Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280723APB_FTO_192379
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) 		1705003041NRG24280720230629194 28/07/2023 RAMSAKHI 1705003041WL021508 RAMSAKHI 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG24280720230629211 28/07/2023 suman khangar 1705003041WL021508 suman khangar 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 sumankhangar BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24280720230629235 28/07/2023 shoubharam rawat 1705003041WL021508 shoubharam rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 shoubharamrawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24280720230629238 28/07/2023 mukesh rajak 1705003041WL021508 mukesh rajak 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 mukeshrajak BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24280720230629239 28/07/2023 pramod jatav 1705003041WL021508 pramod jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 pramodjatav BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24280720230629240 28/07/2023 rajendri 1705003041WL021508 rajendri 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 rajendri BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24280720230629241 28/07/2023 harinivas 1705003041WL021508 harinivas 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 harinivas BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24280720230629247 28/07/2023 kusum rawat 1705003041WL021508 kusum rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 kusumrawat BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24280720230629248 28/07/2023 dalbeer rawat 1705003041WL021508 dalbeer rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 dalbeerrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24280720230629249 28/07/2023 shaitanrawat 1705003041WL021508 shaitanrawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 shaitanrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24280720230629252 28/07/2023 ANITA BAGHEL 1705003041WL021508 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 ANITABAGHEL BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24280720230629253 28/07/2023 suresh rawat 1705003041WL021508 suresh rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 sureshrawat BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24280720230629254 28/07/2023 rakesh singh 1705003041WL021508 rakesh singh 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 rakeshsingh BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24280720230629256 28/07/2023 mansharam 1705003041WL021508 mansharam 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 mansharam BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24280720230629262 28/07/2023 abhllasha 1705003041WL021508 abhllasha 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 abhllasha BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24280720230629261 28/07/2023 mahendra kumar sharma 1705003041WL021508 mahendra kumar sharma 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 mahendrakumarsharma BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24280720230629264 28/07/2023 bhanuprakash vishvkarma 1705003041WL021508 bhanuprakash vishvkarma 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 bhanuprakashvishvkarma BANK OF INDIA(508505)
18 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24280720230629271 28/07/2023 Savitri Rawat 1705003041WL021508 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24280720230629272 28/07/2023 Narayan Rawat 1705003041WL021508 Narayan Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 NarayanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24280720230629304 28/07/2023 satendra singh rawat 1705003041WL021508 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24280720230629305 28/07/2023 Deepak Rawat 1705003041WL021508 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 DeepakRawat FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24280720230629308 28/07/2023 Siya Rawat 1705003041WL021508 Siya Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 SiyaRawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24280720230629309 28/07/2023 Sanjay Rawat 1705003041WL021508 Sanjay Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 SanjayRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24280720230629311 28/07/2023 Shab Rawat 1705003041WL021508 Shab Rawat 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 ShabRawat PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24280720230629319 28/07/2023 balli jatav 1705003041WL021508 balli jatav 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 ballijatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-041-002/105-A
(DAUNI) 		1705003041NRG24280720230629336 28/07/2023 Kaptan Singh 1705003041WL021508 Kaptan Singh 00048 BKID0009085 1326 1326 Processed 03/08/2023 299405478 KaptanSingh CANARA BANK(508532)
SubTotal 34476 34476
27 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24280720230629326 28/07/2023 VINOD RAWAT 1705003041WL021508 VINOD RAWAT 00078 CNRB0005445 1326 1326 Processed 03/08/2023 299405478 VINODRAWAT CANARA BANK(508532)
SubTotal 1326 1326
