Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_091123APB_FTO_351384
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-05-003-041-001/151-A
(DAUNI) 		1705003041NRG24091120231036111 09/11/2023 RAMSAKHI 1705003041WL036187 RAMSAKHI 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24091120231036140 09/11/2023 Hasmukhi rajak 1705003041WL036187 Hasmukhi rajak 00048 BKID0009085 1105 1105 Processed 01/01/2024 318457213 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/223
(DAUNI) 		1705003041NRG24091120231036144 09/11/2023 rajpati kavet 1705003041WL036187 rajpati kavet 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 rajpatikavet FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24091120231036149 09/11/2023 mukesh rajak 1705003041WL036187 mukesh rajak 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 mukeshrajak BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24091120231036150 09/11/2023 pramod jatav 1705003041WL036187 pramod jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 pramodjatav BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24091120231036151 09/11/2023 rajendri 1705003041WL036187 rajendri 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 rajendri BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24091120231036152 09/11/2023 harinivas 1705003041WL036187 harinivas 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 harinivas BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24091120231036153 09/11/2023 balveer singh 1705003041WL036187 balveer singh 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 balveersingh BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24091120231036157 09/11/2023 kusum rawat 1705003041WL036187 kusum rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 kusumrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24091120231036158 09/11/2023 dalbeer rawat 1705003041WL036187 dalbeer rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 dalbeerrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24091120231036159 09/11/2023 shaitanrawat 1705003041WL036187 shaitanrawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 shaitanrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24091120231036162 09/11/2023 ANITA BAGHEL 1705003041WL036187 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 ANITABAGHEL BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24091120231036163 09/11/2023 suresh rawat 1705003041WL036187 suresh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 sureshrawat BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24091120231036165 09/11/2023 mansharam 1705003041WL036187 mansharam 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 mansharam BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24091120231036193 09/11/2023 Savitri Rawat 1705003041WL036188 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24091120231036213 09/11/2023 Mangal Parihar 1705003041WL036188 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 MangalParihar FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24091120231036215 09/11/2023 satendra singh rawat 1705003041WL036188 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24091120231036217 09/11/2023 Shab Rawat 1705003041WL036188 Shab Rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 ShabRawat PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24091120231036225 09/11/2023 balli jatav 1705003041WL036188 balli jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 ballijatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-041-002/52-B
(DAUNI) 		1705003041NRG24091120231036241 09/11/2023 Rhul Jatav 1705003041WL036188 Rhul Jatav 00048 BKID0009085 1326 1326 Processed 01/01/2024 318457213 RhulJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
21 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24091120231036170 09/11/2023 Aravindr rawat 1705003041WL036187 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 01/01/2024 318457213 Aravindrrawat CANARA BANK(508532)
SubTotal 1326 1326
22 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24091120231036118 09/11/2023 Kaptan Singh Parihar 1705003041WL036187 Kaptan Singh Parihar 00089 CBIN0284351 1326 1326 Processed 01/01/2024 318457213 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 NARWAR MP-05-003-041-001/210-A
(DAUNI) 		1705003041NRG24091120231036133 09/11/2023 manisha Rawat 1705003041WL036187 manisha Rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 318457213 manishaRawat PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24091120231036190 09/11/2023 Rajan singh Rawat 1705003041WL036188 Rajan singh Rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 318457213 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24091120231036223 09/11/2023 PREM WAI RAWAT 1705003041WL036188 PREM WAI RAWAT 00354 PUNB0059900 1326 1326 Processed 01/01/2024 318457213 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24091120231036136 09/11/2023 guman 1705003041WL036187 guman 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318457213 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24091120231036123 09/11/2023 birjmohan 1705003041WL036187 birjmohan 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318457213 birjmohan FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24091120231036129 09/11/2023 ajay 1705003041WL036187 ajay 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318457213 ajay FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24091120231036175 09/11/2023 RAJENDRA 1705003041WL036187 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318457213 RAJENDRA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24091120231036243 09/11/2023 DHARMENDRA SINGH BAGHEL 1705003041WL036188 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318457213 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24091120231037821 09/11/2023 VEERENDRA SINGH SHAKYA 1705003010WL036235 VEERENDRA SINGH SHAKYA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 VEERENDRASINGHSHAKYA STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG24091120231037838 09/11/2023 gopal shakya 1705003010WL036235 gopal shakya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 gopalshakya MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24091120231036095 09/11/2023 nawab singh Rawat 1705003041WL036187 nawab singh Rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-041-001/198
