Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_200923APB_FTO_277693
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) 		1705003041NRG24190920230824883 20/09/2023 RAMSAKHI 1705003041WL029295 RAMSAKHI 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 RAMSAKHI BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/22
(DAUNI) 		1705003041NRG24190920230824915 20/09/2023 Hasmukhi rajak 1705003041WL029295 Hasmukhi rajak 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 Hasmukhirajak BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/224
(DAUNI) 		1705003041NRG24190920230824922 20/09/2023 MASTRAM 1705003041WL029295 MASTRAM 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 MASTRAM BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24190920230824926 20/09/2023 shoubharam rawat 1705003041WL029295 shoubharam rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 shoubharamrawat BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/243
(DAUNI) 		1705003041NRG24190920230824929 20/09/2023 mukesh rajak 1705003041WL029295 mukesh rajak 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 mukeshrajak BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/244
(DAUNI) 		1705003041NRG24190920230824930 20/09/2023 pramod jatav 1705003041WL029295 pramod jatav 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 pramodjatav BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/245
(DAUNI) 		1705003041NRG24190920230824931 20/09/2023 rajendri 1705003041WL029295 rajendri 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 rajendri BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/246
(DAUNI) 		1705003041NRG24190920230824932 20/09/2023 harinivas 1705003041WL029295 harinivas 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 harinivas BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/248
(DAUNI) 		1705003041NRG24190920230824933 20/09/2023 balveer singh 1705003041WL029295 balveer singh 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 balveersingh BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/255
(DAUNI) 		1705003041NRG24190920230824938 20/09/2023 kusum rawat 1705003041WL029295 kusum rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 kusumrawat BANK OF INDIA(508505)
11 NARWAR MP-05-003-041-001/256
(DAUNI) 		1705003041NRG24190920230824939 20/09/2023 dalbeer rawat 1705003041WL029295 dalbeer rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 dalbeerrawat BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/257
(DAUNI) 		1705003041NRG24190920230824940 20/09/2023 shaitanrawat 1705003041WL029295 shaitanrawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 shaitanrawat BANK OF INDIA(508505)
13 NARWAR MP-05-003-041-001/260
(DAUNI) 		1705003041NRG24190920230824943 20/09/2023 ANITA BAGHEL 1705003041WL029295 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 ANITABAGHEL BANK OF INDIA(508505)
14 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24190920230824944 20/09/2023 suresh rawat 1705003041WL029295 suresh rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 sureshrawat BANK OF INDIA(508505)
15 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24190920230824946 20/09/2023 mansharam 1705003041WL029295 mansharam 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 mansharam BANK OF INDIA(508505)
16 NARWAR MP-05-003-041-001/269
(DAUNI) 		1705003041NRG24190920230824949 20/09/2023 kalyan singh 1705003041WL029295 kalyan singh 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 kalyansingh BANK OF INDIA(508505)
17 NARWAR MP-05-003-041-001/278
(DAUNI) 		1705003041NRG24190920230824951 20/09/2023 kamlesh singh 1705003041WL029295 kamlesh singh 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 kamleshsingh FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24190920230824953 20/09/2023 mahendra kumar sharma 1705003041WL029295 mahendra kumar sharma 00048 BKID0009085 884 884 Processed 11/11/2023 309486703 mahendrakumarsharma BANK OF INDIA(508505)
19 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24190920230824955 20/09/2023 bhanuprakash vishvkarma 1705003041WL029295 bhanuprakash vishvkarma 00048 BKID0009085 1326 1326 Processed 11/11/2023 309486703 bhanuprakashvishvkarma BANK OF INDIA(508505)
20 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24190920230824961 20/09/2023 Savitri Rawat 1705003041WL029295 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24190920230824791 20/09/2023 Mangal Parihar 1705003041WL029294 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 MangalParihar FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24190920230824796 20/09/2023 satendra singh rawat 1705003041WL029294 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24190920230824797 20/09/2023 Deepak Rawat 1705003041WL029294 Deepak Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 DeepakRawat FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24190920230824800 20/09/2023 Siya Rawat 1705003041WL029294 Siya Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 SiyaRawat FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24190920230824801 20/09/2023 Sanjay Rawat 1705003041WL029294 Sanjay Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 SanjayRawat FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24190920230824804 20/09/2023 Shab Rawat 1705003041WL029294 Shab Rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 ShabRawat PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24190920230824817 20/09/2023 balli jatav 1705003041WL029294 balli jatav 00048 BKID0009085 1326 1326 Processed 10/11/2023 309486703 ballijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
28 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24190920230824825 20/09/2023 VINOD RAWAT 1705003041WL029294 VINOD RAWAT 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309486703 VINODRAWAT CANARA BANK(508532)