28 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24280720230629202 28/07/2023 Kaptan Singh Parihar 1705003041WL021508 Kaptan Singh Parihar 00089 CBIN0284351 1326 1326 Processed 03/08/2023 299405478 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24280720230629266 28/07/2023 Rajan singh Rawat 1705003041WL021508 Rajan singh Rawat 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299405478 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24280720230629317 28/07/2023 PREM WAI RAWAT 1705003041WL021508 PREM WAI RAWAT 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299405478 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24280720230629225 28/07/2023 guman 1705003041WL021508 guman 00415 SBIN0010169 1326 1326 Processed 03/08/2023 299405478 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24280720230629209 28/07/2023 birjmohan 1705003041WL021508 birjmohan 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299405478 birjmohan FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24280720230629216 28/07/2023 ajay 1705003041WL021508 ajay 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299405478 ajay FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24280720230629217 28/07/2023 gajendra singh 1705003041WL021508 gajendra singh 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299405478 gajendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24280720230629985 28/07/2023 amrat lal kushwah 1705003010WL021525 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-023-001/124-A
(GANIYAR) 		1705003023NRG24280720230627310 28/07/2023 SURENDRA KUSHWAH 1705003023WL021439 SURENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 SURENDRAKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24280720230627312 28/07/2023 KALAVATI KUSHWAH 1705003023WL021439 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-001/98-B
(GANIYAR) 		1705003023NRG24280720230627313 28/07/2023 UDAYRAJ KUSHWAH 1705003023WL021439 UDAYRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 UDAYRAJKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG24280720230629212 28/07/2023 MUKESH 1705003041WL021508 MUKESH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 MUKESH FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24280720230629219 28/07/2023 KOSHALYA 1705003041WL021508 KOSHALYA 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 KOSHALYA FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24280720230629220 28/07/2023 SHRI LAL 1705003041WL021508 SHRI LAL 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-041-002/105-A
(DAUNI) 		1705003041NRG24280720230629337 28/07/2023 Arti Rawat 1705003041WL021508 Arti Rawat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 ArtiRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG24280720230629339 28/07/2023 Ikwal khan 1705003041WL021508 Ikwal khan 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24280720230629353 28/07/2023 ratiram rawat 1705003041WL021508 ratiram rawat 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299405478 ratiramrawat STATE BANK OF INDIA(508548)
SubTotal 13260 13260
45 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24280720230629176 28/07/2023 Suresh Rawat 1705003041WL021508 Suresh Rawat 00415 SBIN0030151 1326 1326 Processed 03/08/2023 299405478 SureshRawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24280720230629231 28/07/2023 PRAVESH 1705003041WL021508 PRAVESH 00415 SBIN0030151 1326 1326 Processed 03/08/2023 299405478 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24280720230629328 28/07/2023 LOKENDRA SINGH RAWAT 1705003041WL021508 LOKENDRA SINGH RAWAT 00462 UCBA0000038 1326 1326 Processed 03/08/2023 299405478 LOKENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24280720230629967 28/07/2023 Khemraj Jatav 1705003010WL021525 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24280720230629969 28/07/2023 RAJARAM KUSHWAH 1705003010WL021525 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-010-002/154
(DEVRIKHURD) 		1705003010NRG24280720230629971 28/07/2023 pushpa bai kushwah 1705003010WL021525 pushpa bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 pushpabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24280720230629972 28/07/2023 uttam kushwah 1705003010WL021525 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24280720230629974 28/07/2023 Dheeraj Singh 1705003010WL021525 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-010-002/253
(DEVRIKHURD) 		1705003010NRG24280720230629982 28/07/2023 SOBARAN SINGH BAGHEL 1705003010WL021525 SOBARAN SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299405478 SOBARANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24280720230629997 28/07/2023 Atar Singh 1705003010WL021525 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24280720230630001 28/07/2023 Devilal 1705003010WL021525 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24280720230630002 28/07/2023 kok singh 1705003010WL021525 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-010-002/54
(DEVRIKHURD) 		1705003010NRG24280720230630007 28/07/2023 Mahendra 1705003010WL021525 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 Mahendra MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-010-002/60
(DEVRIKHURD) 		1705003010NRG24280720230630008 28/07/2023 Prakash 1705003010WL021525 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-010-002/71
(DEVRIKHURD) 		1705003010NRG24280720230630010 28/07/2023 Gyani 1705003010WL021525 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 Gyani INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-010-002/9-D
(DEVRIKHURD) 		1705003010NRG24280720230630011 28/07/2023 vinod shakya 1705003010WL021525 vinod shakya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 vinodshakya FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-010-002/97
(DEVRIKHURD) 		1705003010NRG24280720230630012 28/07/2023 Jagdish 1705003010WL021525 Jagdish 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299405478 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24280720230627311 28/07/2023 SUGHAR SINGH KUSHWAH 1705003023WL021439 SUGHAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 SUGHARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-041-001/197