(DAUNI) 		1705003041NRG24091120231036122 09/11/2023 jitendra singh 1705003041WL036187 jitendra singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 jitendrasingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-041-001/202
(DAUNI) 		1705003041NRG24091120231036127 09/11/2023 NIRBHAY SINGH 1705003041WL036187 NIRBHAY SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 NIRBHAYSINGH CANARA BANK(508532)
36 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24091120231036130 09/11/2023 KOSHALYA 1705003041WL036187 KOSHALYA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 KOSHALYA FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24091120231036131 09/11/2023 SHRI LAL 1705003041WL036187 SHRI LAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-041-001/218
(DAUNI) 		1705003041NRG24091120231036139 09/11/2023 bharti 1705003041WL036187 bharti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 bharti FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-041-001/34
(DAUNI) 		1705003041NRG24091120231036200 09/11/2023 lali 1705003041WL036188 lali 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 lali FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24091120231036180 09/11/2023 mamta bai 1705003041WL036187 mamta bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 mamtabai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24091120231036179 09/11/2023 nandkishor 1705003041WL036187 nandkishor 00415 SBIN0030132 1326 1326 Processed 02/01/2024 318457213 nandkishor INDIAN OVERSEAS BANK(508541)
42 NARWAR MP-05-003-041-002/133-A
(DAUNI) 		1705003041NRG24091120231036181 09/11/2023 balavant rawat 1705003041WL036187 balavant rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 balavantrawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-041-002/55-B
(DAUNI) 		1705003041NRG24091120231036244 09/11/2023 RAJESH BAGHEL 1705003041WL036188 RAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 RAJESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24091120231036246 09/11/2023 banti 1705003041WL036188 banti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 banti STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24091120231036245 09/11/2023 Salikram 1705003041WL036188 Salikram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 Salikram FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-041-002/60-D
(DAUNI) 		1705003041NRG24091120231036247 09/11/2023 meena bai baghel 1705003041WL036188 meena bai baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 meenabaibaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-041-002/61
(DAUNI) 		1705003041NRG24091120231036248 09/11/2023 Gyana 1705003041WL036188 Gyana 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 Gyana FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24091120231036249 09/11/2023 SURESH BAGHEL 1705003041WL036188 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 SURESHBAGHEL FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24091120231036254 09/11/2023 Hansmukhi 1705003041WL036188 Hansmukhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 Hansmukhi STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-041-002/72
(DAUNI) 		1705003041NRG24091120231036255 09/11/2023 Roshan 1705003041WL036188 Roshan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 Roshan STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-041-002/73
(DAUNI) 		1705003041NRG24091120231036256 09/11/2023 pankugar 1705003041WL036188 pankugar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 pankugar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24091120231036257 09/11/2023 satendra singh rawat 1705003041WL036188 satendra singh rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 satendrasinghrawat STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-041-002/73-A
(DAUNI) 		1705003041NRG24091120231036258 09/11/2023 seema rawat 1705003041WL036188 seema rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 seemarawat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24091120231036260 09/11/2023 ratiram rawat 1705003041WL036188 ratiram rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 ratiramrawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24091120231036263 09/11/2023 ramsingh 1705003041WL036188 ramsingh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318457213 ramsingh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
56 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24091120231036096 09/11/2023 Suresh Rawat 1705003041WL036187 Suresh Rawat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 318457213 SureshRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24091120231036143 09/11/2023 PRAVESH 1705003041WL036187 PRAVESH 00415 SBIN0030151 1326 1326 Processed 01/01/2024 318457213 PRAVESH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-041-002/61-A
(DAUNI) 		1705003041NRG24091120231036250 09/11/2023 RAJESVARI BAGHEL 1705003041WL036188 RAJESVARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 01/01/2024 318457213 RAJESVARIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
59 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG24091120231037818 09/11/2023 Lal Singh 1705003010WL036235 Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 LalSingh AXIS BANK(607153)
60 NARWAR MP-05-003-010-002/14
(DEVRIKHURD) 		1705003010NRG24091120231037819 09/11/2023 suneeta bai kushwah 1705003010WL036235 suneeta bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 suneetabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-010-002/160