29 NARWAR MP-05-003-041-002/118-A
(DAUNI) 		1705003041NRG24190920230824835 20/09/2023 Aravindr rawat 1705003041WL029294 Aravindr rawat 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309486703 Aravindrrawat CANARA BANK(508532)
SubTotal 2652 2652
30 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24190920230824891 20/09/2023 Kaptan Singh Parihar 1705003041WL029295 Kaptan Singh Parihar 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309486703 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24190920230824957 20/09/2023 Rajan singh Rawat 1705003041WL029295 Rajan singh Rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486703 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24190920230824810 20/09/2023 PREM WAI RAWAT 1705003041WL029294 PREM WAI RAWAT 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486703 PREMWAIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 NARWAR MP-05-003-041-001/214
(DAUNI) 		1705003041NRG24190920230824913 20/09/2023 guman 1705003041WL029295 guman 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309486703 guman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 NARWAR MP-05-003-041-001/199
(DAUNI) 		1705003041NRG24190920230824898 20/09/2023 birjmohan 1705003041WL029295 birjmohan 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486703 birjmohan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-041-001/203
(DAUNI) 		1705003041NRG24190920230824904 20/09/2023 ajay 1705003041WL029295 ajay 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486703 ajay FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-041-001/204
(DAUNI) 		1705003041NRG24190920230824905 20/09/2023 gajendra singh 1705003041WL029295 gajendra singh 00415 SBIN0030125 884 884 Processed 10/11/2023 309486703 gajendrasingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-041-002/121
(DAUNI) 		1705003041NRG24190920230824837 20/09/2023 RAJENDRA 1705003041WL029294 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486703 RAJENDRA STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-041-002/55-A
(DAUNI) 		1705003041NRG24190920230824860 20/09/2023 DHARMENDRA SINGH BAGHEL 1705003041WL029294 DHARMENDRA SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486703 DHARMENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
39 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24190920230824871 20/09/2023 Mukesh 1705003041WL029295 Mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Mukesh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG24190920230824900 20/09/2023 MUKESH 1705003041WL029295 MUKESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 MUKESH FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-041-001/205
(DAUNI) 		1705003041NRG24190920230824906 20/09/2023 KOSHALYA 1705003041WL029295 KOSHALYA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 KOSHALYA FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-041-001/206
(DAUNI) 		1705003041NRG24190920230824907 20/09/2023 SHRI LAL 1705003041WL029295 SHRI LAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24190920230824842 20/09/2023 mamta bai 1705003041WL029294 mamta bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 mamtabai STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-041-002/133
(DAUNI) 		1705003041NRG24190920230824841 20/09/2023 nandkishor 1705003041WL029294 nandkishor 00415 SBIN0030132 1326 1326 Processed 11/11/2023 309486703 nandkishor INDIAN OVERSEAS BANK(508541)
45 NARWAR MP-05-003-041-002/291
(DAUNI) 		1705003041NRG24190920230824847 20/09/2023 Ikwal khan 1705003041WL029294 Ikwal khan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Ikwalkhan FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-041-002/60
(DAUNI) 		1705003041NRG24190920230824861 20/09/2023 banti 1705003041WL029294 banti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 banti STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24190920230824863 20/09/2023 Hansmukhi 1705003041WL029294 Hansmukhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Hansmukhi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-002/81
(DAUNI) 		1705003041NRG24190920230824973 20/09/2023 ratiram rawat 1705003041WL029296 ratiram rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 ratiramrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-041-002/90
(DAUNI) 		1705003041NRG24190920230824976 20/09/2023 ramsingh 1705003041WL029296 ramsingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 ramsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24190920230824979 20/09/2023 Kartar 1705003041WL029296 Kartar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Kartar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24190920230823224 20/09/2023 Kaptan kevat 1705003057WL029235 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24190920230823225 20/09/2023 SITARAM PAL 1705003057WL029235 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24190920230823227 20/09/2023 SUSHILA SOLANKI 1705003057WL029235 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 SUSHILASOLANKI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24190920230823231 20/09/2023 DWARKA KUSHWAH 1705003057WL029235 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24190920230823232 20/09/2023 Murari 1705003057WL029235 Murari 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24190920230823234 20/09/2023 Patiram 1705003057WL029235 Patiram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Patiram STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24190920230823238 20/09/2023 MOKAM SINGH 1705003057WL029235 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24190920230823240 20/09/2023 Karan 1705003057WL029235 Karan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24190920230823244 20/09/2023 PREMNARAYAN 1705003057WL029236 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24190920230823245 20/09/2023 Sukhlal 1705003057WL029236 Sukhlal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24190920230823247 20/09/2023 Sitaram 1705003057WL029236 Sitaram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Sitaram STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24190920230823252 20/09/2023 MUKESH PRAJAPATI 1705003057WL029236 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/448