(DAUNI) 		1705003041NRG24280720230629207 28/07/2023 chatur singh 1705003041WL021508 chatur singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 chatursingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG24280720230629210 28/07/2023 Kalluram Khangar 1705003041WL021508 Kalluram Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 KalluramKhangar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24280720230629218 28/07/2023 rajkumari 1705003041WL021508 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 rajkumari FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24280720230629221 28/07/2023 POOJA PARIHAR 1705003041WL021508 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG24280720230629222 28/07/2023 kelash singh parihar 1705003041WL021508 kelash singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24280720230629227 28/07/2023 laxmi narayan rajak 1705003041WL021508 laxmi narayan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24280720230629230 28/07/2023 PISTA 1705003041WL021508 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 PISTA FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24280720230629302 28/07/2023 siya 1705003041WL021508 siya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 siya MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24280720230629307 28/07/2023 GHANSUNDRA RAWAT 1705003041WL021508 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24280720230629316 28/07/2023 RANJEETA RAWAT 1705003041WL021508 RANJEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24280720230629324 28/07/2023 Lakhan singhRawat 1705003041WL021508 Lakhan singhRawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 LakhansinghRawat MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24280720230629329 28/07/2023 MALTI RAWAT 1705003041WL021508 MALTI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405478 MALTIRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
75 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24280720230629968 28/07/2023 MUKESH KUMAR KUSHWAH 1705003010WL021525 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-010-002/15-A
(DEVRIKHURD) 		1705003010NRG24280720230629970 28/07/2023 RAMVARAN SINGH 1705003010WL021525 RAMVARAN SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24280720230629973 28/07/2023 SIRDAR SINGH 1705003010WL021525 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24280720230629975 28/07/2023 DEVENDRA SINGH JATAV 1705003010WL021525 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24280720230629976 28/07/2023 BHAROSI RAM KUSHWAH 1705003010WL021525 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24280720230629977 28/07/2023 RAM MOHAN BAGHEL 1705003010WL021525 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-010-002/2119
(DEVRIKHURD) 		1705003010NRG24280720230629978 28/07/2023 HARI SINGH KUSHWAH 1705003010WL021525 HARI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 HARISINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-010-002/2134
(DEVRIKHURD) 		1705003010NRG24280720230629979 28/07/2023 SEETARAM 1705003010WL021525 SEETARAM 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SEETARAM FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24280720230629980 28/07/2023 PANCHAM SINGH 1705003010WL021525 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24280720230629981 28/07/2023 kamal singh kushwah 1705003010WL021525 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24280720230629983 28/07/2023 KEDAR KUSHWAH 1705003010WL021525 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/262
(DEVRIKHURD) 		1705003010NRG24280720230629984 28/07/2023 MAN SINGH BAGHEL 1705003010WL021525 MAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24280720230629986 28/07/2023 DOULAT SINGH BAGHEL 1705003010WL021525 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24280720230629987 28/07/2023 NAWAL SINGH PARIHAR 1705003010WL021525 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24280720230629988 28/07/2023 RAJENDRA KUSHWAH 1705003010WL021525 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24280720230629989 28/07/2023 rarmal singh baghel 1705003010WL021525 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24280720230629990 28/07/2023 ramadhar singh baghel 1705003010WL021525 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24280720230629991 28/07/2023 jahendra singh baghel 1705003010WL021525 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24280720230629992 28/07/2023 lakhan singh baghel 1705003010WL021525 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24280720230629993 28/07/2023 LAXMI BAI 1705003010WL021525 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 LAXMIBAI STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-010-002/385
(DEVRIKHURD) 		1705003010NRG24280720230629995 28/07/2023 LAXMRAN BAGHEL 1705003010WL021525 LAXMRAN BAGHEL 00688 FINO0001001 884 884 Processed 03/08/2023 299405478 LAXMRANBAGHEL FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24280720230629996 28/07/2023 MAYARAM BAGHEL 1705003010WL021525 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24280720230629998 28/07/2023 kuldeep baghel 1705003010WL021525 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kuldeepbaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24280720230630000 28/07/2023 RACHNA JATAV 1705003010WL021525 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24280720230630003 28/07/2023 VIJAY SINGH KUSHWAH 1705003010WL021525 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24280720230630005 28/07/2023 JANDEL SINGH GURJAR 1705003010WL021525 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24280720230630006 28/07/2023 RAVI SINGH KUSHWAH 1705003010WL021525 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24280720230630009 28/07/2023 ramnath baghel 1705003010WL021525 ramnath baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24280720230630013 28/07/2023 madan gurjar 1705003010WL021525 madan gurjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 madangurjar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-010-003/200