(DEVRIKHURD) 		1705003010NRG24091120231037822 09/11/2023 LALITA BAI 1705003010WL036235 LALITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 LALITABAI MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG24091120231037824 09/11/2023 Ramkumar 1705003010WL036235 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Ramkumar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-010-002/219
(DEVRIKHURD) 		1705003010NRG24091120231037827 09/11/2023 Nemi Chand 1705003010WL036235 Nemi Chand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 NemiChand MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24091120231037837 09/11/2023 Mahendra 1705003010WL036235 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Mahendra MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-010-002/6-D
(DEVRIKHURD) 		1705003010NRG24091120231037839 09/11/2023 anita bai shakya 1705003010WL036235 anita bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 anitabaishakya MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-010-002/60
(DEVRIKHURD) 		1705003010NRG24091120231037840 09/11/2023 Prakash 1705003010WL036235 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24091120231037842 09/11/2023 Gyani 1705003010WL036235 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-010-002/9-C
(DEVRIKHURD) 		1705003010NRG24091120231037843 09/11/2023 nema bai shakya 1705003010WL036235 nema bai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 nemabaishakya INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24091120231036132 09/11/2023 POOJA PARIHAR 1705003041WL036187 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24091120231036142 09/11/2023 PISTA 1705003041WL036187 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318457213 PISTA FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/308-A
(DAUNI) 		1705003041NRG24091120231036197 09/11/2023 Kallo Rawat 1705003041WL036188 Kallo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 KalloRawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24091120231036214 09/11/2023 siya 1705003041WL036188 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 siya MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24091120231036222 09/11/2023 RANJEETA RAWAT 1705003041WL036188 RANJEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-041-001/8
(DAUNI) 		1705003041NRG24091120231036229 09/11/2023 GULAB 1705003041WL036188 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 GULAB FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24091120231036172 09/11/2023 Atkuar 1705003041WL036187 Atkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Atkuar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-041-002/120
(DAUNI) 		1705003041NRG24091120231036173 09/11/2023 ravindrta 1705003041WL036187 ravindrta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 ravindrta FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-041-002/2
(DAUNI) 		1705003041NRG24091120231036182 09/11/2023 Ramdas 1705003041WL036187 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Ramdas FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24091120231036253 09/11/2023 Premi singh 1705003041WL036188 Premi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318457213 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
79 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003010NRG24091120231037820 09/11/2023 RAMVARAN KUSHWAH 1705003010WL036235 RAMVARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-010-002/181-A
(DEVRIKHURD) 		1705003010NRG24091120231037823 09/11/2023 UTTAMSINGH BAGHEL 1705003010WL036235 UTTAMSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 UTTAMSINGHBAGHEL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-010-002/2-B
(DEVRIKHURD) 		1705003010NRG24091120231037825 09/11/2023 barelal kushwah 1705003010WL036235 barelal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 barelalkushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003010NRG24091120231037826 09/11/2023 JITENDRA KUSHWAH 1705003010WL036235 JITENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-002/26-C
(DEVRIKHURD) 		1705003010NRG24091120231037828 09/11/2023 SATENDRA RAJAK 1705003010WL036235 SATENDRA RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SATENDRARAJAK FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG24091120231037829 09/11/2023 dinesh baghel 1705003010WL036235 dinesh baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 dineshbaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24091120231037830 09/11/2023 ramji lal baghel 1705003010WL036235 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/29-D
(DEVRIKHURD) 		1705003010NRG24091120231037831 09/11/2023 omprakash kushwah 1705003010WL036235 omprakash kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 omprakashkushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24091120231037832 09/11/2023 BAKEEL SINGH BAGHEL 1705003010WL036235 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24091120231037833 09/11/2023 BRAJESH BAGHEL 1705003010WL036235 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24091120231037834 09/11/2023 imrat lal baretha 1705003010WL036235 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-010-002/405
(DEVRIKHURD) 		1705003010NRG24091120231037835 09/11/2023 bunty 1705003010WL036235 bunty 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 bunty INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-010-002/7-C