(TORIAKHURD) 		1705003057NRG24190920230823255 20/09/2023 Arti Bai Prajapati 1705003057WL029236 Arti Bai Prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 ArtiBaiPrajapati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24190920230823256 20/09/2023 GULAB SINGH PAL 1705003057WL029236 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24190920230823259 20/09/2023 DAYAL PRAJAPATI 1705003057WL029236 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24190920230823268 20/09/2023 RATAN SINGH SOLANKI 1705003057WL029237 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 RATANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24190920230823273 20/09/2023 Munvar 1705003057WL029237 Munvar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 Munvar STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24190920230823274 20/09/2023 Parwati Bai prajapati 1705003057WL029237 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486703 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
69 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24190920230824769 20/09/2023 Suresh Rawat 1705003041WL029294 Suresh Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 SureshRawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-041-001/222
(DAUNI) 		1705003041NRG24190920230824921 20/09/2023 PRAVESH 1705003041WL029295 PRAVESH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 PRAVESH FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24190920230824812 20/09/2023 Kummer Singh Rawat 1705003041WL029294 Kummer Singh Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 KummerSinghRawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24190920230824813 20/09/2023 Stee Bai 1705003041WL029294 Stee Bai 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 SteeBai STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24190920230824815 20/09/2023 ARTI Rawat 1705003041WL029294 ARTI Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 ARTIRawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24190920230824814 20/09/2023 Jaypi Rawat 1705003041WL029294 Jaypi Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 JaypiRawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24190920230824816 20/09/2023 Pratap Rawat 1705003041WL029294 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309486703 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24190920230823263 20/09/2023 SIRNAM PAL 1705003057WL029237 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309486703 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24190920230824827 20/09/2023 LOKENDRA SINGH RAWAT 1705003041WL029294 LOKENDRA SINGH RAWAT 00462 UCBA0000038 1326 1326 Processed 10/11/2023 309486703 LOKENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 NARWAR MP-05-003-041-001/197
(DAUNI) 		1705003041NRG24190920230824896 20/09/2023 chatur singh 1705003041WL029295 chatur singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 chatursingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-041-001/201
(DAUNI) 		1705003041NRG24190920230824899 20/09/2023 Kalluram Khangar 1705003041WL029295 Kalluram Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 KalluramKhangar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-041-001/206-B
(DAUNI) 		1705003041NRG24190920230824909 20/09/2023 POOJA PARIHAR 1705003041WL029295 POOJA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-041-001/206-C
(DAUNI) 		1705003041NRG24190920230824910 20/09/2023 kelash singh parihar 1705003041WL029295 kelash singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 kelashsinghparihar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-041-001/22-A
(DAUNI) 		1705003041NRG24190920230824916 20/09/2023 laxmi narayan rajak 1705003041WL029295 laxmi narayan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 laxminarayanrajak PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-041-001/221
(DAUNI) 		1705003041NRG24190920230824920 20/09/2023 PISTA 1705003041WL029295 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 PISTA FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24190920230824794 20/09/2023 siya 1705003041WL029294 siya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 siya MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24190920230824799 20/09/2023 GHANSUNDRA RAWAT 1705003041WL029294 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24190920230824809 20/09/2023 RANJEETA RAWAT 1705003041WL029294 RANJEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24190920230824823 20/09/2023 Lakhan singhRawat 1705003041WL029294 Lakhan singhRawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 LakhansinghRawat MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24190920230824828 20/09/2023 MALTI RAWAT 1705003041WL029294 MALTI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 MALTIRAWAT MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24190920230824839 20/09/2023 SADHU RAWAT 1705003041WL029294 SADHU RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 SADHURAWAT MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-041-002/70
(DAUNI) 		1705003041NRG24190920230824862 20/09/2023 Premi singh 1705003041WL029294 Premi singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 Premisingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24190920230823249 20/09/2023 MUNNA 1705003057WL029236 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486703 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