(DEVRIKHURD) 		1705003010NRG24280720230630014 28/07/2023 Rani Gurjar 1705003010WL021525 Rani Gurjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RaniGurjar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-010-003/62-A
(DEVRIKHURD) 		1705003010NRG24280720230630015 28/07/2023 ranveen gurjar 1705003010WL021525 ranveen gurjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ranveengurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-010-003/65-A
(DEVRIKHURD) 		1705003010NRG24280720230630016 28/07/2023 nabab gurjar 1705003010WL021525 nabab gurjar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 nababgurjar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24280720230630017 28/07/2023 KUMER GURJAR 1705003010WL021525 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24280720230630018 28/07/2023 naval kishor 1705003010WL021525 naval kishor 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 navalkishor FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24280720230629174 28/07/2023 Hemant Sen 1705003041WL021508 Hemant Sen 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 HemantSen FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24280720230629175 28/07/2023 Prevesh Sen 1705003041WL021508 Prevesh Sen 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PreveshSen FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24280720230629178 28/07/2023 MEENA BAI 1705003041WL021508 MEENA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MEENABAI FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24280720230629177 28/07/2023 Nirbhay Singh Rawat 1705003041WL021508 Nirbhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24280720230629179 28/07/2023 Pushpendra Rawat 1705003041WL021508 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24280720230629180 28/07/2023 SONAM RAWAT 1705003041WL021508 SONAM RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG24280720230629181 28/07/2023 Kamlesh Sharma 1705003041WL021508 Kamlesh Sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KamleshSharma FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG24280720230629182 28/07/2023 Rama Sharma 1705003041WL021508 Rama Sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RamaSharma FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24280720230629183 28/07/2023 Kallu Sharma 1705003041WL021508 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KalluSharma FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/122-A
(DAUNI) 		1705003041NRG24280720230629184 28/07/2023 Mahadevi Brahman 1705003041WL021508 Mahadevi Brahman 00688 FINO0001001 884 884 Processed 03/08/2023 299405478 MahadeviBrahman FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24280720230629185 28/07/2023 Rakesh Rawat 1705003041WL021508 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RakeshRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24280720230629186 28/07/2023 SURENDRA SINGH 1705003041WL021508 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24280720230629187 28/07/2023 RAMKALI RAWAT 1705003041WL021508 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24280720230629188 28/07/2023 Parwati Rawat 1705003041WL021508 Parwati Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24280720230629189 28/07/2023 Shriram Rawat 1705003041WL021508 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ShriramRawat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24280720230629190 28/07/2023 Varsha Rawat 1705003041WL021508 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VarshaRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24280720230629191 28/07/2023 Ratan Singh Rawat 1705003041WL021508 Ratan Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
126 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24280720230629192 28/07/2023 Pista Rawat 1705003041WL021508 Pista Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
127 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24280720230629195 28/07/2023 Kamalkishor 1705003041WL021508 Kamalkishor 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24280720230629196 28/07/2023 Hari Singh Rawat 1705003041WL021508 Hari Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 HariSinghRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24280720230629197 28/07/2023 Rubi Rawat 1705003041WL021508 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RubiRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24280720230629198 28/07/2023 Suresh 1705003041WL021508 Suresh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Suresh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24280720230629199 28/07/2023 Hiralal Rawat 1705003041WL021508 Hiralal Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 HiralalRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24280720230629201 28/07/2023 POOJA PARIHAR 1705003041WL021508 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24280720230629200 28/07/2023 Vikram Parihar 1705003041WL021508 Vikram Parihar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VikramParihar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24280720230629203 28/07/2023 SUNITA 1705003041WL021508 