(DEVRIKHURD) 		1705003010NRG24091120231037841 09/11/2023 ramkishan kushwah 1705003010WL036235 ramkishan kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ramkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24091120231036093 09/11/2023 Hemant Sen 1705003041WL036187 Hemant Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 HemantSen FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24091120231036094 09/11/2023 Prevesh Sen 1705003041WL036187 Prevesh Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PreveshSen FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24091120231036097 09/11/2023 Pushpendra Rawat 1705003041WL036187 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24091120231036098 09/11/2023 SONAM RAWAT 1705003041WL036187 SONAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24091120231036099 09/11/2023 Kallu Sharma 1705003041WL036187 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KalluSharma FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24091120231036100 09/11/2023 Rakesh Rawat 1705003041WL036187 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RakeshRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24091120231036101 09/11/2023 SURENDRA SINGH 1705003041WL036187 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24091120231036102 09/11/2023 RAMKALI RAWAT 1705003041WL036187 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24091120231036103 09/11/2023 SATENDRA RAWAT 1705003041WL036187 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24091120231036104 09/11/2023 Parwati Rawat 1705003041WL036187 Parwati Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24091120231036105 09/11/2023 Girja Bai Rawat 1705003041WL036187 Girja Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24091120231036106 09/11/2023 GOVIND SINGH 1705003041WL036187 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 GOVINDSINGH INDIAN BANK(607105)
104 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24091120231036107 09/11/2023 POONAM RAWAT 1705003041WL036187 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24091120231036108 09/11/2023 Ratan Singh Rawat 1705003041WL036187 Ratan Singh Rawat 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24091120231036109 09/11/2023 Pista Rawat 1705003041WL036187 Pista Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
107 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24091120231036112 09/11/2023 Kamalkishor 1705003041WL036187 Kamalkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24091120231036113 09/11/2023 Rubi Rawat 1705003041WL036187 Rubi Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 318457213 RubiRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24091120231036114 09/11/2023 Suresh 1705003041WL036187 Suresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Suresh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24091120231036115 09/11/2023 Ajay 1705003041WL036187 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Ajay FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24091120231036116 09/11/2023 Hiralal Rawat 1705003041WL036187 Hiralal Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 HiralalRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24091120231036119 09/11/2023 SUNITA 1705003041WL036187 SUNITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SUNITA FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24091120231036120 09/11/2023 KARTAR SINGH 1705003041WL036187 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24091120231036121 09/11/2023 RAMSRI RAWAT 1705003041WL036187 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/199-A
(DAUNI) 		1705003041NRG24091120231036124 09/11/2023 KARISHMA RAWAT 1705003041WL036187 KARISHMA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KARISHMARAWAT FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24091120231036125 09/11/2023 Jyoti Parihar 1705003041WL036187 Jyoti Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JyotiParihar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24091120231036128 09/11/2023 Anandi Bai 1705003041WL036187 Anandi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 AnandiBai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24091120231036134 09/11/2023 AROONA BAI 1705003041WL036187 AROONA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 AROONABAI FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24091120231036135 09/11/2023 Navala Bai 1705003041WL036187 Navala Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 NavalaBai FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24091120231036137 09/11/2023 Gandharv Jatav 1705003041WL036187 Gandharv Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 GandharvJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24091120231036141 09/11/2023 kailash baghel 1705003041WL036187 kailash baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 kailashbaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG24091120231036145 09/11/2023 Vinita Rawat 1705003041WL036187 Vinita Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 318457213 VinitaRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24091120231036146 09/11/2023 puran 1705003041WL036187 puran 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 puran FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24091120231036147 09/11/2023 Sanjay Rawat 1705003041WL036187 Sanjay Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SanjayRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/238-A
(DAUNI) 		1705003041NRG24091120231036148 09/11/2023 JAIVI PAL DE 1705003041WL036187 JAIVI PAL DE 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JAIVIPALDE PUNJAB NATIONAL BANK(508568)
