27/06/2023 ajab 1705003047WL016268 ajab 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ajab FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/57-B
(SILRA) 		1705003047NRG24260620230465832 27/06/2023 ravi 1705003047WL016268 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 ravi FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24260620230465834 27/06/2023 babeeta 1705003047WL016268 babeeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 babeeta FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24260620230465833 27/06/2023 veerbal 1705003047WL016268 veerbal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 veerbal FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24260620230465835 27/06/2023 Sahodra Jatav 1705003047WL016268 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 SahodraJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24260620230465837 27/06/2023 uday 1705003047WL016268 uday 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608761 uday FINO PAYMENTS BANK LTD(608001)
SubTotal 199784 199784
Total 203541 203541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270623APB_FTO_131692 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_270623APB_FTO_131692 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_270623APB_FTO_131692 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 NARWAR MP1705003_270623APB_FTO_131692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 199784

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