SUNITA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SUNITA FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24280720230629204 28/07/2023 KARTAR SINGH 1705003041WL021508 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24280720230629205 28/07/2023 RAMSRI RAWAT 1705003041WL021508 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24280720230629206 28/07/2023 Sanjna Rawat 1705003041WL021508 Sanjna Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SanjnaRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24280720230629213 28/07/2023 Jyoti Parihar 1705003041WL021508 Jyoti Parihar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 JyotiParihar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24280720230629215 28/07/2023 Anandi Bai 1705003041WL021508 Anandi Bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 AnandiBai FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24280720230629223 28/07/2023 AROONA BAI 1705003041WL021508 AROONA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 AROONABAI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24280720230629224 28/07/2023 Navala Bai 1705003041WL021508 Navala Bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NavalaBai FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24280720230629226 28/07/2023 Gandharv Jatav 1705003041WL021508 Gandharv Jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 GandharvJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24280720230629228 28/07/2023 Dharmendra Rajak 1705003041WL021508 Dharmendra Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24280720230629229 28/07/2023 Rajni Rajak 1705003041WL021508 Rajni Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RajniRajak FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24280720230629233 28/07/2023 Shanti Rawat 1705003041WL021508 Shanti Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ShantiRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24280720230629234 28/07/2023 puran 1705003041WL021508 puran 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 puran FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24280720230629236 28/07/2023 Geeta Rawat 1705003041WL021508 Geeta Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 GeetaRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24280720230629237 28/07/2023 Sanjay Rawat 1705003041WL021508 Sanjay Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SanjayRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24280720230629242 28/07/2023 VINESH RAWAT 1705003041WL021508 VINESH RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24280720230629243 28/07/2023 Radha Bai Rawat 1705003041WL021508 Radha Bai Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/252
(DAUNI) 		1705003041NRG24280720230629245 28/07/2023 JUli Shrivasatav 1705003041WL021508 JUli Shrivasatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 JUliShrivasatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/252
(DAUNI) 		1705003041NRG24280720230629244 28/07/2023 Rekha Bai 1705003041WL021508 Rekha Bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RekhaBai FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24280720230629246 28/07/2023 Kuldeep Shrivastav 1705003041WL021508 Kuldeep Shrivastav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24280720230629250 28/07/2023 Nandkishor Rawat 1705003041WL021508 Nandkishor Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24280720230629251 28/07/2023 UMENDRA rAWAT 1705003041WL021508 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24280720230629255 28/07/2023 Priyanka Rawat 1705003041WL021508 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24280720230629257 28/07/2023 Sunil Vishwkrma 1705003041WL021508 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24280720230629258 28/07/2023 Mukul Kumar Shrivastav 1705003041WL021508 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG24280720230629259 28/07/2023 ANIKIT RAWAT 1705003041WL021508 ANIKIT RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24280720230629260 28/07/2023 Kalpana 1705003041WL021508 Kalpana 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Kalpana FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24280720230629263 28/07/2023 Premnarayan 1705003041WL021508 Premnarayan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Premnarayan FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24280720230629265 28/07/2023 kamlesh 1705003041WL021508 kamlesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kamlesh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24280720230629267 28/07/2023 Jay Bhan Singh Rawat 1705003041WL021508 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24280720230629268 28/07/2023 Sukhdevi Rawat 1705003041WL021508 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24280720230629269 28/07/2023 Rajansingh Rawat 1705003041WL021508 Rajansingh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24280720230629270 28/07/2023 Sapna Rawat 1705003041WL021508 Sapna Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SapnaRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24280720230629273 28/07/2023 Varsha Rawat 1705003041WL021508 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VarshaRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24280720230629274 28/07/2023 Reena Rawat 1705003041WL021508 Reena Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ReenaRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24280720230629275 28/07/2023 Sarita Rawat 1705003041WL021508 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SaritaRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24280720230629276 