126 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24091120231036154 09/11/2023 VINESH RAWAT 1705003041WL036187 VINESH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24091120231036155 09/11/2023 Radha Bai Rawat 1705003041WL036187 Radha Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24091120231036156 09/11/2023 Kuldeep Shrivastav 1705003041WL036187 Kuldeep Shrivastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24091120231036160 09/11/2023 Nandkishor Rawat 1705003041WL036187 Nandkishor Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24091120231036161 09/11/2023 UMENDRA rAWAT 1705003041WL036187 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24091120231036164 09/11/2023 Priyanka Rawat 1705003041WL036187 Priyanka Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318457213 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24091120231036166 09/11/2023 Sunil Vishwkrma 1705003041WL036187 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24091120231036167 09/11/2023 Mukul Kumar Shrivastav 1705003041WL036187 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24091120231036168 09/11/2023 kamlesh 1705003041WL036187 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 kamlesh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24091120231036191 09/11/2023 Jay Bhan Singh Rawat 1705003041WL036188 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24091120231036192 09/11/2023 Sukhdevi Rawat 1705003041WL036188 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24091120231036194 09/11/2023 Reena Rawat 1705003041WL036188 Reena Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ReenaRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24091120231036195 09/11/2023 Sarita Rawat 1705003041WL036188 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SaritaRawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24091120231036196 09/11/2023 Usha rawat 1705003041WL036188 Usha rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Usharawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24091120231036198 09/11/2023 Anita Bai Banshkar 1705003041WL036188 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24091120231036199 09/11/2023 Pushpa Vanshkar 1705003041WL036188 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PushpaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24091120231036202 09/11/2023 Nandani Parihar 1705003041WL036188 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 NandaniParihar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24091120231036203 09/11/2023 Krishan Gopal Rawat 1705003041WL036188 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24091120231036204 09/11/2023 Rup Singh 1705003041WL036188 Rup Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RupSingh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24091120231036205 09/11/2023 Neelesh Rawat 1705003041WL036188 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24091120231036206 09/11/2023 Jyoti Rawat 1705003041WL036188 Jyoti Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JyotiRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24091120231036207 09/11/2023 Vivek Rawat 1705003041WL036188 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 VivekRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24091120231036208 09/11/2023 Trilok Singh 1705003041WL036188 Trilok Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 TrilokSingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24091120231036209 09/11/2023 Parvendra Rawat 1705003041WL036188 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24091120231036210 09/11/2023 Banti Singh Rawat 1705003041WL036188 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24091120231036211 09/11/2023 Ranveersingh Rawat 1705003041WL036188 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24091120231036212 09/11/2023 Kamlesh Parihar 1705003041WL036188 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KamleshParihar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24091120231036216 09/11/2023 MIRA BAI 1705003041WL036188 MIRA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MIRABAI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24091120231036218 09/11/2023 dILIP SINGH RAWAT 1705003041WL036188 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24091120231036219 09/11/2023 Malti Rawat 1705003041WL036188 Malti Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MaltiRawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24091120231036220 09/11/2023 Sandeep Rawat 1705003041WL036188 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SandeepRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24091120231036221 09/11/2023 VIDHYA WAIRAWAT 1705003041WL036188 VIDHYA WAIRAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24091120231036224 09/11/2023 Arvindra Rawat 1705003041WL036188 Arvindra Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24091120231036227 09/11/2023 Chato Baghel 1705003041WL036188 Chato Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24091120231036228 09/11/2023 Sandeep Baghel 1705003041WL036188 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24091120231036230 09/11/2023 NARENDRA SINGH RAWAT 1705003041WL036188 NARENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24091120231036231 09/11/2023 Papita Rawat 1705003041WL036188 Papita Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PapitaRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24091120231036232 09/11/2023 Kallo Rawat 1705003041WL036188 Kallo Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KalloRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24091120231036233 09/11/2023 CHANDRABHAN RAWAT 1705003041WL036188 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24091120231036234 09/11/2023 DHARMENDRA 1705003041WL036188 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-001/99-B
(DAUNI) 		1705003041NRG24091120231036235 09/11/2023 GEETA 1705003041WL036188 GEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 GEETA FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24091120231036171 09/11/2023 HANUMANT SINGH RAWAT 1705003041WL036187 HANUMANT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-002/120-A
(DAUNI) 		1705003041NRG24091120231036174 09/11/2023 KAILASH 1705003041WL036187 KAILASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 KAILASH FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24091120231036176 09/11/2023 Dharamjeet Rawat 1705003041WL036187 Dharamjeet Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-041-002/13-C