92 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24190920230824864 20/09/2023 Hemant Sen 1705003041WL029295 Hemant Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 HemantSen FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24190920230824865 20/09/2023 Prevesh Sen 1705003041WL029295 Prevesh Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PreveshSen FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24190920230824866 20/09/2023 Nirbhay Singh Rawat 1705003041WL029295 Nirbhay Singh Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 309486703 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24190920230824867 20/09/2023 Pushpendra Rawat 1705003041WL029295 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24190920230824868 20/09/2023 SONAM RAWAT 1705003041WL029295 SONAM RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-041-001/121-A
(DAUNI) 		1705003041NRG24190920230824869 20/09/2023 Rama Sharma 1705003041WL029295 Rama Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309486703 RamaSharma FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24190920230824870 20/09/2023 Kallu Sharma 1705003041WL029295 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KalluSharma FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24190920230824872 20/09/2023 Rakesh Rawat 1705003041WL029295 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RakeshRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24190920230824770 20/09/2023 Rekha Bai Rawat 1705003041WL029294 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RekhaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24190920230824873 20/09/2023 SURENDRA SINGH 1705003041WL029295 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24190920230824874 20/09/2023 RAMKALI RAWAT 1705003041WL029295 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24190920230824876 20/09/2023 Parwati Rawat 1705003041WL029295 Parwati Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24190920230824877 20/09/2023 Girja Bai Rawat 1705003041WL029295 Girja Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24190920230824879 20/09/2023 Varsha Rawat 1705003041WL029295 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VarshaRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24190920230824880 20/09/2023 Ratan Singh Rawat 1705003041WL029295 Ratan Singh Rawat 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24190920230824881 20/09/2023 Pista Rawat 1705003041WL029295 Pista Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24190920230824884 20/09/2023 Kamalkishor 1705003041WL029295 Kamalkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-041-001/154-B
(DAUNI) 		1705003041NRG24190920230824885 20/09/2023 Rubi Rawat 1705003041WL029295 Rubi Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RubiRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24190920230824886 20/09/2023 Suresh 1705003041WL029295 Suresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Suresh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24190920230824771 20/09/2023 Ajay 1705003041WL029294 Ajay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Ajay FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24190920230824887 20/09/2023 Hiralal Rawat 1705003041WL029295 Hiralal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 HiralalRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24190920230824889 20/09/2023 POOJA PARIHAR 1705003041WL029295 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/18-A
(DAUNI) 		1705003041NRG24190920230824888 20/09/2023 Vikram Parihar 1705003041WL029295 Vikram Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VikramParihar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24190920230824892 20/09/2023 SUNITA 1705003041WL029295 SUNITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SUNITA FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/183-A
(DAUNI) 		1705003041NRG24190920230824893 20/09/2023 KARTAR SINGH 1705003041WL029295 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/195-B
(DAUNI) 		1705003041NRG24190920230824894 20/09/2023 RAMSRI RAWAT 1705003041WL029295 RAMSRI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RAMSRIRAWAT FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/196
(DAUNI) 		1705003041NRG24190920230824895 20/09/2023 Sanjna Rawat 1705003041WL029295 Sanjna Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SanjnaRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-041-001/201-A
(DAUNI) 		1705003041NRG24190920230824901 20/09/2023 Jyoti Parihar 1705003041WL029295 Jyoti Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 JyotiParihar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/202-A
(DAUNI) 		1705003041NRG24190920230824903 20/09/2023 Anandi Bai 1705003041WL029295 Anandi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 AnandiBai FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/211
(DAUNI) 		1705003041NRG24190920230824911 20/09/2023 AROONA BAI 1705003041WL029295 AROONA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 AROONABAI FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/213
(DAUNI) 		1705003041NRG24190920230824912 20/09/2023 Navala Bai 1705003041WL029295 Navala Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NavalaBai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/214-A
(DAUNI) 		1705003041NRG24190920230824914 20/09/2023 Gandharv Jatav 1705003041WL029295 Gandharv Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 GandharvJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24190920230824917 20/09/2023 Dharmendra Rajak 1705003041WL029295 Dharmendra Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/22-B