28/07/2023 Usha rawat 1705003041WL021508 Usha rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Usharawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24280720230629277 28/07/2023 Anita Bai Banshkar 1705003041WL021508 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24280720230629278 28/07/2023 Pushpa Vanshkar 1705003041WL021508 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24280720230629279 28/07/2023 NARESH RAJAK 1705003041WL021508 NARESH RAJAK 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NARESHRAJAK FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24280720230629280 28/07/2023 Suman 1705003041WL021508 Suman 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Suman FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24280720230629282 28/07/2023 Reena Rajak 1705003041WL021508 Reena Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ReenaRajak FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24280720230629281 28/07/2023 Vimala 1705003041WL021508 Vimala 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Vimala FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24280720230629283 28/07/2023 kapoori rawat 1705003041WL021508 kapoori rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kapoorirawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24280720230629284 28/07/2023 Pushpendra Rawat 1705003041WL021508 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24280720230629286 28/07/2023 KOKENDRA PARIHAR 1705003041WL021508 KOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24280720230629287 28/07/2023 Nandani Parihar 1705003041WL021508 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NandaniParihar FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24280720230629288 28/07/2023 Krishan Gopal Rawat 1705003041WL021508 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24280720230629289 28/07/2023 Rup Singh 1705003041WL021508 Rup Singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RupSingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24280720230629290 28/07/2023 Vivek Rawat 1705003041WL021508 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VivekRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24280720230629291 28/07/2023 Trilok Singh 1705003041WL021508 Trilok Singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 TrilokSingh FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24280720230629292 28/07/2023 Parvendra Rawat 1705003041WL021508 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24280720230629293 28/07/2023 Banti Singh Rawat 1705003041WL021508 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24280720230629294 28/07/2023 Brijpal Rawat 1705003041WL021508 Brijpal Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24280720230629295 28/07/2023 RamrasRawat 1705003041WL021508 RamrasRawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RamrasRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24280720230629296 28/07/2023 Sharmili Rawat 1705003041WL021508 Sharmili Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SharmiliRawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24280720230629297 28/07/2023 Yashvant Rawat 1705003041WL021508 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 YashvantRawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24280720230629298 28/07/2023 Ranveersingh Rawat 1705003041WL021508 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24280720230629299 28/07/2023 Kamlesh Parihar 1705003041WL021508 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KamleshParihar FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24280720230629300 28/07/2023 MAKHANPARIHAR 1705003041WL021508 MAKHANPARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24280720230629301 28/07/2023 SARWATI PARIHAR 1705003041WL021508 SARWATI PARIHAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SARWATIPARIHAR FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24280720230629303 28/07/2023 Sangita Rawat 1705003041WL021508 Sangita Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SangitaRawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24280720230629306 28/07/2023 NILAM RAWAT 1705003041WL021508 NILAM RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NILAMRAWAT FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24280720230629310 28/07/2023 MIRA BAI 1705003041WL021508 MIRA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MIRABAI FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24280720230629312 28/07/2023 dILIP SINGH RAWAT 1705003041WL021508 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24280720230629313 28/07/2023 Malti Rawat 1705003041WL021508 Malti Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MaltiRawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24280720230629314 28/07/2023 Sandeep Rawat 1705003041WL021508 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SandeepRawat FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24280720230629315 28/07/2023 VIDHYA WAIRAWAT 1705003041WL021508 VIDHYA WAIRAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24280720230629318 28/07/2023 Arvindra Rawat 1705003041WL021508 Arvindra Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24280720230629321 28/07/2023 Sandeep Baghel 1705003041WL021508 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24280720230629322 28/07/2023 NARENDRA SINGH RAWAT 1705003041WL021508 NARENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24280720230629323 28/07/2023 Papita Rawat 1705003041WL021508 Papita Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PapitaRawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24280720230629327 