(DAUNI) 		1705003041NRG24091120231036178 09/11/2023 MOOLKUNWAR KEVAT 1705003041WL036187 MOOLKUNWAR KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MOOLKUNWARKEVAT FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24091120231036183 09/11/2023 RADHESHYAM SEN 1705003041WL036187 RADHESHYAM SEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24091120231036184 09/11/2023 Maya 1705003041WL036187 Maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Maya FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-041-002/238
(DAUNI) 		1705003041NRG24091120231036185 09/11/2023 RAVITA BAGHEL 1705003041WL036187 RAVITA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RAVITABAGHEL FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24091120231036186 09/11/2023 SHARUKH KHAN 1705003041WL036187 SHARUKH KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24091120231036187 09/11/2023 Ajmer Khan 1705003041WL036187 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 AjmerKhan FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24091120231036188 09/11/2023 MANGAL SINGH 1705003041WL036187 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24091120231036189 09/11/2023 kummer baghel 1705003041WL036187 kummer baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 kummerbaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24091120231036236 09/11/2023 vimla baghel 1705003041WL036188 vimla baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 vimlabaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24091120231036237 09/11/2023 SANDHYA KEVAT 1705003041WL036188 SANDHYA KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24091120231036238 09/11/2023 SUNITA KEVAT 1705003041WL036188 SUNITA KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24091120231036239 09/11/2023 PARMAR SINGH KEVAT 1705003041WL036188 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-041-002/35-B
(DAUNI) 		1705003041NRG24091120231036240 09/11/2023 JUMMAN KHAN 1705003041WL036188 JUMMAN KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 JUMMANKHAN FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24091120231036242 09/11/2023 Sukhdev Baghel 1705003041WL036188 Sukhdev Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24091120231036252 09/11/2023 LAXMI BAGHEL 1705003041WL036188 LAXMI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 LAXMIBAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-041-002/62-B
(DAUNI) 		1705003041NRG24091120231036251 09/11/2023 PEHELAD SINGH BAGHEL 1705003041WL036188 PEHELAD SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 PEHELADSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24091120231036259 09/11/2023 Rachna Baghel 1705003041WL036188 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24091120231036261 09/11/2023 Ramsakhi Sen 1705003041WL036188 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24091120231036262 09/11/2023 Kabu 1705003041WL036188 Kabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 Kabu FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-041-002/93
(DAUNI) 		1705003041NRG24091120231036264 09/11/2023 MEERA BAGHEL 1705003041WL036188 MEERA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 MEERABAGHEL FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-041-002/93-A
(DAUNI) 		1705003041NRG24091120231036265 09/11/2023 HARI KRISHAN 1705003041WL036188 HARI KRISHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 HARIKRISHAN FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24091120231036266 09/11/2023 ARJUN SINGH 1705003041WL036188 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24091120231036267 09/11/2023 Dharmendra Singh Rawat 1705003041WL036188 Dharmendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24091120231036268 09/11/2023 Brijesh Rawat 1705003041WL036188 Brijesh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318457213 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 150059 150059
194 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24091120231036126 09/11/2023 Arjun Parihar 1705003041WL036187 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318457213 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24091120231036201 09/11/2023 Mukesh Singh 1705003041WL036188 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318457213 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24091120231036226 09/11/2023 Sunil RAWAT 1705003041WL036188 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318457213 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24091120231036177 09/11/2023 varsha 1705003041WL036187 varsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318457213 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_091123APB_FTO_351384 Bank of India BKID0009085 Karera 26299
2 NARWAR MP1705003_091123APB_FTO_351384 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_091123APB_FTO_351384 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_091123APB_FTO_351384 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 NARWAR MP1705003_091123APB_FTO_351384 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_091123APB_FTO_351384 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
7 NARWAR MP1705003_091123APB_FTO_351384 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 33150
8 NARWAR MP1705003_091123APB_FTO_351384 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
9 NARWAR MP1705003_091123APB_FTO_351384 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_091123APB_FTO_351384 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 11713
11 NARWAR MP1705003_091123APB_FTO_351384 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
12 NARWAR MP1705003_091123APB_FTO_351384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150059
13 NARWAR MP1705003_091123APB_FTO_351384 India Post Payments Bank IPOS0000001 Shivpuri 5304

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