(DAUNI) 		1705003041NRG24190920230824918 20/09/2023 Rajni Rajak 1705003041WL029295 Rajni Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RajniRajak FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/220
(DAUNI) 		1705003041NRG24190920230824919 20/09/2023 kailash baghel 1705003041WL029295 kailash baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 kailashbaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/224-A
(DAUNI) 		1705003041NRG24190920230824923 20/09/2023 Shanti Rawat 1705003041WL029295 Shanti Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ShantiRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/230
(DAUNI) 		1705003041NRG24190920230824924 20/09/2023 Vinita Rawat 1705003041WL029295 Vinita Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VinitaRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/230-A
(DAUNI) 		1705003041NRG24190920230824925 20/09/2023 puran 1705003041WL029295 puran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 puran FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/231
(DAUNI) 		1705003041NRG24190920230824927 20/09/2023 Geeta Rawat 1705003041WL029295 Geeta Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 GeetaRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/232-B
(DAUNI) 		1705003041NRG24190920230824928 20/09/2023 Sanjay Rawat 1705003041WL029295 Sanjay Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SanjayRawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/251-A
(DAUNI) 		1705003041NRG24190920230824934 20/09/2023 VINESH RAWAT 1705003041WL029295 VINESH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VINESHRAWAT FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/251-B
(DAUNI) 		1705003041NRG24190920230824935 20/09/2023 Radha Bai Rawat 1705003041WL029295 Radha Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RadhaBaiRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/252
(DAUNI) 		1705003041NRG24190920230824936 20/09/2023 Rekha Bai 1705003041WL029295 Rekha Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RekhaBai FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/252-A
(DAUNI) 		1705003041NRG24190920230824937 20/09/2023 Kuldeep Shrivastav 1705003041WL029295 Kuldeep Shrivastav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KuldeepShrivastav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/257-A
(DAUNI) 		1705003041NRG24190920230824941 20/09/2023 Nandkishor Rawat 1705003041WL029295 Nandkishor Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NandkishorRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24190920230824942 20/09/2023 UMENDRA rAWAT 1705003041WL029295 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24190920230824945 20/09/2023 Priyanka Rawat 1705003041WL029295 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24190920230824947 20/09/2023 Sunil Vishwkrma 1705003041WL029295 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24190920230824948 20/09/2023 Mukul Kumar Shrivastav 1705003041WL029295 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24190920230824950 20/09/2023 Kalpana 1705003041WL029295 Kalpana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Kalpana FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24190920230824954 20/09/2023 Premnarayan 1705003041WL029295 Premnarayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Premnarayan FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24190920230824956 20/09/2023 kamlesh 1705003041WL029295 kamlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 kamlesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24190920230824958 20/09/2023 Jay Bhan Singh Rawat 1705003041WL029295 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24190920230824959 20/09/2023 Sukhdevi Rawat 1705003041WL029295 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24190920230824960 20/09/2023 Rajansingh Rawat 1705003041WL029295 Rajansingh Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 309486703 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24190920230824772 20/09/2023 Varsha Rawat 1705003041WL029294 Varsha Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 309486703 VarshaRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24190920230824962 20/09/2023 Reena Rawat 1705003041WL029295 Reena Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ReenaRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24190920230824963 20/09/2023 Sarita Rawat 1705003041WL029295 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SaritaRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24190920230824964 20/09/2023 Usha rawat 1705003041WL029295 Usha rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Usharawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24190920230824965 20/09/2023 Anita Bai Banshkar 1705003041WL029295 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24190920230824966 20/09/2023 Pushpa Vanshkar 1705003041WL029295 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24190920230824967 20/09/2023 NARESH RAJAK 1705003041WL029295 NARESH RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NARESHRAJAK FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24190920230824968 20/09/2023 Suman 1705003041WL029295 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Suman FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24190920230824774 20/09/2023 Reena Rajak 1705003041WL029294 Reena Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ReenaRajak FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24190920230824773 20/09/2023 Vimala 1705003041WL029294 Vimala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Vimala FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24190920230824775 20/09/2023 kapoori rawat 1705003041WL029294 kapoori rawat 00688 FINO0001001 884 884 Processed 10/11/2023 309486703 kapoorirawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24190920230824777 20/09/2023 KOKENDRA PARIHAR 1705003041WL029294 KOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24190920230824778 20/09/2023 Nandani Parihar 1705003041WL029294 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NandaniParihar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24190920230824779 20/09/2023 Krishan Gopal Rawat 1705003041WL029294 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24190920230824780 20/09/2023 Rup Singh 1705003041WL029294 Rup Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RupSingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-041-001/409-B