28/07/2023 Rambai 1705003041WL021508 Rambai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Rambai FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24280720230629330 28/07/2023 Kallo Rawat 1705003041WL021508 Kallo Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 KalloRawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24280720230629331 28/07/2023 CHANDRABHAN RAWAT 1705003041WL021508 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24280720230629332 28/07/2023 Bharat Rawat 1705003041WL021508 Bharat Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 BharatRawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24280720230629335 28/07/2023 DHARMENDRA 1705003041WL021508 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24280720230629338 28/07/2023 Maya 1705003041WL021508 Maya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 Maya FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24280720230629340 28/07/2023 MANGAL SINGH 1705003041WL021508 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24280720230629341 28/07/2023 gudiya bai baghel 1705003041WL021508 gudiya bai baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 gudiyabaibaghel FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24280720230629342 28/07/2023 kummer baghel 1705003041WL021508 kummer baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kummerbaghel FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24280720230629343 28/07/2023 vimla baghel 1705003041WL021508 vimla baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 vimlabaghel FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24280720230629344 28/07/2023 SANDHYA KEVAT 1705003041WL021508 SANDHYA KEVAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-041-002/309-C
(DAUNI) 		1705003041NRG24280720230629345 28/07/2023 TOTA SINGH KEVAT 1705003041WL021508 TOTA SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 TOTASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24280720230629346 28/07/2023 SUNITA KEVAT 1705003041WL021508 SUNITA KEVAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24280720230629347 28/07/2023 DEEMAN SINGH RAWAT 1705003041WL021508 DEEMAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DEEMANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24280720230629348 28/07/2023 kamlesh bai rawat 1705003041WL021508 kamlesh bai rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 kamleshbairawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24280720230629349 28/07/2023 Sukhdev Baghel 1705003041WL021508 Sukhdev Baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24280720230629350 28/07/2023 Rachna Baghel 1705003041WL021508 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24280720230629351 28/07/2023 Leelawati Baghel 1705003041WL021508 Leelawati Baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 LeelawatiBaghel FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24280720230629352 28/07/2023 Poonam Baghel 1705003041WL021508 Poonam Baghel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24280720230629354 28/07/2023 ARJUN SINGH 1705003041WL021508 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24280720230629355 28/07/2023 Dharmendra Singh Rawat 1705003041WL021508 Dharmendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405478 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 200668 200668
227 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24280720230629325 28/07/2023 Rampyari 1705003041WL021508 Rampyari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405478 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24280720230629214 28/07/2023 Arjun Parihar 1705003041WL021508 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405478 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24280720230629285 28/07/2023 Mukesh Singh 1705003041WL021508 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405478 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24280720230629320 28/07/2023 Sunil RAWAT 1705003041WL021508 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405478 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280723APB_FTO_192379 Bank of India BKID0009085 Karera 34476
2 NARWAR MP1705003_280723APB_FTO_192379 Canara Bank CNRB0005445 Bhitarwar 1326
3 NARWAR MP1705003_280723APB_FTO_192379 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_280723APB_FTO_192379 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 NARWAR MP1705003_280723APB_FTO_192379 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_280723APB_FTO_192379 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
7 NARWAR MP1705003_280723APB_FTO_192379 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13260
8 NARWAR MP1705003_280723APB_FTO_192379 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
9 NARWAR MP1705003_280723APB_FTO_192379 UCO Bank UCBA0000038 DABRA 1326
10 NARWAR MP1705003_280723APB_FTO_192379 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
11 NARWAR MP1705003_280723APB_FTO_192379 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_280723APB_FTO_192379 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
13 NARWAR MP1705003_280723APB_FTO_192379 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17459
14 NARWAR MP1705003_280723APB_FTO_192379 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_280723APB_FTO_192379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200668
16 NARWAR MP1705003_280723APB_FTO_192379 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 NARWAR MP1705003_280723APB_FTO_192379 India Post Payments Bank IPOS0000001 Shivpuri 3978

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