(DAUNI) 		1705003041NRG24190920230824781 20/09/2023 Neelesh Rawat 1705003041WL029294 Neelesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NeeleshRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-041-001/410
(DAUNI) 		1705003041NRG24190920230824782 20/09/2023 Jyoti Rawat 1705003041WL029294 Jyoti Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 JyotiRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24190920230824783 20/09/2023 Vivek Rawat 1705003041WL029294 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VivekRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24190920230824784 20/09/2023 Trilok Singh 1705003041WL029294 Trilok Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 TrilokSingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24190920230824785 20/09/2023 Parvendra Rawat 1705003041WL029294 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24190920230824786 20/09/2023 Banti Singh Rawat 1705003041WL029294 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24190920230824787 20/09/2023 Brijpal Rawat 1705003041WL029294 Brijpal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24190920230824788 20/09/2023 Sharmili Rawat 1705003041WL029294 Sharmili Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SharmiliRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24190920230824789 20/09/2023 Ranveersingh Rawat 1705003041WL029294 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24190920230824790 20/09/2023 Kamlesh Parihar 1705003041WL029294 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KamleshParihar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24190920230824792 20/09/2023 MAKHANPARIHAR 1705003041WL029294 MAKHANPARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 MAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24190920230824793 20/09/2023 SARWATI PARIHAR 1705003041WL029294 SARWATI PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SARWATIPARIHAR FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24190920230824795 20/09/2023 Sangita Rawat 1705003041WL029294 Sangita Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SangitaRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24190920230824798 20/09/2023 NILAM RAWAT 1705003041WL029294 NILAM RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NILAMRAWAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24190920230824803 20/09/2023 MIRA BAI 1705003041WL029294 MIRA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 MIRABAI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24190920230824805 20/09/2023 dILIP SINGH RAWAT 1705003041WL029294 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24190920230824806 20/09/2023 Malti Rawat 1705003041WL029294 Malti Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 MaltiRawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24190920230824807 20/09/2023 Sandeep Rawat 1705003041WL029294 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SandeepRawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24190920230824808 20/09/2023 VIDHYA WAIRAWAT 1705003041WL029294 VIDHYA WAIRAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24190920230824811 20/09/2023 Arvindra Rawat 1705003041WL029294 Arvindra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24190920230824819 20/09/2023 Chato Baghel 1705003041WL029294 Chato Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24190920230824820 20/09/2023 Sandeep Baghel 1705003041WL029294 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24190920230824821 20/09/2023 NARENDRA SINGH RAWAT 1705003041WL029294 NARENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24190920230824822 20/09/2023 Papita Rawat 1705003041WL029294 Papita Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PapitaRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24190920230824826 20/09/2023 Rambai 1705003041WL029294 Rambai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Rambai FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24190920230824829 20/09/2023 Kallo Rawat 1705003041WL029294 Kallo Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 KalloRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24190920230824830 20/09/2023 CHANDRABHAN RAWAT 1705003041WL029294 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24190920230824831 20/09/2023 Bharat Rawat 1705003041WL029294 Bharat Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 BharatRawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-041-001/99-A
(DAUNI) 		1705003041NRG24190920230824833 20/09/2023 DHARMENDRA 1705003041WL029294 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-041-002/118-B
(DAUNI) 		1705003041NRG24190920230824836 20/09/2023 HANUMANT SINGH RAWAT 1705003041WL029294 HANUMANT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-041-002/121-A
(DAUNI) 		1705003041NRG24190920230824838 20/09/2023 Dharamjeet Rawat 1705003041WL029294 Dharamjeet Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 DharamjeetRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-041-002/2-A
(DAUNI) 		1705003041NRG24190920230824843 20/09/2023 RADHESHYAM SEN 1705003041WL029294 RADHESHYAM SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RADHESHYAMSEN FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-041-002/235
(DAUNI) 		1705003041NRG24190920230824845 20/09/2023 Maya 1705003041WL029294 Maya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Maya FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-041-002/290-A
(DAUNI) 		1705003041NRG24190920230824846 20/09/2023 SHARUKH KHAN 1705003041WL029294 SHARUKH KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SHARUKHKHAN FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-041-002/291-A
(DAUNI) 		1705003041NRG24190920230824848 20/09/2023 Ajmer Khan 1705003041WL029294 Ajmer Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 AjmerKhan FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-041-002/295-B
(DAUNI) 		1705003041NRG24190920230824849 20/09/2023 MANGAL SINGH 1705003041WL029294 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-041-002/297
(DAUNI) 		1705003041NRG24190920230824851 20/09/2023 gudiya bai baghel 1705003041WL029294 gudiya bai baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 gudiyabaibaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-041-002/298
(DAUNI) 		1705003041NRG24190920230824852 20/09/2023 kummer baghel 1705003041WL029294 kummer baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 kummerbaghel FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-041-002/299
(DAUNI) 		1705003041NRG24190920230824853 20/09/2023 vimla baghel 1705003041WL029294 vimla baghel 00688 FINO0001001 1326 1326 Processed 11/11/2023 309486703 vimlabaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-041-002/309-B
(DAUNI) 		1705003041NRG24190920230824854 20/09/2023 SANDHYA KEVAT 1705003041WL029294 SANDHYA KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SANDHYAKEVAT FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-041-002/309-D
(DAUNI) 		1705003041NRG24190920230824855 20/09/2023 SUNITA KEVAT 1705003041WL029294 SUNITA KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SUNITAKEVAT FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-041-002/310
(DAUNI) 		1705003041NRG24190920230824856 20/09/2023 PARMAR SINGH KEVAT 1705003041WL029294 PARMAR SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PARMARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-041-002/50-A
(DAUNI) 		1705003041NRG24190920230824858 20/09/2023 kamlesh bai rawat 1705003041WL029294 kamlesh bai rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 kamleshbairawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-041-002/54-A
(DAUNI) 		1705003041NRG24190920230824859 20/09/2023 Sukhdev Baghel 1705003041WL029294 Sukhdev Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SukhdevBaghel FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-041-002/78-B
(DAUNI) 		1705003041NRG24190920230824970 20/09/2023 Rachna Baghel 1705003041WL029296 Rachna Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RachnaBaghel FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24190920230824971 20/09/2023 Leelawati Baghel 1705003041WL029296 Leelawati Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 LeelawatiBaghel FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-041-002/78-D
(DAUNI) 		1705003041NRG24190920230824972 20/09/2023 Poonam Baghel 1705003041WL029296 Poonam Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-041-002/84
(DAUNI) 		1705003041NRG24190920230824974 20/09/2023 Ramsakhi Sen 1705003041WL029296 Ramsakhi Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 RamsakhiSen INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-041-002/86-B
(DAUNI) 		1705003041NRG24190920230824975 20/09/2023 Kabu 1705003041WL029296 Kabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 Kabu FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-041-002/96-A
(DAUNI) 		1705003041NRG24190920230824977 20/09/2023 ARJUN SINGH 1705003041WL029296 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-041-002/96-B
(DAUNI) 		1705003041NRG24190920230824978 20/09/2023 Dharmendra Singh Rawat 1705003041WL029296 Dharmendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 DharmendraSinghRawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-041-002/97
(DAUNI) 		1705003041NRG24190920230824980 20/09/2023 SUNITA RAWAT 1705003041WL029296 SUNITA RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 SUNITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-041-002/98-B
(DAUNI) 		1705003041NRG24190920230824969 20/09/2023 Brijesh Rawat 1705003041WL029295 Brijesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486703 BrijeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 161109 161109
215 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24190920230824802 20/09/2023 SARITA RAWAT 1705003041WL029294 SARITA RAWAT 00688 FINO0001446 1326 1326 Processed 11/11/2023 309486703 SARITARAWAT FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24190920230824824 20/09/2023 Rampyari 1705003041WL029294 Rampyari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486703 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
217 NARWAR MP-05-003-041-001/201-B
(DAUNI) 		1705003041NRG24190920230824902 20/09/2023 Arjun Parihar 1705003041WL029295 Arjun Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 ArjunParihar INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-041-001/206-A
(DAUNI) 		1705003041NRG24190920230824908 20/09/2023 lokendra parihar 1705003041WL029295 lokendra parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 lokendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24190920230824776 20/09/2023 Mukesh Singh 1705003041WL029294 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24190920230824818 20/09/2023 Sunil RAWAT 1705003041WL029294 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-041-002/129-C
(DAUNI) 		1705003041NRG24190920230824840 20/09/2023 varsha 1705003041WL029294 varsha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-057-002/1-B
(TORIAKHURD) 		1705003057NRG24190920230823223 20/09/2023 sonam mehtar 1705003057WL029235 sonam mehtar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 sonammehtar INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24190920230823226 20/09/2023 Prtipal 1705003057WL029235 Prtipal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24190920230823229 20/09/2023 Virendra Prajapati 1705003057WL029235 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 VirendraPrajapati FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24190920230823230 20/09/2023 ganesha pal 1705003057WL029235 ganesha pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24190920230823233 20/09/2023 Bharati Prjapati 1705003057WL029235 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24190920230823235 20/09/2023 Phul Singh Thakur 1705003057WL029235 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24190920230823236 20/09/2023 Rajpal singh 1705003057WL029235 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24190920230823237 20/09/2023 Sudama 1705003057WL029235 Sudama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24190920230823241 20/09/2023 Mahendra singh 1705003057WL029235 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24190920230823242 20/09/2023 Dharmendra Kevat 1705003057WL029235 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-057-002/308
(TORIAKHURD) 		1705003057NRG24190920230823243 20/09/2023 Ajab singh kewat 1705003057WL029236 Ajab singh kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Ajabsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24190920230823246 20/09/2023 Neetu 1705003057WL029236 Neetu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24190920230823248 20/09/2023 Balkrishn Jhan 1705003057WL029236 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24190920230823250 20/09/2023 Anil 1705003057WL029236 Anil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-057-002/393-A
(TORIAKHURD) 		1705003057NRG24190920230823251 20/09/2023 Chotu Jatav 1705003057WL029236 Chotu Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 ChotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24190920230823253 20/09/2023 saruk khan 1705003057WL029236 saruk khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24190920230823254 20/09/2023 Brajesh 1705003057WL029236 Brajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24190920230823257 20/09/2023 Gyan singh 1705003057WL029236 Gyan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24190920230823258 20/09/2023 Rajendra 1705003057WL029236 Rajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24190920230823261 20/09/2023 Balbeer singh pal 1705003057WL029236 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24190920230823262 20/09/2023 Malti 1705003057WL029236 Malti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24190920230823265 20/09/2023 Radhe 1705003057WL029237 Radhe 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24190920230823266 20/09/2023 Shivkumar Kewat 1705003057WL029237 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24190920230823267 20/09/2023 Dharmendra singh solanki 1705003057WL029237 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24190920230823269 20/09/2023 Bhagawan singh 1705003057WL029237 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24190920230823270 20/09/2023 Rajesh Jha 1705003057WL029237 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24190920230823272 20/09/2023 Neelu 1705003057WL029237 Neelu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24190920230823275 20/09/2023 Baksi singh 1705003057WL029237 Baksi singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-057-002/96-A
(TORIAKHURD) 		1705003057NRG24190920230823276 20/09/2023 Rajkumar Prajapati 1705003057WL029237 Rajkumar Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24190920230823277 20/09/2023 Pitam 1705003057WL029237 Pitam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24190920230823278 20/09/2023 Mounu 1705003057WL029237 Mounu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486703 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 331279 331279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200923APB_FTO_277693 Bank of India BKID0009085 Karera 35360
2 NARWAR MP1705003_200923APB_FTO_277693 Canara Bank CNRB0005445 Bhitarwar 2652
3 NARWAR MP1705003_200923APB_FTO_277693 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_200923APB_FTO_277693 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 NARWAR MP1705003_200923APB_FTO_277693 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_200923APB_FTO_277693 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6188
7 NARWAR MP1705003_200923APB_FTO_277693 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39780
8 NARWAR MP1705003_200923APB_FTO_277693 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9282
9 NARWAR MP1705003_200923APB_FTO_277693 State Bank of India SBIN0030170 DINARA 1326
10 NARWAR MP1705003_200923APB_FTO_277693 UCO Bank UCBA0000038 DABRA 1326
11 NARWAR MP1705003_200923APB_FTO_277693 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
12 NARWAR MP1705003_200923APB_FTO_277693 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
13 NARWAR MP1705003_200923APB_FTO_277693 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
14 NARWAR MP1705003_200923APB_FTO_277693 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_200923APB_FTO_277693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 161109
16 NARWAR MP1705003_200923APB_FTO_277693 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 NARWAR MP1705003_200923APB_FTO_277693 India Post Payments Bank IPOS0000001 Shivpuri 47736

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